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@@ -7768,8 +7768,161 @@ WHERE
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{
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var view = new CorporateProfitInfosView();
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- string sql = string.Format(@"SELECT
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- ROW_NUMBER() OVER(ORDER BY di.VisitDate Asc) AS 'RowIndex',
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+ //已审核SQL
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+ // string sql = string.Format(@"SELECT
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+ // ROW_NUMBER() OVER(ORDER BY di.VisitDate Asc) AS 'RowIndex',
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+ // di.Id,
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+ // di.ClientName,
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+ // di.TeamName,
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+ // di.TeamDid,
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+ // ss.Name AS 'GroupTypeName',
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+ // di.VisitDate,
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+ // di.VisitPNumber,
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+ // (
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+ // SELECT
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+ // SUM(ffr.ItemSumPrice * ffr.Rate)
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+ // FROM
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+ // OA2023DB.dbo.Fin_ForeignReceivables ffr
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+ // WHERE
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+ // ffr.IsDel = 0
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+ // AND ffr.Diid = di.Id
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+ // ) 'ReceivableAmount',
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+ // (
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+ // SELECT
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+ // SUM(fpr.Price)
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+ // FROM
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+ // OA2023DB.dbo.Fin_ProceedsReceived fpr
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+ // WHERE
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+ // fpr.IsDel = 0
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+ // AND fpr.DIId = di.Id
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+ // ) 'ReceivedAmount',
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+ // (
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+ // SELECT
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+ // SUM(ccp.PayMoney * ccp.DayRate)
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+ // FROM
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+ // Fin_PaymentRefundAndOtherMoney prom
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+ // INNER JOIN Grp_CreditCardPayment ccp ON prom.Id = ccp.CId
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+ // AND prom.DiId = ccp.DIId
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+ // WHERE
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+ // prom.IsDel = 0
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+ // AND prom.PayType = 1
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+ // AND ccp.CTable = 285
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+ // AND ccp.IsAuditGM = 1
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+ // AND prom.DiId = di.Id
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+ // ) AS 'RefundedAmount',
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+ // (
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+ // SELECT
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+ // SUM(ccp.PayMoney * ccp.DayRate)
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+ // FROM
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+ // Grp_HotelReservations hr
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+ // INNER JOIN Grp_CreditCardPayment ccp ON hr.Id = ccp.CId
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+ // WHERE
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+ // hr.IsDel = 0
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+ // AND ccp.IsDel = 0
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+ // AND ccp.CTable = 76
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+ // AND (
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+ // ccp.IsAuditGM = 1
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+ // OR ccp.IsAuditGM = 3
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+ // )
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+ // AND hr.DiId = di.Id
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+ // ) AS 'HotelAmount',
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+ // (
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+ // SELECT
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+ // SUM(
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+ // (ccp.PayMoney * (ccp.PayPercentage / 100) * ccp.DayRate)
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+ // )
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+ // FROM
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+ // Grp_CarTouristGuideGroundReservations ctggr
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+ // INNER JOIN Grp_CreditCardPayment ccp ON ccp.IsDel = 0
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+ // AND ccp.CTable = 79
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+ // AND ctggr.Id = ccp.CId
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+ // WHERE
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+ // ctggr.IsDel = 0
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+ // AND (
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+ // ccp.IsAuditGM = 1
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+ // OR ccp.IsAuditGM = 3
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+ // )
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+ // AND ctggr.DiId = di.Id
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+ // ) AS 'LocalGuideAmount',
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+ // (
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+ // SELECT
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+ // SUM(ccp.PayMoney * ccp.DayRate)
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+ // FROM
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+ // Grp_AirTicketReservations atr
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+ // INNER JOIN Grp_CreditCardPayment ccp ON ccp.isdel = 0
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+ // AND ccp.CTable = 85
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+ // AND atr.Id = ccp.CId
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+ // WHERE
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+ // atr.IsDel = 0
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+ // AND ccp.IsAuditGM = 1
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+ // AND atr.DIId = di.Id
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+ // ) AS 'AirTicketAmount',
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+ // (
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+ // SELECT
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+ // SUM(ccp.PayMoney * ccp.DayRate)
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+ // FROM
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+ // Grp_VisaInfo vi
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+ // INNER JOIN Grp_CreditCardPayment ccp ON ccp.isdel = 0
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+ // AND ccp.CTable = 80
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+ // AND vi.Id = ccp.CId
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+ // WHERE
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+ // vi.IsDel = 0
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+ // AND ccp.IsAuditGM = 1
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+ // AND vi.DIId = di.Id
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+ // ) AS 'VisaAmount',
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+ // (
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+ // SELECT
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+ // SUM(ccp.PayMoney * ccp.DayRate)
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+ // FROM
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+ // Grp_InvitationOfficialActivities ioa
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+ // INNER JOIN Grp_CreditCardPayment ccp ON ccp.isdel = 0
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+ // AND ccp.CTable = 81
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+ // AND ioa.Id = ccp.CId
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+ // WHERE
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+ // ioa.IsDel = 0
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+ // AND ccp.IsAuditGM = 1
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+ // AND ioa.DiId = di.Id
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+ // ) AS 'OAAmount',
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+ // (
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+ // SELECT
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+ // SUM(ccp.PayMoney * ccp.DayRate)
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+ // FROM
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+ // Grp_Customers ic
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+ // INNER JOIN Grp_CreditCardPayment ccp ON ccp.isdel = 0
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+ // AND ccp.CTable = 82
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+ // AND ic.Id = ccp.CId
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+ // WHERE
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+ // ic.IsDel = 0
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+ // AND ccp.IsAuditGM = 1
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+ // AND ic.DiId = di.Id
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+ // ) AS 'InsureAmount',
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+ // (
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+ // SELECT
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+ // SUM(ccp.PayMoney * ccp.DayRate)
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+ // FROM
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+ // Grp_DecreasePayments dp
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+ // INNER JOIN Grp_CreditCardPayment ccp ON ccp.isdel = 0
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+ // AND ccp.CTable = 98
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+ // AND dp.Id = ccp.CId
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+ // WHERE
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+ // dp.IsDel = 0
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+ // AND ccp.IsAuditGM = 1
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+ // AND dp.Diid = di.Id
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+ // ) AS 'OtherAmount'
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+ //FROM
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+ // OA2023DB.dbo.Grp_DelegationInfo di
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+ // LEFT JOIN Sys_SetData ss ON di.TeamDid = ss.Id
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+ //WHERE
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+ // di.IsDel = 0
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+ // AND di.IsBid = 0
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+ // AND di.VisitDate BETWEEN '{0}' AND '{1}'", beginDt, endDt);
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+
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+ //含未审核SQL
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+ string sql = string.Format(@"SELECT
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+ ROW_NUMBER() OVER(
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+ ORDER BY
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+ di.VisitDate Asc
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+ ) AS 'RowIndex',
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di.Id,
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di.ClientName,
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di.TeamName,
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@@ -7805,8 +7958,8 @@ WHERE
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WHERE
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prom.IsDel = 0
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AND prom.PayType = 1
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- AND ccp.CTable = 285
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- AND ccp.IsAuditGM = 1
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+ AND ccp.CTable = 285 --AND ccp.IsAuditGM = 1
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+ AND ccp.IsAuditGM != 2
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AND prom.DiId = di.Id
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) AS 'RefundedAmount',
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(
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@@ -7818,11 +7971,11 @@ WHERE
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WHERE
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hr.IsDel = 0
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AND ccp.IsDel = 0
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- AND ccp.CTable = 76
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- AND (
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- ccp.IsAuditGM = 1
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- OR ccp.IsAuditGM = 3
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- )
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+ AND ccp.CTable = 76 -- AND (
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+ -- ccp.IsAuditGM = 1
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+ -- OR ccp.IsAuditGM = 3
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+ -- )
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+ AND ccp.IsAuditGM != 2
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AND hr.DiId = di.Id
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) AS 'HotelAmount',
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(
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@@ -7836,11 +7989,11 @@ WHERE
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AND ccp.CTable = 79
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AND ctggr.Id = ccp.CId
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WHERE
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- ctggr.IsDel = 0
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- AND (
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- ccp.IsAuditGM = 1
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- OR ccp.IsAuditGM = 3
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- )
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+ ctggr.IsDel = 0 -- AND (
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+ -- ccp.IsAuditGM = 1
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+ -- OR ccp.IsAuditGM = 3
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+ -- )
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+ AND ccp.IsAuditGM != 2
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AND ctggr.DiId = di.Id
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) AS 'LocalGuideAmount',
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(
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@@ -7852,8 +8005,8 @@ WHERE
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AND ccp.CTable = 85
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AND atr.Id = ccp.CId
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WHERE
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- atr.IsDel = 0
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- AND ccp.IsAuditGM = 1
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+ atr.IsDel = 0 -- AND ccp.IsAuditGM = 1
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+ AND ccp.IsAuditGM != 2
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AND atr.DIId = di.Id
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) AS 'AirTicketAmount',
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(
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@@ -7865,8 +8018,8 @@ WHERE
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AND ccp.CTable = 80
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AND vi.Id = ccp.CId
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WHERE
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- vi.IsDel = 0
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- AND ccp.IsAuditGM = 1
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+ vi.IsDel = 0 -- AND ccp.IsAuditGM = 1
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+ AND ccp.IsAuditGM != 2
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AND vi.DIId = di.Id
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) AS 'VisaAmount',
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(
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@@ -7878,8 +8031,8 @@ WHERE
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AND ccp.CTable = 81
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AND ioa.Id = ccp.CId
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WHERE
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- ioa.IsDel = 0
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- AND ccp.IsAuditGM = 1
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+ ioa.IsDel = 0 -- AND ccp.IsAuditGM = 1
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+ AND ccp.IsAuditGM != 2
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AND ioa.DiId = di.Id
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) AS 'OAAmount',
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(
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@@ -7891,8 +8044,8 @@ WHERE
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AND ccp.CTable = 82
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AND ic.Id = ccp.CId
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WHERE
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- ic.IsDel = 0
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- AND ccp.IsAuditGM = 1
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+ ic.IsDel = 0 -- AND ccp.IsAuditGM = 1
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+ AND ccp.IsAuditGM != 2
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AND ic.DiId = di.Id
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) AS 'InsureAmount',
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(
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@@ -7904,8 +8057,8 @@ WHERE
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AND ccp.CTable = 98
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AND dp.Id = ccp.CId
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WHERE
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- dp.IsDel = 0
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- AND ccp.IsAuditGM = 1
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+ dp.IsDel = 0 -- AND ccp.IsAuditGM = 1
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+ AND ccp.IsAuditGM != 2
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AND dp.Diid = di.Id
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) AS 'OtherAmount'
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FROM
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@@ -8026,11 +8179,13 @@ ORDER BY
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decimal totalProfit = groupProfitTotal + notGroupProfitTotal;
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var dailyLabel = $"*不含日付费用类型(信用卡还款、张总私人费用、代报销社保生育补贴、人事行政费用 - 张总家用类、会展部备用金、团组签证保险)\r\n";
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+ var dailyExcelLabel = dailyLabel;
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if (companyDailyItems.Any())
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{
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foreach (var dailyFee in companyDailyItems)
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{
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dailyLabel += $"<p>[{dailyFee.CompanyName}]日常产生费用:{dailyFee.CNYTotal.ToString("#0.00")} CNY </p>";
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+ dailyExcelLabel += $"[{dailyFee.CompanyName}]日常产生费用:{dailyFee.CNYTotal.ToString("#0.00")} CNY \r\n";
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}
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}
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@@ -8050,7 +8205,7 @@ ORDER BY
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designer.SetDataSource("notSumAccounts", notGroupCollectionTotal.ToString("#0.00"));
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designer.SetDataSource("notSumReceived", notGroupCostTotal.ToString("#0.00"));
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designer.SetDataSource("SumOfNotTeamBalance", notGroupProfitTotal.ToString("#0.00"));
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- designer.SetDataSource("DailyLabel", dailyLabel);
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+ designer.SetDataSource("DailyLabel", dailyExcelLabel);
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designer.SetDataSource("MeetingNumber", inforCount + "个");
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designer.SetDataSource("ServiceNumber", serviceCount + "人");
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designer.SetDataSource("SumAllBalance", totalProfit.ToString("#0.00"));
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