空间运营出租率明细表+多径回款情况、欠费下钻明细表开发
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.idea/codeStyles/codeStyleConfig.xml
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.idea/codeStyles/codeStyleConfig.xml
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<component name="ProjectCodeStyleConfiguration">
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<state>
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<option name="PREFERRED_PROJECT_CODE_STYLE" value="Default" />
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</state>
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</component>
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<file url="file://$PROJECT_DIR$/finereport/xiazuan/3_property/2_报事情况报表.sql" dialect="MySQL" />
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<file url="file://$PROJECT_DIR$/finereport/xiazuan/3_property/2_报事情况报表.sql" dialect="MySQL" />
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<file url="file://$PROJECT_DIR$/finereport/xiazuan/3_property/4_投诉明细.sql" dialect="MySQL" />
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<file url="file://$PROJECT_DIR$/finereport/xiazuan/3_property/4_投诉明细.sql" dialect="MySQL" />
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<file url="file://$PROJECT_DIR$/finereport/xiazuan/4_engine/1_异常抬杆下钻明细.sql" dialect="MySQL" />
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<file url="file://$PROJECT_DIR$/finereport/xiazuan/4_engine/1_异常抬杆下钻明细.sql" dialect="MySQL" />
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<file url="file://$PROJECT_DIR$/finereport/xiazuan/6_innovation/7_空间运营出租率明细.sql" dialect="MySQL" />
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<file url="file://$PROJECT_DIR$/finereport/xiazuan/6_innovation/9_多径回款情况.sql" dialect="MySQL" />
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<file url="file://$PROJECT_DIR$/finereport/xiazuan/6_innovation/新零售订单明细.sql" dialect="MySQL" />
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<file url="file://$PROJECT_DIR$/finereport/xiazuan/6_innovation/新零售订单明细.sql" dialect="MySQL" />
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<file url="PROJECT" dialect="MySQL" />
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<file url="PROJECT" dialect="MySQL" />
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</component>
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</component>
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83
finereport/xiazuan/6_innovation/7_空间运营出租率明细.sql
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83
finereport/xiazuan/6_innovation/7_空间运营出租率明细.sql
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-- 【1_report_空间运营出租率明细】
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SELECT
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${IF(LEN(p_area)>0,"A.comm_name", "A.organ_name")} AS NAME
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,SUM(A.POINT_NUM ) AS POINT_NUM -- 点位数量
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,SUM(B.point_num_total ) AS point_num_total-- 总点位数
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,SUM(A.IS_ADD ) AS add_point_num -- 新增点位数
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,SUM(B.point_num_valid ) AS point_num_valid -- 有效点位数
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,SUM(B.point_num_invalid ) AS point_num_invalid -- 无效点位数
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,SUM(B.point_num_rent ) AS point_num_rent -- 出租点位数
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,SUM(A.Price ) AS Price -- 单价
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,CASE WHEN SUM(B.point_num_total ) = 0 THEN 0
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ELSE SUM(B.point_num_valid ) / SUM(B.point_num_total ) END AS point_rent_rate -- 考核出租率
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FROM
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(
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SELECT
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A2.organ_code AS organ_code -- 片区ID
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,A2.organ_name AS organ_name -- 片区名称
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,A1.CommID AS CommID -- 项目id
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,A2.comm_name AS comm_name -- 项目名称
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,A1.IS_ADD AS IS_ADD
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,A1.POINT_NUM AS POINT_NUM
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,A1.New_Price AS New_Price
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,A1.New_Price / A1.POINT_NUM AS Price
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FROM
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(
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SELECT
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CommID -- 项目id
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,SUM(CASE WHEN PriceUnit like '%月%' THEN IFNULL(Price,0) * 12 ELSE IFNULL(Price,0) END) AS New_Price
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,SUM(CASE WHEN AddTime >= DATE_ADD(LAST_DAY(DATE_SUB(CURDATE(), INTERVAL 1 MONTH)), INTERVAL 1 DAY) THEN 1
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ELSE 0 END) AS IS_ADD
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-- ,SUM(CASE WHEN AddTime >= CONCAT('${p_ym}','-01') THEN 1
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-- ELSE 0 END) AS IS_ADD
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,count(1) AS POINT_NUM -- 点位数量
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FROM dw.dim_innoveco_space_point_d -- 创新生态空间点位
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GROUP BY
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CommID
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)A1
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LEFT JOIN
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(
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SELECT
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comm_id
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,comm_name
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,organ_code
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,organ_name
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FROM dw.dim_organ_mapping
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GROUP BY
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comm_id
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,comm_name
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,organ_code
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,organ_name
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)A2
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-- ON A1.OrganCode = A2.organ_code
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ON A1.CommID = A2.comm_id
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)A
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LEFT JOIN
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(
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SELECT
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organ_code -- 片区ID
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,organ_name -- 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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-- ,usestate -- 项目状态
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-- ,point_type -- 点位类型
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,SUM(IFNULL(point_num_total ,0)) AS point_num_total -- 总点位数
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,SUM(IFNULL(point_num_ismustdo ,0)) AS point_num_ismustdo -- 必做点位数
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,SUM(IFNULL(point_num_zengzhi ,0)) AS point_num_zengzhi -- 增值点位数
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,SUM(IFNULL(point_num_valid ,0)) AS point_num_valid -- 有效点位数
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,SUM(IFNULL(point_num_invalid ,0)) AS point_num_invalid -- 无效点位数
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,SUM(IF(usestate='使用',IFNULL(point_num_total,0),0)) AS point_num_rent -- 出租点位数
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FROM dw.dws_innoveco_point_summary -- 有效点位
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GROUP BY
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organ_code -- 片区ID
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,organ_name -- 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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)B
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ON A.CommID = B.comm_id
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AND A.organ_code = B.organ_code
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WHERE B.comm_id IS NOT NULL
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${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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${if(left(fine_role,2)=="项目","and A.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
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GROUP BY
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${IF(LEN(p_area)>0,"A.comm_name", "A.organ_name")}
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95
finereport/xiazuan/6_innovation/9_多径回款情况.sql
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finereport/xiazuan/6_innovation/9_多径回款情况.sql
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-- 【1_report_多径回款情况】
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SELECT
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business_code -- 业务域code
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,organ_code -- erp片区code
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,organ_name -- erp片区名称
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,comm_id -- 项目id
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,comm_name -- 项目名称
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,index_type -- 多经类别(社商/ 新零售、美居、附属资源/ 空间运营、资产运营/ 资产租售)
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,index_receivable -- 应收值
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,index_receipts -- 实收值
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,index_not_receipts -- 未回款数
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,collection_rate -- 回款率
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FROM dw.ods_caiwu_profit
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WHERE (index_receivable <> 0 OR index_receipts <> 0 OR index_not_receipts <> 0)
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AND `year_month` = '${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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