96 lines
3.0 KiB
MySQL
96 lines
3.0 KiB
MySQL
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-- 【1_report_多径回款情况】
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SELECT
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business_code -- 业务域code
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,organ_code -- erp片区code
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,organ_name -- erp片区名称
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,comm_id -- 项目id
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,comm_name -- 项目名称
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,index_type -- 多经类别(社商/ 新零售、美居、附属资源/ 空间运营、资产运营/ 资产租售)
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,index_receivable -- 应收值
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,index_receipts -- 实收值
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,index_not_receipts -- 未回款数
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,collection_rate -- 回款率
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FROM dw.ods_caiwu_profit
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WHERE (index_receivable <> 0 OR index_receipts <> 0 OR index_not_receipts <> 0)
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AND `year_month` = '${REPLACE(p_ym,"-","")}'
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${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
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${IF(LEN(p_type)>0," AND index_type IN ('"+JOINARRAY(p_type,"','")+"')", "")}
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-- 【2_业务条线】
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SELECT
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DISTINCT
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index_type
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FROM dw.ods_caiwu_profit
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;
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-- 【1_report_欠费下钻明细】
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SELECT
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A.OrganCode AS OrganCode -- 片区编码
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,A.OrganName AS OrganName -- 片区名称
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,A.CommID AS CommID -- 项目id
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,A.CommName AS CommName -- 项目名称
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,A.CustName AS CustName -- 客户姓名 商户
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,SUM(A.recev_amount) AS recev_amount-- 应收金额
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,A.AccountsDueDate AS AccountsDueDate -- 应收日期
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,SUM(A.paid_amount) AS paid_amount -- 实收金额 回款金额
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,SUM(A.recev_amount) - SUM(A.paid_amount) AS Arrears_amount -- 欠费金额
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,IF(SUM(A.recev_amount) = 0,0,SUM(A.paid_amount) /SUM(A.recev_amount)) AS PAID_AMOUNT_RATE
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FROM
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(
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SELECT
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OrganCode -- 片区编码
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,OrganName -- 片区名称
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,CommID -- 项目id
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,CommName -- 项目名称
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,CustName -- 客户姓名 商户
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,SUBSTR(AccountsDueDate,1,10) AS AccountsDueDate -- 应收日期
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,CorpCostID
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,CASE WHEN BussType IN('新增','删除') THEN DealAmount ELSE 0 END AS recev_amount -- 应收金额
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,CASE WHEN BussType IN('实收','撤销实收') THEN DealAmount ELSE 0 END AS paid_amount -- 实收金额
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FROM dw.ods_erp_tb_hspr_feesserial_${p_comm_id}_d
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WHERE left(AccountsDueDate,7) = '${p_ym}'
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${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
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)A
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JOIN
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(
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SELECT
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a.CorpCostID
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,a.CostName
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FROM
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(
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select
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CorpCostID
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,CostCode
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,CostName
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from dw.dim_corp_cost_item_d -- 总部费用科目
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where length(CostCode) != 4
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) a
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left join
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(
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select
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CorpCostID
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,CostCode
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from dim_corp_cost_item_d
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where length(CostCode) = 4
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) b
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on left(a.CostCode,4) = b.CostCode
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where b.CostCode = '0007'
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)B
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ON A.CorpCostID = B.CorpCostID
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GROUP BY
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A.OrganCode
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,A.OrganName
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,A.CommID
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,A.CommName
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,A.CustName
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,A.AccountsDueDate
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