收缴下钻数据集更新
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@ -27,6 +27,20 @@ where ParentCostCode in ('0001','0007','0008')
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order by ParentCostCode asc
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-- report_多经收缴情况
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SELECT
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${if(len(p_area) == 0,"organ_code code, organ_name name,","comm_id code, comm_name name,")}
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`year_month`, index_type, index_receivable, index_receipts, index_not_receipts, collection_rate, update_user, update_time
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FROM ods_caiwu_profit
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where 1=1
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-- ${if(len(p_area) == 0,"","and organ_code = '" + p_area+ "'")}
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${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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${if(len(p_startdate) == 0,"","and `year_month` = '" + replace(p_startdate,"-","") + "'")}
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${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
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-- report_收缴率
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@ -58,13 +72,12 @@ select * from (
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-- report_收缴率目标
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select
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organ_code code
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, organ_name name
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, ym
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, index_dq_target
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, index_wq_target
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, ${IF(p_feestype = '0001',"index_dq_target",IF(p_feestype = "0007","''","''"))} AS index_dq_target
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, ${IF(p_feestype = '0001',"index_wq_target",IF(p_feestype = "0007","''","''"))} AS index_wq_target
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, index_sd_target
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, index_dj_target
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, index_ac_target_dq
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@ -78,8 +91,8 @@ select
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comm_id code
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, comm_name name
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, ym
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, index_dq_target
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, index_wq_target
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, ${IF(p_feestype = '0001',"index_dq_target",IF(p_feestype = "0007","''","''"))} AS index_dq_target
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, ${IF(p_feestype = '0001',"index_wq_target",IF(p_feestype = "0007","''","''"))} AS index_wq_target
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, index_sd_target
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, index_dj_target
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, index_ac_target_dq
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@ -88,21 +101,56 @@ select
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from ods_finance_collection_target_project
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where 1=1
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${if(len(p_startdate) == 0,"","and ym = '" + p_startdate + "'")}
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${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
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-- report_物业费收缴总目标
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select organ_code, ym, index_dq_target, index_wq_target from ods_finance_collection_target_area where organ_code = '5501'
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${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
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-- report_中科目收缴率
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select
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b.organ_code, b.organ_name, b.comm_id, b.comm_name, ym
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${if(len(p_feestype) == 0,", ParentCostCode CostCode, ParentCostName CostName",", MiddleCostCode CostCode, MiddleCostName CostName")}
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, (pr_paid_cu_amt + cu_paid_cu_amt + pr_exempt_cu_amt + cu_exempt_cu_amt)/10000 cu_paid_amt
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, (cu_receivable_amt + pr_exempt_cu_amt + cu_exempt_cu_amt)/10000 cu_receivable_amt
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, (- cu_paid_pr_amt + cu_offset_pr_amt)/10000 pr_paid_amt
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, (pr_total_receivable_amt + pr_total_received_amt + cu_early_exempt_pr_amt + cu_exempt_pr_amt)/10000 pr_receivable_amt
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from dwd_finance_fees_serial_d a
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inner join (select distinct organ_code, organ_name, comm_id, comm_name from dim_organ_mapping where comm_id is not null) b
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on a.commid = b.comm_id
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CostName
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, sum((ifnull(cu_receivable_amt,0) - ifnull(cu_paid_amt,0)) + (ifnull(pr_receivable_amt,0) - ifnull(pr_paid_amt,0))) owed_amt
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from (
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select
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b.organ_code, b.organ_name, b.comm_id, b.comm_name, ym
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${if(len(p_feestype) == 0,", ParentCostCode CostCode, ParentCostName CostName",", MiddleCostCode CostCode, MiddleCostName CostName")}
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, (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
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, (ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0))/10000 cu_receivable_amt
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, (- ifnull(cu_paid_pr_amt,0) - ifnull(cu_offset_pr_amt,0))/10000 pr_paid_amt
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, (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
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from dwd_finance_fees_serial_d a
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left join(
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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
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left join (
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select * from ods_erp_tb_sys_organ_d
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where length(OrganCode) = 4
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) b
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on left(a.OrganCode,4) = b.OrganCode
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) b
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on a.commid = b.comm_id
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where 1=1
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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')
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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%'
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${if(len(p_startdate) == 0,"","and ym = '" + p_startdate + "'")}
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${if(len(p_feestype) == 0,"","and ParentCostCode = '" + p_feestype+ "'")}
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-- ${if(len(p_area) == 0,"","and b.organ_code = '" + p_area+ "'")}
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${IF(LEN(p_area)>0," AND b.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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${if(left(fine_role,2)=="项目","and a.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
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) a
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where not (cu_paid_amt=0 and cu_receivable_amt=0 and pr_paid_amt=0 and pr_receivable_amt = 0)
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group by CostName
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union all
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SELECT
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index_type, sum(index_not_receipts)
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FROM ods_caiwu_profit
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where 1=1
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${if(len(p_startdate) == 0,"","and ym = '" + p_startdate + "'")}
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${if(len(p_feestype) == 0,"","and ParentCostCode = '" + p_feestype+ "'")}
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${if(len(p_area) == 0,"","and b.organ_code = '" + p_area+ "'")}
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-- ${if(len(p_area) == 0,"","and organ_code = '" + p_area+ "'")}
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${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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${if(len(p_startdate) == 0,"","and `year_month` = '" + replace(p_startdate,"-","") + "'")}
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${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
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group by index_type
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order by owed_amt desc
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