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@@ -2219,6 +2219,9 @@
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<if test="carrierSsoId != null">
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and R_CARRIER.CARRIER_SSO_ID = #{carrierSsoId}
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</if>
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+ <if test="inboundWarehouse != null">
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+ and RRP.ADDRESS_DELIVERY_ADDRESS = #{inboundWarehouse}
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+ </if>
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<if test="remark != null" >
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and RSR.SALER_NAME || RCA.CAPACITY_NUMBER ||
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RC.CONSIGNEE_COMPANY_NAME || (CASE WHEN ASO.SALE_ORDER_ISSELF_MENTION = '是'
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@@ -2994,16 +2997,20 @@
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SELECT * FROM (
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SELECT distinct OO.ORDER_ID "orderId",
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ASO.SALE_ORDER_ID "saleOrderId",
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- to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd') "orderTime",
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+ CASE WHEN ASO.SALE_TYPE = 1
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+ THEN to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd')
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+ WHEN ASO.SALE_TYPE = 50
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+ THEN to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd')
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+ END "orderTime",
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ASO.SALE_NUMBER "saleOrderNo",
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ASO.SALE_ORDER_STATUS "saleOrderStatus",
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ASM.SALE_MATERIAL_ID "saleMaterialId",
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CASE
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WHEN bdo.CONSIGNEE_ID is null and bdo.PRICE_VALUE is null and bdo.REMARK is not null
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then null
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- WHEN TWR.RESULT_GROSS_WEIGHT is null
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+ WHEN TWB.BATCH_NET_WEIGHT is null
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then null
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- when TWR.RESULT_GROSS_WEIGHT is not null
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+ when TWB.BATCH_NET_WEIGHT is not null
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then ASM.MATERIAL_NUMBER
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end "materialNum",
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(CASE
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@@ -3076,7 +3083,6 @@
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RRA.ADDRESS_TOWN "addressTown",
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OO.ORDER_LINE_SEQUENCE "lineSqe",
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OO.DRIVER_TEL "capacityTel",
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-
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TWB .WEIGHT_BATCH_ID "weightBatchId",
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(
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CASE
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@@ -3153,7 +3159,12 @@
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--制单时间
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to_char(ASM.SALE_MAKE_DATE,'yyyy-fmmm-dd HH24:mi') "saleMakeDate",
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--操作人
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- OO.RECORD_USERNAME "recordUserName"
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+ OO.RECORD_USERNAME "recordUserName",
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+ (CASE WHEN ASO.SALE_TYPE = 1
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+ THEN '厂内库'
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+ WHEN ASO.SALE_TYPE = 50
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+ THEN OOR.INBOUND_WAREHOUSE
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+ END) "outBoundWarehouse"
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FROM AMS_SALE_ORDER ASO
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LEFT JOIN RMS_CONSIGNEE RC
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ON RC.CONSIGNEE_ID = ASO.RECEIVE_ID
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@@ -3215,20 +3226,31 @@
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ON TTR.RESULT_TOTAL_ID = TRR.RESULT_TOTAL_ID
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LEFT JOIN RMS_CONSIGNEE RC2
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ON RC2.CONSIGNEE_ID = BDO.CONSIGNEE_ID
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-
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- WHERE ASO.SALE_TYPE = 1
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+ LEFT JOIN OYE_OUTBOUND_RESULT OOR
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+ ON OOR.SALE_MATERIAL_ID = ASM.SALE_MATERIAL_ID
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+ WHERE ASO.SALE_TYPE in (1,50)
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and (aso.DELETED between 1 and 2 and aso.SALE_ORDER_STATUS = 4 or aso.DELETED = 0 and aso.SALE_ORDER_STATUS between 0 and 4)
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and ASM.SALE_MATERIAL_ID IS NOT NULL
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and NVL(BDO.WETHER_TO_STATEMENT,0) = 0
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<if test="oneDate != null and saleMakeDate == null">
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- and to_date(#{oneDate}, 'yyyy-mm-dd') < = to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd'),'yyyy-mm-dd')
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+ and ((to_date(#{oneDate}, 'yyyy-mm-dd') < = to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd'),'yyyy-mm-dd') and ASO.SALE_TYPE = 1)
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+ OR (
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+ (to_date(#{oneDate}, 'yyyy-mm-dd') < = to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd') and ASO.SALE_TYPE = 50
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+ ))
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</if>
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<if test="carrierSsoId != null">
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and R_CARRIER.CARRIER_SSO_ID = #{carrierSsoId}
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</if>
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<if test="startDate != null and saleMakeDate == null">
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- and to_date(#{startDate}, 'yyyy-mm-dd') <= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd'),'yyyy-mm-dd')
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+ and (
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+ (to_date(#{startDate}, 'yyyy-mm-dd') <= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd'),'yyyy-mm-dd')
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and to_date(#{endDate}, 'yyyy-mm-dd') >= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd'),'yyyy-mm-dd')
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+ and ASO.SALE_TYPE = 1)
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+ OR (
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+ to_date(#{startDate}, 'yyyy-mm-dd') <= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
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+ and to_date(#{endDate}, 'yyyy-mm-dd') >= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
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+ and ASO.SALE_TYPE = 50
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+ ))
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</if>
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<if test="oneDate != null and saleMakeDate != null">
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and to_date(#{oneDate}, 'yyyy-mm-dd') = to_date(to_char(ASM.SALE_MAKE_DATE,'yyyy-mm-dd'),'yyyy-mm-dd')
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@@ -3279,6 +3301,15 @@
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RC.CONSIGNEE_COMPANY_NAME like '%${item}%'
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</foreach>
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</if>
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+ <if test="outBoundWarehouseList != null">
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+ and <foreach collection="outBoundWarehouseList" item="item" open="(" separator="or" close=")">
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+ (CASE WHEN ASO.SALE_TYPE = 1
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+ THEN '厂内库'
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+ WHEN ASO.SALE_TYPE = 50
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+ THEN OOR.INBOUND_WAREHOUSE
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+ END) like '%${item}%'
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+ </foreach>
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+ </if>
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<if test="carrierNames != null">
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and (CASE WHEN ASO.SALE_ORDER_ISSELF_MENTION = '是'
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THEN '自提'
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@@ -3379,7 +3410,12 @@
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SELECT * FROM (
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SELECT distinct OO.ORDER_ID "orderId",
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ASO.SALE_ORDER_ID "saleOrderId",
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- to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd') "orderTime",
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+
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+ to_char(
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+ CASE WHEN ASO.SALE_TYPE = 1
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+ THEN ASOM.SALE_DATE_OF_RECEIPT-1
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+ ELSE ASOM.SALE_DATE_OF_RECEIPT
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+ END,'yyyy-mm-dd') "orderTime",
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ASO.SALE_NUMBER "saleOrderNo",
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ASO.SALE_ORDER_STATUS "saleOrderStatus",
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BDO.DETAILS_ID "detailsId",
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@@ -3387,9 +3423,9 @@
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CASE
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WHEN bdo.CONSIGNEE_ID is null and bdo.PRICE_VALUE is null and bdo.REMARK is not null
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then null
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- WHEN TWR.RESULT_GROSS_WEIGHT is null
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+ WHEN TWB.BATCH_NET_WEIGHT is null
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then null
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- when TWR.RESULT_GROSS_WEIGHT is not null
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+ when TWB.BATCH_NET_WEIGHT is not null
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then ASM.MATERIAL_NUMBER
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end "materialNum",
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(CASE
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@@ -3543,7 +3579,12 @@
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BDO.STATEMENT_ID IS NULL
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THEN '未生成账单'
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ELSE '已生成账单,账单编号' || BS.STATEMENT_NUMBER
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- END) "statementRemark"
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+ END) "statementRemark",
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+ (CASE WHEN ASO.SALE_TYPE = 1
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+ THEN '厂内库'
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+ WHEN ASO.SALE_TYPE = 50
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+ THEN OOR.INBOUND_WAREHOUSE
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+ END) "outBoundWarehouse"
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FROM AMS_SALE_ORDER ASO
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LEFT JOIN RMS_CONSIGNEE RC
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ON RC.CONSIGNEE_ID = ASO.RECEIVE_ID
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@@ -3607,20 +3648,31 @@
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ON RC2.CONSIGNEE_ID = BDO.CONSIGNEE_ID
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left join BMSTRUCK_STATEMENT BS
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ON BS.STATEMENT_ID = BDO.STATEMENT_ID
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-
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- WHERE ASO.SALE_TYPE = 1
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+ LEFT JOIN OYE_OUTBOUND_RESULT OOR
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+ ON OOR.SALE_MATERIAL_ID = ASM.SALE_MATERIAL_ID
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+ WHERE ASO.SALE_TYPE IN (1,50)
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and (aso.DELETED between 1 and 2 and aso.SALE_ORDER_STATUS = 4 or aso.DELETED = 0 and aso.SALE_ORDER_STATUS between 0 and 4)
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and ASM.SALE_MATERIAL_ID IS NOT NULL
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and BDO.WETHER_TO_STATEMENT = 1
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- <if test="oneDate != null and saleMakeDate == null">
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- and to_date(#{oneDate}, 'yyyy-mm-dd') < = to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd'),'yyyy-mm-dd')
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+ <if test="oneDate != null and saleMakeDate == null">
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+ and ((to_date(#{oneDate}, 'yyyy-mm-dd') < = to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd'),'yyyy-mm-dd') and ASO.SALE_TYPE = 1)
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+ OR (
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+ (to_date(#{oneDate}, 'yyyy-mm-dd') < = to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd') and ASO.SALE_TYPE = 50
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+ ))
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</if>
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<if test="carrierSsoId != null">
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and R_CARRIER.CARRIER_SSO_ID = #{carrierSsoId}
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</if>
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- <if test="startDate != null and saleMakeDate == null">
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- and to_date(#{startDate}, 'yyyy-mm-dd') <= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd'),'yyyy-mm-dd')
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+ <if test="startDate != null and saleMakeDate == null">
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+ and (
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+ (to_date(#{startDate}, 'yyyy-mm-dd') <= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd'),'yyyy-mm-dd')
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and to_date(#{endDate}, 'yyyy-mm-dd') >= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd'),'yyyy-mm-dd')
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+ and ASO.SALE_TYPE = 1)
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+ OR (
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+ to_date(#{startDate}, 'yyyy-mm-dd') <= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
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+ and to_date(#{endDate}, 'yyyy-mm-dd') >= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
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+ and ASO.SALE_TYPE = 50
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+ ))
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</if>
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<if test="oneDate != null and saleMakeDate != null">
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and to_date(#{oneDate}, 'yyyy-mm-dd') = to_date(to_char(ASM.SALE_MAKE_DATE,'yyyy-mm-dd'),'yyyy-mm-dd')
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@@ -3671,6 +3723,15 @@
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RC.CONSIGNEE_COMPANY_NAME like '%${item}%'
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</foreach>
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</if>
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+ <if test="outBoundWarehouseList != null">
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+ and <foreach collection="outBoundWarehouseList" item="item" open="(" separator="or" close=")">
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+ (CASE WHEN ASO.SALE_TYPE = 1
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+ THEN '厂内库'
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+ WHEN ASO.SALE_TYPE = 50
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+ THEN OOR.INBOUND_WAREHOUSE
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+ END) like '%${item}%'
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+ </foreach>
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+ </if>
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<if test="carrierNames != null">
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and (CASE WHEN ASO.SALE_ORDER_ISSELF_MENTION = '是'
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THEN '自提'
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@@ -6385,12 +6446,14 @@
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SELECT * FROM (
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SELECT distinct OO.ORDER_ID "orderId",
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ASO.SALE_ORDER_ID "saleOrderId",
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- to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd') "orderTime",
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+ to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd') "orderTime",
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+ ASM.SALE_MAKE_DATE "saleMakeDate",
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ASO.INSERT_UPDATE_REMARK "saleOrderInertUpdateRemark",
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ASO.SALE_NUMBER "saleOrderNo",
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ASO.UPDATE_TIME "updateTime",
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ASM.SALE_MATERIAL_ID "saleMaterialId",
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ASM.MATERIAL_NUMBER "materialNum",
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+ ASM.MATERIAL_WEIGHT "materialWeight",
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ASM.DELETED "deletedStatus",
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decode(asm.DELETED,null,'正常','关闭') "flStatus",
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RC.CONSIGNEE_COMPANY_NAME "consigneeName",
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@@ -6446,23 +6509,10 @@
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QQR.RESULT_START_TIME "queueStartTime",
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QQR.UPDATE_TIME "allowEnfactoryTime",
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TWB .WEIGHT_BATCH_ID "weightBatchId",
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- (
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- CASE
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- WHEN TWB.WEIGHT_BATCH_ID IS NOT NULL
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- THEN TWB.BATCH_NET_WEIGHT
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- ELSE TWR.RESULT_NET_WEIGHT
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- END
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- ) "netWeight",
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- TWR.RESULT_NET_WEIGHT "toExcelNetWeight",
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+ TWB.BATCH_NET_WEIGHT "netWeight",
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TAR.RESULT_ARRIVAL_ADDRESS "arrivalAddress",
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TRR.RESULT_ARRIVAL_ADDRESS "receiptAddress",
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ASM.MATERIAL_PLAN_NUMBER "materialPlanNumber",
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- (CASE WHEN
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- ASM.IS_POUND_SALE = 0
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- THEN TWR.RESULT_NET_WEIGHT
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- WHEN ASM.IS_POUND_SALE = 1
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- THEN ORI.SINGLE_WEIGHT * ASM.MATERIAL_NUMBER
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- END) "materialThoWeight",
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R_CARRIER.CARRIER_ID "carrierId",
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(CASE WHEN
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RCA.CAPACITY_NUMBER = '空白'
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@@ -6507,7 +6557,7 @@
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THEN '已完成'
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WHEN QQR.RESULT_START_TIME IS NOT NULL
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THEN '排队中'
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- when OO.ORDER_STATUS=5
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+ when OO.ORDER_STATUS = 5
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then '已接单'
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END)
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"orderStatus",
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@@ -6560,10 +6610,6 @@
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ON TTR.ORDER_ID = OO.ORDER_ID
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LEFT JOIN QMS_QUEUE_RESULT QQR
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ON QQR.RESULT_TOTAL_ID = TTR.RESULT_TOTAL_ID
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- LEFT JOIN TMSTRUCK_WEIGHT_RESULT TWR
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- ON
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- TWR.SALE_MATERIAL_ID = ASM.SALE_MATERIAL_ID
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- AND TWR.RESULT_TOTAL_ID = TTR.RESULT_TOTAL_ID
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LEFT JOIN TMSTRUCK_ARRIVAL_RESULT TAR
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ON TAR.RESULT_TOTAL_ID = TTR.RESULT_TOTAL_ID
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LEFT JOIN TMStRUCK_RECEIPT_RESULT TRR
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@@ -6572,12 +6618,17 @@
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ON TWB .WEIGHT_BATCH_ID = ASM .WEIGHT_BATCH_ID
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LEFT JOIN OYE_REALTIME_INVENTORY ORI
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ON ORI.INVENTORY_ID = ASM.SALE_WAREHOUSE
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+ LEFT JOIN OYE_OUTBOUND_RESULT OOR
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+ ON OOR.SALE_MATERIAL_ID = ASM.SALE_MATERIAL_ID
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WHERE
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ASM.SALE_MATERIAL_ID IS NOT NULL
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and asm.SALE_ORDER_ID != -1
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<if test="carrierSsoId != null">
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and R_CARRIER.CARRIER_SSO_ID = #{carrierSsoId}
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</if>
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+ <if test="inboundWarehouse != null">
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+ and ORI.INBOUND_WAREHOUSE = #{inboundWarehouse}
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+ </if>
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<if test="remark != null" >
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and RSR.SALER_NAME || RCA.CAPACITY_NUMBER ||
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RC.CONSIGNEE_COMPANY_NAME || (CASE WHEN ASO.SALE_ORDER_ISSELF_MENTION = '是'
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@@ -6632,6 +6683,11 @@
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RC.CONSIGNEE_COMPANY_NAME like '%${item}%'
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</foreach>
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</if>
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+ <if test="inventoryWarehouseList != null and inventoryWarehouseList.size > 0">
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+ and <foreach collection="inventoryWarehouseList" item="item" open="(" separator="or" close=")">
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+ ORI.INBOUND_WAREHOUSE like '%${item}%'
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+ </foreach>
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+ </if>
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<if test="flStatusList != null and flStatusList.size > 0">
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and <foreach collection="flStatusList" item="item" open="(" separator="or" close=")">
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decode(asm.DELETED,null,'正常','关闭') like '%${item}%'
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@@ -6680,9 +6736,9 @@
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and <foreach collection="orderStatusList" item="item" open="(" separator="or" close=")">
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(CASE
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when OO.ORDER_STATUS =2
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- then '作业已完成'
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+ then '已完成'
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when OO.ORDER_STATUS=4
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- then '物流公司已派单'
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+ then '已派单'
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when nvl(OO.ORDER_STATUS,0)=0
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then '未派发'
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when OO.ORDER_STATUS=7
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@@ -6694,7 +6750,7 @@
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WHEN QQR.RESULT_START_TIME IS NOT NULL
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THEN '排队中'
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when OO.ORDER_STATUS=5
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- then '司机已接单'
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+ then '已接单'
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END) like '%${item}%'
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</foreach>
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</if>
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@@ -6810,10 +6866,9 @@
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NVL(R_CARRIER.CARRIER_ID,0) "carrierIds",
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OO.ORDER_STATUS "carStatus",
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ASOM.TRUCK_REMARK "truckRemark",
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- DECODE(ASO.SALE_ORDER_STATUS,1,'销售订单已上报',
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- 2,'销售已提交',
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- 4,'财务已审批',
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- 0,'销售订单未上报') "saleOrderStatus",
|
|
|
+ DECODE(ASO.SALE_ORDER_STATUS,
|
|
|
+ 4,'已审核',
|
|
|
+ 0,'待审核') "saleOrderStatus",
|
|
|
DECODE(nvl(OO.ORDER_STATUS,0) ,2,'已完成',4,'已派发',5,'已接收',0,'未派发',7,'已关闭',8,'已关闭')
|
|
|
"orderStatus",
|
|
|
oo.ORDER_STATUS "orderStatu"
|
|
@@ -6843,17 +6898,11 @@
|
|
|
ON TTR.ORDER_ID = OO.ORDER_ID
|
|
|
LEFT JOIN QMS_QUEUE_RESULT QQR
|
|
|
ON QQR.RESULT_TOTAL_ID = TTR.RESULT_TOTAL_ID
|
|
|
- LEFT JOIN TMSTRUCK_ENFACTORY_RESULT TER
|
|
|
- ON TER.RESULT_TOTAL_ID = TTR.RESULT_TOTAL_ID
|
|
|
- LEFT JOIN TMSTRUCK_LEAVE_FACTORY_RESULT TLFR
|
|
|
- ON TLFR.RESULT_TOTAL_ID = TTR.RESULT_TOTAL_ID
|
|
|
LEFT JOIN TMSTRUCK_ARRIVAL_RESULT TAR
|
|
|
ON TAR.RESULT_TOTAL_ID = TTR.RESULT_TOTAL_ID
|
|
|
LEFT JOIN TMStRUCK_RECEIPT_RESULT TRR
|
|
|
ON TTR.RESULT_TOTAL_ID = TRR.RESULT_TOTAL_ID
|
|
|
- LEFT JOIN BMSTRUCK_DETAILS_ORDER BDO
|
|
|
- ON BDO.ORDER_ID = OO.ORDER_ID
|
|
|
- WHERE ASO.SALE_TYPE in (1, 50)
|
|
|
+ WHERE ASO.SALE_TYPE = 50
|
|
|
AND ASOM.SALE_ORDER_MATERIAL_ID = #{saleOrderMaterialId}
|
|
|
</select>
|
|
|
<select id="getOyeSteelReportDetailsListBySmId" resultType="java.util.Map" parameterType="java.math.BigDecimal">
|
|
@@ -6884,28 +6933,13 @@
|
|
|
RM.MATERIAL_SPECIFICATION "materialSpecification",
|
|
|
RM.MATERIAL_MODEL "materialModel",
|
|
|
TWB .WEIGHT_BATCH_ID "weightBatchId",
|
|
|
-
|
|
|
- (
|
|
|
- CASE
|
|
|
- WHEN TWB.WEIGHT_BATCH_ID IS NOT NULL
|
|
|
- THEN TWB.BATCH_NET_WEIGHT
|
|
|
- ELSE TWR.RESULT_NET_WEIGHT
|
|
|
- END
|
|
|
- ) "netWeight",
|
|
|
- TLR.RESULT_LOAD_END_TIME "loadTime",
|
|
|
- BDO.DETAILS_AMOUNT "detailsAmount",
|
|
|
+ TWB.WEIGHT_BATCH_ID "netWeight",
|
|
|
oo.ORDER_NUMBER "orderNo",
|
|
|
ORI.INBOUND_WAREHOUSE "inventoryWarehouse",
|
|
|
ORI.MATERIAL_NUMBER "inventoryMaterialNumber",
|
|
|
ORI.THEORY_WEIGHT "inventoryTheoryWeight",
|
|
|
ORI.SINGLE_WEIGHT "singleWeight",
|
|
|
- ORI.METER "meter",
|
|
|
- (CASE WHEN
|
|
|
- ASM.IS_POUND_SALE = 0
|
|
|
- THEN TWR.RESULT_NET_WEIGHT
|
|
|
- WHEN ASM.IS_POUND_SALE = 1
|
|
|
- THEN ORI.SINGLE_WEIGHT * ASM.MATERIAL_NUMBER
|
|
|
- END) "materialThoWeight"
|
|
|
+ ORI.METER "meter"
|
|
|
FROM AMS_SALE_ORDER ASO
|
|
|
LEFT JOIN AMS_SALE_ORDER_MATERIAL ASOM
|
|
|
ON ASOM.SALE_ORDER_ID = ASO.SALE_ORDER_ID
|
|
@@ -6924,14 +6958,6 @@
|
|
|
AND NVL(OO.ORDER_TYPE,0) in (0,1)
|
|
|
LEFT JOIN TMSTRUCK_TOTAL_RESULT TTR
|
|
|
ON TTR.ORDER_ID = OO.ORDER_ID
|
|
|
- LEFT JOIN TMSTRUCK_WEIGHT_RESULT TWR
|
|
|
- ON TWR.SALE_MATERIAL_ID = ASM.SALE_MATERIAL_ID
|
|
|
- AND TWR.RESULT_TOTAL_ID = TTR.RESULT_TOTAL_ID
|
|
|
- LEFT JOIN BMSTRUCK_DETAILS_ORDER BDO
|
|
|
- ON BDO.WEIGHT_TASK_RESULT_ID = TWR.WEIGHT_TASK_RESULT_ID
|
|
|
- LEFT JOIN TMSTRUCK_LOAD_RESULT TLR
|
|
|
- ON TLR.RESULT_TOTAL_ID = TTR.RESULT_TOTAL_ID
|
|
|
- AND TLR.MATERIAL_ID = RM.MATERIAL_ID
|
|
|
LEFT JOIN TMSTRUCK_WEIGHT_BATCH TWB
|
|
|
ON TWB .WEIGHT_BATCH_ID = ASM .WEIGHT_BATCH_ID
|
|
|
LEFT JOIN OYE_REALTIME_INVENTORY ORI
|
|
@@ -6947,4 +6973,602 @@
|
|
|
RMS_CARRIER RC
|
|
|
WHERE RC.CARRIER_SSO_ID = #{carrierSsoId}
|
|
|
</select>
|
|
|
+ <select id="oYeYawnReport" resultType="java.util.Map">
|
|
|
+ SELECT
|
|
|
+ "target",
|
|
|
+ "carrierName",
|
|
|
+ "planNum",
|
|
|
+ "quxiaoNum",
|
|
|
+ "orderNum" - "quxiaoNum" "orderNum",
|
|
|
+ "notSendNum",
|
|
|
+ NVL("queueNum",0) "queueNum",
|
|
|
+ NVL("receivedNum",0) "receivedNum",
|
|
|
+ NVL("unReceiveNum",0) "unReceiveNum",
|
|
|
+ (CASE NVL("orderNum",0)
|
|
|
+ WHEN 0 THEN
|
|
|
+ 'NAL'
|
|
|
+ ELSE
|
|
|
+ CONCAT(ROUND("orderNum"*100/"planNum", 2),'%')
|
|
|
+ END) AS "percent",
|
|
|
+ NVL("numGong",0) "numGong",
|
|
|
+ NVL("numCang",0) "numCang",
|
|
|
+ NVL("truckNetWeight",0) "totalNet",
|
|
|
+ NVL("truckThoWeight",0) "materialThoWeight",
|
|
|
+ nvl("unloadThoWeight",0) "unloadThoWeight",
|
|
|
+ decode("target",'钢材达州组',1,'钢材万州组',2,'钢材南充组',3,'钢材巴中组',4,'钢材广安组',5,'钢材武汉组',6,'钢材西安组',7,'钢材重庆组',8,'钢材成都组',9,'钢材工程组',10,11) "no"
|
|
|
+ FROM
|
|
|
+ (
|
|
|
+ --查询非自提
|
|
|
+ SELECT T0."target",T0."carrierName",
|
|
|
+ T1."planNum",T1."orderNum",T1."quxiaoNum",
|
|
|
+ T1."planNum"-"orderNum" "notSendNum",
|
|
|
+ T1."queueNum",
|
|
|
+ T1."receivedNum",
|
|
|
+ T1."unReceiveNum",
|
|
|
+ T2 ."num" "numGong" ,T3 ."num" "numCang",
|
|
|
+ T5."truckNetWeight" + T7."truckNetWeight" "truckNetWeight",
|
|
|
+ T5."truckThoWeight",
|
|
|
+ T5."unloadThoWeight"
|
|
|
+ FROM
|
|
|
+ (SELECT DISTINCT
|
|
|
+ ASo.SALE_REMARK "target",
|
|
|
+ (Case when
|
|
|
+ ASO.SALE_TYPE = 4
|
|
|
+ THEN '车皮'
|
|
|
+ else
|
|
|
+ RC.CARRIER_ABBREVIATION
|
|
|
+ end) "carrierName"
|
|
|
+ FROM
|
|
|
+ AMS_SALE_ORDER ASO
|
|
|
+ LEFT JOIN AMS_SALE_ORDER_MATERIAL ASOM ON ASOM.SALE_ORDER_ID = ASO.SALE_ORDER_ID
|
|
|
+ LEFT JOIN AMS_DISPATCH_SALE_ORDER ADSO ON ADSO.SALE_ORDER_MATERIAL_ID = ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN RMS_CARRIER RC ON RC.CARRIER_ID = ADSO.CARRIER_ID
|
|
|
+ LEFT JOIN AMS_SALE_TRUCKNO_MATERIAL ASTM ON ASTM.SALE_ORDER_MATERIAL_ID = ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN AMS_SALE_MATERIAL ASM ON ASM.SALE_MATERIAL_ID = ASTM.MATERIAL_ID
|
|
|
+ WHERE
|
|
|
+ RC.CARRIER_ABBREVIATION IS NOT NULL
|
|
|
+ AND ASO.SALE_ORDER_ISSELF_MENTION != '是'
|
|
|
+ and to_date(#{startDate}, 'yyyy-mm-dd') <= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ and to_date(#{endDate}, 'yyyy-mm-dd') >= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ AND ASO.SALE_TYPE = 50
|
|
|
+ ) T0
|
|
|
+ LEFT JOIN
|
|
|
+ (
|
|
|
+ SELECT
|
|
|
+ ASO.SALE_REMARK "target",--方向
|
|
|
+ (Case when
|
|
|
+ ASO.SALE_TYPE = 4
|
|
|
+ THEN '车皮'
|
|
|
+ else
|
|
|
+ RC.CARRIER_ABBREVIATION
|
|
|
+ end) "carrierName",--承运商
|
|
|
+ COUNT(DISTINCT CASE WHEN
|
|
|
+ ASO.SALE_TYPE = 1
|
|
|
+ THEN
|
|
|
+ ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ ELSE null
|
|
|
+ END) "planNum",--计划总数
|
|
|
+ COUNT(DISTINCT CASE WHEN
|
|
|
+ ASO.SALE_TYPE = 1 AND OO .CAPACITY_ID !=35907 --空白不计入已派发运单
|
|
|
+ THEN
|
|
|
+ OO .ORDER_ID
|
|
|
+ ELSE null
|
|
|
+ END) "orderNum",--运单总数
|
|
|
+ COUNT(DISTINCT OO_QUXIAO .ORDER_ID) "quxiaoNum",--取消运单数
|
|
|
+ COUNT(DISTINCT OO_QUEUE.ORDER_ID) "queueNum",--排队中数量
|
|
|
+ COUNT(DISTINCT OO_RECEIVED.ORDER_ID) "receivedNum",--已接单数量
|
|
|
+ COUNT(DISTINCT OO_UN_RECEIVE.ORDER_ID) "unReceiveNum" --未接收数量
|
|
|
+ FROM AMS_SALE_ORDER ASO
|
|
|
+ LEFT JOIN AMS_SALE_ORDER_MATERIAL ASOM
|
|
|
+ ON ASOM.SALE_ORDER_ID = ASO.SALE_ORDER_ID
|
|
|
+ LEFT JOIN AMS_DISPATCH_SALE_ORDER ADSO
|
|
|
+ ON ADSO .SALE_ORDER_MATERIAL_ID = ASOM .SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN RMS_CARRIER RC
|
|
|
+ ON RC .CARRIER_ID = ADSO .CARRIER_ID
|
|
|
+ LEFT JOIN AMS_SALE_TRUCKNO_MATERIAL ASTM
|
|
|
+ ON ASTM.SALE_ORDER_MATERIAL_ID = ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN AMS_SALE_MATERIAL ASM
|
|
|
+ ON ASM.SALE_MATERIAL_ID = ASTM.MATERIAL_ID
|
|
|
+ LEFT JOIN OMSTRUCK_ORDER OO
|
|
|
+ ON OO.ORDER_PLAN_ID = ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN OMSTRUCK_ORDER OO_QUXIAO
|
|
|
+ ON OO_QUXIAO.ORDER_PLAN_ID = ASOM.SALE_ORDER_MATERIAL_ID AND OO_QUXIAO.CAPACITY_ID=35128
|
|
|
+ LEFT JOIN TMSTRUCK_TOTAL_RESULT TTR
|
|
|
+ ON TTR .ORDER_ID = OO .ORDER_ID
|
|
|
+ LEFT JOIN TMSTRUCK_WEIGHT_RESULT TWR
|
|
|
+ ON TWR.RESULT_TOTAL_ID=TTR.RESULT_TOTAL_ID AND TWR .SALE_MATERIAL_ID=ASM .SALE_MATERIAL_ID
|
|
|
+ LEFT JOIN
|
|
|
+ (
|
|
|
+ --未接收
|
|
|
+ SELECT OO.ORDER_ID
|
|
|
+ FROM OMSTRUCK_ORDER OO
|
|
|
+ LEFT JOIN TMSTRUCK_TOTAL_RESULT TTR ON TTR .ORDER_ID = OO .ORDER_ID
|
|
|
+ WHERE TTR.ORDER_STATUS = '已派单'
|
|
|
+ AND OO.CAPACITY_ID!=35128
|
|
|
+ AND OO . ORDER_TYPE= 1
|
|
|
+ ) OO_UN_RECEIVE ON OO_UN_RECEIVE.ORDER_ID = OO.ORDER_ID
|
|
|
+ LEFT JOIN
|
|
|
+ (
|
|
|
+ --已接单
|
|
|
+ SELECT OO.ORDER_ID
|
|
|
+ FROM OMSTRUCK_ORDER OO
|
|
|
+ LEFT JOIN TMSTRUCK_TOTAL_RESULT TTR ON TTR .ORDER_ID = OO .ORDER_ID
|
|
|
+ WHERE TTR.ORDER_STATUS = '已接单'
|
|
|
+ AND OO.CAPACITY_ID!=35128
|
|
|
+ AND OO . ORDER_TYPE= 1
|
|
|
+ ) OO_RECEIVED ON OO_RECEIVED.ORDER_ID = OO.ORDER_ID
|
|
|
+ LEFT JOIN
|
|
|
+ (
|
|
|
+ --排队中
|
|
|
+ SELECT OO.ORDER_ID
|
|
|
+ FROM OMSTRUCK_ORDER OO
|
|
|
+ LEFT JOIN TMSTRUCK_TOTAL_RESULT TTR ON TTR .ORDER_ID = OO .ORDER_ID
|
|
|
+ WHERE TTR.ORDER_STATUS = '排队中'
|
|
|
+ AND OO.CAPACITY_ID!=35128
|
|
|
+ AND OO . ORDER_TYPE= 1
|
|
|
+ ) OO_QUEUE ON OO_QUEUE.ORDER_ID = OO.ORDER_ID
|
|
|
+ WHERE
|
|
|
+ NVL(aso.DELETED,0) in (0,2)
|
|
|
+ AND aso.SALE_ORDER_STATUS = 4
|
|
|
+ AND RC.CARRIER_ABBREVIATION IS NOT NULL
|
|
|
+ AND NVL(OO.ORDER_STATUS,0) IN (0,2,4,5,7)
|
|
|
+ AND ASO.SALE_TYPE = 50
|
|
|
+ AND ASO.SALE_ORDER_ISSELF_MENTION !='是'
|
|
|
+ AND ASM.SALE_MATERIAL_ID IS NOT NULL
|
|
|
+ and ASM.SALE_ORDER_ID != -1
|
|
|
+ <if test="startDate != null">
|
|
|
+ and to_date(#{startDate}, 'yyyy-mm-dd') <= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ and to_date(#{endDate}, 'yyyy-mm-dd') >= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ </if>
|
|
|
+ GROUP BY ASO.SALE_REMARK,Case when
|
|
|
+ ASO.SALE_TYPE = 4
|
|
|
+ THEN '车皮'
|
|
|
+ else
|
|
|
+ RC.CARRIER_ABBREVIATION
|
|
|
+ end
|
|
|
+ ) T1 ON T0."target" = T1."target" AND T1."carrierName" = T0."carrierName"
|
|
|
+ LEFT JOIN
|
|
|
+ (
|
|
|
+ --查询工地数量
|
|
|
+ SELECT
|
|
|
+ ASO .SALE_REMARK "target",--方向
|
|
|
+ RC.CARRIER_ABBREVIATION "carrierName",--承运商
|
|
|
+ COUNT(DISTINCT OO .ORDER_ID) "num"
|
|
|
+ FROM AMS_SALE_ORDER ASO
|
|
|
+ LEFT JOIN AMS_SALE_ORDER_MATERIAL ASOM
|
|
|
+ ON ASOM.SALE_ORDER_ID = ASO.SALE_ORDER_ID
|
|
|
+ LEFT JOIN AMS_SALE_TRUCKNO_MATERIAL ASTM
|
|
|
+ ON ASTM.SALE_ORDER_MATERIAL_ID = ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN AMS_DISPATCH_SALE_ORDER ADSO
|
|
|
+ ON ADSO .SALE_ORDER_MATERIAL_ID = ASOM .SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN RMS_CARRIER RC
|
|
|
+ ON RC .CARRIER_ID = ADSO .CARRIER_ID
|
|
|
+ LEFT JOIN AMS_SALE_MATERIAL ASM
|
|
|
+ ON ASM.SALE_MATERIAL_ID = ASTM.MATERIAL_ID
|
|
|
+ LEFT JOIN RMS_RECEIVE_PLACE RRP
|
|
|
+ ON RRP.PLACE_ID=ASOM.SALE_SHIPPING_ADDRESS_ID
|
|
|
+ LEFT JOIN OMSTRUCK_ORDER OO
|
|
|
+ ON OO.ORDER_PLAN_ID=ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ WHERE
|
|
|
+ NVL(aso.DELETED,0) in (0,2)
|
|
|
+ AND aso.SALE_ORDER_STATUS = 4
|
|
|
+ AND RC.CARRIER_ABBREVIATION IS NOT NULL
|
|
|
+ AND NVL(OO.ORDER_STATUS,0) IN (0,2,4,5,7)
|
|
|
+ AND ASO.SALE_TYPE = 50
|
|
|
+ AND NVL(OO.ORDER_TYPE,0) IN(0,1)
|
|
|
+ AND ASO.SALE_ORDER_ISSELF_MENTION='否'
|
|
|
+ AND RRP.UNLOAD_TYPE = '工地'
|
|
|
+ AND ASM.SALE_MATERIAL_ID IS NOT NULL
|
|
|
+ AND ASM.SALE_ORDER_ID != -1
|
|
|
+ <if test="startDate != null">
|
|
|
+ and to_date(#{startDate}, 'yyyy-mm-dd') <= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ and to_date(#{endDate}, 'yyyy-mm-dd') >= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ </if>
|
|
|
+ GROUP BY ASO .SALE_REMARK,RC.CARRIER_ABBREVIATION
|
|
|
+ ) T2 ON T1 ."target" = T2."target" AND T1."carrierName" = T2."carrierName"
|
|
|
+ LEFT JOIN
|
|
|
+ (
|
|
|
+ --查询仓库数量
|
|
|
+ SELECT
|
|
|
+ ASO .SALE_REMARK "target",--方向
|
|
|
+ RC.CARRIER_ABBREVIATION "carrierName",--承运商
|
|
|
+ COUNT(DISTINCT OO .ORDER_ID) "num"
|
|
|
+ FROM AMS_SALE_ORDER ASO
|
|
|
+ LEFT JOIN AMS_SALE_ORDER_MATERIAL ASOM
|
|
|
+ ON ASOM.SALE_ORDER_ID = ASO.SALE_ORDER_ID
|
|
|
+ LEFT JOIN AMS_SALE_TRUCKNO_MATERIAL ASTM
|
|
|
+ ON ASTM.SALE_ORDER_MATERIAL_ID = ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN AMS_DISPATCH_SALE_ORDER ADSO
|
|
|
+ ON ADSO .SALE_ORDER_MATERIAL_ID = ASOM .SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN RMS_CARRIER RC
|
|
|
+ ON RC .CARRIER_ID = ADSO .CARRIER_ID
|
|
|
+ LEFT JOIN AMS_SALE_MATERIAL ASM
|
|
|
+ ON ASM.SALE_MATERIAL_ID = ASTM.MATERIAL_ID
|
|
|
+ LEFT JOIN RMS_RECEIVE_PLACE RRP
|
|
|
+ ON RRP.PLACE_ID=ASOM.SALE_SHIPPING_ADDRESS_ID
|
|
|
+ LEFT JOIN OMSTRUCK_ORDER OO
|
|
|
+ ON OO.ORDER_PLAN_ID=ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ WHERE
|
|
|
+ NVL(aso.DELETED,0) in (0,2)
|
|
|
+ AND aso.SALE_ORDER_STATUS = 4
|
|
|
+ AND RC.CARRIER_ABBREVIATION IS NOT NULL
|
|
|
+ AND NVL(OO.ORDER_STATUS,0) IN (0,2,4,5,7)
|
|
|
+ AND ASO.SALE_TYPE = 50
|
|
|
+ AND NVL(OO.ORDER_TYPE,0) IN(0,1)
|
|
|
+ AND ASO.SALE_ORDER_ISSELF_MENTION='否'
|
|
|
+ AND RRP.UNLOAD_TYPE = '库房'
|
|
|
+ AND ASM.SALE_MATERIAL_ID IS NOT NULL
|
|
|
+ AND ASM.SALE_ORDER_ID != -1
|
|
|
+ <if test="startDate != null">
|
|
|
+ and to_date(#{startDate}, 'yyyy-mm-dd') <= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ and to_date(#{endDate}, 'yyyy-mm-dd') >= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ </if>
|
|
|
+ GROUP BY ASO .SALE_REMARK,RC.CARRIER_ABBREVIATION
|
|
|
+ ) T3 ON T1 ."target" = T3."target" AND T1."carrierName" = T3."carrierName"
|
|
|
+ LEFT JOIN
|
|
|
+ (
|
|
|
+ --查询净重、理重
|
|
|
+ SELECT
|
|
|
+ ASO .SALE_REMARK "target",--方向
|
|
|
+ Case when
|
|
|
+ ASO.SALE_TYPE = 4
|
|
|
+ THEN '车皮'
|
|
|
+ else
|
|
|
+ RC.CARRIER_ABBREVIATION
|
|
|
+ end "carrierName",--承运商
|
|
|
+ SUM(CASE WHEN
|
|
|
+ ASO.SALE_TYPE = 1 AND ASM .WEIGHT_BATCH_ID IS NULL
|
|
|
+ THEN
|
|
|
+ TWR.RESULT_NET_WEIGHT
|
|
|
+ ELSE 0
|
|
|
+ END) "truckNetWeight",
|
|
|
+ SUM(CASE WHEN
|
|
|
+ ASM.IS_POUND_SALE = 0 AND TWB.BATCH_NET_WEIGHT IS NOT NULL
|
|
|
+ THEN TWB.BATCH_NET_WEIGHT
|
|
|
+ WHEN ASM.IS_POUND_SALE = 1 AND ASM.WEIGHT_BATCH_ID IS NOT NULL
|
|
|
+ THEN ASM.MATERIAL_WEIGHT
|
|
|
+ END) "truckThoWeight",
|
|
|
+ SUM(CASE WHEN
|
|
|
+ TWR.RESULT_NET_WEIGHT IS NULL
|
|
|
+ THEN ASM.MATERIAL_WEIGHT
|
|
|
+ ELSE 0
|
|
|
+ END) "unloadThoWeight"
|
|
|
+ FROM AMS_SALE_ORDER ASO
|
|
|
+ LEFT JOIN AMS_SALE_ORDER_MATERIAL ASOM
|
|
|
+ ON ASOM.SALE_ORDER_ID = ASO.SALE_ORDER_ID
|
|
|
+ LEFT JOIN AMS_SALE_TRUCKNO_MATERIAL ASTM
|
|
|
+ ON ASTM.SALE_ORDER_MATERIAL_ID = ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN AMS_DISPATCH_SALE_ORDER ADSO
|
|
|
+ ON ADSO .SALE_ORDER_MATERIAL_ID = ASOM .SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN RMS_CARRIER RC
|
|
|
+ ON RC .CARRIER_ID = ADSO .CARRIER_ID
|
|
|
+ LEFT JOIN AMS_SALE_MATERIAL ASM
|
|
|
+ ON ASM.SALE_MATERIAL_ID = ASTM.MATERIAL_ID
|
|
|
+ LEFT JOIN OMSTRUCK_ORDER OO
|
|
|
+ ON OO.ORDER_PLAN_ID=ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN TMSTRUCK_WEIGHT_RESULT TWR
|
|
|
+ ON TWR.SALE_MATERIAL_ID = ASM.SALE_MATERIAL_iD
|
|
|
+ LEFT JOIN TMSTRUCK_WEIGHT_BATCH TWB
|
|
|
+ ON TWB .WEIGHT_BATCH_ID = ASM .WEIGHT_BATCH_ID
|
|
|
+ WHERE
|
|
|
+ nvl(aso.DELETED,0) in (0,2)
|
|
|
+ AND aso.SALE_ORDER_STATUS = 4
|
|
|
+ AND NVL(OO.ORDER_STATUS,0) IN (0,2,4,5,7)
|
|
|
+ AND OO.CAPACITY_ID!=35128
|
|
|
+ AND NVL(OO.ORDER_TYPE,0) IN (0,1,4)
|
|
|
+ AND ASM.SALE_MATERIAL_ID IS NOT NULL
|
|
|
+ AND ASM.SALE_ORDER_ID != -1
|
|
|
+ AND ASO.SALE_TYPE = 50
|
|
|
+ AND ASO.SALE_ORDER_ISSELF_MENTION !='是'
|
|
|
+ <if test="startDate != null">
|
|
|
+ and to_date(#{startDate}, 'yyyy-mm-dd') <= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ and to_date(#{endDate}, 'yyyy-mm-dd') >= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ </if>
|
|
|
+ GROUP BY ASO .SALE_REMARK,(Case when
|
|
|
+ ASO.SALE_TYPE = 4
|
|
|
+ THEN '车皮'
|
|
|
+ else
|
|
|
+ RC.CARRIER_ABBREVIATION
|
|
|
+ end)
|
|
|
+ ) T5 ON T0 ."target" = T5."target" AND T0."carrierName" = T5."carrierName"
|
|
|
+ LEFT JOIN
|
|
|
+ (
|
|
|
+ --查询批次净重
|
|
|
+ SELECT "target",
|
|
|
+ "carrierName",
|
|
|
+ NVL(SUM("batchNetWeight"),0) "truckNetWeight"
|
|
|
+ FROM
|
|
|
+ (
|
|
|
+ SELECT DISTINCT
|
|
|
+ TWB .WEIGHT_BATCH_ID,
|
|
|
+ TWB .BATCH_NET_WEIGHT "batchNetWeight",
|
|
|
+ ASO .SALE_REMARK "target",--方向
|
|
|
+ RC.CARRIER_ABBREVIATION "carrierName"--承运商
|
|
|
+ FROM AMS_SALE_ORDER ASO
|
|
|
+ LEFT JOIN AMS_SALE_ORDER_MATERIAL ASOM
|
|
|
+ ON ASOM.SALE_ORDER_ID = ASO.SALE_ORDER_ID
|
|
|
+ LEFT JOIN AMS_SALE_TRUCKNO_MATERIAL ASTM
|
|
|
+ ON ASTM.SALE_ORDER_MATERIAL_ID = ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN AMS_DISPATCH_SALE_ORDER ADSO
|
|
|
+ ON ADSO .SALE_ORDER_MATERIAL_ID = ASOM .SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN RMS_CARRIER RC
|
|
|
+ ON RC .CARRIER_ID = ADSO .CARRIER_ID
|
|
|
+ LEFT JOIN AMS_SALE_MATERIAL ASM
|
|
|
+ ON ASM.SALE_MATERIAL_ID = ASTM.MATERIAL_ID
|
|
|
+ LEFT JOIN OMSTRUCK_ORDER OO
|
|
|
+ ON OO.ORDER_PLAN_ID=ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN TMSTRUCK_WEIGHT_RESULT TWR
|
|
|
+ ON TWR.SALE_MATERIAL_ID = ASM.SALE_MATERIAL_iD
|
|
|
+ LEFT JOIN TMSTRUCK_WEIGHT_BATCH TWB
|
|
|
+ ON TWB .WEIGHT_BATCH_ID = ASM .WEIGHT_BATCH_ID
|
|
|
+ WHERE
|
|
|
+ nvl(aso.DELETED,0) in (0,2)
|
|
|
+ AND aso.SALE_ORDER_STATUS = 4
|
|
|
+ AND NVL(OO.ORDER_STATUS,0) IN (0,2,4,5,7)
|
|
|
+ AND OO.CAPACITY_ID!=35128
|
|
|
+ AND NVL(OO.ORDER_TYPE,0) IN (0,1,4)
|
|
|
+ AND ASM.SALE_MATERIAL_ID IS NOT NULL
|
|
|
+ AND ASM.SALE_ORDER_ID != -1
|
|
|
+ AND ASO.SALE_TYPE = 50
|
|
|
+ AND ASO.SALE_ORDER_ISSELF_MENTION !='是'
|
|
|
+ <if test="startDate != null">
|
|
|
+ and to_date(#{startDate}, 'yyyy-mm-dd') <= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ and to_date(#{endDate}, 'yyyy-mm-dd') >= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ </if>
|
|
|
+ )
|
|
|
+ GROUP BY "carrierName","target"
|
|
|
+ ) T7 ON T0 ."target" = T7."target" AND T0."carrierName" = T7."carrierName")
|
|
|
+ </select>
|
|
|
+ <select id="oYeYawnReportMonth" resultType="java.util.Map">
|
|
|
+ SELECT
|
|
|
+ T1."target",
|
|
|
+ T1."carrierName",
|
|
|
+ T1."planNum",
|
|
|
+ "orderNum" - "quxiaoNum" "orderNum",
|
|
|
+ T1."quxiaoNum",
|
|
|
+ T1."planNum"-"orderNum" "notSendNum",
|
|
|
+ nvl(T1."queueNum",0) "queueNum",
|
|
|
+ nvl(T1."receivedNum",0) "receivedNum",
|
|
|
+ nvl(T1."unReceiveNum",0) "unReceiveNum",
|
|
|
+ nvl(T2 ."num",0) "numGong" ,nvl(T3 ."num",0) "numCang",
|
|
|
+ nvl(T5."truckNetWeight",0) "totalNet",
|
|
|
+ nvl(T5."truckThoWeight",0) "materialThoWeight"
|
|
|
+ FROM
|
|
|
+ (
|
|
|
+ SELECT
|
|
|
+ '月合计' "target",--方向
|
|
|
+ '月合计' "carrierName",--承运商
|
|
|
+ COUNT(DISTINCT ASOM.SALE_ORDER_MATERIAL_ID) "planNum",--计划总数
|
|
|
+ COUNT(DISTINCT OO .ORDER_ID) "orderNum",--运单总数
|
|
|
+ COUNT(DISTINCT OO_QUXIAO .ORDER_ID) "quxiaoNum",--取消运单数
|
|
|
+ COUNT(DISTINCT OO_QUEUE.ORDER_ID) "queueNum",--排队中数量
|
|
|
+ COUNT(DISTINCT OO_RECEIVED.ORDER_ID) "receivedNum",--已接单数量
|
|
|
+ COUNT(DISTINCT OO_UN_RECEIVE.ORDER_ID) "unReceiveNum",--未接收数量
|
|
|
+ SUM(TWR.RESULT_NET_WEIGHT) "totalNet",--总净重
|
|
|
+ SUM(ASM.MATERIAL_WEIGHT) "materialThoWeight"
|
|
|
+ FROM AMS_SALE_ORDER ASO
|
|
|
+ LEFT JOIN AMS_SALE_ORDER_MATERIAL ASOM
|
|
|
+ ON ASOM.SALE_ORDER_ID = ASO.SALE_ORDER_ID
|
|
|
+ LEFT JOIN AMS_DISPATCH_SALE_ORDER ADSO
|
|
|
+ ON ADSO .SALE_ORDER_MATERIAL_ID = ASOM .SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN RMS_CARRIER RC
|
|
|
+ ON RC .CARRIER_ID = ADSO .CARRIER_ID
|
|
|
+ LEFT JOIN AMS_SALE_TRUCKNO_MATERIAL ASTM
|
|
|
+ ON ASTM.SALE_ORDER_MATERIAL_ID = ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN AMS_SALE_MATERIAL ASM
|
|
|
+ ON ASM.SALE_MATERIAL_ID = ASTM.MATERIAL_ID
|
|
|
+ LEFT JOIN OMSTRUCK_ORDER OO
|
|
|
+ ON OO.ORDER_PLAN_ID = ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN OMSTRUCK_ORDER OO_QUXIAO
|
|
|
+ ON OO_QUXIAO.ORDER_PLAN_ID = ASOM.SALE_ORDER_MATERIAL_ID AND OO_QUXIAO.CAPACITY_ID=35128
|
|
|
+ LEFT JOIN TMSTRUCK_TOTAL_RESULT TTR
|
|
|
+ ON TTR .ORDER_ID = OO .ORDER_ID
|
|
|
+ LEFT JOIN TMSTRUCK_WEIGHT_RESULT TWR
|
|
|
+ ON TWR.RESULT_TOTAL_ID=TTR.RESULT_TOTAL_ID AND TWR .SALE_MATERIAL_ID=ASM .SALE_MATERIAL_ID
|
|
|
+ LEFT JOIN
|
|
|
+ (
|
|
|
+ --未接收
|
|
|
+ SELECT OO.ORDER_ID
|
|
|
+ FROM OMSTRUCK_ORDER OO
|
|
|
+ LEFT JOIN TMSTRUCK_TOTAL_RESULT TTR ON TTR .ORDER_ID = OO .ORDER_ID
|
|
|
+ WHERE TTR.ORDER_STATUS = '已派单'
|
|
|
+ AND OO.CAPACITY_ID!=35128
|
|
|
+ AND OO . ORDER_TYPE= 1
|
|
|
+ ) OO_UN_RECEIVE ON OO_UN_RECEIVE.ORDER_ID = OO.ORDER_ID
|
|
|
+ LEFT JOIN
|
|
|
+ (
|
|
|
+ --已接单
|
|
|
+ SELECT OO.ORDER_ID
|
|
|
+ FROM OMSTRUCK_ORDER OO
|
|
|
+ LEFT JOIN TMSTRUCK_TOTAL_RESULT TTR ON TTR .ORDER_ID = OO .ORDER_ID
|
|
|
+ WHERE TTR.ORDER_STATUS = '已接单'
|
|
|
+ AND OO.CAPACITY_ID!=35128
|
|
|
+ AND OO . ORDER_TYPE= 1
|
|
|
+ ) OO_RECEIVED ON OO_RECEIVED.ORDER_ID = OO.ORDER_ID
|
|
|
+ LEFT JOIN
|
|
|
+ (
|
|
|
+ --排队中
|
|
|
+ SELECT OO.ORDER_ID
|
|
|
+ FROM OMSTRUCK_ORDER OO
|
|
|
+ LEFT JOIN TMSTRUCK_TOTAL_RESULT TTR ON TTR .ORDER_ID = OO .ORDER_ID
|
|
|
+ WHERE TTR.ORDER_STATUS = '排队中'
|
|
|
+ AND OO.CAPACITY_ID!=35128
|
|
|
+ AND OO . ORDER_TYPE= 1
|
|
|
+ ) OO_QUEUE ON OO_QUEUE.ORDER_ID = OO.ORDER_ID
|
|
|
+ WHERE
|
|
|
+ NVL(aso.DELETED,0) in (0,2)
|
|
|
+ AND aso.SALE_ORDER_STATUS = 4
|
|
|
+ AND RC.CARRIER_ABBREVIATION IS NOT NULL
|
|
|
+ AND NVL(OO.ORDER_STATUS,0) IN (0,2,4,5,7)
|
|
|
+ AND ASO.SALE_TYPE = 50
|
|
|
+ AND ASM.SALE_MATERIAL_ID IS NOT NULL
|
|
|
+ and ASM.SALE_ORDER_ID != -1
|
|
|
+ <if test="startMonthTime != null">
|
|
|
+ and to_date(#{startMonthTime}, 'yyyy-mm-dd') <= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ and to_date(#{endMonthTime}, 'yyyy-mm-dd') >= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ </if>
|
|
|
+ ) T1
|
|
|
+ LEFT JOIN
|
|
|
+ (
|
|
|
+ --查询工地数量
|
|
|
+ SELECT
|
|
|
+ '月合计' "target",--方向
|
|
|
+ '月合计' "carrierName",--承运商
|
|
|
+ COUNT(DISTINCT OO .ORDER_ID) "num"
|
|
|
+ FROM AMS_SALE_ORDER ASO
|
|
|
+ LEFT JOIN AMS_SALE_ORDER_MATERIAL ASOM
|
|
|
+ ON ASOM.SALE_ORDER_ID = ASO.SALE_ORDER_ID
|
|
|
+ LEFT JOIN AMS_SALE_TRUCKNO_MATERIAL ASTM
|
|
|
+ ON ASTM.SALE_ORDER_MATERIAL_ID = ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN AMS_DISPATCH_SALE_ORDER ADSO
|
|
|
+ ON ADSO .SALE_ORDER_MATERIAL_ID = ASOM .SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN RMS_CARRIER RC
|
|
|
+ ON RC .CARRIER_ID = ADSO .CARRIER_ID
|
|
|
+ LEFT JOIN AMS_SALE_MATERIAL ASM
|
|
|
+ ON ASM.SALE_MATERIAL_ID = ASTM.MATERIAL_ID
|
|
|
+ LEFT JOIN RMS_RECEIVE_PLACE RRP
|
|
|
+ ON RRP.PLACE_ID=ASOM.SALE_SHIPPING_ADDRESS_ID
|
|
|
+ LEFT JOIN OMSTRUCK_ORDER OO
|
|
|
+ ON OO.ORDER_PLAN_ID=ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ WHERE
|
|
|
+ NVL(aso.DELETED,0) in (0,2)
|
|
|
+ and
|
|
|
+ aso.SALE_ORDER_STATUS = 4
|
|
|
+ AND RC.CARRIER_ABBREVIATION IS NOT NULL
|
|
|
+ AND NVL(OO.ORDER_STATUS,0) IN (0,2,4,5,7)
|
|
|
+ AND ASO.SALE_TYPE = 50
|
|
|
+ AND NVL(OO.ORDER_TYPE,0) IN(0,1)
|
|
|
+ AND RRP.UNLOAD_TYPE = '工地'
|
|
|
+ AND ASM.SALE_MATERIAL_ID IS NOT NULL
|
|
|
+ AND ASM.SALE_ORDER_ID != -1
|
|
|
+ <if test="startMonthTime != null">
|
|
|
+ and to_date(#{startMonthTime}, 'yyyy-mm-dd') <= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ and to_date(#{endMonthTime}, 'yyyy-mm-dd') >= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ </if>
|
|
|
+ ) T2 ON T1 ."target" = T2."target" AND T1."carrierName" = T2."carrierName"
|
|
|
+ LEFT JOIN
|
|
|
+ (
|
|
|
+ --查询仓库数量
|
|
|
+ SELECT
|
|
|
+ '月合计' "target",--方向
|
|
|
+ '月合计' "carrierName",--承运商
|
|
|
+ COUNT(DISTINCT OO .ORDER_ID) "num"
|
|
|
+ FROM AMS_SALE_ORDER ASO
|
|
|
+ LEFT JOIN AMS_SALE_ORDER_MATERIAL ASOM
|
|
|
+ ON ASOM.SALE_ORDER_ID = ASO.SALE_ORDER_ID
|
|
|
+ LEFT JOIN AMS_SALE_TRUCKNO_MATERIAL ASTM
|
|
|
+ ON ASTM.SALE_ORDER_MATERIAL_ID = ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN AMS_DISPATCH_SALE_ORDER ADSO
|
|
|
+ ON ADSO .SALE_ORDER_MATERIAL_ID = ASOM .SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN RMS_CARRIER RC
|
|
|
+ ON RC .CARRIER_ID = ADSO .CARRIER_ID
|
|
|
+ LEFT JOIN AMS_SALE_MATERIAL ASM
|
|
|
+ ON ASM.SALE_MATERIAL_ID = ASTM.MATERIAL_ID
|
|
|
+ LEFT JOIN RMS_RECEIVE_PLACE RRP
|
|
|
+ ON RRP.PLACE_ID=ASOM.SALE_SHIPPING_ADDRESS_ID
|
|
|
+ LEFT JOIN OMSTRUCK_ORDER OO
|
|
|
+ ON OO.ORDER_PLAN_ID=ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ WHERE
|
|
|
+ NVL(aso.DELETED,0) in (0,2)
|
|
|
+ AND aso.SALE_ORDER_STATUS = 4
|
|
|
+ AND NVL(OO.ORDER_STATUS,0) IN (0,2,4,5,7)
|
|
|
+ AND ASO.SALE_TYPE = 1
|
|
|
+ AND NVL(OO.ORDER_TYPE,0) IN(0,1)
|
|
|
+ AND RRP.UNLOAD_TYPE = '库房'
|
|
|
+ AND ASM.SALE_MATERIAL_ID IS NOT NULL
|
|
|
+ AND ASM.SALE_ORDER_ID != -1
|
|
|
+ <if test="startMonthTime != null">
|
|
|
+ and to_date(#{startMonthTime}, 'yyyy-mm-dd') <= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ and to_date(#{endMonthTime}, 'yyyy-mm-dd') >= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ </if>
|
|
|
+ ) T3 ON T1 ."target" = T3."target" AND T1."carrierName" = T3."carrierName"
|
|
|
+ LEFT JOIN
|
|
|
+ (
|
|
|
+ --查询净重、理重
|
|
|
+ SELECT
|
|
|
+ '月合计' "target",--方向
|
|
|
+ '月合计' "carrierName",--承运商
|
|
|
+ SUM( TWR.RESULT_NET_WEIGHT) "truckNetWeight",
|
|
|
+ SUM(CASE WHEN
|
|
|
+ ASM.IS_POUND_SALE = 0 AND TWR.RESULT_NET_WEIGHT IS NOT NULL
|
|
|
+ THEN TWR.RESULT_NET_WEIGHT
|
|
|
+ WHEN ASM.IS_POUND_SALE = 1 AND TWR.RESULT_NET_WEIGHT IS NOT NULL
|
|
|
+ THEN ASM.MATERIAL_WEIGHT
|
|
|
+ END) "truckThoWeight"
|
|
|
+ FROM AMS_SALE_ORDER ASO
|
|
|
+ LEFT JOIN AMS_SALE_ORDER_MATERIAL ASOM
|
|
|
+ ON ASOM.SALE_ORDER_ID = ASO.SALE_ORDER_ID
|
|
|
+ LEFT JOIN AMS_SALE_TRUCKNO_MATERIAL ASTM
|
|
|
+ ON ASTM.SALE_ORDER_MATERIAL_ID = ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN AMS_DISPATCH_SALE_ORDER ADSO
|
|
|
+ ON ADSO .SALE_ORDER_MATERIAL_ID = ASOM .SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN RMS_CARRIER RC
|
|
|
+ ON RC .CARRIER_ID = ADSO .CARRIER_ID
|
|
|
+ LEFT JOIN AMS_SALE_MATERIAL ASM
|
|
|
+ ON ASM.SALE_MATERIAL_ID = ASTM.MATERIAL_ID
|
|
|
+ LEFT JOIN OMSTRUCK_ORDER OO
|
|
|
+ ON OO.ORDER_PLAN_ID=ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN TMSTRUCK_WEIGHT_RESULT TWR
|
|
|
+ ON TWR.SALE_MATERIAL_ID = ASM.SALE_MATERIAL_iD
|
|
|
+ WHERE
|
|
|
+ NVL(aso.DELETED,0) in (0,2)
|
|
|
+ AND aso.SALE_ORDER_STATUS = 4
|
|
|
+ AND NVL(OO.ORDER_STATUS,0) IN (0,2,4,5,7)
|
|
|
+ AND ASO.SALE_TYPE = 50
|
|
|
+ AND NVL(OO.ORDER_TYPE,0) IN(0,1)
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+ AND ASM.SALE_MATERIAL_ID IS NOT NULL
|
|
|
+ AND ASM.SALE_ORDER_ID != -1
|
|
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+ <if test="startMonthTime != null">
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|
|
+ and to_date(#{startMonthTime}, 'yyyy-mm-dd') <= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ and to_date(#{endMonthTime}, 'yyyy-mm-dd') >= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ </if>
|
|
|
+ ) T5 ON T1 ."target" = T5."target" AND T1."carrierName" = T5."carrierName"
|
|
|
+ </select>
|
|
|
+ <select id="oYeSteelTransportReport" resultType="java.util.Map">
|
|
|
+ SELECT
|
|
|
+ RRA.ADDRESS_PROVINCE "carrierDirection",
|
|
|
+ RRA.ADDRESS_DISTRICT|| RRA.ADDRESS_TOWN "carrierLine",
|
|
|
+ R_CARRIER.CARRIER_ABBREVIATION "carrier",
|
|
|
+ COUNT( ASOM.SALE_ORDER_MATERIAL_ID ) "planTruckNumber",
|
|
|
+ ASO.SALE_ORDER_ISSELF_MENTION "isSelfMention",
|
|
|
+ aso.SALE_ORDER_STATUS "saleOrderStatus",
|
|
|
+ OO.ORDER_STATUS "orderStatusByOrder",
|
|
|
+ TTR.ORDER_STATUS "orderStatusByResult"
|
|
|
+ FROM
|
|
|
+ AMS_SALE_ORDER_MATERIAL ASOM left join AMS_SALE_ORDER aso on aso.SALE_ORDER_ID = asom.SALE_ORDER_ID
|
|
|
+ and (select count(astm.SALE_ORDER_MATERIAL_ID) from AMS_SALE_TRUCKNO_MATERIAL ASTM
|
|
|
+ LEFT JOIN AMS_SALE_MATERIAL ASM ON ASM.SALE_MATERIAL_ID = ASTM.MATERIAL_ID
|
|
|
+ where astm.SALE_ORDER_MATERIAL_ID = asom.SALE_ORDER_MATERIAL_ID
|
|
|
+ AND ASM.DELETED IS NULL
|
|
|
+ AND ASM.SALE_ORDER_ID != -1
|
|
|
+ ) > 0
|
|
|
+ LEFT JOIN RMS_RECEIVE_PLACE RRP ON RRP.PLACE_ID = ASOM.SALE_SHIPPING_ADDRESS_ID
|
|
|
+ LEFT JOIN RMS_RECEIVE_ADDRESS RRA ON RRA.ADDRESS_ID = RRP.ADDRESS_ID
|
|
|
+ LEFT JOIN AMS_DISPATCH_SALE_ORDER ADSO ON ADSO.SALE_ORDER_MATERIAL_ID = ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ LEFT JOIN RMS_CARRIER R_CARRIER ON R_CARRIER.CARRIER_ID = ADSO.CARRIER_ID
|
|
|
+ LEFT JOIN OMSTRUCK_ORDER OO ON OO.ORDER_PLAN_ID = ASOM.SALE_ORDER_MATERIAL_ID
|
|
|
+ AND NVL( OO.ORDER_TYPE, 0 ) IN ( 0, 1 )
|
|
|
+ LEFT JOIN TMSTRUCK_TOTAL_RESULT TTR ON TTR.ORDER_ID = OO.ORDER_ID
|
|
|
+ WHERE
|
|
|
+ NVL(OO.CAPACITY_ID,0) != 35128
|
|
|
+ AND aso.DELETED = 0
|
|
|
+ AND R_CARRIER.CARRIER_ABBREVIATION IS NOT NULL
|
|
|
+ AND ASO.SALE_TYPE = 50
|
|
|
+ <if test="oneDate != null">
|
|
|
+ and to_date(#{oneDate}, 'yyyy-mm-dd') <= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ </if>
|
|
|
+ <if test="startDate != null">
|
|
|
+ and to_date(#{startDate}, 'yyyy-mm-dd') <= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ and to_date(#{endDate}, 'yyyy-mm-dd') >= to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd'),'yyyy-mm-dd')
|
|
|
+ </if>
|
|
|
+ GROUP BY
|
|
|
+ RRA.ADDRESS_PROVINCE,
|
|
|
+ RRA.ADDRESS_DISTRICT|| RRA.ADDRESS_TOWN,
|
|
|
+ R_CARRIER.CARRIER_ABBREVIATION,
|
|
|
+ aso.SALE_ORDER_STATUS,
|
|
|
+ OO.ORDER_STATUS,
|
|
|
+ TTR.ORDER_STATUS,
|
|
|
+ ASO.SALE_ORDER_ISSELF_MENTION
|
|
|
+ ORDER BY ASO.SALE_ORDER_ISSELF_MENTION,RRA.ADDRESS_PROVINCE,R_CARRIER.CARRIER_ABBREVIATION,aso.SALE_ORDER_STATUS
|
|
|
+ </select>
|
|
|
</mapper>
|