146 lines
4.8 KiB
SQL
146 lines
4.8 KiB
SQL
WITH corp AS (
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SELECT
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corp_code -- 公司编码
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,corp_name -- 公司名称
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FROM dwr.dim_corp a
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WHERE corp_type = '实体'
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AND (parent_corp_code LIKE '02%' OR corp_code = '0301')
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AND exists (
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select
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1
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from
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dm.dm_bi_user_permisson
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where
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bi_user = '${fine_username}'
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and per_model IN ('all','sal')
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and (
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is_all = 1
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OR per_code = a.corp_code
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)
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)
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${IF(LEN(sCorp)!=0," AND corp_code IN ('"+ sCorp +"')", "")}
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)
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SELECT
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TO_CHAR(bill_date, 'YYYY-MM-DD') AS bill_date -- 制单日期
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,bill_emp_code -- 制单人工号
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,corp_code -- 公司编码
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,acnt_book_name -- 主体账簿
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,vouch_type -- 凭证类别
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,vouch_code -- 凭证号
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,acnt_year -- 账期年度
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,acnt_mon -- 账期月度
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,main_abstract -- 主表摘要
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,entry_code -- 分录号
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,sub_abstract -- 子表摘要
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,subject_code -- 科目编码
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,subject_name -- 科目名称
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,subject_full_name -- 科目全称
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,aux_content -- 辅助核算
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,debit_amt / 10000 AS debit_amt -- 借方金额
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,credit_amt / 10000 AS credit_amt -- 贷方金额
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,src_bill_codes -- 来源单据号
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,acnt_date -- 记账日期
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FROM dwi.dwi_fim_voucher
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where corp_code in(SELECT corp_code FROM corp)
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${if(len(sBill)=0," ","AND src_bill_codes = '" + sBill + "'")}
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AND acnt_year = LEFT('${sStart_mon}',4)
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AND acnt_mon >= RIGHT('${sStart_mon}',2)
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AND acnt_mon <= RIGHT('${sEnd_mon}',2)
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${if(sFee_type='销售费用',"","/*")}
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AND subject_code like '6601%'
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${nvl(switch(sSubject
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,"0000","AND subject_code like '6601%' AND (subject_code not like '660114%'
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AND subject_code not like '660127%'
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AND subject_code NOT like '660150%'
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AND subject_code NOT like '660115%'
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AND subject_code NOT like '660117%'
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AND subject_code NOT like '660136%'
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AND subject_code NOT like '660130%'
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AND subject_code NOT like '660125%'
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AND subject_code NOT like '660167%'
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AND subject_code NOT like '660121%'
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AND subject_code NOT like '660164%'
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)"
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,"660114,660127","AND (subject_code like '660114%' or subject_code like '660127%')")
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,"and subject_code like '" + sSubject +"%'")}
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${if(sFee_type='销售费用',"","*/")}
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${if(sFee_type='管理费用',"","/*")}
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AND subject_code like '6602%'
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${if(sSubject='合计',"",nvl(switch(sSubject
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,"0000","AND subject_code NOT LIKE '660297%'
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AND subject_code NOT LIKE '660219%'
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AND subject_code NOT LIKE '660289%'
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AND subject_code NOT LIKE '660243%'
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AND subject_code NOT LIKE '660226%'
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AND subject_code NOT LIKE '660234%'
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AND subject_code NOT LIKE '660221%'
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AND subject_code NOT LIKE '660227%'
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AND subject_code NOT LIKE '660232%'
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AND subject_code NOT LIKE '660233%'
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AND subject_code NOT LIKE '660231%'
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AND subject_code NOT LIKE '660273%'
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AND subject_code NOT LIKE '660290%'
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AND subject_code NOT LIKE '660237%'
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AND subject_code NOT LIKE '660287%'
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AND subject_code NOT LIKE '660228%'"
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)
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,"and subject_code like '" + sSubject +"%'"))}
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${if(sFee_type='管理费用',"","*/")}
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${if(sFee_type='研发费用',"","/*")}
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AND subject_code like '6604%'
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${if(sSubject='合计',"",nvl(switch(sSubject
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,"0000","AND subject_code NOT like '660401%'
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AND subject_code NOT like '660403%'
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AND subject_code NOT like '660409%'
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AND subject_code NOT like '660408%'
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AND subject_code NOT like '660402%'"
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)
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,"and subject_code like '" + sSubject +"%'"))}
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${if(sFee_type='研发费用',"","*/")}
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${if(sFee_type='财务费用',"","/*")}
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AND subject_code like '6603%'
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${if(sSubject='000000',"","AND subject_code like '" + sSubject + "%'")}
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${if(sFee_type='财务费用',"","*/")}
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-- ======================================
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-- 数据更新时间
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-- ======================================
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SELECT
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CONCAT('数据更新时间:',LEFT(MAX(update_time),19)) AS update_time
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FROM dwi.dwi_fim_voucher
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where subject_code like '6601%'
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-- ======================================
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-- 查询OA可下钻单据号
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-- ======================================
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SELECT
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a.bill_code -- 单据号
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,b.subject_name
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FROM dwi.dwi_fim_oa_payment a
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LEFT JOIN
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(
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SELECT
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*
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FROM dwi.dwi_fim_voucher
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)b
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on a.bill_code = b.src_bill_codes
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where b.src_bill_codes is not NULL
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and a.bill_date >= '2024-01-01'
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and b.subject_code LIKE '6601%'
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