data_tmp.TLD_total_price-(HT_haina_receipt+HT_agency_receipt) as 'total_price_err', --总团款差额 (账单减HT)',
case data_tmp.COLI_OPI_ID when 435
@ -399,7 +399,7 @@ class Vendor_money_model extends CI_Model {
,data_tmp.total_income-(round(HT_haina_receipt,1)+ ROUND(HT_agency_receipt,1)) as 'total_income_err' --'海纳收入差额'
,(select top 1 GCI_combineNo from groupcombineinfo where gci_gri_sn=data_tmp.GRI_SN) as combineNo
,(select top 1 GCI_VendorOrderId from groupcombineinfo
where gci_gri_sn=data_tmp.GRI_SN and ( GCI_createTime<'$expire_fresh' or GCI_combineNo is null)
where gci_gri_sn=data_tmp.GRI_SN and ( GCI_createTime<'$expire_fresh' )
) as vendor_order
,* from
(
@ -410,7 +410,7 @@ class Vendor_money_model extends CI_Model {
and COLD_COLI_SN=coli.COLI_SN
) as other_price,
(select isnull(SUM(cast(GCI_priceCNY as decimal(10,2))),0) from GroupCombineInfo where GCI_GRI_SN=COLI_GRI_SN and GCI_combineNo<>'cancel' ) as TLD_total_price,
(select isnull(SUM(cast(GCI_agencyReceipt as decimal(10,2))),0) from GroupCombineInfo where GCI_GRI_SN=COLI_GRI_SN) as TLD_agency_receipt,
(select isnull(SUM(cast(GCI_agencyReceipt as decimal(10,2))),0) from GroupCombineInfo where GCI_GRI_SN=COLI_GRI_SN and GCI_combineNo is not null ) as TLD_agency_receipt,
(select isnull(SUM(cast(GAI_SSJE as decimal(10,2))),0) from BIZ_GroupAccountInfo where GAI_COLI_SN=COLI_SN