WITH corp AS (
    SELECT
        corp_code -- 公司编码
         ,corp_name  -- 公司名称
    FROM dwr.dim_corp
    WHERE corp_type = '实体'
      AND	(parent_corp_code LIKE '02%' OR corp_code = '0301')
        ${IF(LEN(sCorp)!=0," AND corp_code IN ('"+ sCorp +"')", "")}
)
SELECT
    bill_date          -- 制单日期
     ,bill_emp_code      -- 制单人工号
     ,corp_code          -- 公司编码
     ,acnt_book_name     -- 主体账簿
     ,vouch_type         -- 凭证类别
     ,vouch_code         -- 凭证号
     ,acnt_year          -- 账期年度
     ,acnt_mon           -- 账期月度
     ,main_abstract      -- 主表摘要
     ,entry_code         -- 分录号
     ,sub_abstract       -- 子表摘要
     ,subject_code       -- 科目编码
     ,subject_name       -- 科目名称
     ,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
     ,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)}'
-- 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") + "'"
)}

    ${nvl(switch(sSubject
    ,"0000","AND subject_code like '6601%' AND (subject_code not like '660114%'
                 AND subject_code not like '660127%'
                 AND subject_code NOT like '660150%'
                 AND subject_code NOT like '660115%'
                 AND subject_code NOT like '660117%'
                 AND subject_code NOT like '660136%'
                 AND subject_code NOT like '660130%'
                 AND subject_code NOT like '660125%'
                 AND subject_code NOT like '660167%'
                 AND subject_code NOT like '660121%'
                 AND subject_code NOT like '660164%'
                )"
    ,"660114,660127","AND (subject_code like '660114%' or subject_code like '660127%')")
    ,"and subject_code like '" + sSubject +"%'")}