69 lines
3.5 KiB
MySQL
69 lines
3.5 KiB
MySQL
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-- 关联核验固定查询，全部只读；源库仍按 SQL Server 2008 R2 语法编写。
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-- @query source_version
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SELECT CONVERT(varchar(80), SERVERPROPERTY('ProductVersion')) AS source_version;
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-- @query voucher_types
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SELECT ID AS id, code, name FROM dbo.SM_VoucherType ORDER BY ID;
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-- @query state_enums
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SELECT i.ID AS id, i.Code AS code, i.Name AS name, e.Name AS enum_name
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FROM dbo.eap_EnumItem AS i
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LEFT JOIN dbo.eap_Enum AS e ON e.id = i.idEnum
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WHERE i.ID IN (
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SELECT voucherstate FROM dbo.ARAP_ReceivePayment
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UNION SELECT cancelState FROM dbo.ARAP_ReceivePayment
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)
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ORDER BY i.ID;
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-- @query receipt_kinds
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SELECT CASE h.isReceiveFlag WHEN 1 THEN 'RECEIVE' WHEN 0 THEN 'PAYMENT' ELSE 'UNKNOWN' END AS voucher_type_code,
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CASE h.isReceiveFlag WHEN 1 THEN N'收款' WHEN 0 THEN N'付款' ELSE N'未知方向' END AS voucher_type_name,
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h.isReceiveFlag AS receive_flag, COUNT_BIG(*) AS row_count
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FROM dbo.ARAP_ReceivePayment AS h
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GROUP BY h.isReceiveFlag;
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-- @query receipt_line_kinds
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SELECT b.idvouchertype AS voucher_type_id, v.name AS voucher_type_name,
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h.isReceiveFlag AS receive_flag, COUNT_BIG(*) AS row_count
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FROM dbo.ARAP_ReceivePayment_b AS b
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LEFT JOIN dbo.SM_VoucherType AS v ON v.ID = b.idvouchertype
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LEFT JOIN dbo.ARAP_ReceivePayment AS h ON h.ID = b.idArapReceivePaymentDTO
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GROUP BY b.idvouchertype, v.name, h.isReceiveFlag;
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-- @query sales_links
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SELECT COUNT_BIG(*) AS row_count,
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COALESCE(SUM(CASE WHEN h.ID IS NOT NULL THEN 1 ELSE 0 END), 0) AS delivery_matches,
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COALESCE(SUM(CASE WHEN d.ID IS NOT NULL THEN 1 ELSE 0 END), 0) AS detail_matches,
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COALESCE(SUM(CASE WHEN o.ID IS NOT NULL THEN 1 ELSE 0 END), 0) AS direct_order_matches,
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COALESCE(SUM(CASE WHEN detail_order.ID IS NOT NULL THEN 1 ELSE 0 END), 0) AS detail_order_matches,
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COALESCE(SUM(CASE WHEN (o.ID IS NOT NULL OR detail_order.ID IS NOT NULL)
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AND NOT (b.saleorderid > 0 AND d.saleOrderId > 0 AND b.saleorderid <> d.saleOrderId)
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THEN 1 ELSE 0 END), 0) AS unambiguous_order_matches,
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COALESCE(SUM(CASE WHEN b.saleorderid > 0 AND o.ID IS NULL THEN 1 ELSE 0 END), 0) AS invalid_order_ids,
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COALESCE(SUM(CASE WHEN b.saleorderid > 0 AND d.saleOrderId > 0
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AND b.saleorderid <> d.saleOrderId THEN 1 ELSE 0 END), 0) AS conflicting_order_ids
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FROM dbo.ARAP_ReceivePayment_b AS b
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JOIN dbo.ARAP_ReceivePayment AS p ON p.ID = b.idArapReceivePaymentDTO
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LEFT JOIN dbo.SA_SaleDelivery AS h ON h.ID = b.voucherID
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LEFT JOIN dbo.SA_SaleDelivery_b AS d ON d.ID = b.voucherDetailID
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AND d.idSaleDeliveryDTO = b.voucherID
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LEFT JOIN dbo.SA_SaleOrder AS o ON o.ID = b.saleorderid
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LEFT JOIN dbo.SA_SaleOrder AS detail_order ON detail_order.ID = d.saleOrderId
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WHERE b.idvouchertype = :sale_delivery_type_id AND p.isReceiveFlag = :receive_flag;
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-- @query order_coverage
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WITH delivery_orders AS (
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SELECT idSaleDeliveryDTO, COUNT(DISTINCT saleOrderId) AS order_count
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FROM dbo.SA_SaleDelivery_b
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WHERE saleOrderId > 0
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GROUP BY idSaleDeliveryDTO
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)
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SELECT COUNT_BIG(*) AS row_count,
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COALESCE(SUM(CASE WHEN d.order_count IS NULL THEN 1 ELSE 0 END), 0) AS without_order,
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COALESCE(SUM(CASE WHEN d.order_count = 1 THEN 1 ELSE 0 END), 0) AS single_order,
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COALESCE(SUM(CASE WHEN d.order_count > 1 THEN 1 ELSE 0 END), 0) AS multiple_orders
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FROM dbo.ARAP_ReceivePayment_b AS b
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JOIN dbo.ARAP_ReceivePayment AS p ON p.ID = b.idArapReceivePaymentDTO
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LEFT JOIN delivery_orders AS d ON d.idSaleDeliveryDTO = b.voucherID
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WHERE b.idvouchertype = :sale_delivery_type_id AND p.isReceiveFlag = :receive_flag;
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