108bf87225
补齐源快照、资料预演、正式导入及工资核算的依赖链路。 新增版本化输入、逐段 FIFO、生成锁和结构化当月调整， 并提供默认关闭的周期采集、有限重试及 Windows 托管。 原始客户资料、私有配置及首页改动不纳入本次提交。 BREAKING CHANGE: 升级前需应用新增迁移，并通过 PAYROLL_MAKER_USER_ID 绑定实际工资制作人，否则业务只读。 旧单批次核算默认关闭；历史兼容需显式启用 PAYROLL_ALLOW_LEGACY_CALCULATION。生产启用和真实金额待验收。
45 lines
1.9 KiB
SQL
45 lines
1.9 KiB
SQL
-- 已核实生成凭证路径：来源单据类型 ARAP01 → GL_SrcVoucherInfo → GL_Doc。
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-- “未审”的总账凭证也可能已经生成，不能用单据已审核/已核销替代本关联。
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-- SQL Server 2008 R2 语法；主键游标分页，时间水位尚未启用。
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SELECT TOP (:batch_size)
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h.ID AS id,
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h.code AS code,
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h.voucherDate,
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h.auditedDate,
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h.createdTime,
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h.SaleOrderCode,
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h.SaleOrderID,
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h.idpartner,
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h.idperson,
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h.IdSettleStyle,
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h.idvouchertype,
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h.isReceiveFlag,
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h.cancelState,
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h.voucherstate,
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h.amount,
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h.paymentAmount,
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ISNULL(accounting.accounting_voucher_count, 0) AS accounting_voucher_count,
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ISNULL(accounting.valid_accounting_voucher_count, 0) AS valid_accounting_voucher_count,
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accounting.accounting_voucher_id,
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accounting_doc.code AS accounting_voucher_code,
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CAST(NULL AS datetime) AS source_updated_at,
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h.ts AS source_rowversion
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FROM dbo.ARAP_ReceivePayment AS h
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LEFT JOIN (
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SELECT src.srcvoucherid,
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COUNT(*) AS accounting_voucher_count,
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SUM(CASE WHEN doc.id IS NOT NULL AND doc.isinvalidate = 0
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AND make_state.Code = 'Ringht' THEN 1 ELSE 0 END) AS valid_accounting_voucher_count,
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MIN(CASE WHEN doc.id IS NOT NULL AND doc.isinvalidate = 0
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AND make_state.Code = 'Ringht' THEN doc.id ELSE NULL END) AS accounting_voucher_id
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FROM dbo.GL_SrcVoucherInfo AS src
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INNER JOIN dbo.SM_VoucherType AS source_type ON source_type.ID = src.idSrcVoucherType
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LEFT JOIN dbo.GL_Doc AS doc ON doc.id = src.idDocDTO
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LEFT JOIN dbo.eap_EnumItem AS make_state ON make_state.ID = doc.makeErrorState
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WHERE source_type.Code = 'ARAP01'
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GROUP BY src.srcvoucherid
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) AS accounting ON accounting.srcvoucherid = h.ID
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LEFT JOIN dbo.GL_Doc AS accounting_doc ON accounting_doc.id = accounting.accounting_voucher_id
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WHERE h.id > :after_id
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ORDER BY h.id;
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