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SELECT t.SalesInvoiceCode AS ERP发票号
,t.BillDate AS 开票日期
,t.BillToParty AS 客户代码
,t.BillToName AS 客户名称
,t.PostYear AS 年
,t.PostPeriod AS 月
,t.TaxControlCode AS 金税发票号
,t.TotalValue AS 发票金额
,t.TotalValue - t.ReceiptValue AS 未回款金额
,t.DepartmentID AS 部门编码
,t2.LSBMZD_BMMC AS 部门名称
,t4.LSZGZD_ZGBH AS 职工编号
,t4.LSZGZD_ZGXM AS 职工姓名
,MAX(t1.CreditBaseDate)OVER(PARTITION BY t.SalesInvoiceCode) AS 信贷开始日
,t1.CreditDays AS 信贷天数
,t1.CreditEndDate AS 信贷到期日
FROM LC0019999.SalesInvoices AS t
INNER JOIN ( SELECT DISTINCT
SalesInvoiceID
,CreditBaseDate
,CreditDays
,CreditEndDate
FROM LC0019999.SalesInvoiceItems
WHERE ( ReceiptFlag < 2 )
) AS t1 ON t.SalesInvoiceID = t1.SalesInvoiceID
INNER JOIN LC0019999.LSBMZD AS t2 ON t.DepartmentID = t2.LSBMZD_BMBH
INNER JOIN LC0019999.SalesCustomers AS t3 ON t.SalesOrgID = t3.SalesOrgID
AND t.DisChannelID = t3.DisChannelID
AND t.DivisionID = t3.DivisionID
AND t.BillToParty = t3.PartnerID
INNER JOIN LC0019999.LSZGZD AS t4 ON t3.EmployeeID = t4.LSZGZD_ZGBH;