update doc
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252
data/memo/report-view.sql
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252
data/memo/report-view.sql
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drop view if exists vw_activity_registration_base;
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drop view if exists vw_activity_payment_detail;
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drop view if exists vw_activity_follower_statistics;
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drop view if exists vw_activity_item_statistics;
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drop view if exists vw_activity_payment_status;
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drop view if exists vw_activity_registration_trend;
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drop view if exists vw_activity_payment_trend;
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drop view if exists vw_activity_unpaid_detail;
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drop view if exists vw_activity_transfer_reconciliation;
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GO
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-- 1. 法會報名基礎資料 VIEW
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CREATE VIEW vw_activity_registration_base AS
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SELECT
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a.num AS 活動編號,
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a.subject AS 活動名稱,
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a.startDate_solar AS 活動開始日期,
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a.endDate_solar AS 活動結束日期,
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po.order_no AS 報名單號,
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po.up_time AS 報名日期,
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po.keyin1 AS 報名狀態,
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f.num AS 信眾編號,
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f.f_number AS 信眾代號,
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f.u_name AS 信眾姓名,
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f.phone AS 聯絡電話,
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f.identity_type AS 身分別,
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f.country AS 國籍,
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pod.num AS 報名明細編號,
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ai.num AS 品項編號,
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ai.subject AS 品項名稱,
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ai.category AS 品項分類,
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pod.price AS 單價,
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pod.qty AS 數量,
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pod.price * pod.qty AS 應繳金額,
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pod.pay AS 已收金額,
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(pod.price * pod.qty - ISNULL(pod.pay, 0)) AS 未收金額,
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pod.pay_date AS 付款期限,
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pod.start_date AS 開始日期,
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pod.due_date AS 到期日期,
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pod.keyin1 AS 明細狀態,
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pod.demo AS 備註
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FROM activity a
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INNER JOIN pro_order po ON a.num = po.activity_num
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INNER JOIN followers f ON po.f_num = f.num
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INNER JOIN pro_order_detail pod ON po.order_no = pod.order_no
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INNER JOIN actItem ai ON pod.actItem_num = ai.num;
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GO
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-- 2. 收款明細基礎資料 VIEW
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CREATE VIEW vw_activity_payment_detail AS
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SELECT
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a.num AS 活動編號,
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a.subject AS 活動名稱,
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po.order_no AS 報名單號,
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f.u_name AS 信眾姓名,
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pod.num AS 報名明細編號,
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ai.subject AS 品項名稱,
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por.num AS 收款記錄編號,
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por.price AS 收款金額,
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por.payment AS 付款方式,
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por.pay_date AS 收款日期,
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por.organization AS 收款機構,
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por.bank_code AS 銀行代碼,
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por.transfer_id AS 匯款記錄ID,
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por.reconcile_memo AS 對帳備註,
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tr.name AS 匯款人姓名,
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tr.phone AS 匯款人電話,
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tr.amount AS 匯款金額,
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tr.check_date AS 入帳日期,
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tr.status AS 匯款狀態
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FROM activity a
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INNER JOIN pro_order po ON a.num = po.activity_num
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INNER JOIN followers f ON po.f_num = f.num
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INNER JOIN pro_order_detail pod ON po.order_no = pod.order_no
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INNER JOIN actItem ai ON pod.actItem_num = ai.num
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LEFT JOIN pro_order_record por ON pod.num = por.detail_num
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LEFT JOIN transfer_register tr ON por.transfer_id = tr.id;
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GO
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-- 3. 信眾報名統計 VIEW
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CREATE VIEW vw_activity_follower_statistics AS
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SELECT
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活動編號,
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活動名稱,
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信眾編號,
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信眾代號,
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信眾姓名,
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聯絡電話,
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身分別,
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國籍,
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COUNT(DISTINCT 報名單號) AS 報名單數,
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COUNT(報名明細編號) AS 報名品項數,
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SUM(應繳金額) AS 應繳總金額,
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SUM(已收金額) AS 已收總金額,
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SUM(未收金額) AS 未收總金額,
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CASE
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WHEN SUM(未收金額) = 0 THEN '已繳清'
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WHEN SUM(未收金額) = SUM(應繳金額) THEN '未繳'
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ELSE '部分繳款'
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END AS 繳款狀態
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FROM vw_activity_registration_base
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GROUP BY 活動編號, 活動名稱, 信眾編號, 信眾代號, 信眾姓名, 聯絡電話, 身分別, 國籍;
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GO
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-- 4. 品項報名統計 VIEW
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CREATE VIEW vw_activity_item_statistics AS
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SELECT
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活動編號,
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活動名稱,
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品項編號,
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品項名稱,
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品項分類,
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單價,
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COUNT(報名明細編號) AS 報名數量,
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SUM(數量) AS 總數量,
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SUM(應繳金額) AS 應繳總金額,
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SUM(已收金額) AS 已收總金額,
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SUM(未收金額) AS 未收總金額,
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CASE
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WHEN COUNT(報名明細編號) = 0 THEN 0
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ELSE AVG(已收金額)
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END AS 平均已收金額,
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CASE
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WHEN SUM(未收金額) = 0 THEN '已收齊'
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WHEN SUM(未收金額) = SUM(應繳金額) THEN '未收款'
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ELSE '部分收款'
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END AS 收款狀態
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FROM vw_activity_registration_base
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GROUP BY 活動編號, 活動名稱, 品項編號, 品項名稱, 品項分類, 單價;
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GO
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-- 5. 收款狀態統計 VIEW
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CREATE VIEW vw_activity_payment_status AS
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SELECT
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活動編號,
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活動名稱,
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'總計' AS 統計項目,
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COUNT(DISTINCT 報名單號) AS 報名單數,
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COUNT(報名明細編號) AS 報名品項數,
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SUM(應繳金額) AS 應繳總金額,
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SUM(已收金額) AS 已收總金額,
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SUM(未收金額) AS 未收總金額,
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CASE
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WHEN SUM(應繳金額) = 0 THEN 0
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ELSE ROUND(SUM(已收金額) * 100.0 / SUM(應繳金額), 2)
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END AS 收款率
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FROM vw_activity_registration_base
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GROUP BY 活動編號, 活動名稱
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UNION ALL
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SELECT
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活動編號,
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活動名稱,
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CASE
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WHEN 未收金額 = 0 THEN '已繳清'
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WHEN 未收金額 = 應繳金額 THEN '未繳'
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ELSE '部分繳款'
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END AS 統計項目,
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COUNT(DISTINCT 報名單號) AS 報名單數,
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COUNT(報名明細編號) AS 報名品項數,
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SUM(應繳金額) AS 應繳總金額,
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SUM(已收金額) AS 已收總金額,
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SUM(未收金額) AS 未收總金額,
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CASE
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WHEN SUM(應繳金額) = 0 THEN 0
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ELSE ROUND(SUM(已收金額) * 100.0 / SUM(應繳金額), 2)
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END AS 收款率
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FROM vw_activity_registration_base
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GROUP BY 活動編號, 活動名稱,
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CASE
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WHEN 未收金額 = 0 THEN '已繳清'
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WHEN 未收金額 = 應繳金額 THEN '未繳'
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ELSE '部分繳款'
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END;
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GO
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-- 6. 報名趨勢分析 VIEW
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CREATE VIEW vw_activity_registration_trend AS
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SELECT
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活動編號,
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活動名稱,
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CAST(報名日期 AS DATE) AS 報名日期,
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COUNT(DISTINCT 報名單號) AS 當日報名單數,
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COUNT(報名明細編號) AS 當日報名品項數,
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SUM(應繳金額) AS 當日應繳金額,
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SUM(已收金額) AS 當日已收金額,
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SUM(未收金額) AS 當日未收金額
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FROM vw_activity_registration_base
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GROUP BY 活動編號, 活動名稱, CAST(報名日期 AS DATE);
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GO
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-- 7. 收款趨勢分析 VIEW
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CREATE VIEW vw_activity_payment_trend AS
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SELECT
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活動編號,
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活動名稱,
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CAST(收款日期 AS DATE) AS 收款日期,
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COUNT(收款記錄編號) AS 當日收款筆數,
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SUM(收款金額) AS 當日收款金額,
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COUNT(DISTINCT 報名單號) AS 當日收款單數,
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CASE
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WHEN COUNT(收款記錄編號) = 0 THEN 0
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ELSE AVG(收款金額)
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END AS 平均收款金額
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FROM vw_activity_payment_detail
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WHERE 收款日期 IS NOT NULL
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GROUP BY 活動編號, 活動名稱, CAST(收款日期 AS DATE);
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GO
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-- 8. 未收款明細 VIEW
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CREATE VIEW vw_activity_unpaid_detail AS
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SELECT
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活動編號,
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活動名稱,
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報名單號,
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信眾姓名,
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聯絡電話,
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品項名稱,
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應繳金額,
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已收金額,
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未收金額,
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付款期限,
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CASE
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WHEN 付款期限 < GETDATE() THEN '已逾期'
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WHEN 付款期限 <= DATEADD(DAY, 3, GETDATE()) THEN '即將到期'
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ELSE '未到期'
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END AS 到期狀態
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FROM vw_activity_registration_base
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WHERE 未收金額 > 0;
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GO
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-- 9. 匯款對帳明細 VIEW
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CREATE VIEW vw_activity_transfer_reconciliation AS
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SELECT
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活動編號,
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活動名稱,
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匯款記錄ID,
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匯款人姓名,
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匯款人電話,
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匯款金額,
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入帳日期,
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匯款狀態,
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COUNT(收款記錄編號) AS 關聯收款筆數,
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SUM(收款金額) AS 已對帳金額,
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CASE
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WHEN SUM(收款金額) IS NULL THEN 匯款金額
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ELSE 匯款金額 - SUM(收款金額)
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END AS 剩餘金額
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FROM vw_activity_payment_detail
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WHERE 匯款記錄ID IS NOT NULL
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GROUP BY 活動編號, 活動名稱, 匯款記錄ID, 匯款人姓名, 匯款人電話, 匯款金額, 入帳日期, 匯款狀態;
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GO
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