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sql-tools/业绩提成过程.sql

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'init'
1 year ago
IF object_id('dbo.PCalcDynamicEmpComm','P') IS NOT NULL
BEGIN
DROP PROCEDURE dbo.PCalcDynamicEmpComm
END
GO
CREATE PROCEDURE dbo.PCalcDynamicEmpComm
(
@CompId BIGINT,
@EmpId BIGINT
)
AS
BEGIN
--DECLARE @EmpId BIGINT
--DECLARE @CompId BIGINT
--SELECT @EmpId = 0
--SELECT @CompId = FCompId FROM #Company
--Ա<EFBFBD><EFBFBD><EFBFBD>б<EFBFBD>,ֻ<EFBFBD><EFBFBD>ѯ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ⷽ<EFBFBD><EFBFBD>
CREATE TABLE #EmployeeScheme
(
FEmpId BIGINT,
FItemSchemeId BIGINT, --<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD>ɷ<EFBFBD><EFBFBD><EFBFBD>
FItemTypeKey VARCHAR(20) --<EFBFBD>ۼ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʽ
)
IF @EmpId != 0
BEGIN
INSERT #EmployeeScheme(FEmpId,FItemSchemeId,FItemTypeKey)
SELECT @EmpId,A.FId,CASE WHEN A.FAcum = 1 THEN 'ItemType' ELSE 'ItemKind' END
FROM TEmployeeCommScheme AS S,TItemCommSchemeMaster AS A
WHERE S.FCompId = @CompId
AND S.FCompId = A.FCompId
AND A.FAcum IN(1,2)
AND S.FItemSchemeId = A.FId
AND S.FEmpId = @EmpId
END
ELSE
BEGIN
IF object_id('tempdb..#Employee') IS NOT NULL
BEGIN
INSERT #EmployeeScheme(FEmpId,FItemSchemeId,FItemTypeKey)
SELECT E.FEmpId,A.FId,CASE WHEN A.FAcum = 1 THEN 'ItemType' ELSE 'ItemKind' END
FROM #Employee AS E,TEmployeeCommScheme AS S,TItemCommSchemeMaster AS A
WHERE S.FCompId = @CompId
AND A.FCompID = S.FCompId
AND A.FAcum IN(1,2)
AND S.FItemSchemeId = A.FId
AND E.FEmpID = S.FEmpId
END
ELSE
BEGIN
INSERT #EmployeeScheme(FEmpId,FItemSchemeId,FItemTypeKey)
SELECT E.FEmpId,A.FId,CASE WHEN A.FAcum = 1 THEN 'ItemType' ELSE 'ItemKind' END
FROM TEmployeeSub AS E,TEmployeeCommScheme AS S,TItemCommSchemeMaster AS A
WHERE E.FCompId = @CompId
AND E.FCompID = S.FCompId
AND E.FCompId = A.FCompId
AND A.FAcum IN(1,2)
AND S.FItemSchemeId = A.FId
AND E.FEmpId = S.FEmpId
END
END
IF @@ROWCOUNT = 0
BEGIN
RETURN
END
--<EFBFBD><EFBFBD><EFBFBD>ɷ<EFBFBD><EFBFBD><EFBFBD>
CREATE TABLE #SchemeSection
(
FSchemeId BIGINT NOT NULL,
FSectionId BIGINT NOT NULL,
FSequence INT NOT NULL,
FItemTypeId BIGINT,
FDispatchMode BIGINT,
FSectionMode INT,
FFromValue DECIMAL(18,6) NOT NULL,
FToValue DECIMAL(18,6) NOT NULL,
FAloneCalc BIT NOT NULL
)
--<EFBFBD><EFBFBD>ȡ<EFBFBD>ֶ<EFBFBD>
INSERT #SchemeSection(FSchemeId,FSectionId,FSequence,FItemTypeId,FDispatchMode,FSectionMode,FFromValue,FToValue,FAloneCalc)
SELECT FMasterId,FId,FSequence,FItemTypeId,FDispatchMode,FSectionMode,FFromValue,FToValue,FAloneCalc
FROM TItemCommSchemeSection AS A WITH(NOLOCK)
WHERE EXISTS (SELECT 1 FROM #EmployeeScheme AS E WHERE E.FItemSchemeId = A.FMasterId)
IF @@ROWCOUNT = 0
BEGIN
RETURN
END
--Ա<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
CREATE table #PerfDetailAcum
(
FEmpId BIGINT NOT NULL, --Ա<EFBFBD><EFBFBD>ID
FItemTypeKey VARCHAR(20) NOT NULL,--ItemType <EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ItemKind <EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FItemTypeId BIGINT NOT NULL, --<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FDispatchMode BIGINT, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FAmt DECIMAL(18,6) NOT NULL, --Ӫҵ<EFBFBD><EFBFBD>
FActAmt DECIMAL(18,6) NOT NULL, --ʵ<EFBFBD>ն<EFBFBD>
FPerf DECIMAL(18,6) NOT NULL, --<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FDedCostPerf DECIMAL(18,6) NOT NULL, --<EFBFBD>۳ɱ<EFBFBD>ҵ<EFBFBD><EFBFBD>
FQuantity DECIMAL(18,6) NOT NULL, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
)
--<EFBFBD><EFBFBD>ȡԱ<EFBFBD><EFBFBD><EFBFBD>ۼ<EFBFBD>
INSERT #PerfDetailAcum(FEmpId,FItemTypeKey,FItemTypeId,FDispatchMode,FAmt,FActAmt,FPerf,FDedCostPerf,FQuantity)
SELECT A.FEmpId,'ItemType',A.FItemTypeId,A.FDispatchMode,SUM(A.FAmt),SUM(FActAmt),SUM(A.FPerf),SUM(FDedCostPerf),SUM(A.FQuantity)
FROM #EmpPerfDetail AS A WITH(NOLOCK)
-- AND A.FWorkDate BETWEEN @FromDate AND @ToDate
GROUP BY A.FEmpId,A.FItemTypeId,A.FDispatchMode
IF @@ROWCOUNT = 0
BEGIN
RETURN
END
IF EXISTS(SELECT 1 FROM #EmployeeScheme WHERE FItemTypeKey = 'ItemKind') --<EFBFBD>а<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۼƵ<EFBFBD>
BEGIN
INSERT #PerfDetailAcum(FEmpId,FItemTypeKey,FItemTypeId,FDispatchMode,FAmt,FActAmt,FPerf,FDedCostPerf,FQuantity)
SELECT A.FEmpId,'ItemKind',S.FParentId,A.FDispatchMode,SUM(A.FAmt),SUM(FActAmt),SUM(A.FPerf),SUM(FDedCostPerf),SUM(A.FQuantity)
FROM #PerfDetailAcum AS A WITH(NOLOCK),TBasicType AS S WITH(NOLOCK)
WHERE A.FEmpId = B.FEmpId
AND A.FCompId = @CompId
AND S.FId = A.FItemTypeId
GROUP BY A.FEmpId,S.FParentId,A.FDispatchMode
END
IF EXISTS(SELECT 1 FROM #SchemeSection WHERE FItemTypeId = 1) --ȫ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
BEGIN
INSERT #PerfDetailAcum(FEmpId,FItemTypeKey,FItemTypeId,FDispatchMode,FAmt,FActAmt,FPerf,FDedCostPerf,FQuantity)
SELECT A.FEmpId,FItemTypeKey,1,A.FDispatchMode,SUM(A.FAmt),SUM(FActAmt),SUM(A.FPerf),SUM(FDedCostPerf),SUM(A.FQuantity)
FROM #PerfDetailAcum AS A WITH(NOLOCK)
GROUP BY A.FEmpId,FItemTypeKey,A.FDispatchMode
END
IF EXISTS(SELECT 1 FROM #SchemeSection WHERE FDispatchMode = 1)
BEGIN
INSERT #PerfDetailAcum(FEmpId,FItemTypeKey,FItemTypeId,FDispatchMode,FAmt,FActAmt,FPerf,FDedCostPerf,FQuantity)
SELECT A.FEmpId,FItemTypeKey,FItemTypeId,1,SUM(A.FAmt),SUM(FActAmt),SUM(A.FPerf),SUM(FDedCostPerf),SUM(A.FQuantity)
FROM #PerfDetailAcum AS A WITH(NOLOCK)
GROUP BY A.FEmpId,FItemTypeKey,FItemTypeId
END
declare @itemtypes table
(
accumu_item_type varchar(5),
join_item_type varchar(5)
)
declare @actiontypes table
(
accumu_action_type varchar(5),
join_action_type varchar(5)
)
declare @goodstypes table
(
accumu_goods_type varchar(5),
join_goods_type varchar(5)
)
--<EFBFBD><EFBFBD>ʼѭ<EFBFBD><EFBFBD>
DECLARE @CurrEmpId BIGINT --Ա<EFBFBD><EFBFBD>ID
DECLARE @SchemeId BIGINT --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Id
DECLARE @SectionId BIGINT --<EFBFBD>ֶ<EFBFBD>Id
DECLARE @DispatchMode BIGINT --ָ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʽ
DECLARE @SectionMode INT --<EFBFBD>ֶη<EFBFBD>ʽ
DECLARE @ItemTypeKey VARCHAR(20) --<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>key
DECLARE @ItemTypeId BIGINT --<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Id
DECLARE @FromValue DECIMAL(18,6) --<EFBFBD><EFBFBD>ʼֵ
DECLARE @ToValue DECIMAL(18,6) --<EFBFBD><EFBFBD>ֵֹ
DECLARE @Index INT --<EFBFBD>ֶα<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
DECLARE @Count INT --<EFBFBD>ֶ<EFBFBD><EFBFBD><EFBFBD>
DECLARE @Amt DECIMAL(18,6)
DECLARE @ActAmt DECIMAL(18,6)
DECLARE @Perf DECIMAL(18,6)
DECLARE @DedCostPerf DECIMAL(18,6)
DECLARE @LastSectionId BIGINT --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><EFBFBD>ƥ<EFBFBD><EFBFBD><EFBFBD>ɹ<EFBFBD><EFBFBD>ķֶ<EFBFBD>ID
DECLARE @LastItemTypeId BIGINT --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD>ε<EFBFBD><EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
DECLARE @LastDispatchMode BIGINT --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD>ε<EFBFBD>ָ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʽ
DECLARE @LastPerf DECIMAL(18,6) --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD>ε<EFBFBD>ҵ<EFBFBD><EFBFBD>
DECLARE @LastActAmt DECIMAL(18,6) --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD>ε<EFBFBD>ʵ<EFBFBD>ն<EFBFBD>
DECLARE @LastAmt DECIMAL(18,6) --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD>ε<EFBFBD>Ӫҵ<EFBFBD><EFBFBD>
DECLARE @LastDedCostPerf DECIMAL(18,6) --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD>εĿ۳ɱ<EFBFBD>ҵ<EFBFBD><EFBFBD>
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ա<EFBFBD><EFBFBD>
DECLARE EmpCur CURSOR FOR
SELECT FEmpId,FItemSchemeId,FItemTypeKey
FROM #EmployeeScheme AS E
WHERE EXISTS(SELECT 1 FROM #PerfDetailAcum AS A WHERE A.FEmpId = E.FEmpId)
OPEN EmpCur
FETCH EmpCur INTO @CurrEmpId,@SchemeId,@ItemTypeKey
WHILE @@FETCH_STATUS = 0
BEGIN
print @CurrEmpId
SELECT @LastSectionId = 0,
@LastItemTypeId = -1,
@LastDispatchMode = -1,
@Amt = 0,
@ActAmt = 0,
@Perf = 0,
@DedCostPerf = 0
SELECT @Count = COUNT(1)
FROM #SchemeSection
WHERE FSchemeId = @SchemeId
SELECT @Index = @Count
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ƥ<EFBFBD><EFBFBD>
WHILE @Index > 0
BEGIN
SELECT @SectionId = FSectionId,
@ItemTypeId = FItemTypeId,
@DispatchMode = FDispatchMode,
@SectionMode = FSectionMode,
@FromValue = FFromValue,
@ToValue = FToValue
FROM #SchemeSection
WHERE FSchemeId = @SchemeId
AND FSequence = @Index
PRINT 'SectoinId=' + CAST(@SectionId AS VARCHAR(20) )
+ ',ItemTypeId='+ CAST(@ItemTypeId AS VARCHAR(20))
+ ',DispatchMode='+ CAST(@DispatchMode AS VARCHAR(20))
+ ',SectionMode='+ CAST(@SectionMode AS VARCHAR(20))
+ ',FromValue='+ CAST(@FromValue AS VARCHAR(20))
+ ',ToValue='+ CAST(@ToValue AS VARCHAR(20))
IF @LastItemTypeId != @ItemTypeId OR @LastDispatchMode != @DispatchMode
BEGIN
PRINT 'SELECT'
SELECT @Amt = FAmt,
@ActAmt = FActAmt,
@Perf = FPerf,
@DedCostPerf = FDedCostPerf
FROM #PerfDetailAcum
WHERE FEmpId = @CurrEmpId
AND FItemTypeKey = @ItemTypeKey
AND FItemTypeId = @ItemTypeId
AND FDispatchMode = @DispatchMode
-- SELECT * FROM #PerfDetailAcum WHERE FEmpId = @CurrEmpId AND FItemTypeId = @ItemTypeId
END
PRINT '@Amt=' + CAST(@Amt AS VARCHAR(20) )
+ ',@ActAmt='+ CAST(@ActAmt AS VARCHAR(20))
+ ',@@Perf='+ CAST(@Perf AS VARCHAR(20))
+ ',@@DedCostPerf='+ CAST(@DedCostPerf AS VARCHAR(20))
DECLARE @Value DECIMAL(18,6)
IF @SectionMode = 2 --Ӫҵ<EFBFBD><EFBFBD>
BEGIN
SELECT @Value = @Amt
END
ELSE IF @SectionMode = 3 --ʵ<EFBFBD><EFBFBD><EFBFBD>ն<EFBFBD>
BEGIN
SELECT @Value = @ActAmt
END
ELSE IF @SectionMode = 4 --ҵ<EFBFBD><EFBFBD>
BEGIN
SELECT @Value = @Perf
END
ELSE IF @SectionMode = 5 --<EFBFBD>۳ɱ<EFBFBD>ҵ<EFBFBD><EFBFBD>
BEGIN
SELECT @Value = @DedCostPerf
END
ELSE
BEGIN
SELECT @Value = 0
END
IF @Value >= @FromValue AND @Value < @ToValue
BEGIN
--ƥ<EFBFBD>䵽<EFBFBD><EFBFBD>
--<EFBFBD><EFBFBD>ȡ<EFBFBD><EFBFBD><EFBFBD>ɷ<EFBFBD>ʽ
--
IF EXISTS(SELECT 1 FROM TItemCommSchemeDetail AS A WITH(NOLOCK) WHERE FParentId = @SectionId AND A.FItemId = 0)
BEGIN
UPDATE A
SET A.FBaseCommMode = B.FCommMode,
A.FBaseCommValue = B.FCommValue
FROM #EmpPerfDetail AS A,TItemCommSchemeDetail AS B WITH(NOLOCK)
WHERE B.FPayTypeId = 0
AND A.FWorkType = B.FWorkType
AND A.FDispatchMode = B.FDispatchMode
AND B.FParentId = @SectionId
AND A.FCategory = 'Item'
END
UPDATE A
SET A.FBaseCommMode = B.FCommMode,
A.FBaseCommValue = B.FCommValue
FROM #EmpPerfDetail AS A,TItemCommSchemeDetail AS B WITH(NOLOCK)
WHERE B.FPayTypeId = 0
AND A.FItemId = B.FItemId
AND A.FWorkType = B.FWorkType
AND A.FDispatchMode = B.FDispatchMode
AND B.FParentId = @SectionId
AND A.FCategory = 'Item'
BREAK;
END
SELECT @Index = @Index - 1
END
FETCH EmpCur INTO @CurrEmpId,@SchemeId,@ItemTypeKey
END
CLOSE EmpCur
DEALLOCATE EmpCur
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
UPDATE A
SET A.FBaseComm = CASE A.FBaseCommMode
WHEN 1 THEN A.FBaseCommValue * A.FSplitQuantity * A.FShareRate
WHEN 2 THEN A.FBaseCommValue * A.FAmt
WHEN 3 THEN A.FBaseCommValue * A.FActAmt
WHEN 4 THEN A.FBaseCommValue * A.FPerf
WHEN 5 THEN A.FBaseCommValue * A.FDedCostPerf
WHEN 6 THEN A.FBaseCommValue * A.FPerf * A.FActRate --ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʵ<EFBFBD>ն<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
WHEN 7 THEN A.FBaseCommValue * A.FOrigPrice
ELSE 0 END
FROM #EmpPerfDetail AS A
WHERE A.FCategory = 'Item'
UPDATE A
SET A.FComm = A.FBaseComm + A.FExtraComm
FROM #EmpPerfDetail AS A
WHERE A.FCategory = 'Item'
END
GO
IF object_id('dbo.PRptWageReport01','P') IS NOT NULL
BEGIN
DROP PROCEDURE dbo.PRptWageReport01
END
GO
CREATE PROCEDURE PRptWageReport01
(
@IParam VARCHAR(8000)
)
AS
BEGIN
DECLARE @CompanyStr VARCHAR(8000)
DECLARE @FromDate CHAR(10)
DECLARE @ToDate CHAR(10)
DECLARE @IncChild CHAR
DECLARE @CashierId BIGINT
DECLARE @DeptId BIGINT
DECLARE @AllCompany BIT
DECLARE @PayTypeNo VARCHAR(1000)
DECLARE @ItemNo VARCHAR(1000)
DECLARE @DeptNo VARCHAR(1000)
DECLARE @CompId BIGINT
SELECT @CompanyStr = dbo.FNGetParamValue(@IParam,'Company')
SELECT @FromDate = CONVERT(CHAR(10),dbo.FNGetParamValue(@IParam,'FromDate'),23)
SELECT @ToDate = CONVERT(CHAR(10),dbo.FNGetParamValue(@IParam,'ToDate'),23)
SELECT @PayTypeNo = ISNULL(dbo.FNGetParamValue(@IParam,'PayTypeNo'),'')
SELECT @ItemNo = ISNULL(dbo.FNGetParamValue(@IParam,'ItemNo'),'')
SELECT @DeptNo = ISNULL(dbo.FNGetParamValue(@IParam,'DeptNo'),'')
IF ISNULL(@ToDate,'') = '' OR ISNULL(@FromDate,'') = '' OR @FromDate > @ToDate
BEGIN
RETURN
END
CREATE TABLE #Company
(
FCompId BIGINT,
FCompNo VARCHAR(20)
)
INSERT #Company
SELECT A.FId,A.FNo
FROM TCompany AS A WITH(NOLOCK), dbo.FNStrSplit(@CompanyStr) AS B
WHERE A.FNo = B.Field
SELECT @CompId = FCompId FROM #Company
IF @DeptNo = '' OR @DeptNo = '*'
BEGIN
SET @DeptId = 0
END
SELECT @DeptId = FId FROM TBasicType WITH(NOLOCK) WHERE FKey = 'Department' AND FNo = @DeptNo
DECLARE @PayTypeIds TABLE
(
FPayTypeId BIGINT
)
DECLARE @ItemIds TABLE
(
FItemId BIGINT
)
DECLARE @CourseIds TABLE
(
FCourseId BIGINT
)
IF @PayTypeNo != ''
BEGIN
INSERT @PayTypeIds(FPayTypeId)
SELECT A.FId
FROM TPayAccount AS A WITH(NOLOCK), dbo.FNStrSplit(@PayTypeNo) AS B
WHERE A.FNo = B.Field
END
IF @ItemNo != ''
BEGIN
INSERT @ItemIds(FItemId)
SELECT A.FId
FROM TItem AS A WITH(NOLOCK), dbo.FNStrSplit(@ItemNo) AS B
WHERE A.FNo = B.Field
INSERT @CourseIds(FCourseId)
SELECT A.FId
FROM TCourse AS A WITH(NOLOCK) ,@ItemIds AS B
WHERE A.FItemId = B.FItemId
END
SET @AllCompany = 0
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>#Company <EFBFBD>е<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ա<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
EXEC PGenerateEmpPerf @AllCompany,@FromDate,@ToDate
/* SELECT A.FId AS FEmpId , A.FNo FEmpNo, A.FName AS FEmpName, CAST(A.FPosId AS VARCHAR(20)) AS FPosId
FROM TEmployee AS A WITH(NOLOCK)
INNER JOIN #Company AS C on c.FCompId = a.FCompId
UNION ALL */
SELECT A.FId AS FEmpId, A.FNo AS FEmpNo,A.FName AS FEmpName, CAST(A.FPosId AS VARCHAR(20)) AS PosId
INTO #Employee
FROM TEmployee AS A WITH(NOLOCK)
INNER JOIN TEmployeeSub AS B ON B.FEmpId = A.FId
INNER JOIN #Company AS C ON C.FCompId = B.FCompId
WHERE (@DeptId = 0 OR A.FDeptId = @DeptId)
--<EFBFBD><EFBFBD><EFBFBD>浽<EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD>
SELECT A.* INTO #EmpPerfDetail
FROM TEmpPerfDetail# AS A WITH(NOLOCK),#Employee AS E
WHERE A.FIsExpired = 0
AND A.FEmpId = E.FEmpId
AND A.FCompId = @CompId
AND A.FWorkDate BETWEEN @FromDate AND @ToDate
--<EFBFBD><EFBFBD><EFBFBD>㶯̬<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
EXEC PCalcDynamicEmpComm @CompId,0
SELECT E.FEmpId AS EmpId, E.FEmpNo AS EmpNo, A.FCategory AS Category, FBillNo AS BillNo,FBillDetailId AS BillDetailId,
CONVERT(varchar(20),A.FBillTime, 120) AS BillTime,FWorkDate AS WorkDate, FWorkType AS WorkType,FDispatchMode AS DispatchMode, S.FName AS DispatchModeName,
FItemNo AS ItemNo, FItemNo + '-' + FItemName AS ItemName, FQuantity AS Quantity, P.FName AS PayTypeName, A.FPayTypeId AS PayTypeId,
FAmt AS PayAmt, FPerf AS Perf,FComm AS Comm,FDedCostPerf AS DedCostPerf,
CASE WHEN A.FCategory = 'Item' THEN S2.FName WHEN A.FCategory = 'Goods' THEN S4.FName ELSE S3.FName END AS WorkTypeName,
A.FMemNo AS MemNo,ISNULL(A.FCustName,M.FName) AS CustName, A.FCardNo AS CardNo, CASE WHEN ISNULL(FCustGender,M.FGender) = 1 THEN '<EFBFBD><EFBFBD>' ELSE 'Ů' END AS CustGender
INTO #PerfDetail
FROM #Employee AS E, #EmpPerfDetail AS A
LEFT JOIN TBasicType AS S WITH(NOLOCK) ON S.FKey = 'ServeDispatchMode' AND S.FId = A.FDispatchMode
LEFT JOIN TBasicType AS S2 WITH(NOLOCK) ON S2.FKey = 'ServeWorkType' AND S2.FId = A.FWorkType AND A.FCategory = 'Item'
LEFT JOIN TBasicType AS S3 WITH(NOLOCK) ON S3.FKey = 'MemSaleWorkType' AND S3.FId = A.FWorkType AND A.FCategory IN('CardSale','CardRchg','CourseSale','CoursePackSale')
LEFT JOIN TBasicType AS S4 WITH(NOLOCK) ON S4.FKey = 'GoodsSaleWorkType' AND S4.FId = A.FWorkType AND A.FCategory IN('Goods')
LEFT JOIN TMember AS M WITH(NOLOCK) ON A.FMemId = M.FMemId
LEFT JOIN TPayAccount AS P ON P.FId = A.FPayTypeId
WHERE E.FEmpId = A.FEmpId
AND (@PayTypeNo = '' OR A.FPayTypeId IN(SELECT FPayTypeId FROM @PayTypeIds))
AND (@ItemNo = '' OR (A.FCategory = 'Item' AND A.FItemId IN(SELECT FItemId FROM @ItemIds) )
OR (A.FCategory = 'CourseSale' AND A.FItemId IN(SELECT FCourseId FROM @CourseIds) ))
ORDER BY A.FEmpId,CASE WHEN A.FCategory IN('CardSale','CardRchg') THEN 1 WHEN A.FCategory IN( 'CourseSale','CoursePackSale') THEN 2
WHEN A.FCategory = 'Goods' THEN 3 WHEN A.FCategory = 'Item' THEN 4 ELSE 5 END
,FBillTime, FBillNo,FBillDetailId,FWorkType
SELECT FEmpNo AS EmpNo, FEmpName AS EmpName
FROM #Employee AS B
WHERE EXISTS(SELECT TOP 1 1 FROM #PerfDetail AS A WHERE A.EmpId = B.FEmpId)
ORDER BY FEmpNo
SELECT * FROM #PerfDetail
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SELECT A.EmpId, A.Category ,SumType = CAST('Pay' AS VARCHAR(10)),PayTypeId,
SUM(A.PayAmt) AS PayAmt,SUM(DedCostPerf) AS DedCostPerf,SUM(A.Perf) AS Perf,SUM(A.Comm) AS Comm ,CAST(0 AS DECIMAL(18,6)) AS Quantity
INTO #Summary
FROM #PerfDetail AS A,#Employee AS E--,#Company AS C
WHERE A.EmpId = E.FEmpId
-- AND A.CompId = C.FCompId
AND A.WorkDate BETWEEN @FromDate AND @ToDate
-- AND A.FIsExpired = 0
-- AND (@PayTypeNo = '' OR A.FPayTypeId IN(SELECT FPayTypeId FROM @PayTypeIds))
-- AND (@ItemNo = '' OR (A.FCategory = 'Item' AND A.FItemId IN(SELECT FItemId FROM @ItemIds) ))
GROUP BY A.EmpId, A.Category ,A.PayTypeId
INSERT #Summary(EmpId,Category,SumType,PayAmt,DedCostPerf,Perf,Comm)
SELECT EmpId,Category, 'Total',SUM(PayAmt),SUM(DedCostPerf),SUM(Perf),SUM(Comm)
FROM #Summary
GROUP BY EmpId,Category
INSERT #Summary(EmpId,Category,SumType,PayAmt,DedCostPerf,Perf,Comm)
SELECT EmpId,'All', 'Total',SUM(PayAmt),SUM(DedCostPerf),SUM(Perf),SUM(Comm)
FROM #Summary
WHERE SumType = 'Total'
GROUP BY EmpId
UPDATE A
SET A.Quantity = T2.Quantity
FROM #Summary AS A,
(
SELECT EmpId,Category,SUM(Quantity) AS Quantity
FROM
(
SELECT A.EmpId,Category,1 AS Quantity
FROM #PerfDetail AS A,#Employee AS E,#Company AS C
WHERE A.EmpId = E.FEmpId
GROUP BY A.EmpId,A.Category,A.BillNo,A.BillDetailId,A.WorkType
) AS T GROUP BY T.EmpId,Category
) AS T2
WHERE T2.Category = A.Category
AND T2.EmpId = A.EmpId
AND A.SumType = 'Total'
SELECT E.FEmpNo AS EmpNo,A.Category AS Category, A.SumType AS SumType, ISNULL(P.FName,'') AS PayTypeName,
ISNULL(A.PayAmt,0) AS PayAmt,ISNULL(A.Perf,0) AS Perf,ISNULL(A.DedCostPerf,0) AS DedCostPerf,ISNULL(A.Quantity,0) AS Quantity,ISNULL(A.Comm,0) AS Comm
FROM #Employee AS E,#Summary AS A
LEFT JOIN TPayAccount AS P ON P.FId = A.PayTypeId
WHERE A.EmpId = E.FEmpId
ORDER BY CASE WHEN ISNULL(P.FNo,'') = '' THEN '<EFBFBD><EFBFBD>' ELSE P.FNo END
END
GO
IF object_id('dbo.PGenerateEmpPerf','P') IS NOT NULL
BEGIN
DROP PROCEDURE dbo.PGenerateEmpPerf
END
GO
CREATE PROCEDURE dbo.PGenerateEmpPerf
(
@AllCompany BIT,
@FromDate CHAR(10),
@ToDate CHAR(10)
)
AS
BEGIN
DECLARE @Error INT
EXEC @Error = PGenerateEmpPerfDetail @AllCompany,@FromDate,@ToDate
IF @Error != 0
BEGIN
RETURN -1
END
EXEC @Error = PGenerateEmpPerfFinish @AllCompany,@FromDate,@ToDate
IF @Error != 0
BEGIN
RETURN -1
END
RETURN 0
END
GO
IF object_id('dbo.PRptWageReport02','P') IS NOT NULL
BEGIN
DROP PROCEDURE dbo.PRptWageReport02
END
GO
CREATE PROCEDURE PRptWageReport02
(
@IParam VARCHAR(8000)
)
AS
BEGIN
/*
EXEC dbo.PDropTempTables
DECLARE @IParam VARCHAR(8000)
SET @IParam='FromDate="2014-01-17"ToDate="2015-01-17"FromEmpNo=""ToEmpNo=""FromItemTypeNo=""ToItemTypeNo=""CompNo="A001"IncChild="1"'
*/
DECLARE @CompId BIGINT
DECLARE @FromDate CHAR(10)
DECLARE @ToDate CHAR(10)
DECLARE @EmployeeText VARCHAR(1000)
DECLARE @ItemTypeNo VARCHAR(1000)
DECLARE @ItemKindNo VARCHAR(1000)
DECLARE @IncChild CHAR
DECLARE @CashierId BIGINT
DECLARE @DeptId BIGINT
DECLARE @ShowAmt INT
DECLARE @DeptNo VARCHAR(30)
SELECT @CompId = dbo.FNGetParamCompId(@IParam)
SELECT @FromDate = CONVERT(CHAR(10),dbo.FNGetParamValue(@IParam,'FromDate'),23)
SELECT @ToDate = CONVERT(CHAR(10),dbo.FNGetParamValue(@IParam,'ToDate'),23)
SELECT @EmployeeText = ISNULL(dbo.FNGetParamValue(@IParam,'Employees'),'')
SELECT @ItemTypeNo = ISNULL(dbo.FNGetParamValue(@IParam,'ItemTypeNo'),'')
SELECT @ItemKindNo = ISNULL(dbo.FNGetParamValue(@IParam,'ItemKindNo'),'')
SELECT @ShowAmt = ISNULL(dbo.FNGetParamValue(@IParam,'ShowAmt'),0)
SELECT @DeptNo = ISNULL(dbo.FNGetParamValue(@IParam,'DeptNo'),'')
-- SELECT @ToItemTypeNo = dbo.FNGetParamValue(@IParam,'ToItemTypeNo')
IF ISNULL(@CompId,0) = 0
OR ISNULL(@ToDate,'') = ''
OR ISNULL(@FromDate,'') = ''
OR @FromDate > @ToDate
BEGIN
RETURN
END
IF @DeptNo = '' OR @DeptNo = '*'
BEGIN
SET @DeptId = 0
END
SELECT @DeptId = FId FROM TBasicType WITH(NOLOCK) WHERE FKey = 'Department' AND FNo = @DeptNo
DECLARE @Employees TABLE
(
FNo VARCHAR(30)
)
INSERT @Employees
SELECT Field FROM dbo.FNStrSplit(@EmployeeText)
--<EFBFBD><EFBFBD>ʼ<EFBFBD><EFBFBD>Ա<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ա<EFBFBD><EFBFBD><EFBFBD>б<EFBFBD>
SELECT A.FId AS FEmpId,FNo AS FEmpNo ,A.FName AS FEmpName
INTO #Employee
FROM TEmployee AS A WITH(NOLOCK)
INNER JOIN TEmployeeSub AS B ON B.FEmpId = A.FId AND B.FCompId = @CompId
-- LEFT JOIN TEmployeeSub AS B WITH(NOLOCK) ON B.FEmpId=A.FId
WHERE A.FId != 0
AND B.FCompID = @CompId
AND (@DeptId = 0 OR A.FDeptId = @DeptId)
--AND (A.FCompId=@CompId OR B.FCompId=@CompId)
-- AND (@EmployeeText = '' OR B.FEmpNo IN (select FNo from @Employees )
-- OR A.FNo IN (select FNo from @Employees) )
AND (@EmployeeText = '' OR A.FNo IN (select FNo from @Employees) )
/* IF @@ROWCOUNT = 0
BEGIN
RETURN
END
*/
CREATE TABLE #Company
(
FCompId BIGINT,
FCompNo VARCHAR(20)
)
INSERT #Company (FCompID,FCompNo)
VALUES(@CompId,'')
DECLARE @Error INT
EXEC @Error = PGenerateEmpPerf 0,@FromDate,@ToDate
IF @Error != 0
BEGIN
RETURN -1
END
--<EFBFBD><EFBFBD>ʼ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SELECT A.FId AS FTypeId, REPLACE(A.FNo,'.','.') AS FTypeNo, FName AS FTypeName,
A.FParentId AS FParentId, 'ItemType' AS FCategory
INTO #ItemType
FROM TBasicType AS A WITH(NOLOCK)
LEFT JOIN TBasicTypeSub AS B WITH(NOLOCK)
ON B.FBasicTypeId = A.FId
AND B.FCompId = @CompId
WHERE A.FKey = 'ItemType'
AND (@ItemTypeNo = '' OR A.FNo IN (SELECT Field FROM dbo.FNStrSplit(@ItemTypeNo)))
AND ((@CompId = 1 AND A.FEnabled = 1 ) OR ISNULL(B.FEnabled,1) = 1)
GROUP BY A.FId,A.FNo,A.FName,A.FParentId
UNION ALL
--<EFBFBD><EFBFBD>ʼ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SELECT A.FId AS FTypeId, REPLACE(A.FNo,'.','.') AS FTypeNo, FName AS FTypeName,
CAST(0 AS BIGINT) AS FParentId, 'ItemKind' AS FCategory
-- INTO #ItemKind
FROM TBasicType AS A WITH(NOLOCK)
WHERE A.FKey = 'ItemKind'
AND (@ItemKindNo = '' OR A.FNo IN (SELECT Field FROM dbo.FNStrSplit(@ItemKindNo)))
GROUP BY A.FId,A.FNo,A.FName
CREATE TABLE #Total
(
FEmpId BIGINT, --Ա<EFBFBD><EFBFBD>ID
FType VARCHAR(20), --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FQty FLOAT, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FAmt FLOAT --ҵ<EFBFBD><EFBFBD>
)
CREATE TABLE #ItemDetail
(
FEmpId BIGINT, --Ա<EFBFBD><EFBFBD>ID
FItemTypeId BIGINT, --<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Id
FCagegory VARCHAR(10) DEFAULT '', --<EFBFBD><EFBFBD><EFBFBD>༶<EFBFBD><EFBFBD> 'ItemType','ItemKind'
FTotalAmt FLOAT DEFAULT 0, --<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FTotalQty FLOAT DEFAULT 0, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FCashAmt FLOAT DEFAULT 0, --<EFBFBD>ֽ<EFBFBD>ҵ<EFBFBD><EFBFBD>
FCardAmt FLOAT DEFAULT 0, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FOtherAmt FLOAT DEFAULT 0, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FCashQty FLOAT DEFAULT 0, --<EFBFBD>ֽ<EFBFBD><EFBFBD><EFBFBD>
FCardQty FLOAT DEFAULT 0, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FOtherQty FLOAT DEFAULT 0, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FDMQty1 FLOAT DEFAULT 0, --<EFBFBD><EFBFBD>Dz<EFBFBD><EFBFBD>ʽ1<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FDMAmt1 FLOAT DEFAULT 0, --<EFBFBD><EFBFBD>ʽ1 ҵ<EFBFBD><EFBFBD>
FDMQty2 FLOAT DEFAULT 0, --
FDMAmt2 FLOAT DEFAULT 0,
FDMQty3 FLOAT DEFAULT 0,
FDMAmt3 FLOAT DEFAULT 0,
FDMQty4 FLOAT DEFAULT 0,
FDMAmt4 FLOAT DEFAULT 0,
FWorkQty1 FLOAT DEFAULT 0, --<EFBFBD><EFBFBD>λ1
FWorkAmt1 FLOAT DEFAULT 0, --<EFBFBD><EFBFBD>λ1 ҵ<EFBFBD><EFBFBD>
FWorkQty2 FLOAT DEFAULT 0, --
FWorkAmt2 FLOAT DEFAULT 0,
FWorkQty3 FLOAT DEFAULT 0,
FWorkAmt3 FLOAT DEFAULT 0,
FWorkQty4 FLOAT DEFAULT 0,
FWorkAmt4 FLOAT DEFAULT 0,
)
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>з<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>õ<EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> #EmpPerfDetail
SELECT A.*,CAST('' AS VARCHAR(20)) AS FPayTypeCatg /*֧<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>(<EFBFBD>ֽ<EFBFBD>,<EFBFBD><EFBFBD>,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>)*/
INTO #EmpPerfDetail
FROM TEmpPerfDetail# AS A, #Employee AS E,#Company AS C
WHERE A.FWorkDate BETWEEN @FromDate AND @ToDate
AND C.FCompId = A.FCompId
AND A.FEmpId = E.FEmpId
AND A.FIsExpired = 0
--<EFBFBD><EFBFBD><EFBFBD>㶯̬<EFBFBD>㷨ҵ<EFBFBD><EFBFBD>
EXEC PCalcDynamicEmpComm @CompId,0
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʾΪ
IF @ShowAmt = 1
BEGIN
UPDATE #EmpPerfDetail SET FPerf = FAmt
END
ELSE IF @ShowAmt = 2
BEGIN
UPDATE #EmpPerfDetail SET FPerf = FDedCostPerf
END
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֧<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
UPDATE A
SET A.FPayTypeCatg = CASE WHEN A.FPayTypeId IN(1,2) THEN 'Cash' --<EFBFBD>ֽ<EFBFBD>
WHEN (A.FPayTypeId IN(6) OR ISNULL(S.FIsAccount,0) = 1) THEN 'Card' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
ELSE 'Other' END --֧<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>, 2 <EFBFBD>ֽ<EFBFBD>,1 <EFBFBD><EFBFBD><EFBFBD><EFBFBD>, 3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FROM #EmpPerfDetail AS A,TPayAccount AS S WITH(NOLOCK)
WHERE A.FPayTypeId = S.FId
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> -- DEBUG --<EFBFBD>д<EFBFBD><EFBFBD>Ľ<EFBFBD>
UPDATE A
SET A.FItemTypeId = B.FTypeId
FROM #EmpPerfDetail AS A, TItem AS B WITH(NOLOCK)
WHERE A.FItemId = B.FId
AND A.FCategory = 'Item'
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,<EFBFBD><EFBFBD>Ϊ<EFBFBD><EFBFBD>֧<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--<EFBFBD><EFBFBD><EFBFBD>е<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ÿ<EFBFBD><EFBFBD>Ա<EFBFBD><EFBFBD>һ<EFBFBD><EFBFBD>
SELECT A.FEmpId AS FEmpId,
A.FBillId AS FBillId,
MAX(FCustQuantity) AS FCustQuantity, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
CASE WHEN (MIN(A.FCustGender)) = 1 THEN 'ItemMale' ELSE 'ItemFemale' END AS FCustGender, --<EFBFBD>ͻ<EFBFBD><EFBFBD>Ա<EFBFBD>
CASE WHEN (MIN(A.FCustNewOld)) = 0 THEN 'ItemNew' ELSE 'ItemOld' END AS FCustNewOld, --<EFBFBD>¿<EFBFBD><EFBFBD>Ͽ<EFBFBD>
CASE WHEN (MIN(CASE WHEN A.FDispatchMode = 10001 THEN 1 ELSE 2 END)) = 1
THEN 'ItemDMode1' ELSE 'ItemDMode2' END AS FDispatchMode, --1ָ<EFBFBD><EFBFBD>,2<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
'Item' + MIN(A.FPayTypeCatg) AS FPayCatg --֧<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>, 2 <EFBFBD>ֽ<EFBFBD>,1 <EFBFBD><EFBFBD><EFBFBD><EFBFBD>, 3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INTO #ItemBill
FROM #EmpPerfDetail AS A
LEFT JOIN TPayAccount AS S WITH(NOLOCK) ON S.FId = A.FPayTypeId
WHERE FCategory = 'Item'
GROUP BY A.FEmpId,A.FBillId
--<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INSERT #Total(FEmpId,FType,FQty,FAmt)
SELECT A.FEmpId,A.FCagegory, SUM(A.FQty) AS FQty, SUM(A.FAmt) AS FAmt
FROM
(
--<EFBFBD>ܿ<EFBFBD><EFBFBD><EFBFBD>
SELECT FEmpId,'ItemTotal' AS FCagegory, SUM(FCustQuantity) AS FQty, 0 AS FAmt FROM #ItemBill GROUP BY FEmpId
UNION ALL
--<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
SELECT FEmpId,'ItemTotal' AS FCagegory, CAST(0 AS DECIMAL(18,6)) AS FQty, SUM(FPerf) AS FAmt
FROM #EmpPerfDetail
WHERE FCategory = 'Item'
GROUP BY FEmpId
UNION ALL
--ָ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,<EFBFBD>Ͳ<EFBFBD>ָ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SELECT FEmpId,FDispatchMode AS FCagegory,SUM(FCustQuantity) AS FQty,
0 AS FAmt
FROM #ItemBill
GROUP BY FEmpId, FDispatchMode
UNION ALL
--ÿ<EFBFBD>ַ<EFBFBD>ʽ<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>,
SELECT FEmpId,
CASE FDispatchMode WHEN 10001 THEN 'ItemDMode1'
WHEN 10002 THEN 'ItemDMode2'
WHEN 10003 THEN 'ItemDMode3'
WHEN 10004 THEN 'ItemDMode4'
ELSE '' END,
0 AS FQty,SUM(FPerf) AS FAmt
FROM #EmpPerfDetail
WHERE FCategory = 'Item'
GROUP BY FEmpId, FDispatchMode
--<EFBFBD><EFBFBD>λҵ<EFBFBD><EFBFBD>
UNION ALL
SELECT FEmpId,
CASE FWorkType WHEN 11001 THEN 'ItemWork1'
WHEN 11002 THEN 'ItemWork2'
WHEN 11003 THEN 'ItemWork3'
WHEN 11004 THEN 'ItemWork4'
ELSE '' END,
SUM(FSplitQuantity) AS FQty,SUM(FPerf) AS FAmt
FROM #EmpPerfDetail
WHERE FCategory = 'Item'
GROUP BY FEmpId, FWorkType
UNION ALL
--<EFBFBD><EFBFBD>Ů<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SELECT FEmpId, FCustGender AS FType, SUM(FCustQuantity) AS FQty, 0 AS FAmt
FROM #ItemBill
GROUP BY FEmpId, FCustGender
UNION ALL
--<EFBFBD>п<EFBFBD>ҵ<EFBFBD><EFBFBD>
SELECT FEmpId, CASE FCustGender WHEN 1 THEN 'ItemMale' ELSE 'ItemFemale' END AS FType,
0 AS FQty, SUM(FPerf) AS FAmt
FROM #EmpPerfDetail
WHERE FCategory = 'Item'
GROUP BY FEmpId, FCustGender
UNION ALL
--<EFBFBD><EFBFBD><EFBFBD>Ͽ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SELECT FEmpId, FCustNewOld AS FType, SUM(FCustQuantity) AS FQty, 0 AS FAmt
FROM #ItemBill
GROUP BY FEmpId, FCustNewOld
UNION ALL
--<EFBFBD><EFBFBD><EFBFBD>Ͽ<EFBFBD>ҵ<EFBFBD><EFBFBD>
SELECT FEmpId, CASE FCustNewOld WHEN 0 THEN 'ItemNew' ELSE 'ItemOld' END AS FType,
0 AS FQty, SUM(FPerf) AS FAmt
FROM #EmpPerfDetail
WHERE FCategory = 'Item'
GROUP BY FEmpId, FCustNewOld
--<EFBFBD>¿<EFBFBD><EFBFBD>Ͽ<EFBFBD>,<EFBFBD><EFBFBD>ʱû<EFBFBD><EFBFBD>
UNION ALL
--<EFBFBD><EFBFBD>,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֧<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SELECT FEmpId, FPayCatg AS FType,
SUM(FCustQuantity) AS FQty,
0 AS FAmt
FROM #ItemBill
GROUP BY FEmpId, FPayCatg
UNION ALL
--<EFBFBD>ֽ<EFBFBD>,<EFBFBD><EFBFBD>,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֧<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
SELECT A.FEmpId,
'Item' + A.FPayTypeCatg,
0 AS FQty,
SUM(A.FPerf) AS FAmt
FROM #EmpPerfDetail AS A
WHERE A.FCategory = 'Item'
GROUP BY A.FEmpId,A.FPayTypeCatg
) AS A
GROUP BY A.FEmpId,A.FCagegory
--<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INSERT #Total(FEmpId,FType,FQty,FAmt)
SELECT A.FEmpId , A.FType, SUM(A.FQty) AS FQty , SUM(A.FAmt) AS FAmt
FROM
(
--<EFBFBD><EFBFBD>Ʒ<EFBFBD>ܼ<EFBFBD>
SELECT A.FEmpId, 'GoodsTotal' AS FType, SUM(A.FQuantity) AS FQty, SUM(A.FPerf) AS FAmt
FROM
(
--<EFBFBD><EFBFBD>һ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֧<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֻ<EFBFBD><EFBFBD>ȡһ<EFBFBD><EFBFBD>
SELECT B.FEmpId, B.FBillDetailId, B.FQuantity, SUM(B.FPerf) AS FPerf
FROM #EmpPerfDetail AS B
WHERE B.FCategory = 'Goods'
GROUP BY B.FEmpId, B.FBillDetailId, B.FQuantity
) AS A
GROUP BY A.FEmpId
UNION ALL
--<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֧<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʽ
SELECT A.FEmpId,
'Goods' + A.FPayTypeCatg AS FType,
SUM(A.FQuantity) AS FQty,
SUM(A.FPerf) AS FAmt
FROM #EmpPerfDetail AS A
WHERE A.FCategory = 'Goods'
GROUP BY A.FEmpId,A.FPayTypeCatg
) AS A
GROUP BY A.FEmpId,A.FType
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INSERT #Total(FEmpId,FType,FQty,FAmt)
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͳ<EFBFBD>ֵ
SELECT FEmpId, FCategory, COUNT(1) AS FQty, SUM(Amt) AS FAmt
FROM
(
SELECT FEmpId, FCategory, 1 AS FQty, SUM(FPerf) AS Amt
FROM #EmpPerfDetail
WHERE FCategory IN ('CardSale','CardRchg')
GROUP BY FEmpId,FCategory,FBillId
) AS A
GROUP BY FEmpId, FCategory
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͳ<EFBFBD>ֵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INSERT #Total(FEmpId,FType,FQty,FAmt)
SELECT FEmpId, 'CardTotal', SUM(FQty) AS FQty, SUM(FAmt) AS FAmt
FROM #Total
WHERE FType IN('CardSale','CardRchg')
GROUP BY FEmpId
--<EFBFBD>Ƴ̺<EFBFBD><EFBFBD>׺<EFBFBD>
INSERT #Total(FEmpId,FType,FQty,FAmt)
SELECT FEmpId,FCategory, SUM(FQty) AS FQty, SUM(FAmt) AS FAmt
FROM(
SELECT FEmpId, 'CourseSale' AS FCategory, FQuantity AS FQty, SUM(FPerf) AS FAmt
FROM #EmpPerfDetail
WHERE FCategory IN( 'CourseSale','CoursePackSale')
GROUP BY FEmpId,FBillId,FBillDetailId,FQuantity,FCategory
) as A
GROUP BY FEmpId,FCategory
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INSERT #ItemDetail(FEmpId,FCagegory,FItemTypeId, FTotalAmt, FTotalQty,
FCashAmt, FCardAmt, FOtherAmt, FCashQty, FCardQty, FOtherQty,
FDMQty1, FDMAmt1, FDMQty2, FDMAmt2, FDMQty3,FDMAmt3,FDMQty4,FDMAmt4,
FWorkQty1, FWorkAmt1, FWorkQty2, FWorkAmt2, FWorkQty3,FWorkAmt3,FWorkQty4,FWorkAmt4)
SELECT A.FEmpId, A.FCagegory, A.FItemTypeId,SUM(FTotalAmt), SUM(FTotalQty),
SUM(FCashAmt), SUM(FCardAmt), SUM(FOtherAmt), SUM(FCashQty), SUM(FCardQty), SUM(FOtherQty),
SUM(FDMQty1), SUM(FDMAmt1), SUM(FDMQty2), SUM(FDMAmt2), SUM(FDMQty3),SUM(FDMAmt3),SUM(FDMQty4),SUM(FDMAmt4),
SUM(FWorkQty1), SUM(FWorkAmt1), SUM(FWorkQty2), SUM(FWorkAmt2), SUM(FWorkQty3),SUM(FWorkAmt3),SUM(FWorkQty4),SUM(FWorkAmt4)
FROM
(
--ÿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܼ<EFBFBD>
SELECT A.FEmpId ,'ItemType' AS FCagegory,A.FItemTypeId, SUM(A.FQuantity) AS FTotalQty, SUM(FPerf) AS FTotalAmt,
0 AS FCashQty, 0 AS FCashAmt, 0 AS FCardQty, 0 AS FCardAmt, 0 AS FOtherQty, 0 AS FOtherAmt,
0 AS FDMQty1, 0 AS FDMAmt1,0 AS FDMQty2, 0 AS FDMAmt2,0 AS FDMQty3, 0 AS FDMAmt3,0 AS FDMQty4, 0 AS FDMAmt4,
0 AS FWorkQty1, 0 AS FWorkAmt1,0 AS FWorkQty2, 0 AS FWorkAmt2,0 AS FWorkQty3, 0 AS FWorkAmt3,0 AS FWorkQty4, 0 AS FWorkAmt4
FROM
(
SELECT FEmpId,FItemTypeId,FQuantity,SUM(FPerf) AS FPerf
FROM #EmpPerfDetail
WHERE FCategory = 'Item'
GROUP BY FEmpId,FItemTypeId,FBillDetailId, FQuantity
) AS A
GROUP BY FEmpId,FItemTypeId
UNION ALL
--ÿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֧<EFBFBD><EFBFBD>ͳ<EFBFBD><EFBFBD> ,<EFBFBD>ֽ<EFBFBD>,<EFBFBD><EFBFBD>,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,
SELECT FEmpId, 'ItemType' AS FCagegory, FItemTypeId, 0 AS FTotalQty, 0 AS FTotalAmt,
SUM(CASE WHEN FPayTypeCatg = 'Cash' THEN FQuantity ELSE 0 END) AS FCashQty,
SUM(CASE WHEN FPayTypeCatg = 'Cash' THEN FPerf ELSE 0 END) AS FCashAmt,
SUM(CASE WHEN FPayTypeCatg = 'Card' THEN FQuantity ELSE 0 END) AS FCardQty,
SUM(CASE WHEN FPayTypeCatg = 'Card' THEN FPerf ELSE 0 END) AS FCardAmt,
SUM(CASE WHEN FPayTypeCatg = 'Other' THEN FQuantity ELSE 0 END) AS FOtherQty,
SUM(CASE WHEN FPayTypeCatg = 'Other' THEN FPerf ELSE 0 END) AS FOtherAmt,
0 AS FDMQty1, 0 AS FDMAmt1,0 AS FDMQty2, 0 AS FDMAmt2,0 AS FDMQty3, 0 AS FDMAmt3,0 AS FDMQty4, 0 AS FDMAmt4,
0 AS FWorkQty1, 0 AS FWorkAmt1,0 AS FWorkQty2, 0 AS FWorkAmt2,0 AS FWorkQty3, 0 AS FWorkAmt3,0 AS FWorkQty4, 0 AS FWorkAmt4
FROM
(
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀͬһ<EFBFBD><EFBFBD><EFBFBD>˷<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><EFBFBD>
SELECT FEmpId, FBillDetailId, FItemTypeId, FQuantity,FPayTypeCatg, SUM(FPerf) AS FPerf
FROM #EmpPerfDetail
WHERE FCategory = 'Item'
GROUP BY FEmpId, FBillDetailId, FItemTypeId, FQuantity,FPayTypeCatg
--SELECT * FROM #EmpPerfDetail WHERE FCategory = 'Item' AND FBillDetailId = 5036650046547848466
) AS A
GROUP BY A.FEmpId,A.FItemTypeId
UNION ALL
--ÿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD>𰴷<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʽͳ<EFBFBD><EFBFBD>, <EFBFBD><EFBFBD>,<EFBFBD><EFBFBD>,...
SELECT FEmpId,'ItemType' AS FCagegory, FItemTypeId, 0 AS FTotalQty, 0 AS FTotalAmt,
0 AS FCashQty, 0 AS FCashAmt, 0 AS FCardQty, 0 AS FCardAmt, 0 AS FOtherQty, 0 AS FOtherAmt,
SUM(CASE WHEN FDispatchMode = 10001 THEN FQuantity ELSE 0 END) AS FDMQty1,
SUM(CASE WHEN FDispatchMode = 10001 THEN FPerf ELSE 0 END) AS FDMAmt1,
SUM(CASE WHEN FDispatchMode = 10002 THEN FQuantity ELSE 0 END) AS FDMQty2,
SUM(CASE WHEN FDispatchMode = 10002 THEN FPerf ELSE 0 END) AS FDMAmt2,
SUM(CASE WHEN FDispatchMode = 10003 THEN FQuantity ELSE 0 END) AS FDMQty3,
SUM(CASE WHEN FDispatchMode = 10003 THEN FPerf ELSE 0 END) AS FDMAmt3,
SUM(CASE WHEN FDispatchMode = 10004 THEN FQuantity ELSE 0 END) AS FDMQty4,
SUM(CASE WHEN FDispatchMode = 10004 THEN FPerf ELSE 0 END) AS FDMAmt4,
SUM(CASE WHEN FWorkType = 11001 THEN FQuantity ELSE 0 END) AS FWorkQty1,
SUM(CASE WHEN FWorkType = 11001 THEN FPerf ELSE 0 END) AS FWorkAmt1,
SUM(CASE WHEN FWorkType = 11002 THEN FQuantity ELSE 0 END) AS FWorkQty2,
SUM(CASE WHEN FWorkType = 11002 THEN FPerf ELSE 0 END) AS FWorkAmt2,
SUM(CASE WHEN FWorkType = 11003 THEN FQuantity ELSE 0 END) AS FWorkQty3,
SUM(CASE WHEN FWorkType = 11003 THEN FPerf ELSE 0 END) AS FWorkAmt3,
SUM(CASE WHEN FWorkType = 11004 THEN FQuantity ELSE 0 END) AS FWorkQty4,
SUM(CASE WHEN FWorkType = 11004 THEN FPerf ELSE 0 END) AS FWorkAmt4
FROM
(
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֧<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʽ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><EFBFBD>
SELECT FEmpId, FBillDetailId, FItemTypeId, FQuantity,FDispatchMode,FWorkType, SUM(FPerf) AS FPerf
FROM #EmpPerfDetail
WHERE FCategory = 'Item'
GROUP BY FEmpId, FBillDetailId, FItemTypeId, FQuantity,FDispatchMode,FWorkType
) AS A
GROUP BY A.FEmpId,A.FItemTypeId
) AS A
GROUP BY A.FEmpId,A.FItemTypeId,A.FCagegory
--ͳ<EFBFBD><EFBFBD>һ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>(<EFBFBD><EFBFBD><EFBFBD><EFBFBD>)
INSERT #ItemDetail(FEmpId,FCagegory,FItemTypeId, FTotalAmt, FTotalQty,
FCashAmt, FCardAmt, FOtherAmt, FCashQty, FCardQty, FOtherQty,
FDMQty1, FDMAmt1, FDMQty2, FDMAmt2, FDMQty3,FDMAmt3,FDMQty4,FDMAmt4,
FWorkQty1, FWorkAmt1, FWorkQty2, FWorkAmt2, FWorkQty3,FWorkAmt3,FWorkQty4,FWorkAmt4)
SELECT A.FEmpId, 'ItemKind', B.FParentId, SUM(FTotalAmt), SUM(FTotalQty),
SUM(FCashAmt), SUM(FCardAmt), SUM(FOtherAmt), SUM(FCashQty), SUM(FCardQty), SUM(FOtherQty),
SUM(FDMQty1), SUM(FDMAmt1), SUM(FDMQty2), SUM(FDMAmt2), SUM(FDMQty3),SUM(FDMAmt3),SUM(FDMQty4),SUM(FDMAmt4),
SUM(FWorkQty1), SUM(FWorkAmt1), SUM(FWorkQty2), SUM(FWorkAmt2), SUM(FWorkQty3),SUM(FWorkAmt3),SUM(FWorkQty4),SUM(FWorkAmt4)
FROM #ItemDetail AS A,#ItemType AS B
WHERE A.FItemTypeId = B.FTypeId
GROUP BY A.FEmpId,B.FParentId
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ڴ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ǰ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>С<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ɾ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INSERT #Total(FEmpId,FType,FQty,FAmt)
SELECT FEmpId,'CommTotal',0 AS FQty, SUM(FComm)
FROM #EmpPerfDetail
GROUP BY FEmpId
INSERT #Total(FEmpId,FType,FQty,FAmt)
SELECT FEmpId,'ItemComm',0 AS FQty, SUM(FComm)
FROM #EmpPerfDetail
WHERE FCategory = 'Item'
GROUP BY FEmpId
INSERT #Total(FEmpId,FType,FQty,FAmt)
SELECT FEmpId,'GoodsComm',0 AS FQty, SUM(FComm)
FROM #EmpPerfDetail
WHERE FCategory = 'Goods'
GROUP BY FEmpId
INSERT #Total(FEmpId,FType,FQty,FAmt)
SELECT FEmpId,'CardComm',0 AS FQty, SUM(FComm)
FROM #EmpPerfDetail
WHERE FCategory IN ('CardSale','CardRchg')
GROUP BY FEmpId
INSERT #Total(FEmpId,FType,FQty,FAmt)
SELECT FEmpId,'CourseComm',0 AS FQty, SUM(FComm)
FROM #EmpPerfDetail
WHERE FCategory IN ('CourseSale','CoursePackSale')
GROUP BY FEmpId
--<EFBFBD><EFBFBD><EFBFBD>е<EFBFBD>Ա<EFBFBD><EFBFBD><EFBFBD>ϼ<EFBFBD>
--Total <EFBFBD><EFBFBD><EFBFBD>ϼ<EFBFBD>
INSERT #Total(FEmpId,FType,FQty,FAmt)
SELECT 0 AS FEmpId,FType, SUM(FQty) AS FQty, SUM(FAmt) AS FAmt
FROM #Total
GROUP BY FType
--ItemDetail <EFBFBD><EFBFBD><EFBFBD>ϼ<EFBFBD>
INSERT #ItemDetail(FEmpId,FItemTypeId, FTotalAmt, FTotalQty,
FCashAmt, FCardAmt, FOtherAmt, FCashQty, FCardQty, FOtherQty,
FDMQty1, FDMAmt1, FDMQty2, FDMAmt2, FDMQty3,FDMAmt3,FDMQty4,FDMAmt4,
FWorkQty1, FWorkAmt1, FWorkQty2, FWorkAmt2, FWorkQty3,FWorkAmt3,FWorkQty4,FWorkAmt4)
SELECT 0, A.FItemTypeId, SUM(FTotalAmt), SUM(FTotalQty),
SUM(FCashAmt), SUM(FCardAmt), SUM(FOtherAmt), SUM(FCashQty), SUM(FCardQty), SUM(FOtherQty),
SUM(FDMQty1), SUM(FDMAmt1), SUM(FDMQty2), SUM(FDMAmt2), SUM(FDMQty3),SUM(FDMAmt3),SUM(FDMQty4),SUM(FDMAmt4),
SUM(FWorkQty1), SUM(FWorkAmt1), SUM(FWorkQty2), SUM(FWorkAmt2), SUM(FWorkQty3),SUM(FWorkAmt3),SUM(FWorkQty4),SUM(FWorkAmt4)
FROM #ItemDetail AS A
GROUP BY FItemTypeId
SELECT FEmpId AS EmpId,FEmpNo AS EmpNo,FEmpName AS EmpName
FROM #Employee AS B
WHERE EXISTS(SELECT 1 FROM #EmpPerfDetail AS A WHERE A.FEmpId = B.FEmpId)
ORDER BY FEmpNo
--<EFBFBD>ѱ<EFBFBD><EFBFBD>ż<EFBFBD>ǰ׺
SELECT FCategory + FTypeNo AS TypeNo, FTypeName AS TypeName ,FCategory AS Category
FROM #ItemType
ORDER BY FCategory,FTypeNo
SELECT A.FEmpId AS EmpId, FType AS Type, FQty AS Qty , FAmt AS Amt
FROM #Total AS A ,#Employee AS E
WHERE A.FEmpId = E.FEmpId
ORDER BY E.FEmpNo
SELECT A.FEmpId AS EmpId, --Ա<EFBFBD><EFBFBD>ID
A.FCagegory + B.FTypeNo AS ItemTypeNo, --<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> <EFBFBD><EFBFBD><EFBFBD>ż<EFBFBD>ǰ׺
A.FCagegory AS Category,
FTotalAmt AS TotalAmt, --<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FTotalQty AS TotalQty, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FCashAmt AS CashAmt, --<EFBFBD>ֽ<EFBFBD>ҵ<EFBFBD><EFBFBD>
FCardAmt AS CardAmt, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FOtherAmt AS OtherAmt, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FCashQty AS CashQty, --<EFBFBD>ֽ<EFBFBD><EFBFBD><EFBFBD>
FCardQty AS CardQty, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FOtherQty AS OtherQty, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FDMQty1 AS DMQty1, --<EFBFBD><EFBFBD>Dz<EFBFBD><EFBFBD>ʽ1<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FDMAmt1 AS DMAmt1, --<EFBFBD><EFBFBD>ʽ1 ҵ<EFBFBD><EFBFBD>
FDMQty2 AS DMQty2, --
FDMAmt2 AS DMAmt2,
FDMQty3 AS DMQty3,
FDMAmt3 AS DMAmt3,
FDMQty4 AS DMQty4,
FDMAmt4 AS DMAmt4,
FWorkQty1 AS WorkQty1, --<EFBFBD><EFBFBD>λ1<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FWorkAmt1 AS WorkAmt1, --<EFBFBD><EFBFBD>λ1ҵ<EFBFBD><EFBFBD>
FWorkQty2 AS WorkQty2, --
FWorkAmt2 AS WorkAmt2,
FWorkQty3 AS WorkQty3,
FWorkAmt3 AS WorkAmt3,
FWorkQty4 AS WorkQty4,
FWorkAmt4 AS WorkAmt4
FROM #ItemDetail AS A, #ItemType AS B ,#Employee AS E
WHERE B.FTypeId = A.FItemTypeId
AND A.FEmpId = E.FEmpId
ORDER BY E.FEmpNo,B.FTypeNo
END
GO
IF object_id('dbo.PRptWageReport03','P') IS NOT NULL
BEGIN
DROP PROCEDURE dbo.PRptWageReport03
END
GO
CREATE PROCEDURE PRptWageReport03
(
@IParam VARCHAR(8000)
)
AS
BEGIN
/*
EXEC dbo.PDropTempTables
DECLARE @IParam VARCHAR(8000)
SET @IParam='FromDate="2014-01-17"ToDate="2015-01-17"FromEmpNo=""ToEmpNo=""FromItemTypeNo=""ToItemTypeNo=""CompNo="A001"IncChild="1"'
*/
DECLARE @CompId BIGINT
DECLARE @FromDate CHAR(10)
DECLARE @ToDate CHAR(10)
DECLARE @EmployeeText VARCHAR(30)
DECLARE @IncChild CHAR
DECLARE @CashierId BIGINT
DECLARE @DeptId BIGINT
DECLARE @ShowAmt INT --ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʾΪӪҵ<EFBFBD><EFBFBD>
DECLARE @DeptNo VARCHAR(30)
DECLARE @LoadDetail BIT --<EFBFBD><EFBFBD>ʾ<EFBFBD><EFBFBD>ϸ
SELECT @CompId = dbo.FNGetParamCompId(@IParam)
SELECT @FromDate = CONVERT(CHAR(10),dbo.FNGetParamValue(@IParam,'FromDate'),23)
SELECT @ToDate = CONVERT(CHAR(10),dbo.FNGetParamValue(@IParam,'ToDate'),23)
SELECT @EmployeeText = ISNULL(dbo.FNGetParamValue(@IParam,'Employees'),'')
SELECT @ShowAmt = ISNULL(dbo.FNGetParamValue(@IParam,'ShowAmt'),0)
SELECT @DeptNo = ISNULL(dbo.FNGetParamValue(@IParam,'DeptNo'),'')
SELECT @LoadDetail = ISNULL(dbo.FNGetParamValue(@IParam,'LoadDetail'),0)
IF ISNULL(@CompId,0) = 0
OR ISNULL(@ToDate,'') = ''
OR ISNULL(@FromDate,'') = ''
OR @FromDate > @ToDate
BEGIN
RETURN
END
IF @DeptNo = '' OR @DeptNo = '*'
BEGIN
SET @DeptId = 0
END
SELECT @DeptId = FId FROM TBasicType WITH(NOLOCK) WHERE FKey = 'Department' AND FNo = @DeptNo
DECLARE @Employees TABLE
(
FNo VARCHAR(30)
)
CREATE TABLE #PerfTotal
(
FEmpId BIGINT NOT NULL, --Ա<EFBFBD><EFBFBD>ID
FEmpNo VARCHAR(30) NOT NULL, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FEmpName VARCHAR(50) NOT NULL, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FCustQty FLOAT NOT NULL DEFAULT 0, --<EFBFBD>ܿ<EFBFBD><EFBFBD><EFBFBD>
FPerfTotal FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FItemDM1Qty FLOAT NOT NULL DEFAULT 0, --ָ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FItemDM2Qty FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD><EFBFBD>ƿ<EFBFBD><EFBFBD><EFBFBD>
FItemDM3Qty FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD>ʽ3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FItemDM4Qty FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD>ʽ4<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FItemDM1Perf FLOAT NOT NULL DEFAULT 0, --ָ<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FItemDM2Perf FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FItemDM3Perf FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD>ʽ3ҵ<EFBFBD><EFBFBD>
FItemDM4Perf FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD>ʽ4ҵ<EFBFBD><EFBFBD>
FWorkType1Perf FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD>λ1ҵ<EFBFBD><EFBFBD>
FWorkType2Perf FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD>λ2ҵ<EFBFBD><EFBFBD>
FWorkType3Perf FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD>λ3ҵ<EFBFBD><EFBFBD>
FWorkType4Perf FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD>λ4ҵ<EFBFBD><EFBFBD>
FItemPerfTotal FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FItemPerfCashPay FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD>Ŀ<EFBFBD>ֽ<EFBFBD>ҵ<EFBFBD><EFBFBD>
FItemPerfCardPay FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FItemPerfOtherPay FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FGoodsPerf FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD>Ʒҵ<EFBFBD><EFBFBD>
FCourseSalePerf FLOAT NOT NULL DEFAULT 0, --<EFBFBD>Ƴ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FCardSalePerf FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD>ֵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FMemSalePerf FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FLaborPerf FLOAT NOT NULL DEFAULT 0, --<EFBFBD>Ͷ<EFBFBD>ҵ<EFBFBD><EFBFBD>
FCashPerfTotal FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD><EFBFBD>ֽ<EFBFBD>ҵ<EFBFBD><EFBFBD>
FCashAmtTotal FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD><EFBFBD>ֽ<EFBFBD>Ӫҵ<EFBFBD><EFBFBD>
FDM1Rate FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD>ͷ<EFBFBD><EFBFBD>
FSanction FLOAT NOT NULL DEFAULT 0, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FCommTotal FLOAT NOT NULL DEFAULT 0 --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
)
INSERT @Employees
SELECT Field FROM dbo.FNStrSplit(@EmployeeText)
--<EFBFBD><EFBFBD>ʼ<EFBFBD><EFBFBD>Ա<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ա<EFBFBD><EFBFBD><EFBFBD>б<EFBFBD>
INSERT #PerfTotal(FEmpId,FEmpNo,FEmpName)
SELECT A.FId AS FEmpId,FNo AS FEmpNo ,A.FName AS FEmpName
FROM TEmployee AS A WITH(NOLOCK) ,TEmployeeSub AS B WITH(NOLOCK)
WHERE A.FId != 0
AND B.FCompId = @CompId
AND B.FEmpId = A.FId
AND (@DeptId = 0 OR A.FDeptId = @DeptId)
AND (@EmployeeText = '' OR A.FNo IN (select FNo from @Employees) )
/* IF @@ROWCOUNT = 0
BEGIN
RETURN
END
*/
CREATE TABLE #Company
(
FCompId BIGINT,
FCompNo VARCHAR(20)
)
INSERT #Company (FCompID,FCompNo)
VALUES(@CompId,'')
DECLARE @Error INT
EXEC @Error = PGenerateEmpPerf 0,@FromDate,@ToDate
IF @Error != 0
BEGIN
RETURN -1
END
SELECT FParentId,FChildId,FLevel
INTO #Tree
FROM TBasicTypeTree
WHERE FKey = 'ItemType'
ORDER BY FLevel DESC --<EFBFBD><EFBFBD>֤<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>µ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>з<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>õ<EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> #EmpPerfDetail
SELECT A.*,CAST('' AS VARCHAR(20)) AS FPayTypeCatg /*֧<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>(<EFBFBD>ֽ<EFBFBD>,<EFBFBD><EFBFBD>,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>)*/
INTO #EmpPerfDetail
FROM TEmpPerfDetail# AS A, #PerfTotal AS E,#Company AS C
WHERE A.FWorkDate BETWEEN @FromDate AND @ToDate
AND C.FCompId = A.FCompId
AND A.FEmpId = E.FEmpId
AND A.FIsExpired = 0
SELECT FEmpId
INTO #Employee
FROM #PerfTotal
--<EFBFBD><EFBFBD><EFBFBD>㶯̬<EFBFBD>㷨ҵ<EFBFBD><EFBFBD>
EXEC PCalcDynamicEmpComm @CompId,0
--<EFBFBD><EFBFBD>ʾΪӪҵ<EFBFBD><EFBFBD>
IF @ShowAmt = 1
BEGIN
UPDATE #EmpPerfDetail SET FPerf = FAmt
END
ELSE IF @ShowAmt = 2
BEGIN
UPDATE #EmpPerfDetail SET FPerf = FDedCostPerf
END
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֧<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
UPDATE A
SET A.FPayTypeCatg = CASE WHEN A.FPayTypeId IN(1,2) THEN 'Cash' --<EFBFBD>ֽ<EFBFBD>
WHEN (A.FPayTypeId IN(6) OR ISNULL(S.FIsAccount,0) = 1) THEN 'Card' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
ELSE 'Other' END --֧<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>, 2 <EFBFBD>ֽ<EFBFBD>,1 <EFBFBD><EFBFBD><EFBFBD><EFBFBD>, 3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FROM #EmpPerfDetail AS A,TPayAccount AS S WITH(NOLOCK)
WHERE A.FPayTypeId = S.FId
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> -- DEBUG --<EFBFBD>д<EFBFBD><EFBFBD>Ľ<EFBFBD>
/* UPDATE A
SET A.FItemTypeId = B.FTypeId
FROM #EmpPerfDetail AS A, TItem AS B WITH(NOLOCK)
WHERE A.FItemId = B.FId
AND A.FCategory = 'Item'*/
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,<EFBFBD><EFBFBD>Ϊ<EFBFBD><EFBFBD>֧<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--<EFBFBD><EFBFBD><EFBFBD>е<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ÿ<EFBFBD><EFBFBD>Ա<EFBFBD><EFBFBD>һ<EFBFBD><EFBFBD>
SELECT A.FEmpId AS FEmpId,
A.FBillId AS FBillId,
MAX(A.FCustQuantity) AS FCustQuantity,
CASE WHEN (MIN(A.FCustGender)) = 1 THEN 'ItemMale' ELSE 'ItemFemale' END AS FCustGender, --<EFBFBD>ͻ<EFBFBD><EFBFBD>Ա<EFBFBD>
CASE WHEN (MIN(CASE WHEN A.FDispatchMode = 10001 THEN 1 ELSE 2 END)) = 1
THEN 'ItemDMode1' ELSE 'ItemDMode2' END AS FDispatchMode, --1ָ<EFBFBD><EFBFBD>,2<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
'Item' + MIN(A.FPayTypeCatg) AS FPayCatg --֧<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>, 2 <EFBFBD>ֽ<EFBFBD>,1 <EFBFBD><EFBFBD><EFBFBD><EFBFBD>, 3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INTO #ItemBill
FROM #EmpPerfDetail AS A
LEFT JOIN TPayAccount AS S WITH(NOLOCK) ON S.FId = A.FPayTypeId
WHERE FCategory = 'Item'
GROUP BY A.FEmpId,A.FBillId
--<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--<EFBFBD>ܿ<EFBFBD><EFBFBD><EFBFBD>
UPDATE A
SET A.FCustQty = B.FQty
FROM #PerfTotal AS A, (SELECT FEmpId, SUM(FCustQuantity) AS FQty
FROM #ItemBill
GROUP BY FEmpId) AS B
WHERE B.FEmpId = A.FEmpId
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀҵ<EFBFBD><EFBFBD>
UPDATE A
SET A.FItemPerfTotal = B.FPerf
FROM #PerfTotal AS A, (SELECT FEmpId,SUM(CASE WHEN @ShowAmt = 1 THEN FAmt ELSE FPerf END ) AS FPerf FROM #EmpPerfDetail WHERE FCategory = 'Item' GROUP BY FEmpId) AS B
WHERE B.FEmpId = A.FEmpId
--ָ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
UPDATE A
SET A.FItemDM1Qty = B.FDM1Qty,
A.FItemDM2Qty = B.FDM2Qty,
A.FItemDM3Qty = 0,
A.FItemDM4Qty = 0
FROM #PerfTotal AS A,
( SELECT FEmpId,SUM(CASE FDispatchMode WHEN 'ItemDMode1' THEN FCustQuantity ELSE 0 END) AS FDM1Qty,
SUM(CASE FDispatchMode WHEN 'ItemDMode2' THEN FCustQuantity ELSE 0 END) AS FDM2Qty
FROM #ItemBill
GROUP BY FEmpId ) AS B
WHERE A.FEmpId = B.FEmpId
--ָ<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
UPDATE A
SET A.FItemDM1Perf = B.FDM1Perf,
A.FItemDM2Perf = B.FDM2Perf,
A.FItemDM3Perf = B.FDM3Perf,
A.FItemDM4Perf = B.FDM4Perf
FROM #PerfTotal AS A,
( SELECT FEmpId,SUM(CASE FDispatchMode WHEN 10001 THEN CASE WHEN @ShowAmt = 1 THEN FAmt ELSE FPerf END ELSE 0 END) AS FDM1Perf,
SUM(CASE FDispatchMode WHEN 10002 THEN CASE WHEN @ShowAmt = 1 THEN FAmt ELSE FPerf END ELSE 0 END) AS FDM2Perf,
SUM(CASE FDispatchMode WHEN 10003 THEN CASE WHEN @ShowAmt = 1 THEN FAmt ELSE FPerf END ELSE 0 END) AS FDM3Perf,
SUM(CASE FDispatchMode WHEN 10004 THEN CASE WHEN @ShowAmt = 1 THEN FAmt ELSE FPerf END ELSE 0 END) AS FDM4Perf
FROM #EmpPerfDetail
GROUP BY FEmpId ) AS B
WHERE A.FEmpId = B.FEmpId
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
UPDATE A
SET A.FWorkType1Perf = B.FWorkType1Perf,
A.FWorkType2Perf = B.FWorkType2Perf,
A.FWorkType3Perf = B.FWorkType3Perf,
A.FWorkType4Perf = B.FWorkType4Perf
FROM #PerfTotal AS A,
( SELECT FEmpId,SUM(CASE FWorkType WHEN 11001 THEN CASE WHEN @ShowAmt = 1 THEN FAmt ELSE FPerf END ELSE 0 END) AS FWorkType1Perf,
SUM(CASE FWorkType WHEN 11002 THEN CASE WHEN @ShowAmt = 1 THEN FAmt ELSE FPerf END ELSE 0 END) AS FWorkType2Perf,
SUM(CASE FWorkType WHEN 11003 THEN CASE WHEN @ShowAmt = 1 THEN FAmt ELSE FPerf END ELSE 0 END) AS FWorkType3Perf,
SUM(CASE FWorkType WHEN 11004 THEN CASE WHEN @ShowAmt = 1 THEN FAmt ELSE FPerf END ELSE 0 END) AS FWorkType4Perf
FROM #EmpPerfDetail
GROUP BY FEmpId ) AS B
WHERE A.FEmpId = B.FEmpId
--<EFBFBD><EFBFBD>Ŀ<EFBFBD>ֽ<EFBFBD>ҵ<EFBFBD><EFBFBD>
UPDATE A
SET A.FItemPerfCashPay = B.FCash,
A.FItemPerfCardPay = B.FCard,
A.FItemPerfOtherPay = B.FOther
FROM #PerfTotal AS A,
(SELECT FEmpId,SUM(CASE FPayTypeCatg WHEN 'Cash' THEN CASE WHEN @ShowAmt = 1 THEN FAmt ELSE FPerf END ELSE 0 END) AS FCash,
SUM(CASE FPayTypeCatg WHEN 'Card' THEN CASE WHEN @ShowAmt = 1 THEN FAmt ELSE FPerf END ELSE 0 END) AS FCard,
SUM(CASE FPayTypeCatg WHEN 'Other' THEN CASE WHEN @ShowAmt = 1 THEN FAmt ELSE FPerf END ELSE 0 END) AS FOther
FROM #EmpPerfDetail
WHERE FCategory = 'Item'
GROUP BY FEmpId) AS B
WHERE A.FEmpId = B.FEmpId
/*
--<EFBFBD>¿<EFBFBD><EFBFBD>Ͽ<EFBFBD>,<EFBFBD><EFBFBD>ʱû<EFBFBD><EFBFBD>
UNION ALL
--<EFBFBD><EFBFBD>,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֧<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SELECT FEmpId, FPayCatg AS FType,
COUNT(1) AS FQty,
0 AS FAmt
FROM #ItemBill
GROUP BY FEmpId, FPayCatg
UNION ALL
--<EFBFBD>ֽ<EFBFBD>,<EFBFBD><EFBFBD>,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֧<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
SELECT A.FEmpId,
'Item' + A.FPayTypeCatg,
0 AS FQty,
SUM(A.FPerf) AS FAmt
FROM #EmpPerfDetail AS A
WHERE A.FCategory = 'Item'
GROUP BY A.FEmpId,A.FPayTypeCatg
) AS A
GROUP BY A.FEmpId,A.FType
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ڴ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ǰ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>С<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ɾ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INSERT #Total(FEmpId,FType,FQty,FAmt)
SELECT FEmpId,'CommTotal',0 AS FQty, SUM(FComm)
FROM #EmpPerfDetail
GROUP BY FEmpId
INSERT #Total(FEmpId,FType,FQty,FAmt)
SELECT FEmpId,'ItemComm',0 AS FQty, SUM(FComm)
FROM #EmpPerfDetail
WHERE FCategory = 'Item'
GROUP BY FEmpId
INSERT #Total(FEmpId,FType,FQty,FAmt)
SELECT FEmpId,'GoodsComm',0 AS FQty, SUM(FComm)
FROM #EmpPerfDetail
WHERE FCategory = 'Goods'
GROUP BY FEmpId
INSERT #Total(FEmpId,FType,FQty,FAmt)
SELECT FEmpId,'CardComm',0 AS FQty, SUM(FComm)
FROM #EmpPerfDetail
WHERE FCategory IN ('CardSale','CardRchg')
GROUP BY FEmpId
INSERT #Total(FEmpId,FType,FQty,FAmt)
SELECT FEmpId,'CourseComm',0 AS FQty, SUM(FComm)
FROM #EmpPerfDetail
WHERE FCategory = 'SellCourse'
GROUP BY FEmpId
--<EFBFBD><EFBFBD><EFBFBD>е<EFBFBD>Ա<EFBFBD><EFBFBD><EFBFBD>ϼ<EFBFBD>
--Total <EFBFBD><EFBFBD><EFBFBD>ϼ<EFBFBD>
INSERT #Total(FEmpId,FType,FQty,FAmt)
SELECT 0 AS FEmpId,FType, SUM(FQty) AS FQty, SUM(FAmt) AS FAmt
FROM #Total
GROUP BY FType
SELECT FEmpId AS EmpId,FEmpNo AS EmpNo,FEmpName AS EmpName
FROM #Employee
ORDER BY FEmpNo
SELECT A.FEmpId AS EmpId, FType AS Type, FQty AS Qty , FAmt AS Amt
FROM #Total AS A ,#Employee AS E
WHERE A.FEmpId = E.FEmpId
ORDER BY E.FEmpNo
*/
--<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
UPDATE A
SET A.FGoodsPerf = B.FPerf
FROM #PerfTotal AS A, (SELECT FEmpId, SUM(CASE WHEN @ShowAmt = 1 THEN FAmt ELSE FPerf END ) AS FPerf FROM #EmpPerfDetail WHERE FCategory = 'Goods' GROUP BY FEmpId ) AS B
WHERE A.FEmpId = B.FEmpId
--<EFBFBD><EFBFBD>ֵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
UPDATE A
SET A.FCardSalePerf = B.FPerf
FROM #PerfTotal AS A,(SELECT FEmpId,SUM(FPerf) AS FPerf
FROM #EmpPerfDetail
WHERE FCategory IN('CardSale','CardRchg','','')
GROUP BY FEmpId) AS B
WHERE A.FEmpId = B.FEmpId
--<EFBFBD>Ƴ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
UPDATE A
SET A.FCourseSalePerf = B.FPerf
FROM #PerfTotal AS A,(SELECT FEmpId,SUM(FPerf) AS FPerf
FROM #EmpPerfDetail
WHERE FCategory IN('','','CourseSale','CoursePackSale')
GROUP BY FEmpId) AS B
WHERE A.FEmpId = B.FEmpId
--<EFBFBD>ܿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
UPDATE A
SET A.FMemSalePerf = A.FCardSalePerf + A.FCourseSalePerf
FROM #PerfTotal AS A
--<EFBFBD>Ͷ<EFBFBD>ҵ<EFBFBD><EFBFBD> = <EFBFBD><EFBFBD>Ʒ+<EFBFBD><EFBFBD>Ŀ,<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>= <EFBFBD><EFBFBD>,<EFBFBD><EFBFBD>Ʒ,<EFBFBD><EFBFBD>Ŀ֮<EFBFBD><EFBFBD>,<EFBFBD><EFBFBD>ͷ<EFBFBD><EFBFBD>=ָ<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>/<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
DECLARE @Value VARCHAR(5)
EXEC PGetBizParameter @CompId,'EmpLaborPerfIncludeGoods',@Value OUTPUT
UPDATE A
SET A.FPerfTotal = A.FGoodsPerf + A.FItemPerfTotal + A.FMemSalePerf,
A.FLaborPerf = CASE WHEN ISNULL(@Value,'True') = 'True' THEN A.FGoodsPerf ELSE 0 END + A.FItemPerfTotal, --<EFBFBD>Ͷ<EFBFBD>ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʒ
A.FDM1Rate = CASE WHEN A.FItemPerfTotal = 0 THEN 0 ELSE A.FItemDM1Perf / A.FItemPerfTotal END
FROM #PerfTotal AS A
--<EFBFBD><EFBFBD><EFBFBD>ֽ<EFBFBD>Ӫҵ<EFBFBD><EFBFBD>
UPDATE A
SET A.FCashAmtTotal = B.FAmt,
A.FCashPerfTotal = B.FPerf
FROM #PerfTotal AS A,(SELECT FEmpId,SUM(FAmt) AS FAmt,SUM(CASE WHEN @ShowAmt = 1 THEN FAmt ELSE FPerf END ) AS FPerf FROM #EmpPerfDetail WHERE FPayTypeId IN(0,1,2) GROUP BY FEmpId) AS B
WHERE A.FEmpId = B.FEmpId
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
UPDATE A
SET A.FCommTotal = B.FComm
FROM #PerfTotal AS A,(SELECT FEmpId,SUM(FComm) AS FComm FROM #EmpPerfDetail GROUP BY FEmpId) AS B
WHERE A.FEmpId = B.FEmpId
SELECT FEmpNo + '-' + FEmpName AS EmpInfo,
FEmpNo AS EmpNo,
FItemPerfTotal AS ItemPerfTotal, --<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FCustQty AS CustQty, --<EFBFBD>ܿ<EFBFBD><EFBFBD><EFBFBD>
FPerfTotal AS PerfTotal, --<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FItemDM1Qty AS ItemDM1Qty, --ָ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FItemDM2Qty AS ItemDM2Qty, --<EFBFBD><EFBFBD><EFBFBD>ƿ<EFBFBD><EFBFBD><EFBFBD>
FItemDM3Qty AS ItemDM3Qty, --<EFBFBD><EFBFBD>ʽ3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FItemDM4Qty AS ItemDM4Qty, --<EFBFBD><EFBFBD>ʽ4<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FItemDM1Perf AS ItemDM1Perf, --ָ<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FItemDM2Perf AS ItemDM2Perf, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FItemDM3Perf AS ItemDM3Perf, --<EFBFBD><EFBFBD>ʽ3ҵ<EFBFBD><EFBFBD>
FItemDM4Perf AS ItemDM4Perf, --<EFBFBD><EFBFBD>ʽ4ҵ<EFBFBD><EFBFBD>
FWorkType1Perf AS WorkType1Perf, --<EFBFBD><EFBFBD>λ1ҵ<EFBFBD><EFBFBD>
FWorkType2Perf AS WorkType2Perf, --<EFBFBD><EFBFBD>λ2ҵ<EFBFBD><EFBFBD>
FWorkType3Perf AS WorkType3Perf, --<EFBFBD><EFBFBD>λ3ҵ<EFBFBD><EFBFBD>
FWorkType4Perf AS WorkType4Perf, --<EFBFBD><EFBFBD>λ4ҵ<EFBFBD><EFBFBD>
FGoodsPerf AS GoodsPerf, --<EFBFBD><EFBFBD>Ʒҵ<EFBFBD><EFBFBD>
FCourseSalePerf AS CourseSalePerf, --<EFBFBD>Ƴ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FCardSalePerf AS CardSalePerf, --<EFBFBD><EFBFBD>ֵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FMemSalePerf AS MemSalePerf, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FLaborPerf AS LaborPerf, --<EFBFBD>Ͷ<EFBFBD>ҵ<EFBFBD><EFBFBD>
FItemPerfCashPay AS ItemPerfCashPay, --<EFBFBD><EFBFBD>Ŀ<EFBFBD>ֽ<EFBFBD>ҵ<EFBFBD><EFBFBD>
FItemPerfCardPay AS ItemPerfCardPay, --<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FItemPerfOtherPay AS ItemPerfOtherPay, --<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
FCashPerfTotal AS CashPerfTotal, --<EFBFBD><EFBFBD><EFBFBD>ֽ<EFBFBD>ҵ<EFBFBD><EFBFBD>
FCashAmtTotal AS CashAmtTotal, --<EFBFBD><EFBFBD><EFBFBD>ֽ<EFBFBD>Ӫҵ<EFBFBD><EFBFBD>
FDM1Rate AS DM1Rate, --<EFBFBD><EFBFBD>ͷ<EFBFBD><EFBFBD>
FSanction AS Sanction, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FCommTotal AS CommTotal --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FROM #PerfTotal
WHERE FCustQty != 0 OR FPerfTotal != 0 OR FCommTotal != 0 OR FCashPerfTotal != 0 OR FMemSalePerf != 0 OR FGoodsPerf != 0
ORDER BY FEmpNo
SELECT '' AS EmpInfo,
SUM(FItemPerfTotal) AS ItemPerfTotal, --<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
SUM(FCustQty) AS CustQty, --<EFBFBD>ܿ<EFBFBD><EFBFBD><EFBFBD>
SUM(FPerfTotal) AS PerfTotal, --<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
SUM(FItemDM1Qty) AS ItemDM1Qty, --ָ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SUM(FItemDM2Qty) AS ItemDM2Qty, --<EFBFBD><EFBFBD><EFBFBD>ƿ<EFBFBD><EFBFBD><EFBFBD>
SUM(FItemDM3Qty) AS ItemDM3Qty, --<EFBFBD><EFBFBD>ʽ3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SUM(FItemDM4Qty) AS ItemDM4Qty, --<EFBFBD><EFBFBD>ʽ4<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SUM(FItemDM1Perf) AS ItemDM1Perf, --ָ<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
SUM(FItemDM2Perf) AS ItemDM2Perf, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
SUM(FItemDM3Perf) AS ItemDM3Perf, --<EFBFBD><EFBFBD>ʽ3ҵ<EFBFBD><EFBFBD>
SUM(FItemDM4Perf) AS ItemDM4Perf, --<EFBFBD><EFBFBD>ʽ4ҵ<EFBFBD><EFBFBD>
SUM(FWorkType1Perf) AS WorkType1Perf, --<EFBFBD><EFBFBD>λ1ҵ<EFBFBD><EFBFBD>
SUM(FWorkType2Perf) AS WorkType2Perf, --<EFBFBD><EFBFBD>λ2ҵ<EFBFBD><EFBFBD>
SUM(FWorkType3Perf) AS WorkType3Perf, --<EFBFBD><EFBFBD>λ3ҵ<EFBFBD><EFBFBD>
SUM(FWorkType4Perf) AS WorkType4Perf, --<EFBFBD><EFBFBD>λ4ҵ<EFBFBD><EFBFBD>
SUM(FGoodsPerf) AS GoodsPerf, --<EFBFBD><EFBFBD>Ʒҵ<EFBFBD><EFBFBD>
SUM(FCourseSalePerf) AS CourseSalePerf, --<EFBFBD>Ƴ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
SUM(FCardSalePerf) AS CardSalePerf, --<EFBFBD><EFBFBD>ֵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
SUM(FMemSalePerf) AS MemSalePerf, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
SUM(FLaborPerf) AS LaborPerf, --<EFBFBD>Ͷ<EFBFBD>ҵ<EFBFBD><EFBFBD>
SUM(FItemPerfCashPay) AS ItemPerfCashPay, --<EFBFBD><EFBFBD>Ŀ<EFBFBD>ֽ<EFBFBD>ҵ<EFBFBD><EFBFBD>
SUM(FItemPerfCardPay) AS ItemPerfCardPay, --<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
SUM(FItemPerfOtherPay) AS ItemPerfOtherPay, --<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
SUM(FCashPerfTotal) AS CashPerfTotal, --<EFBFBD><EFBFBD><EFBFBD>ֽ<EFBFBD>ҵ<EFBFBD><EFBFBD>
SUM(FCashAmtTotal) AS CashAmtTotal, --<EFBFBD><EFBFBD><EFBFBD>ֽ<EFBFBD>Ӫҵ<EFBFBD><EFBFBD>
SUM(FDM1Rate) AS DM1Rate, --<EFBFBD><EFBFBD>ͷ<EFBFBD><EFBFBD>
SUM(FSanction) AS Sanction, --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SUM(FCommTotal) AS CommTotal --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FROM #PerfTotal
WHERE FCustQty != 0 OR FPerfTotal != 0 OR FCommTotal != 0 OR FCashPerfTotal != 0 OR FMemSalePerf != 0 OR FGoodsPerf != 0
END
GO
IF object_id('dbo.PRptPadWageReport04','P') IS NOT NULL
BEGIN
DROP PROCEDURE dbo.PRptPadWageReport04
END
GO
CREATE PROCEDURE dbo.PRptPadWageReport04
(
@IParam VARCHAR(8000)
)
AS
BEGIN
DECLARE @CompId BIGINT
DECLARE @FromDate VARCHAR(20)
DECLARE @ToDate VARCHAR(20)
DECLARE @EmpNo VARCHAR(20)
DECLARE @Version VARCHAR(20)
SELECT @CompId = dbo.FNGetParamCompId(@IParam)
SELECT @FromDate = dbo.FNGetParamValue(@IParam,'FromDate')
SELECT @ToDate = dbo.FNGetParamValue(@IParam,'ToDate')
IF ISDATE(@FromDate) != 1 OR ISDATE(@ToDate) != 1
BEGIN
RETURN
END
SELECT @FromDate = CONVERT(varchar(100),CAST(@FromDate AS DATETIME), 23)
SELECT @ToDate = CONVERT(varchar(100), CAST(@ToDate AS DATETIME), 23)
SELECT @EmpNo = dbo.FNGetParamValue(@IParam,'EmpNo')
SELECT @Version = dbo.FNGetParamValue(@IParam,'Version')
IF @CompId = 0 OR @FromDate IS NULL OR @ToDate IS NULL
BEGIN
RETURN
END
DECLARE @AllCompany BIT
SELECT @AllCompany = 0
CREATE TABLE #Company
(
FCompId BIGINT
)
DECLARE @EmpId BIGINT
SELECT @EmpId = FId FROM TEmployee WITH(NOLOCK) WHERE FNo = @EmpNo
INSERT #Company SELECT @CompId
EXEC PGenerateEmpPerf @AllCompany,@FromDate,@ToDate
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>з<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>õ<EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> #PerfDetail
SELECT A.*
INTO #EmpPerfDetail
FROM TEmpPerfDetail# AS A,#Company AS C
WHERE A.FWorkDate BETWEEN @FromDate AND @ToDate
AND C.FCompId = A.FCompId
AND A.FEmpId = @EmpId
AND A.FIsExpired = 0
--<EFBFBD><EFBFBD><EFBFBD>㶯̬<EFBFBD>㷨ҵ<EFBFBD><EFBFBD>
EXEC PCalcDynamicEmpComm @CompId,@EmpId
--<EFBFBD><EFBFBD><EFBFBD>е<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ÿ<EFBFBD><EFBFBD>Ա<EFBFBD><EFBFBD>һ<EFBFBD><EFBFBD>
SELECT A.FBillId AS FBillId,
CASE WHEN (MIN(A.FCustGender)) = 1 THEN 'ItemMale' ELSE 'ItemFemale' END AS FCustGender, --<EFBFBD>ͻ<EFBFBD><EFBFBD>Ա<EFBFBD>
CASE WHEN (MIN(CASE WHEN A.FDispatchMode = 10001 THEN 1 ELSE 2 END)) = 1
THEN 'ItemDMode1' ELSE 'ItemDMode2' END AS FDispatchMode--, --1ָ<EFBFBD><EFBFBD>,2<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
-- 'Item' + MIN(A.FPayTypeCatg) AS FPayCatg --֧<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>, 2 <EFBFBD>ֽ<EFBFBD>,1 <EFBFBD><EFBFBD><EFBFBD><EFBFBD>, 3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INTO #ItemBill
FROM #EmpPerfDetail AS A
LEFT JOIN TPayAccount AS S WITH(NOLOCK) ON S.FId = A.FPayTypeId
WHERE FCategory = 'Item'
GROUP BY A.FBillId
IF ISNULL(@Version,'') = '1'
BEGIN
CREATE TABLE #Total
(
Category VARCHAR(20),
Quantity DECIMAL(18,6),
PayAmt DECIMAL(18,6),
Perf DECIMAL(18,6),
Comm DECIMAL(18,6)
)
--<EFBFBD>ܿ<EFBFBD><EFBFBD><EFBFBD>
INSERT #Total(Category,Quantity,PayAmt,Perf,Comm)
SELECT '' AS FCagegory, COUNT(1) AS FQty, 0 AS FAmt ,0 AS Perf,0 AS Comm
FROM #ItemBill
--<EFBFBD>Ͷ<EFBFBD>ҵ<EFBFBD><EFBFBD>
UPDATE A
SET A.Perf = B.FPerf
FROM #Total AS A, (SELECT SUM(FPerf) AS FPerf FROM EmpPerfDetail WHERE FCategory IN( 'Item','Goods')) AS B
WHERE Category = ''
--ÿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INSERT #Total(Category,Quantity,PayAmt,Perf,Comm)
SELECT FCategory AS FCagegory, ROUND(SUM(FSplitQuantity),2), ROUND(SUM(FAmt),2) AS FPayAmt,
ROUND(SUM(FPerf),2) AS FPerf,ROUND(SUM(FComm),2) AS FComm
FROM #PerfDetail
GROUP BY FCategory
INSERT #Total(Category,Quantity,PayAmt,Perf,Comm)
SELECT 'Summary',SUM(Quantity),SUM(PayAmt),SUM(Perf),SUM(Comm)
FROM #Total
WHERE Category != ''
SELECT * FROM #Total
SELECT A.FCategory AS Category, A.FBillNo AS BillNo, A.FSplitQuantity AS Quantity, A.FAmt AS PayAmt,S.FName AS PayTypeName ,FDispatchMode AS DispatchMode,
A.FPerf AS Perf ,A.FComm AS Comm,A.FItemName AS ItemName ,REPLACE( CONVERT(varchar(100), FBillTime, 20),' ',CHAR(13) + CHAR(10)) AS BillTime
FROM #PerfDetail AS A
LEFT JOIN TPayAccount AS S ON S.FId = A.FPayTypeId
ORDER BY A.FCategory , A.FBillTime
END
ELSE
BEGIN
SELECT A.FEmpId AS EmpId, A.FCategory AS Category, A.FBillNo AS BillNo, A.FQuantity AS Quantity, A.FAmt AS Amt,
A.FPerf AS Perf ,A.FComm AS Comm,A.FItemName AS ItemName ,REPLACE( CONVERT(varchar(100), FBillTime, 20),' ',CHAR(10) + CHAR(13)) AS BillDate
FROM #PerfDetail AS A
ORDER BY A.FCategory , A.FBillTime
END
END
GO
IF object_id('dbo.PRptPadWageReport04','P') IS NOT NULL
BEGIN
DROP PROCEDURE dbo.PRptPadWageReport04
END
GO
CREATE PROCEDURE dbo.PRptPadWageReport04
(
@IParam VARCHAR(8000)
)
AS
BEGIN
DECLARE @CompId BIGINT
DECLARE @FromDate VARCHAR(20)
DECLARE @ToDate VARCHAR(20)
DECLARE @EmpNo VARCHAR(20)
DECLARE @Version VARCHAR(20)
SELECT @CompId = dbo.FNGetParamCompId(@IParam)
SELECT @FromDate = dbo.FNGetParamValue(@IParam,'FromDate')
SELECT @ToDate = dbo.FNGetParamValue(@IParam,'ToDate')
IF ISDATE(@FromDate) != 1 OR ISDATE(@ToDate) != 1
BEGIN
RETURN
END
SELECT @FromDate = CONVERT(varchar(100),CAST(@FromDate AS DATETIME), 23)
SELECT @ToDate = CONVERT(varchar(100), CAST(@ToDate AS DATETIME), 23)
SELECT @EmpNo = dbo.FNGetParamValue(@IParam,'EmpNo')
SELECT @Version = dbo.FNGetParamValue(@IParam,'Version')
IF @CompId = 0 OR @FromDate IS NULL OR @ToDate IS NULL
BEGIN
RETURN
END
DECLARE @AllCompany BIT
SELECT @AllCompany = 0
CREATE TABLE #Company
(
FCompId BIGINT
)
DECLARE @EmpId BIGINT
SELECT @EmpId = FId FROM TEmployee WITH(NOLOCK) WHERE FNo = @EmpNo
INSERT #Company SELECT @CompId
EXEC PGenerateEmpPerf @AllCompany,@FromDate,@ToDate
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>з<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>õ<EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> #EmpPerfDetail
SELECT A.*
INTO #EmpPerfDetail
FROM TEmpPerfDetail# AS A,#Company AS C
WHERE A.FWorkDate BETWEEN @FromDate AND @ToDate
AND C.FCompId = A.FCompId
AND A.FEmpId = @EmpId
AND A.FIsExpired = 0
--<EFBFBD><EFBFBD><EFBFBD>㶯̬ҵ<EFBFBD><EFBFBD>
EXEC PCalcDynamicEmpComm @CompId,@EmpId
--<EFBFBD><EFBFBD><EFBFBD>е<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ÿ<EFBFBD><EFBFBD>Ա<EFBFBD><EFBFBD>һ<EFBFBD><EFBFBD>
SELECT A.FBillId AS FBillId,
CASE WHEN (MIN(A.FCustGender)) = 1 THEN 'ItemMale' ELSE 'ItemFemale' END AS FCustGender, --<EFBFBD>ͻ<EFBFBD><EFBFBD>Ա<EFBFBD>
CASE WHEN (MIN(CASE WHEN A.FDispatchMode = 10001 THEN 1 ELSE 2 END)) = 1
THEN 'ItemDMode1' ELSE 'ItemDMode2' END AS FDispatchMode--, --1ָ<EFBFBD><EFBFBD>,2<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
-- 'Item' + MIN(A.FPayTypeCatg) AS FPayCatg --֧<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>, 2 <EFBFBD>ֽ<EFBFBD>,1 <EFBFBD><EFBFBD><EFBFBD><EFBFBD>, 3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INTO #ItemBill
FROM #EmpPerfDetail AS A
LEFT JOIN TPayAccount AS S WITH(NOLOCK) ON S.FId = A.FPayTypeId
WHERE FCategory = 'Item'
GROUP BY A.FBillId
IF ISNULL(@Version,'') = '1'
BEGIN
CREATE TABLE #Total
(
Category VARCHAR(20),
Quantity DECIMAL(18,6),
PayAmt DECIMAL(18,6),
Perf DECIMAL(18,6),
Comm DECIMAL(18,6)
)
--<EFBFBD>ܿ<EFBFBD><EFBFBD><EFBFBD>
INSERT #Total(Category,Quantity,PayAmt,Perf,Comm)
SELECT '' AS FCagegory, COUNT(1) AS FQty, 0 AS FAmt ,0 AS Perf,0 AS Comm
FROM #ItemBill
--<EFBFBD>Ͷ<EFBFBD>ҵ<EFBFBD><EFBFBD>
UPDATE A
SET A.Perf = B.FPerf
FROM #Total AS A, (SELECT SUM(FPerf) AS FPerf FROM #EmpPerfDetail WHERE FCategory IN( 'Item','Goods')) AS B
WHERE Category = ''
--ÿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INSERT #Total(Category,Quantity,PayAmt,Perf,Comm)
SELECT FCategory AS FCagegory, ROUND(SUM(FSplitQuantity),2), ROUND(SUM(FAmt),2) AS FPayAmt,
ROUND(SUM(FPerf),2) AS FPerf,ROUND(SUM(FComm),2) AS FComm
FROM #EmpPerfDetail
GROUP BY FCategory
INSERT #Total(Category,Quantity,PayAmt,Perf,Comm)
SELECT 'Summary',SUM(Quantity),SUM(PayAmt),SUM(Perf),SUM(Comm)
FROM #Total
WHERE Category != ''
SELECT * FROM #Total
SELECT A.FCategory AS Category, A.FBillNo AS BillNo, A.FSplitQuantity AS Quantity, A.FAmt AS PayAmt,S.FName AS PayTypeName ,FDispatchMode AS DispatchMode,
A.FPerf AS Perf ,A.FComm AS Comm,A.FItemName AS ItemName ,REPLACE( CONVERT(varchar(100), FBillTime, 20),' ',CHAR(13) + CHAR(10)) AS BillTime
FROM #EmpPerfDetail AS A
LEFT JOIN TPayAccount AS S ON S.FId = A.FPayTypeId
ORDER BY A.FCategory , A.FBillTime
END
ELSE
BEGIN
SELECT A.FEmpId AS EmpId, A.FCategory AS Category, A.FBillNo AS BillNo, A.FQuantity AS Quantity, A.FAmt AS Amt,
A.FPerf AS Perf ,A.FComm AS Comm,A.FItemName AS ItemName ,REPLACE( CONVERT(varchar(100), FBillTime, 20),' ',CHAR(10) + CHAR(13)) AS BillDate
FROM #EmpPerfDetail AS A
ORDER BY A.FCategory , A.FBillTime
END
END
GO
IF object_id('dbo.PRptWageReport01','P') IS NOT NULL
BEGIN
DROP PROCEDURE dbo.PRptWageReport01
END
GO
CREATE PROCEDURE PRptWageReport01
(
@IParam VARCHAR(8000)
)
AS
BEGIN
DECLARE @CompanyStr VARCHAR(8000)
DECLARE @FromDate CHAR(10)
DECLARE @ToDate CHAR(10)
DECLARE @IncChild CHAR
DECLARE @CashierId BIGINT
DECLARE @DeptId BIGINT
DECLARE @AllCompany BIT
DECLARE @PayTypeNo VARCHAR(1000)
DECLARE @ItemNo VARCHAR(1000)
DECLARE @DeptNo VARCHAR(1000)
DECLARE @CompId BIGINT
SELECT @CompanyStr = dbo.FNGetParamValue(@IParam,'Company')
SELECT @FromDate = CONVERT(CHAR(10),dbo.FNGetParamValue(@IParam,'FromDate'),23)
SELECT @ToDate = CONVERT(CHAR(10),dbo.FNGetParamValue(@IParam,'ToDate'),23)
SELECT @PayTypeNo = ISNULL(dbo.FNGetParamValue(@IParam,'PayTypeNo'),'')
SELECT @ItemNo = ISNULL(dbo.FNGetParamValue(@IParam,'ItemNo'),'')
SELECT @DeptNo = ISNULL(dbo.FNGetParamValue(@IParam,'DeptNo'),'')
IF ISNULL(@ToDate,'') = '' OR ISNULL(@FromDate,'') = '' OR @FromDate > @ToDate
BEGIN
RETURN
END
CREATE TABLE #Company
(
FCompId BIGINT,
FCompNo VARCHAR(20)
)
INSERT #Company
SELECT A.FId,A.FNo
FROM TCompany AS A WITH(NOLOCK), dbo.FNStrSplit(@CompanyStr) AS B
WHERE A.FNo = B.Field
SELECT @CompId = FCompId FROM #Company
IF @DeptNo = '' OR @DeptNo = '*'
BEGIN
SET @DeptId = 0
END
SELECT @DeptId = FId FROM TBasicType WITH(NOLOCK) WHERE FKey = 'Department' AND FNo = @DeptNo
DECLARE @PayTypeIds TABLE
(
FPayTypeId BIGINT
)
DECLARE @ItemIds TABLE
(
FItemId BIGINT
)
DECLARE @CourseIds TABLE
(
FCourseId BIGINT
)
IF @PayTypeNo != ''
BEGIN
INSERT @PayTypeIds(FPayTypeId)
SELECT A.FId
FROM TPayAccount AS A WITH(NOLOCK), dbo.FNStrSplit(@PayTypeNo) AS B
WHERE A.FNo = B.Field
END
IF @ItemNo != ''
BEGIN
INSERT @ItemIds(FItemId)
SELECT A.FId
FROM TItem AS A WITH(NOLOCK), dbo.FNStrSplit(@ItemNo) AS B
WHERE A.FNo = B.Field
INSERT @CourseIds(FCourseId)
SELECT A.FId
FROM TCourse AS A WITH(NOLOCK) ,@ItemIds AS B
WHERE A.FItemId = B.FItemId
END
SET @AllCompany = 0
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>#Company <EFBFBD>е<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ա<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>
EXEC PGenerateEmpPerf @AllCompany,@FromDate,@ToDate
/* SELECT A.FId AS FEmpId , A.FNo FEmpNo, A.FName AS FEmpName, CAST(A.FPosId AS VARCHAR(20)) AS FPosId
FROM TEmployee AS A WITH(NOLOCK)
INNER JOIN #Company AS C on c.FCompId = a.FCompId
UNION ALL */
SELECT A.FId AS FEmpId, A.FNo AS FEmpNo,A.FName AS FEmpName, CAST(A.FPosId AS VARCHAR(20)) AS PosId
INTO #Employee
FROM TEmployee AS A WITH(NOLOCK)
INNER JOIN TEmployeeSub AS B ON B.FEmpId = A.FId
INNER JOIN #Company AS C ON C.FCompId = B.FCompId
WHERE (@DeptId = 0 OR A.FDeptId = @DeptId)
--<EFBFBD><EFBFBD><EFBFBD>浽<EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD>
SELECT A.* INTO #EmpPerfDetail
FROM TEmpPerfDetail# AS A WITH(NOLOCK),#Employee AS E
WHERE A.FIsExpired = 0
AND A.FEmpId = E.FEmpId
AND A.FCompId = @CompId
AND A.FWorkDate BETWEEN @FromDate AND @ToDate
--<EFBFBD><EFBFBD><EFBFBD>㶯̬<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
EXEC PCalcDynamicEmpComm @CompId,0
SELECT E.FEmpId AS EmpId, E.FEmpNo AS EmpNo, A.FCategory AS Category, FBillNo AS BillNo,FBillDetailId AS BillDetailId,
CONVERT(varchar(20),A.FBillTime, 120) AS BillTime,FWorkDate AS WorkDate, FWorkType AS WorkType,FDispatchMode AS DispatchMode, S.FName AS DispatchModeName,
FItemNo AS ItemNo, FItemNo + '-' + FItemName AS ItemName, FQuantity AS Quantity, P.FName AS PayTypeName, A.FPayTypeId AS PayTypeId,
FAmt AS PayAmt, FPerf AS Perf,FComm AS Comm,FDedCostPerf AS DedCostPerf,
CASE WHEN A.FCategory = 'Item' THEN S2.FName WHEN A.FCategory = 'Goods' THEN S4.FName ELSE S3.FName END AS WorkTypeName,
A.FMemNo AS MemNo,ISNULL(A.FCustName,M.FName) AS CustName, A.FCardNo AS CardNo, CASE WHEN ISNULL(FCustGender,M.FGender) = 1 THEN '<EFBFBD><EFBFBD>' ELSE 'Ů' END AS CustGender,
CT.FName AS CardTypeName
INTO #PerfDetail
FROM #Employee AS E, #EmpPerfDetail AS A
LEFT JOIN TBasicType AS S WITH(NOLOCK) ON S.FKey = 'ServeDispatchMode' AND S.FId = A.FDispatchMode
LEFT JOIN TBasicType AS S2 WITH(NOLOCK) ON S2.FKey = 'ServeWorkType' AND S2.FId = A.FWorkType AND A.FCategory = 'Item'
LEFT JOIN TBasicType AS S3 WITH(NOLOCK) ON S3.FKey = 'MemSaleWorkType' AND S3.FId = A.FWorkType AND A.FCategory IN('CardSale','CardRchg','CourseSale','CoursePackSale')
LEFT JOIN TBasicType AS S4 WITH(NOLOCK) ON S4.FKey = 'GoodsSaleWorkType' AND S4.FId = A.FWorkType AND A.FCategory IN('Goods')
LEFT JOIN TMember AS M WITH(NOLOCK) ON A.FMemId = M.FMemId
LEFT JOIN TPayAccount AS P ON P.FId = A.FPayTypeId
LEFT JOIN TMemberCardType AS CT ON CT.FId = A.FCardTypeId
WHERE E.FEmpId = A.FEmpId
AND (@PayTypeNo = '' OR A.FPayTypeId IN(SELECT FPayTypeId FROM @PayTypeIds))
AND (@ItemNo = '' OR (A.FCategory = 'Item' AND A.FItemId IN(SELECT FItemId FROM @ItemIds) )
OR (A.FCategory = 'CourseSale' AND A.FItemId IN(SELECT FCourseId FROM @CourseIds) ))
ORDER BY A.FEmpId,CASE WHEN A.FCategory IN('CardSale','CardRchg') THEN 1 WHEN A.FCategory IN( 'CourseSale','CoursePackSale') THEN 2
WHEN A.FCategory = 'Goods' THEN 3 WHEN A.FCategory = 'Item' THEN 4 ELSE 5 END
,FBillTime, FBillNo,FBillDetailId,FWorkType
SELECT FEmpNo AS EmpNo, FEmpName AS EmpName
FROM #Employee AS B
WHERE EXISTS(SELECT TOP 1 1 FROM #PerfDetail AS A WHERE A.EmpId = B.FEmpId)
ORDER BY FEmpNo
SELECT * FROM #PerfDetail
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SELECT A.EmpId, A.Category ,SumType = CAST('Pay' AS VARCHAR(10)),PayTypeId,
SUM(A.PayAmt) AS PayAmt,SUM(DedCostPerf) AS DedCostPerf,SUM(A.Perf) AS Perf,SUM(A.Comm) AS Comm ,CAST(0 AS DECIMAL(18,6)) AS Quantity
INTO #Summary
FROM #PerfDetail AS A,#Employee AS E--,#Company AS C
WHERE A.EmpId = E.FEmpId
-- AND A.CompId = C.FCompId
AND A.WorkDate BETWEEN @FromDate AND @ToDate
-- AND A.FIsExpired = 0
-- AND (@PayTypeNo = '' OR A.FPayTypeId IN(SELECT FPayTypeId FROM @PayTypeIds))
-- AND (@ItemNo = '' OR (A.FCategory = 'Item' AND A.FItemId IN(SELECT FItemId FROM @ItemIds) ))
GROUP BY A.EmpId, A.Category ,A.PayTypeId
INSERT #Summary(EmpId,Category,SumType,PayAmt,DedCostPerf,Perf,Comm)
SELECT EmpId,Category, 'Total',SUM(PayAmt),SUM(DedCostPerf),SUM(Perf),SUM(Comm)
FROM #Summary
GROUP BY EmpId,Category
INSERT #Summary(EmpId,Category,SumType,PayAmt,DedCostPerf,Perf,Comm)
SELECT EmpId,'All', 'Total',SUM(PayAmt),SUM(DedCostPerf),SUM(Perf),SUM(Comm)
FROM #Summary
WHERE SumType = 'Total'
GROUP BY EmpId
UPDATE A
SET A.Quantity = T2.Quantity
FROM #Summary AS A,
(
SELECT EmpId,Category,SUM(Quantity) AS Quantity
FROM
(
SELECT A.EmpId,Category,1 AS Quantity
FROM #PerfDetail AS A,#Employee AS E,#Company AS C
WHERE A.EmpId = E.FEmpId
GROUP BY A.EmpId,A.Category,A.BillNo,A.BillDetailId,A.WorkType
) AS T GROUP BY T.EmpId,Category
) AS T2
WHERE T2.Category = A.Category
AND T2.EmpId = A.EmpId
AND A.SumType = 'Total'
SELECT E.FEmpNo AS EmpNo,A.Category AS Category, A.SumType AS SumType, ISNULL(P.FName,'') AS PayTypeName,
ISNULL(A.PayAmt,0) AS PayAmt,ISNULL(A.Perf,0) AS Perf,ISNULL(A.DedCostPerf,0) AS DedCostPerf,ISNULL(A.Quantity,0) AS Quantity,ISNULL(A.Comm,0) AS Comm
FROM #Employee AS E,#Summary AS A
LEFT JOIN TPayAccount AS P ON P.FId = A.PayTypeId
WHERE A.EmpId = E.FEmpId
ORDER BY CASE WHEN ISNULL(P.FNo,'') = '' THEN '<EFBFBD><EFBFBD>' ELSE P.FNo END
END
GO