-- 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