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收缴下钻数据集更新

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This commit is contained in:
yangkunan 2024-09-11 11:36:32 +08:00
parent dec09786d4
commit 81bf975d88
1 changed files with 65 additions and 17 deletions
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82
finereport/xiazuan/1_finance/1_收缴下钻.sql
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@ -27,6 +27,20 @@ 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
@ -58,13 +72,12 @@ select * from (
-- report_收缴率目标
select
organ_code code
, organ_name name
, ym
, index_dq_target
, index_wq_target
, ${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
@ -78,8 +91,8 @@ select
comm_id code
, comm_name name
, ym
, index_dq_target
, index_wq_target
, ${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
@ -88,21 +101,56 @@ select
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
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")}
, (pr_paid_cu_amt + cu_paid_cu_amt + pr_exempt_cu_amt + cu_exempt_cu_amt)/10000 cu_paid_amt
, (cu_receivable_amt + pr_exempt_cu_amt + cu_exempt_cu_amt)/10000 cu_receivable_amt
, (- cu_paid_pr_amt + cu_offset_pr_amt)/10000 pr_paid_amt
, (pr_total_receivable_amt + pr_total_received_amt + cu_early_exempt_pr_amt + cu_exempt_pr_amt)/10000 pr_receivable_amt
from dwd_finance_fees_serial_d a
inner join (select distinct organ_code, organ_name, comm_id, comm_name from dim_organ_mapping where comm_id is not null) b
on a.commid = b.comm_id
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_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 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