;WITH #合同变更 AS (
	SELECT t4.FOldFId
		,CAST(t4.FJSONDATA AS nvarchar(4000)) AS 'FJSONDATA'
		,ROW_NUMBER() OVER (PARTITION BY t4.FOldFId ORDER BY t4.FVERSION DESC) RN
	FROM T_SCM_BILLCHANGEVERSIONS t4
	WHERE 1 = 1
		AND t4.FFormId = 'CRM_Contract'
		AND t4.FACTIVESTATUS != 'A'
)
,#销售合同计算 AS (
	SELECT t0.FID,t0.FBILLNO
		,t0.FNAME as FName
		,t0.FDOCUMENTSTATUS
		,t0.F_CYG_ContractNoDL
		,'A' AS 'FFORBIDSTATUS'
		,t0f.FCONTRACTAMOUNT_LC AS 'FCONTRACTAMOUNT'
		,ISNULL(t4.FCONTRACTAMOUNT_X,t0f.F_CYG_CONTRACTCHANGE) AS 'FCONTRACTAMOUNT_X'
		,ISNULL(t1.SAL_ORDER_AMOUNT,0) AS 'SAL_ORDER_AMOUNT'
		,ISNULL(t1.公开价小计,0) AS '公开价小计'
		,ISNULL(t1.外购价小计,0) AS '外购价小计'
		,ISNULL(t1.安装费小计,0) AS '安装费小计'
		,ISNULL(t1.成本小计,0) AS '成本小计'
		,ISNULL(t2.AR_RECEIVABLE_AMOUNT,0) AS 'AR_RECEIVABLE_AMOUNT'
		,ISNULL(t3.AR_RECEIVABLE_AMOUNT2,0) AS 'AR_RECEIVABLE_AMOUNT2'
	FROM T_CRM_CONTRACT t0
		INNER JOIN T_CRM_CONTRACTFIN t0f on t0f.FID = t0.FID
		OUTER APPLY (
			SELECT t0.FID AS 'CONTRACT_ID'
				,SUM(t1e_f.FALLAMOUNT_LC) SAL_ORDER_AMOUNT
				,SUM(t1e.F_CYG_OPENTOTAL) AS '公开价小计'
				,SUM(t1e.F_CYG_OUTSOURCINGTOTAL) AS '外购价小计'
				,SUM(t1e.F_CYG_MOUNTINGTOTAL) AS '安装费小计'
				,SUM(t1e.F_CYG_COSTTOTAL) AS '成本小计'
			FROM T_SAL_ORDER t1
				INNER JOIN T_SAL_ORDERENTRY t1e on t1e.FID = t1.FID
				INNER JOIN T_SAL_ORDERENTRY_F t1e_f on t1e_f.FENTRYID = t1e.FENTRYID
			WHERE t1.FCRMContractId = t0.FID
				AND t1.FDOCUMENTSTATUS = 'C'
			GROUP BY t1.FCRMContractId
		) t1
		OUTER APPLY (
			SELECT SUM(t3e.FALLAMOUNT) AS AR_RECEIVABLE_AMOUNT,tt.FCRMContractId
			FROM T_SAL_ORDER tt
				INNER JOIN T_AR_RECEIVABLE t3 on tt.FBILLNO = t3.FBILLNOS
				INNER JOIN T_AR_RECEIVABLEENTRY t3e on t3e.FID = t3.FID
			WHERE tt.FCRMContractId = t0.FID
				AND tt.FDOCUMENTSTATUS = 'C'
				AND t3.FSETACCOUNTTYPE = '2'--立账类型：暂估
				AND t3.FDOCUMENTSTATUS = 'C'
				AND CHARINDEX('-',t3.FBILLNO) = 0
			GROUP BY tt.FCRMContractId
		) t2
		OUTER APPLY (
			SELECT SUM(t3e.FALLAMOUNT) AS AR_RECEIVABLE_AMOUNT2,tt.FCRMContractId
			FROM T_SAL_ORDER tt
				INNER JOIN T_AR_RECEIVABLE t3 on tt.FBILLNO = t3.FBILLNOS
				INNER JOIN T_AR_RECEIVABLEENTRY t3e on t3e.FID = t3.FID
			WHERE tt.FCRMContractId = t0.FID
				AND tt.FDOCUMENTSTATUS = 'C'
				AND t3.FSETACCOUNTTYPE = '3'--立账类型：财务
				AND t3.FDOCUMENTSTATUS = 'C'
				AND CHARINDEX('-',t3.FBILLNO) = 0
			GROUP BY tt.FCRMContractId
		) t3
		OUTER APPLY (
			SELECT CAST(JSON_VALUE(t4.FJSONDATA,'$.CRM_ContractFIN[0].FCONTRACTAMOUNT_LC') AS decimal(23,10)) - t0f.FCONTRACTAMOUNT_LC 'FCONTRACTAMOUNT_X'
			FROM #合同变更 t4
			WHERE t4.FOLDFID = t0.FID AND t4.RN = 2
		) t4
	WHERE 1=1
		AND t0.FDOCUMENTSTATUS = 'C'
		AND t0.F_CYG_CONTRACTTYPE = '664cd624468638'
)
, #最终数据 AS (
	SELECT t0.FID,t0.FBILLNO
		,t0.FCONTRACTAMOUNT AS '合同金额'
		,t0.FCONTRACTAMOUNT_X AS '合同变化金额'
		,t0.SAL_ORDER_AMOUNT AS '累计销售订单本位币'
		,t0.FCONTRACTAMOUNT - t0.SAL_ORDER_AMOUNT AS '未下单销售订单本位币'
		,t0.AR_RECEIVABLE_AMOUNT AS '累计发货本位币'
		,t0.SAL_ORDER_AMOUNT - t0.AR_RECEIVABLE_AMOUNT AS '剩余未发货本位币'
		,0 AS '合同收款金额'
		,0 AS '合同发货未收款金额'
		,t0.AR_RECEIVABLE_AMOUNT2 AS '累计开票金额'
		,t0.AR_RECEIVABLE_AMOUNT - t0.AR_RECEIVABLE_AMOUNT2 AS '未开票金额'
		,t0.公开价小计
		,t0.外购价小计
		,t0.安装费小计
		,t0.成本小计
	FROM #销售合同计算 t0
)
--SELECT * 
--FROM #最终数据 t0
--WHERE 1=1
UPDATE t0 SET t0.F_CYG_CUMSALESORDERS = tt.累计销售订单本位币
	,t0.F_CYG_NOORDERSALES = tt.未下单销售订单本位币
	,t0.F_CYG_CUMSHIPMENT = tt.累计发货本位币
	,t0.F_CYG_REMAINSHIPMENT = tt.剩余未发货本位币
	,t0.F_CYG_CONTRACTCOLLECTION = tt.合同收款金额
	,t0.F_CYG_SHIPMENTUNCOLLECTION = tt.合同发货未收款金额
	,t0.F_CYG_CONTRACTCHANGE = tt.合同变化金额
	,t0.F_CYG_ACCUMULATEDINVOIC = tt.累计开票金额
	,t0.F_CYG_UNINVOICEDAMOUNT = tt.未开票金额
	,t0.F_CYG_OPENPRICE = tt.公开价小计
	,t0.F_CYG_OUTSOURCINGPRICE = tt.外购价小计
	,t0.F_CYG_MOUNTINGCOST = tt.安装费小计
	,t0.F_CYG_COST = tt.成本小计
FROM T_CRM_CONTRACTFIN t0
	INNER JOIN #最终数据 tt on t0.FID = tt.FID