同步页面权限、业务功能、SQL脚本及项目文档

outputs/order_contract_links_202609/build_order_contract_links.mjs

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+// 修改人:Ld 修改时间:2026-09-17 11:20:00; 生成正式库本月订单与所属合同关联明细 Excel。
+import fs from "node:fs/promises";
+import path from "node:path";
+import { SpreadsheetFile, Workbook } from "@oai/artifact-tool";
+
+const outputDir = path.resolve("outputs/order_contract_links_202609");
+const jsonPath = path.join(outputDir, "order_contract_links_202609.json");
+const summaryPath = path.join(outputDir, "extract_summary.json");
+const outputPath = path.join(outputDir, "正式库订单关联合同明细_2026-09.xlsx");
+
+const rows = JSON.parse(await fs.readFile(jsonPath, "utf8"));
+const extractSummary = JSON.parse(await fs.readFile(summaryPath, "utf8"));
+
+const workbook = Workbook.create();
+const summarySheet = workbook.worksheets.add("汇总");
+const detailSheet = workbook.worksheets.add("明细");
+summarySheet.tabColor = "#1F4E78";
+detailSheet.tabColor = "#5B9BD5";
+summarySheet.showGridLines = false;
+detailSheet.showGridLines = false;
+
+const headers = [
+  "订单流水号",
+  "订单编号",
+  "订单类型",
+  "订单类型名称",
+  "补货类型",
+  "项目流水号",
+  "所属合同编号",
+  "所属合同类型",
+  "所属合同类型名称",
+  "关联类型",
+  "是否已关联合同",
+  "下单日期",
+  "下单人",
+  "客户名称",
+  "收货人员",
+  "合同经手人",
+  "合同签订日期",
+  "合同交货日期",
+  "审核期限",
+  "通用装配期限",
+  "采购期限",
+  "精工期限",
+  "专机装配期限",
+  "订单备注",
+  "合同备注",
+  "合同状态",
+  "订单状态",
+  "下达部门",
+];
+
+const detailValues = [
+  headers,
+  ...rows.map((row) => headers.map((header) => row[header] ?? "")),
+];
+
+detailSheet.getRangeByIndexes(0, 0, detailValues.length, headers.length).values = detailValues;
+const detailRange = detailSheet.getRangeByIndexes(0, 0, detailValues.length, headers.length);
+detailRange.format.font = { name: "Arial", size: 10, color: "#1F2937" };
+detailSheet.getRangeByIndexes(0, 0, 1, headers.length).format = {
+  fill: "#1F4E78",
+  font: { name: "Arial", size: 10, bold: true, color: "#FFFFFF" },
+};
+detailSheet.getRangeByIndexes(0, 0, detailValues.length, headers.length).format.borders = {
+  preset: "all",
+  style: "thin",
+  color: "#D9E2F3",
+};
+detailSheet.freezePanes.freezeRows(1);
+detailSheet.freezePanes.freezeColumns(2);
+detailSheet.getRange("A:A").format.numberFormat = "0";
+detailSheet.getRange("C:C").format.numberFormat = "0";
+detailSheet.getRange("F:F").format.numberFormat = "0";
+detailSheet.getRange("H:H").format.numberFormat = "0";
+detailSheet.getRange("L:L").format.numberFormat = "yyyy-mm-dd hh:mm";
+detailSheet.getRange("Q:W").format.numberFormat = "yyyy-mm-dd";
+detailSheet.getRange("N:N").format.columnWidth = 24;
+detailSheet.getRange("X:Y").format.columnWidth = 34;
+detailSheet.getRange("A:AB").format.autofitColumns();
+detailSheet.getRange("A1:AB1").format.verticalAlignment = "center";
+detailSheet.getRange("A1:AB1").format.wrapText = true;
+detailSheet.getRange("A:AB").format.verticalAlignment = "center";
+detailSheet.tables.add(`A1:AB${Math.max(detailValues.length, 2)}`, true, "OrderContractLinks");
+
+const total = rows.length;
+const linked = rows.filter((row) => row["是否已关联合同"] === "是").length;
+const missing = total - linked;
+const replenishment = rows.filter((row) => Number(row["订单类型"]) === 3).length;
+const linkedReplenishment = rows.filter((row) => row["关联类型"] === "补货挂销售合同").length;
+const independentReplenishment = rows.filter((row) => row["关联类型"] === "补货独立合同").length;
+const typeCounts = new Map();
+const relationCounts = new Map();
+for (const row of rows) {
+  const typeName = row["订单类型名称"] || "未定义";
+  typeCounts.set(typeName, (typeCounts.get(typeName) || 0) + 1);
+  const relation = row["关联类型"] || "未定义";
+  relationCounts.set(relation, (relationCounts.get(relation) || 0) + 1);
+}
+
+summarySheet.getRange("B2").values = [["正式库订单关联合同明细"]];
+summarySheet.getRange("B3").values = [[`期间：${extractSummary.开始日期} 至 ${extractSummary.结束日期}（不含结束日）`]];
+summarySheet.getRange("B4").values = [[`数据源：${extractSummary.数据库}，导出时间：${extractSummary.导出时间}`]];
+summarySheet.getRange("B2").format.font = { name: "Arial", size: 14, bold: true, color: "#111827" };
+summarySheet.getRange("B3:B4").format.font = { name: "Arial", size: 10, italic: true, color: "#4B5563" };
+summarySheet.getRange("B5:I5").format.borders = { preset: "doubleBottom", style: "thin", color: "#1F4E78" };
+
+summarySheet.getRange("B7:C12").values = [
+  ["指标", "数量"],
+  ["本月订单数", total],
+  ["已关联合同数", linked],
+  ["未关联合同数", missing],
+  ["补货订单数", replenishment],
+  ["补货挂销售合同数", linkedReplenishment],
+];
+summarySheet.getRange("E8:F8").values = [["补货独立合同数", independentReplenishment]];
+summarySheet.getRange("B7:C7").format = {
+  fill: "#1F4E78",
+  font: { name: "Arial", size: 10, bold: true, color: "#FFFFFF" },
+};
+summarySheet.getRange("E8:F8").format = {
+  fill: "#EAF2F8",
+  font: { name: "Arial", size: 10, bold: true, color: "#1F2937" },
+};
+summarySheet.getRange("B7:C12").format.borders = { preset: "all", style: "thin", color: "#D9E2F3" };
+summarySheet.getRange("E8:F8").format.borders = { preset: "all", style: "thin", color: "#D9E2F3" };
+summarySheet.getRange("C8:C12").format.numberFormat = "#,##0";
+summarySheet.getRange("F8:F8").format.numberFormat = "#,##0";
+
+const typeRows = [["订单类型名称", "数量"], ...Array.from(typeCounts.entries()).sort((a, b) => b[1] - a[1])];
+summarySheet.getRangeByIndexes(14, 1, typeRows.length, 2).values = typeRows;
+summarySheet.getRangeByIndexes(14, 1, 1, 2).format = {
+  fill: "#1F4E78",
+  font: { name: "Arial", size: 10, bold: true, color: "#FFFFFF" },
+};
+summarySheet.getRangeByIndexes(14, 1, typeRows.length, 2).format.borders = {
+  preset: "all",
+  style: "thin",
+  color: "#D9E2F3",
+};
+summarySheet.getRangeByIndexes(15, 2, Math.max(typeRows.length - 1, 1), 1).format.numberFormat = "#,##0";
+
+const relationRows = [["关联类型", "数量"], ...Array.from(relationCounts.entries()).sort((a, b) => b[1] - a[1])];
+summarySheet.getRangeByIndexes(14, 4, relationRows.length, 2).values = relationRows;
+summarySheet.getRangeByIndexes(14, 4, 1, 2).format = {
+  fill: "#1F4E78",
+  font: { name: "Arial", size: 10, bold: true, color: "#FFFFFF" },
+};
+summarySheet.getRangeByIndexes(14, 4, relationRows.length, 2).format.borders = {
+  preset: "all",
+  style: "thin",
+  color: "#D9E2F3",
+};
+summarySheet.getRangeByIndexes(15, 5, Math.max(relationRows.length - 1, 1), 1).format.numberFormat = "#,##0";
+
+summarySheet.getRange("B24").values = [["说明"]];
+summarySheet.getRange("B25").values = [["订单所属合同按 合同管理_订单信息_基础表.项目流水号 = PDM_项目名称.项目流水号 关联。"]];
+summarySheet.getRange("B26").values = [["普通补货通常关联系统生成的补货合同，关联合同补货会指向对应销售合同。"]];
+summarySheet.getRange("B24").format.font = { name: "Arial", size: 11, bold: true, color: "#111827" };
+summarySheet.getRange("B25:B26").format.font = { name: "Arial", size: 10, color: "#374151" };
+summarySheet.getRange("B:I").format.autofitColumns();
+summarySheet.getRange("B:B").format.columnWidth = 22;
+summarySheet.getRange("E:E").format.columnWidth = 22;
+summarySheet.getRange("B2:I26").format.verticalAlignment = "center";
+
+workbook.recalculate();
+
+const summaryPreview = await workbook.render({
+  sheetName: "汇总",
+  range: "B2:F26",
+  scale: 1,
+  format: "png",
+});
+await fs.writeFile(path.join(outputDir, "summary_preview.png"), new Uint8Array(await summaryPreview.arrayBuffer()));
+
+const detailPreview = await workbook.render({
+  sheetName: "明细",
+  range: "A1:AB20",
+  scale: 1,
+  format: "png",
+});
+await fs.writeFile(path.join(outputDir, "detail_preview.png"), new Uint8Array(await detailPreview.arrayBuffer()));
+
+const check = await workbook.inspect({
+  kind: "table",
+  sheetId: "汇总",
+  range: "B7:F20",
+  include: "values",
+  tableMaxRows: 20,
+  tableMaxCols: 6,
+});
+console.log(check.ndjson);
+
+const errors = await workbook.inspect({
+  kind: "match",
+  searchTerm: "#REF!|#DIV/0!|#VALUE!|#NAME\\?|#N/A|#NUM!|#NULL!|#SPILL!|#CALC!",
+  options: { useRegex: true, maxResults: 300 },
+  summary: "final formula error scan",
+});
+console.log(errors.ndjson);
+
+await fs.mkdir(outputDir, { recursive: true });
+const xlsx = await SpreadsheetFile.exportXlsx(workbook);
+await xlsx.save(outputPath);
+console.log(`xlsx=${outputPath}`);
+console.log(`rows=${rows.length}`);

outputs/order_contract_links_202609/extract_order_contract_links.ps1

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+# 修改人:Ld 修改时间:2026-09-17 11:20:00; 从正式库导出本月订单与所属合同关联数据，供 Excel 生成脚本使用。
+$ErrorActionPreference = 'Stop'
+
+$outputDir = Join-Path (Get-Location) 'outputs/order_contract_links_202609'
+New-Item -ItemType Directory -Force -Path $outputDir | Out-Null
+
+$connectionString = 'Server=192.168.1.27;Database=ERPTOOL_JY;User ID=sa;Password=126.com;TrustServerCertificate=True;Connection Timeout=10'
+$connection = New-Object System.Data.SqlClient.SqlConnection $connectionString
+$connection.Open()
+
+try {
+  $command = $connection.CreateCommand()
+  $command.CommandTimeout = 120
+  $command.CommandText = @"
+DECLARE @开始日期 DATETIME = '2026-09-01';
+DECLARE @结束日期 DATETIME = '2026-10-01';
+
+SELECT
+    o.订单流水号,
+    o.订单编号,
+    o.订单类型,
+    CASE
+        WHEN o.订单类型 = 1 THEN N'模块销售订单'
+        WHEN o.订单类型 = 2 THEN N'专机销售订单'
+        WHEN o.订单类型 = 3 AND o.订单编号 LIKE N'BHWG%' THEN N'外购补货订单'
+        WHEN o.订单类型 = 3 AND o.订单编号 LIKE N'BHZZ%' THEN N'自制补货订单'
+        WHEN o.订单类型 = 3 THEN N'补货订单'
+        WHEN o.订单类型 = 5 THEN N'售后订单'
+        WHEN o.订单类型 = 6 THEN N'新模块订单'
+        WHEN o.订单类型 = 7 THEN N'新专机订单'
+        ELSE N'未定义'
+    END AS 订单类型名称,
+    CASE
+        WHEN o.订单类型 = 3 AND o.订单编号 LIKE N'BHWG%' THEN N'外购补货'
+        WHEN o.订单类型 = 3 AND o.订单编号 LIKE N'BHZZ%' THEN N'自制补货'
+        ELSE N''
+    END AS 补货类型,
+    o.项目流水号,
+    p.合同编号 AS 所属合同编号,
+    p.合同类型 AS 所属合同类型,
+    CASE
+        WHEN p.合同类型 = 1 THEN N'模块合同'
+        WHEN p.合同类型 = 2 THEN N'专机合同'
+        WHEN p.合同类型 = 3 THEN N'补货/仓库备货合同'
+        WHEN p.合同类型 = 5 THEN N'售后合同'
+        WHEN p.合同类型 = 6 THEN N'新模块合同'
+        WHEN p.合同类型 = 7 THEN N'新专机合同'
+        ELSE N'未定义'
+    END AS 所属合同类型名称,
+    CASE
+        WHEN o.订单类型 = 3 AND p.合同类型 <> 3 THEN N'补货挂销售合同'
+        WHEN o.订单类型 = 3 AND p.合同类型 = 3 THEN N'补货独立合同'
+        WHEN o.订单编号 = p.合同编号 THEN N'订单号同合同号'
+        ELSE N'订单关联销售合同'
+    END AS 关联类型,
+    CASE WHEN p.项目流水号 IS NULL THEN N'否' ELSE N'是' END AS 是否已关联合同,
+    CONVERT(varchar(19), o.下单日期, 120) AS 下单日期,
+    ISNULL(d.姓名, N'') AS 下单人,
+    ISNULL(pv.客户名称, N'') AS 客户名称,
+    ISNULL(pv.收货人员, N'') AS 收货人员,
+    ISNULL(pv.经手人, N'') AS 合同经手人,
+    CONVERT(varchar(10), p.签订日期, 120) AS 合同签订日期,
+    CONVERT(varchar(10), p.交货日期, 120) AS 合同交货日期,
+    CONVERT(varchar(10), o.审核期限, 120) AS 审核期限,
+    CONVERT(varchar(10), o.通用装配期限, 120) AS 通用装配期限,
+    CONVERT(varchar(10), o.采购期限, 120) AS 采购期限,
+    CONVERT(varchar(10), o.精工期限, 120) AS 精工期限,
+    CONVERT(varchar(10), o.专机装配期限, 120) AS 专机装配期限,
+    ISNULL(o.订单备注, N'') AS 订单备注,
+    ISNULL(p.合同备注, N'') AS 合同备注,
+    ISNULL(pv.状态, N'') AS 合同状态,
+    ISNULL(ov.订单状态, N'') AS 订单状态,
+    ISNULL(ov.下达部门, N'') AS 下达部门
+FROM dbo.合同管理_订单信息_基础表 o
+LEFT JOIN dbo.PDM_项目名称 p ON o.项目流水号 = p.项目流水号
+LEFT JOIN dbo.PDM_项目名称_视图 pv ON o.项目流水号 = pv.项目流水号
+LEFT JOIN dbo.PDM_订单信息_视图 ov ON o.订单流水号 = ov.订单流水号
+LEFT JOIN dbo.人事档案管理_人员名单 d ON o.下单人 = d.人员编号
+WHERE o.下单日期 >= @开始日期
+  AND o.下单日期 < @结束日期
+ORDER BY o.下单日期 DESC, o.订单流水号 DESC;
+"@
+
+  $adapter = New-Object System.Data.SqlClient.SqlDataAdapter $command
+  $table = New-Object System.Data.DataTable
+  [void]$adapter.Fill($table)
+
+  $rows = foreach ($row in $table.Rows) {
+    $object = [ordered]@{}
+    foreach ($column in $table.Columns) {
+      $value = $row[$column.ColumnName]
+      if ($value -is [System.DBNull]) {
+        $object[$column.ColumnName] = $null
+      } else {
+        $object[$column.ColumnName] = $value
+      }
+    }
+    [pscustomobject]$object
+  }
+
+  $jsonPath = Join-Path $outputDir 'order_contract_links_202609.json'
+  $rows | ConvertTo-Json -Depth 4 | Set-Content -LiteralPath $jsonPath -Encoding UTF8
+
+  $summary = [ordered]@{
+    数据库 = 'ERPTOOL_JY'
+    开始日期 = '2026-09-01'
+    结束日期 = '2026-10-01'
+    导出时间 = (Get-Date -Format 'yyyy-MM-dd HH:mm:ss')
+    记录数 = $table.Rows.Count
+  }
+  $summary | ConvertTo-Json -Depth 3 | Set-Content -LiteralPath (Join-Path $outputDir 'extract_summary.json') -Encoding UTF8
+
+  Write-Output "exported=$($table.Rows.Count)"
+  Write-Output "json=$jsonPath"
+} finally {
+  $connection.Close()
+}

outputs/order_contract_links_202609/extract_summary.json

@@ -0,0 +1,7 @@
+{
+  "数据库": "ERPTOOL_JY",
+  "开始日期": "2026-09-01",
+  "结束日期": "2026-10-01",
+  "导出时间": "2026-09-17 11:32:33",
+  "记录数": 276
+}