网站设计找谁做,网站建设资料,广告联盟官网,广州知名网站建设文章目录 @[TOC]1、 需求及效果1.1 需求1.2 效果2、 思路及SQL语句3、实现折叠明细表4、结语1、 需求及效果 1.1 需求 想要查看U8的审批流程，查看流程在哪个节点或人停留的时间，这个单据整个流程走下来需要的时间。可以更加直观方便的查看审批效率 1.2 效果 采用了SSRS上… 文章目录 @[TOC]1、 需求及效果1.1 需求1.2 效果 2、 思路及SQL语句3、实现折叠明细表4、结语 1、 需求及效果 1.1 需求 想要查看U8的审批流程，查看流程在哪个节点或人停留的时间，这个单据整个流程走下来需要的时间。可以更加直观方便的查看审批效率 1.2 效果 采用了SSRS上面的明细表折叠，点击+可以进行展开 2、 思路及SQL语句 1、在U8数据库中审批相关的表有WFAudit和Table_Task。根据这两张表中的内容观察，可以从Table_Task中取待审批的消息，从WFAudit中取其他的内容 2、VoucherType的含义： 01为销售发货单、0301为其他入库单、0302为其他出库单、0304为调拨单、0305为形态转换单、0324为调拨申请单、0412为材料出库单、17为销售订单、24为采购入库单、26为采购到货单、27为请购单、88为采购订单、AP40为应付付款申请单、BO11为物料清单、BO19为委外商物料清单、MO21为生产订单、om01为委外订单、OM26为委外到货单、PU01为供应商资格审批表、pu03为供应商存货调价单、SA19为客户调价单、SR01为服务单、U870_0003为存货申请 3、Action审批动作的意义：0为提交，1为批准，3为转签，5为撤销，6为不同意（可以退回给任何人），7为弃审，8为重新提交，11为会签给谁、12为会签同意、13为会签不同意 4、有MessageId代表的是在提交人节点 5、Table_Task表中creatime和endtime相同为待操作 6、流程状态、制单人、制单时间、当前审批人需要关联以上23种单据类型（通过单据编号进行关联） 7、VoucherCode一样代表是一个完整的审批过程 /* U8审批效率 VoucherCode是工单 1.VoucherType的含义： 01为销售发货单、0301为其他入库单、0302为其他出库单、0304为调拨单、0305为形态转换单、0324为调拨申请单 0412为材料出库单、17为销售订单、24为采购入库单、26为采购到货单、27为请购单、88为采购订单、AP40为应付付款申请单 BO11为物料清单、BO19为委外商物料清单、MO21为生产订单、om01为委外订单、OM26为委外到货单、PU01为供应商资格审批表 pu03为供应商存货调价单、SA19为客户调价单、SR01为服务单、U870_0003为存货申请 2.Action审批动作0、1、3、5、6、7、8、11、12、13 0为提交，1为批准，3为转签，5为撤销，6为不同意（可以退回给任何人），7为弃审，8为重新提交，11为会签给谁、12为会签同意、13为会签不同意 会签给别人，是需要会签的人同意才能进入下一步，转签和会签有来源和来自哪里 有MessageId代表的是在提交人节点 关联各个单子对应的iverifystateex：-1是终审不同意，0是未提交，1是已提交，2是终审同意（终审同意就是归档） 3.VoucherCode一样代表是一个完整的审批过程，order by时间则为具体的时间 4.table_task中creatime和endtime相同为待操作 5.cMaker制单人.dcreatesytime制单时间,cCurrentAuditor当前审批人 */ SELECT * FROM ( SELECT *, DATEDIFF(MINUTE, MIN(节点操作时间) OVER (PARTITION BY 单据类型, 单据编号), MAX(节点操作时间) OVER (PARTITION BY 单据类型, 单据编号)) AS 流程总耗时,CASE WHEN DATEDIFF(MINUTE, MIN(节点操作时间) OVER (PARTITION BY 单据类型, 单据编号), MAX(节点操作时间) OVER (PARTITION BY 单据类型, 单据编号)) BETWEEN 0 AND 1440 THEN '1天之内' WHEN DATEDIFF(MINUTE, MIN(节点操作时间) OVER (PARTITION BY 单据类型, 单据编号), MAX(节点操作时间) OVER (PARTITION BY 单据类型, 单据编号)) BETWEEN 1441 AND 4320 THEN '2-3天' WHEN DATEDIFF(MINUTE, MIN(节点操作时间) OVER (PARTITION BY 单据类型, 单据编号), MAX(节点操作时间) OVER (PARTITION BY 单据类型, 单据编号)) BETWEEN 4321 AND 10080 THEN '4-7天' WHEN DATEDIFF(MINUTE, MIN(节点操作时间) OVER (PARTITION BY 单据类型, 单据编号), MAX(节点操作时间) OVER (PARTITION BY 单据类型, 单据编号)) BETWEEN 10081 AND 20160 THEN '8-14天' WHEN DATEDIFF(MINUTE, MIN(节点操作时间) OVER (PARTITION BY 单据类型, 单据编号), MAX(节点操作时间) OVER (PARTITION BY 单据类型, 单据编号)) BETWEEN 20161 AND 43200 THEN '15-30天' WHEN DATEDIFF(MINUTE, MIN(节点操作时间) OVER (PARTITION BY 单据类型, 单据编号), MAX(节点操作时间) OVER (PARTITION BY 单据类型, 单据编号)) BETWEEN 43201 AND 86400 THEN '31-60天' WHEN DATEDIFF(MINUTE, MIN(节点操作时间) OVER (PARTITION BY 单据类型, 单据编号), MAX(节点操作时间) OVER (PARTITION BY 单据类型, 单据编号)) BETWEEN 86401 AND 129600 THEN '61-90天' ELSE '90天以上'END AS 总耗时标识FROM( SELECT DISTINCT * FROM(SELECT CASE WHEN VoucherType='01' THEN '销售发货单'WHEN VoucherType='0301' THEN '其他入库单'WHEN VoucherType='0302' THEN '其他出库单'WHEN VoucherType='0304' THEN '调拨单'WHEN VoucherType='0305' THEN '形态转换单'WHEN VoucherType='0324' THEN '调拨申请单'WHEN VoucherType='0412' THEN '材料出库单'WHEN VoucherType='17' THEN '销售订单'WHEN VoucherType='24' THEN '采购入库单'WHEN VoucherType='26' THEN '采购到货单'WHEN VoucherType='27' THEN '请购单'WHEN VoucherType='88' THEN '采购订单'WHEN VoucherType='AP40' THEN '应付付款申请单'WHEN VoucherType='BO11' THEN '物料清单'WHEN VoucherType='BO19' THEN '委外商物料清单'WHEN VoucherType='MO21' THEN '生产订单'WHEN VoucherType='om01' THEN '委外订单'WHEN VoucherType='OM26' THEN '委外到货单'WHEN VoucherType='PU01' THEN '供应商资格审批表'WHEN VoucherType='pu03' THEN '供应商存货调价单'WHEN VoucherType='SA19' THEN '客户调价单'WHEN VoucherType='SR01' THEN '服务单'WHEN VoucherType='U870_0003' THEN '存货申请'END AS 单据类型,Vouchercode AS 单据编号,OperatorName AS 节点操作人,--操作类型--0为提交，1为批准，3为转签，5为撤销，6为不同意（可以退回给任何人），7为弃审，8为重新提交，11为会签给谁、12为会签同意、13为会签不同意CASE WHEN Action='0' THEN '提交'WHEN Action='1' THEN '同意'WHEN Action='3' THEN '转签'WHEN Action='5' THEN '撤销'WHEN Action='6' THEN '不同意'WHEN Action='7' THEN '弃审'WHEN Action='8' THEN '重新提交'WHEN Action='11' THEN '会签'WHEN Action='12' THEN '会签同意'WHEN Action='13' THEN '会签不同意'END AS 操作类型,-- 使用LAG函数获取同一张单子的上一个审批操作时间LAG(OperationDate) OVER (PARTITION BY VoucherType, VoucherCode ORDER BY OperationDate) AS 接收时间, OperationDate AS 节点操作时间,DATEDIFF(MINUTE, CAST(LAG(OperationDate) OVER (PARTITION BY VoucherType, VoucherCode ORDER BY OperationDate) AS DATETIME), CAST(OperationDate AS DATETIME) ) AS 节点耗时,dbo.CONCAT_ALL_6((CONVERT(NVARCHAR(10),(DATEDIFF(MINUTE, CAST(LAG(OperationDate) OVER (PARTITION BY VoucherType, VoucherCode ORDER BY OperationDate) AS DATETIME), CAST(COALESCE(OperationDate, GETDATE()) AS DATETIME) ))) / 1440), '天',(CONVERT(NVARCHAR(10),((DATEDIFF(MINUTE, CAST(LAG(OperationDate) OVER (PARTITION BY VoucherType, VoucherCode ORDER BY OperationDate) AS DATETIME), CAST(COALESCE(OperationDate, GETDATE()) AS DATETIME) ))) % 1440) / 60),'小时',(CONVERT(NVARCHAR(10),((DATEDIFF(MINUTE, CAST(LAG(OperationDate) OVER (PARTITION BY VoucherType, VoucherCode ORDER BY OperationDate) AS DATETIME), CAST(COALESCE(OperationDate, GETDATE()) AS DATETIME) ))))% 60) ,'分钟') AS 操作时长,CASE WHEN Action'0' THEN CASE WHEN DATEDIFF(MINUTE, CAST(LAG(OperationDate) OVER (PARTITION BY VoucherType, VoucherCode ORDER BY OperationDate) AS DATETIME), CAST(OperationDate AS DATETIME) ) BETWEEN 0 AND 1440 THEN '1天之内' WHEN DATEDIFF(MINUTE, CAST(LAG(OperationDate) OVER (PARTITION BY VoucherType, VoucherCode ORDER BY OperationDate) AS DATETIME), CAST(OperationDate AS DATETIME) ) BETWEEN 1441 AND 4320 THEN '2-3天' WHEN DATEDIFF(MINUTE, CAST(LAG(OperationDate) OVER (PARTITION BY VoucherType, VoucherCode ORDER BY OperationDate) AS DATETIME), CAST(OperationDate AS DATETIME) ) BETWEEN 4321 AND 10080 THEN '4-7天' WHEN DATEDIFF(MINUTE, CAST(LAG(OperationDate) OVER (PARTITION BY VoucherType, VoucherCode ORDER BY OperationDate) AS DATETIME), CAST(OperationDate AS DATETIME) ) BETWEEN 10081 AND 20160 THEN '8-14天' WHEN DATEDIFF(MINUTE, CAST(LAG(OperationDate) OVER (PARTITION BY VoucherType, VoucherCode ORDER BY OperationDate) AS DATETIME), CAST(OperationDate AS DATETIME) ) BETWEEN 20161 AND 43200 THEN '15-30天' WHEN DATEDIFF(MINUTE, CAST(LAG(OperationDate) OVER (PARTITION BY VoucherType, VoucherCode ORDER BY OperationDate) AS DATETIME), CAST(OperationDate AS DATETIME) ) BETWEEN 43201 AND 86400 THEN '31-60天' WHEN DATEDIFF(MINUTE, CAST(LAG(OperationDate) OVER (PARTITION BY VoucherType, VoucherCode ORDER BY OperationDate) AS DATETIME), CAST(OperationDate AS DATETIME) ) BETWEEN 86401 AND 129600 THEN '61-90天' ELSE '90天以上'END END AS 标识,--是否归档,需要关联所有的表--iverifystat：-1是终审不同意，0是未提交，1是已提交，2是终审结束CASE --A为销售发货单WHEN dbo.WFAudit.VoucherType ='01' THEN CASE WHEN A.iverifystate='-1' THEN '终审不同意'WHEN A.iverifystate='0' THEN '未提交'WHEN A.iverifystate='1' THEN '已提交'WHEN A.iverifystate='2' THEN '终审结束'ELSE 'NULL'END --B为其他入库单WHEN dbo.WFAudit.VoucherType='0301' THEN CASE WHEN B.iverifystate='-1' THEN '终审不同意'WHEN B.iverifystate='0' THEN '未提交'WHEN B.iverifystate='1' THEN '已提交'WHEN B.iverifystate='2' THEN '终审结束'ELSE 'NULL'END --C为其他出库单WHEN WFAudit.VoucherType='0302' THEN CASE WHEN C.iverifystate='-1' THEN '终审不同意'WHEN C.iverifystate='0' THEN '未提交'WHEN C.iverifystate='1' THEN '已提交'WHEN C.iverifystate='2' THEN '终审结束'ELSE 'NULL'END --VoucherType=0304关联调拨单TransVouch 作为DWHEN WFAudit.VoucherType='0304' THEN CASE WHEN D.iverifystate='-1' THEN '终审不同意'WHEN D.iverifystate