leading-project/finereport/xiazuan/1_finance/1_收缴下钻.sql

-- dic_门店


SELECT DISTINCT
    comm_id AS 项目id,/*门店*/
    comm_name AS 项目名称
FROM dim_organ_mapping
WHERE 1=1
    ${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}

-- dic_片区


SELECT DISTINCT
    organ_code AS 片区id,
    organ_name AS 片区名称
FROM dws_finance_fees_serial_m
where 1=1 and organ_code is not null
  and organ_name not in ('东湖商管','领悦总部','演示机构')
    ${if(GETUSERDEPARTMENTS(2)="领悦集团总部","","and organ_name = '"+GETUSERDEPARTMENTS(2)+"'")}

-- dict_费用类型

select distinct ParentCostCode, case when ParentCostCode = '0008' then '代收代缴水电费' else ParentCostName end ParentCostName
from dws_finance_fees_serial_m
where ParentCostCode in ('0001','0007','0008')
order by ParentCostCode asc



-- report_多经收缴情况
SELECT
    ${if(len(p_area) == 0,"organ_code code, organ_name name,","comm_id code, comm_name name,")}
        `year_month`, index_type, index_receivable, index_receipts, index_not_receipts, collection_rate, update_user, update_time
FROM ods_caiwu_profit
where 1=1
-- ${if(len(p_area) == 0,"","and organ_code = '" + p_area+ "'")}
    ${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
      ${if(len(p_startdate) == 0,"","and `year_month` = '" + replace(p_startdate,"-","") + "'")}
      ${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}



-- report_收缴率


select * from (
                  select
                      ${if(len(p_area) == 0,"a.organ_code code, a.organ_name name,","a.comm_id code, a.comm_name name,")}
                      a.ym, ParentCostCode, ParentCostName
                       , (ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) - ifnull(pr_offset_cu_amt,0) - ifnull(cu_offset_cu_amt,0))/10000 cu_paid_amt
                       , (ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0))/10000 cu_receivable_amt
                       , (- ifnull(cu_paid_pr_amt,0) - ifnull(cu_offset_pr_amt,0))/10000 pr_paid_amt
                       , (ifnull(pr_total_receivable_amt,0) + ifnull(pr_total_received_amt,0) + ifnull(cu_early_exempt_pr_amt,0) + ifnull(cu_exempt_pr_amt,0))/10000 pr_receivable_amt
                       , case when a.ParentCostCode = '0001' then b.index_dq_target else 0 end cu_coll_rate_target
                       , case when a.ParentCostCode = '0001' then b.index_wq_target else 0 end pr_coll_rate_target
                       , case when a.ParentCostCode = '0008' then b.index_sd_target
                              when a.ParentCostCode = '0007' then b.index_dj_target else 0 end total_coll_rate_target
                  from dws_finance_fees_serial_m a
                           left join ods_finance_collection_target_area b
                                     on a.organ_code = b.organ_code and a.ym = b.ym
                           left join ods_finance_collection_target_project c
                                     on a.comm_id = c.comm_id and a.ym = c.ym
                  where 1=1 and a.organ_code is not null
                    and a.organ_name not in ('东湖商管','领悦总部','演示机构') and a.comm_name not like '%天富%'
                      ${if(len(p_startdate) == 0,"","and a.ym = '" + p_startdate + "'")}
                      ${if(len(p_feestype) == 0,"","and a.ParentCostCode = '" + p_feestype+ "'")}
                      -- ${if(len(p_area) == 0,"","and a.organ_code = '" + p_area+ "'")}
                      ${IF(LEN(p_area)>0," AND a.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
                      ${if(left(fine_role,2)=="项目","and a.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
              ) a where not (cu_paid_amt=0 and cu_receivable_amt=0 and pr_paid_amt=0 and pr_receivable_amt = 0)

-- report_收缴率目标

select
    organ_code code
     , organ_name name
     , ym
     , ${IF(p_feestype = '0001',"index_dq_target",IF(p_feestype = "0007","''","''"))} AS index_dq_target
     , ${IF(p_feestype = '0001',"index_wq_target",IF(p_feestype = "0007","''","''"))} AS index_wq_target
     , index_sd_target
     , index_dj_target
     , index_ac_target_dq
     , index_ac_target_wq
     , index_ac_target_zh
from ods_finance_collection_target_area
where 1=1
    ${if(len(p_startdate) == 0,"","and ym = '" + p_startdate + "'")}
union all
select
    comm_id code
     , comm_name name
     , ym
     , ${IF(p_feestype = '0001',"index_dq_target",IF(p_feestype = "0007","''","''"))} AS index_dq_target
     , ${IF(p_feestype = '0001',"index_wq_target",IF(p_feestype = "0007","''","''"))} AS index_wq_target
     , index_sd_target
     , index_dj_target
     , index_ac_target_dq
     , index_ac_target_wq
     , index_ac_target_zh
from ods_finance_collection_target_project
where 1=1
    ${if(len(p_startdate) == 0,"","and ym = '" + p_startdate + "'")}
      ${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}

--    report_物业费收缴总目标

select organ_code, ym, index_dq_target, index_wq_target from ods_finance_collection_target_area where organ_code = '5501'
    ${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}


-- report_中科目收缴率

select
    CostName
     , sum((ifnull(cu_receivable_amt,0) - ifnull(cu_paid_amt,0)) + (ifnull(pr_receivable_amt,0) - ifnull(pr_paid_amt,0))) owed_amt
from (
         select
             b.organ_code, b.organ_name, b.comm_id, b.comm_name, ym
                                                                                                                                                            ${if(len(p_feestype) == 0,", ParentCostCode CostCode, ParentCostName CostName",", MiddleCostCode CostCode, MiddleCostName CostName")}
              , (ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) - ifnull(pr_offset_cu_amt,0) - ifnull(cu_offset_cu_amt,0))/10000 cu_paid_amt
              , (ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0))/10000 cu_receivable_amt
              , (- ifnull(cu_paid_pr_amt,0) - ifnull(cu_offset_pr_amt,0))/10000 pr_paid_amt
              , (ifnull(pr_total_receivable_amt,0) + ifnull(pr_total_received_amt,0) + ifnull(cu_early_exempt_pr_amt,0) + ifnull(cu_exempt_pr_amt,0))/10000 pr_receivable_amt
         from dwd_finance_fees_serial_d a
                  left join(
             select a.CommID comm_id, a.CommName comm_name, b.OrganCode organ_code, b.OrganName organ_name from ods_erp_tb_hspr_community_d a
                                                                                                                    left join (
                 select * from ods_erp_tb_sys_organ_d
                 where length(OrganCode) = 4
             ) b
                                                                                                                              on left(a.OrganCode,4) = b.OrganCode
         ) b
                           on a.commid = b.comm_id
         where 1=1
           and ((a.ParentCostCode = '0008' and a.MiddleCostCode in ('00080001','00080002','00080003','00080004','00080005','00080006','00080007','00080008','00080017','00080018','00080019','00080022','00080023','00080024','00080027','00080028','00080032','00080035')) or a.ParentCostCode = '0001')
           and a.organ_name not in ('东湖商管','领悦总部','演示机构') and a.comm_name not like '%天富%'
             ${if(len(p_startdate) == 0,"","and ym = '" + p_startdate + "'")}
             ${if(len(p_feestype) == 0,"","and ParentCostCode = '" + p_feestype+ "'")}
             -- ${if(len(p_area) == 0,"","and b.organ_code = '" + p_area+ "'")}
             ${IF(LEN(p_area)>0," AND b.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
             ${if(left(fine_role,2)=="项目","and a.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
     ) a
where not (cu_paid_amt=0 and cu_receivable_amt=0 and pr_paid_amt=0 and pr_receivable_amt = 0)
group by CostName
union all
SELECT
    index_type, sum(index_not_receipts)
FROM ods_caiwu_profit
where 1=1
-- ${if(len(p_area) == 0,"","and organ_code = '" + p_area+ "'")}
    ${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
      ${if(len(p_startdate) == 0,"","and `year_month` = '" + replace(p_startdate,"-","") + "'")}
      ${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
group by index_type
order by owed_amt desc