@ -397,12 +397,15 @@ class Vendor_money_model extends CI_Model {
end as 'HT_receipt_err' --海纳收差额 (账单减HT)'
,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<'2019-10-01' or GCI_combineNo is null)
) as vendor_order
,* from
(
select
gri.GRI_Name,
ro.money total_income,
(select isnull(SUM(cast(GCI_priceCNY as decimal(10,2))),0) from GroupCombineInfo where GCI_GRI_SN=COLI_GRI_SN) as TLD_total_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(GAI_SSJE as decimal(10,2))),0) from BIZ_GroupAccountInfo where GAI_COLI_SN=COLI_SN
and GAI_Type in (" . PAY_OTHER . ")
@ -414,10 +417,16 @@ class Vendor_money_model extends CI_Model {
and DeleteFlag=0
--and isnull(GAI_VEI_SN,0) in (0,)
) as HT_haina_receipt,
(select SUM(ABS(GAI_SSJE)) from BIZ_GroupAccountInfo ga where ga.DeleteFlag=0 and GAI_COLI_SN=COLI_SN
and GAI_SSJE<0
) as refund,
(select top 1 GAI_Memo from BIZ_GroupAccountInfo ga where ga.DeleteFlag=0 and GAI_COLI_SN=COLI_SN
and GAI_SSJE<=0
) as refund_memo,
(select isnull(SUM(tourcost),0) from report_tour
inner join BIZ_ConfirmLineDetail on COLD_SN=RPT_COLD_SN and COLD_PlanVEI_SN in ($all_vendor)