财务费用报表参数名称修改+BI报表数据集参数化

BI/销售业绩/电商销售订单.sql

@@ -1,10 +1,32 @@
 SELECT
 *
 FROM dm.v_ag_sal_eorder
-WHERE 1=1
-${if(len(p_order) == 0,"","and order_code in ('" + p_order + "')")}
+-- 订单时间
+WHERE order_time >= '${sStart_date}'
+AND  order_time <= '${sEnd_date}'
+-- 商品 eproduct_code 、eproduct_name
+${if(len(sEproduct_code) == 0,"","and eproduct_name in ('" + sEproduct_code + "')")}
 
--- order_status -- 订单状态
--- ,order_code -- 订单号
--- group by  order_status
+-- 单据号
+${if(len(sBill) == 0,"","and order_code in ('" + sBill + "')")}
+
+-- 是否有对照关系 is_refer
+${if(len(sIs_refer) == 0,"","and is_refer in ('" + sIs_refer + "')")}
+
+-- 城市单元  sCu
+${if(len(sCu) == 0,"","and city_unit_code in ('" + sCu + "')")}
+
+-- 退款标识  is_refund "0","无退款","含退款"
+${if(len(sIs_refund) == 0,"","and is_refund in ('" + sIs_refund + "')")}
+
+-- 订单状态 Order_status
+${if(len(sOrder_status) == 0,"","and order_status in ('" + sOrder_status + "')")}
+
+-- 品项  sPi
+ ${if(len(sPi_name) == 0,"","and pi_name in ('" + sPi_name + "')")}
+
+-- 产品 sProd
+${if(len(sProd) == 0,"","and  product_code in ('" + sProd + "')")}
+
+-- 金额区间
 

BI/销售业绩/经销商出货.sql

@@ -10,14 +10,46 @@ SELECT
       ELSE region_name
       END AS report_region_name -- 报表大区
 FROM dm.v_ag_sal_cust_flow
-where 1=1
+-- 出货时间
+WHERE bill_time >= '${sStart_date}'
+AND bill_time <= '${sEnd_date}'
+
+
+-- 事业部
+${if(len(sBu) == 0,"","and bu_code in ('" + sBu + "')")}
+
+-- 大区
+${if(len(sRegion) == 0,"","and region_code in ('" + sRegion + "')")}
+
+
+-- 办事处
+${if(len(sOffice) == 0,"","and office_code in ('" + sOffice + "')")}
+
+
+-- 城市单元
+${if(len(sCu) == 0,"","and city_unit_code in ('" + sCu + "')")}
+
+-- 省份
+${if(len(sProvince) == 0,"","and province_name in ('" + sProvince + "')")}
+
+-- 地市
+${if(len(sCity) == 0,"","and city_name in ('" + sCity + "')")}
+
+-- 经销商类型
+${if(len(sDeal_type) == 0,"","and deal_type in ('" + sDeal_type + "')")}
+
+-- 产品
+${if(len(sProd) == 0,"","and product_code in ('" + sProd + "')")}
+
+-- 产品线
+${if(len(sPl_name) == 0,"","and pl_name in ('" + sPl_name + "')")}
+
 -- 子主经销商筛选
-${if(p_is_src_deal== "主经销商",if(len(p_deal_name)==0,"","and deal_name in ('" + p_deal_name + "')"),if(len(p_deal_name)==0,"","and src_deal_name in ('" + p_deal_name + "')"))}
--- 单据号 bill_code
-${if(len(p_bill_code) == 0,"","and bill_code in ('" + p_bill_code + "')")}
--- 省
-${if(len(p_province) == 0,"","and province_name in ('" + p_province + "')")}
--- 市
-${if(len(p_city) == 0,"","and city_name in ('" + p_city + "')")}
+${if(sIs_srcdeal== "主经销商",if(len(sDeal)==0,"","and deal_code in ('" + sDeal + "')"),if(len(sDeal)==0,"","and src_deal_code in ('" +sDeal + "')"))}
+
 -- 收货方
-${if(len(p_opposite) == 0,"","and opposite_name in ('" + p_opposite + "')")}
+${if(len(sOpposite) == 0,"","and opposite_name in ('" + sOpposite + "')")}
+
+-- 单据号 bill_code
+${if(len(sBill) == 0,"","and bill_code in ('" + sBill + "')")}
+

BI/销售业绩/销售发货明细.sql

@@ -22,10 +22,29 @@ select
           ELSE  region_name
     END AS report_region_name  -- 报表大区
 from dm.v_ag_sal_deliver
-WHERE 1 = 1
+-- 发货时间
+WHERE deli_time >= '${sStart_date}'
+  AND deli_time <= '${sEnd_date}'
+-- 事业部
+${if(len(sBu) == 0,"","and bu_code in ('" + sBu + "')")}
+
+-- 大区
+${if(len(sRegion) == 0,"","and region_code in ('" + sRegion + "')")}
+
+-- 办事处
+${if(len(sOffice) == 0,"","and office_code in ('" + sOffice + "')")}
+
+-- 城市单元
+${if(len(sCu) == 0,"","and city_unit_code in ('" + sCu + "')")}
+
+-- 子主经销商筛选
+${if(sIs_srcdeal== "主经销商",if(len(sDeal)==0,"","and deal_code in ('" + sDeal + "')"),if(len(sDeal)==0,"","and src_deal_code in ('" +sDeal + "')"))}
+
+-- 产品
+${if(len(sProd) == 0,"","and product_code in ('" + sProd + "')")}
+
 -- 发货单号
-    ${if(len(p_deli_code) == 0,"","and deli_code = '" + p_deli_code + "'")}
+${if(len(sDeli_code) == 0,"","and deli_code = '" + sDeli_code + "'")}
+
 -- 订单号
-      ${if(len(p_order_code) == 0,"","and order_code = '" + p_order_code + "'")}
---
-      ${if(p_is_src_deal== "主经销商",if(len(p_deal_name)==0,"","and deal_name in ('" + p_deal_name + "')"),if(len(p_deal_name)==0,"","and src_deal_name in ('" + p_deal_name + "')"))}
+${if(len(sOrder) == 0,"","and order_code = '" + sOrder + "'")}

FineReport/财务主题/报表/费用/1_1_1OA表单下钻.sql

@@ -5,7 +5,7 @@ WITH corp AS (
     FROM dwr.dim_corp
     WHERE corp_type = '实体'
       AND	(parent_corp_code LIKE '02%' OR corp_code = '0301')
-        ${IF(LEN(sCorpCode)!=0," AND corp_code IN ('"+JOINARRAY(sCorpCode,"','")+"')", "")}
+        ${IF(LEN(sCorp)!=0," AND corp_code IN ('"+ sCorp +"')", "")}
 )
 SELECT
     bill_date           -- 制单日期
@@ -27,12 +27,18 @@ SELECT
      ,opp_account_name    -- 对方户名
      ,opp_bank_account    -- 对方帐号
      ,opp_name            -- 对方名称
-     ,amt                 -- 金额
+     ,amt  / 10000 AS amt             -- 金额
      ,remark              -- 备注
      ,budget_type         -- 预算类型
      ,fund_content        -- 支出内容
 FROM dwi.dwi_fim_oa_payment
 WHERE corp_code in(SELECT corp_code FROM corp)
-  AND  bill_date  >= CONCAT('${sQueryStartDate}','-01')
-  AND  bill_date  <= CONCAT('${sQueryDate}','-01')
-    ${if(len(sBillcode)=0,"","AND bill_code = '" + sBillcode +"'")}
+AND  bill_date  >= CONCAT('${sStart_mon}','-01')
+AND  bill_date  <= CONCAT('${sEnd_mon}','-01')
+${if(len(sBill)=0,"","AND bill_code = '" + sBill +"'")}
+
+
+
+SELECT
+    CONCAT('数据更新日期:',LEFT(MAX(update_time),19)) AS update_time
+FROM dwi.dwi_fim_oa_payment

FineReport/财务主题/报表/费用/1_1财务凭证下钻.sql

@@ -24,24 +24,26 @@ SELECT
      ,subject_full_name  -- 科目全称
      ,aux_content       -- 辅助核算
      ,debit_amt  / 10000   AS debit_amt      -- 借方金额
-     ,credit_amt   / 10000  credit_amt     -- 贷方金额
+     ,credit_amt   / 10000  AS credit_amt     -- 贷方金额
      ,src_bill_codes     -- 来源单据号
      ,acnt_date          -- 记账日期
 FROM dwi.dwi_fim_voucher
 where subject_code like '6601%'
 and corp_code in(SELECT corp_code FROM corp)
- ${if(len(sBill)=0," ","AND src_bill_codes = '" + sBill +"'")}
--- AND acnt_year = '${YEAR(sStart_mon)}'
+ ${if(len(sBill)=0," ","AND src_bill_codes = '" + sBill + "'")}
+AND acnt_year = LEFT('${sStart_mon}',4)
+AND acnt_mon >= RIGHT('${sStart_mon}',2)
+AND acnt_mon <= RIGHT('${sEnd_mon}',2)
 -- AND acnt_mon <= '${FORMAT(sStart_mon,"MM")}'
 --   ${switch(sCalcType
 --   ,"m","AND concat(acnt_year,'-',acnt_mon) <= '" + sQueryDate + "' AND concat(acnt_year,'-',acnt_mon) >= '" + sQueryStartDate + "'"
 --   ,"y","AND concat(acnt_year,'-',acnt_mon) <= '" + sQueryDate + "' AND concat(acnt_year,'-',acnt_mon) >= '" + sQueryStartDate + "'"
 --   )}
 
-    ${switch(sCalcType
-,"m","AND acnt_year = '" + YEAR(sStart_mon) + "' AND acnt_mon = '" + FORMAT(sStart_mon,"MM") + "'"
-,"y","AND acnt_year = '" + YEAR(sStart_mon) + "' AND acnt_mon = '" + FORMAT(sStart_mon,"MM") + "'"
-)}
+--     ${switch(sCalcType
+-- ,"m","AND acnt_year = '" + YEAR(sStart_mon) + "' AND acnt_mon = '" + FORMAT(sStart_mon,"MM") + "'"
+-- ,"y","AND acnt_year = '" + YEAR(sStart_mon) + "' AND acnt_mon = '" + FORMAT(sStart_mon,"MM") + "'"
+-- )}
 
     ${nvl(switch(sSubject
     ,"0000","AND subject_code like '6601%' AND (subject_code not like '660114%'
@@ -57,4 +59,38 @@ and corp_code in(SELECT corp_code FROM corp)
                  AND subject_code NOT like '660164%'
                 )"
     ,"660114,660127","AND (subject_code like '660114%' or subject_code like '660127%')")
-    ,"and subject_code like '" + sSubject +"%'")}
+    ,"and subject_code like '" + sSubject +"%'")}
+
+
+-- ======================================
+-- 数据更新时间
+-- ======================================
+
+
+
+
+SELECT
+CONCAT('数据更新日期:',LEFT(MAX(update_time),19)) AS update_time
+FROM dwi.dwi_fim_voucher
+where subject_code like '6601%'
+
+
+-- ======================================
+-- 查询OA可下钻单据号
+-- ======================================
+
+
+SELECT
+    a.bill_code -- 单据号
+     ,b.subject_name
+FROM dwi.dwi_fim_oa_payment a
+         LEFT JOIN
+     (
+         SELECT
+             *
+         FROM dwi.dwi_fim_voucher
+     )b
+     on a.bill_code = b.src_bill_codes
+where b.src_bill_codes is not NULL
+  and a.bill_date >= '2024-01-01'
+  and b.subject_code LIKE  '6601%'