PayrollManagementSystem/db/queries/tplus/materials/history.sql
liuwenxin 108bf87225 feat(核算)!: 添加 T+ 正式核算与采集托管
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。
2026-11-02 09:42:53 +08:00

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SQL

SELECT d.idvouchertype,t.name AS voucher_type,d.flag,d.prepayFlag,
COUNT(*) AS row_count,SUM(d.amount) AS amount,SUM(d.settleAmount) AS settled_amount,
MIN(d.voucherDate) AS first_date,MAX(d.voucherDate) AS last_date
FROM dbo.ARAP_Detail d LEFT JOIN dbo.SM_VoucherType t ON t.id=d.idvouchertype
WHERE d.idpartner=:customer_id AND d.voucherDate<:cutoff AND d.isArFlag=1
GROUP BY d.idvouchertype,t.name,d.flag,d.prepayFlag;