ALTER PROC TEST_CB_CPCBHYFXIBB
	@billNo varchar(100)
AS
BEGIN

IF EXISTS (SELECT 1 WHERE OBJECT_ID('tempdb..#查询结果') IS NOT NULL)
BEGIN
	DROP TABLE [dbo].[#查询结果]
END


DECLARE @period int
DECLARE @dbName varchar(100)
DECLARE @ACCTGORGID int
--DECLARE @billNo varchar(100)


SET @ACCTGORGID = 100039
SET @period = 201801
--SET @billNo = 'MO000019'
SELECT @dbName = DB_NAME()

IF @dbName != 'AIS20231110222743'
BEGIN
 	SET @period = 202407
	--SET @period = 202308
	SET @ACCTGORGID = 1

	--SET @billNo = 'WO2403210039'
	--SET @billNo = 'WO2403210048'
	--SET @billNo = 'WO2304230023'
	--SET @billNo = 'WO2405290121'
	--SET @billNo = 'WO2406220013'
	--SET @billNo = 'TO2302060061'
	--SET @billNo = 'WO2311020005'
	--SET @billNo = 'WO2312050303'

	--SET @billNo = 'WO2403270354'
	--SET @billNo = 'WO2406050001'
	--SET @billNo = 'WO2404170154'
END

CREATE TABLE #查询结果(
  [FPRODUCTNO] nvarchar(255) COLLATE Chinese_PRC_CI_AS  NOT NULL,
  [FBILLID] int  NOT NULL,
  [FBILLENTRYID] int  NOT NULL,
  [FPRODUCTID] int  NOT NULL,
  --[FFORMID] varchar(36) COLLATE Chinese_PRC_CI_AS  NOT NULL,
  [FPRODUCTDIMEID] int  NOT NULL,
  [FMATERIALID] int  NOT NULL,
  [FEXPTYPE] char(1) COLLATE Chinese_PRC_CI_AS  NOT NULL,
  [单耗] decimal(23,10)  NULL,
  [使用比例] decimal(23,10)  NOT NULL,
  [单价] decimal(23,10)  NOT NULL,
  [物料投入数量] decimal(23,10)  NOT NULL,
  [物料投入成本] decimal(23,10)  NOT NULL,
  [物料完工数量] decimal(23,10)  NOT NULL,
  [物料完工成本] decimal(23,10)  NOT NULL,
  [产品投入数量] decimal(23,10)  NOT NULL,
  [产品投入成本] decimal(23,10)  NOT NULL,
  [产品完工数量] decimal(23,10)  NOT NULL,
  [产品完工成本] decimal(23,10)  NOT NULL,
  [FAMOUNT] decimal(38,10)  NULL,
  [FQTY] decimal(38,10)  NULL,
  [FLOT] int  NULL,
  [FPERIOD] int  NULL,
  [FNUMBER] nvarchar(255) COLLATE Chinese_PRC_CI_AS  NULL,
  [SubBillId] int  NULL,
  [SubBillEntryId] int  NULL,
  [SubPRODUCTDIMEID] int  NULL,
  MPATH nvarchar(MAX) COLLATE Chinese_PRC_CI_AS  NOT NULL,
  [FGOON] int  NOT NULL,
  FLEVEL int not null
)


;WITH #初始数据 AS (
	SELECT t0.FPRODUCTNO
		,t0.FBILLID
		,t0.FBILLENTRYID
		,t0.FPRODUCTID
		,t0.FFORMID
		,t3.FMATERIALID
		,t1.FPRODUCTDIMEID
		,t3.FEXPTYPE
		,t3.FSUMCURRINPUTQTY '物料投入数量'
		,t3.FSUMCURRINPUTAMOUNT '物料投入成本'
		,t3.FSUMQUALIFIEDINQTY '物料完工数量'
		,t3.FSUMQUALIFIEDINAMOUNT '物料完工成本'
		,t4.FSUMCURRINPUTQTY '产品投入数量'
		,t4.FSUMCURRINPUTAMOUNT '产品投入成本'
		,t4.FSUMQUALIFIEDINQTY '产品完工数量'
		,t4.FSUMQUALIFIEDINAMOUNT '产品完工成本'
		,CONCAT(t0.FPRODUCTNO,'_') AS 'MPATH'
		,(t2.FYEAR * 100 + t2.FPERIOD) AS 'FPERIOD'
		,RANK() OVER (ORDER BY (t2.FYEAR * 100 + t2.FPERIOD) DESC) 'RN'
	FROM T_CB_PROORDERDIME t0
		INNER JOIN V_CB_PROORDERINFO t1 on t1.FPRODUCTDIMEID = t0.FPRODUCTDIMEID
		INNER JOIN V_HS_OUTACCTG t2 on t1.FACCTGID = t2.FID
		INNER JOIN V_CB_COSTMATTERIAL t3 on t3.FID = t1.FID
		INNER JOIN V_CB_COSTCALEXPENSE t4 on t4.FID = t3.FID
	WHERE 1 = 1
		AND t0.FPRODUCTNO = @billNo
		AND t2.FACCTGORGID = @ACCTGORGID
		AND t2.FCOMPUTEID != ''
		AND (t2.FYEAR * 100 + t2.FPERIOD) <= @period
		AND t1.FENDINITKEY = 1
)
INSERT INTO #查询结果
SELECT t0.FPRODUCTNO,t0.FBILLID,t0.FBILLENTRYID,t0.FPRODUCTID
	,t0.FPRODUCTDIMEID
	,t0.FMATERIALID
	,t0.FEXPTYPE
	,CASE WHEN t0.FEXPTYPE = 0 THEN t0.物料完工数量 / t0.产品完工数量 ELSE 1 END '单耗'
	,CASE WHEN (t0.FEXPTYPE = 0 AND ISNULL(t4.FLOT,0)!= 0) THEN (ISNULL(t4.FQTY, 0) / t0.物料投入数量) ELSE 1 END '使用比例'
	,CASE WHEN t0.FEXPTYPE = 0 THEN t0.物料完工成本 / t0.物料完工数量 ELSE t0.物料完工成本 / t0.产品完工数量 END AS '单价'
	,t0.[物料投入数量]
	,t0.物料投入成本
	,t0.物料完工数量
	,t0.物料完工成本
	,t0.[产品投入数量]
	,t0.[产品投入成本]
	,t0.产品完工数量
	,t0.产品完工成本
	,ISNULL(t4.FAMOUNT, 0) '领料成本'
	,ISNULL(t4.FQTY,0) AS '领料数量'
	,ISNULL(t4.FLOT,0) AS 'FLOT'
	,ISNULL(t4.FPERIOD ,0) AS 'FPERIOD'
	,ISNULL(t5.FNUMBER,'') AS 'FLOT_TEXT'
	,t6.FBILLID
	,t6.FBILLENTRYID
	,t6.FPRODUCTDIMEID
	,t0.MPATH AS 'MPATH'
	,CASE WHEN ISNULL(t6.FBILLENTRYID,0) = 0 THEN 0 WHEN t0.FPRODUCTNO = t5.FNUMBER THEN 0 ELSE 1 END 'FGOON'
	,0
	--,CASE t0.FEXPTYPE WHEN 0 THEN '直接费用' WHEN 1 THEN '间接费用' WHEN 2 THEN '其他费用' ELSE '其他' END '费用类别'
FROM #初始数据 t0
	OUTER APPLY (
		SELECT t5.FLOT
			,CONVERT(int,CONVERT(varchar(6) ,t6.FBILLDATE,112)) AS 'FPERIOD'
			,SUM(t4.FAMOUNT) AS 'FAMOUNT',SUM(t6.FQTY) AS 'FQTY'
		FROM V_CB_COSTALLORESULTSEND t4
			INNER JOIN T_HS_INIVSTOCKDIMENSION t5 on t5.FENTRYID = t4.FDIMEENTRYID AND t5.FLOT != 0
			INNER JOIN V_HS_OUTINSTOCKSEQ t6 on t6.FENTRYID = t4.FOUTINSTOCKID
		WHERE t4.FPRODUCTDIMEID = t0.FPRODUCTDIMEID AND t5.FMATERIALID = t0.FMATERIALID
			AND CONVERT(int,CONVERT(varchar(6) ,t6.FBILLDATE,112)) <= t0.FPERIOD
		GROUP BY t5.FLOT
			,CONVERT(int,CONVERT(varchar(6) ,t6.FBILLDATE,112))
	) t4
	LEFT JOIN T_BD_LOTMASTER t5 on t5.FLOTID = t4.FLOT
	LEFT JOIN T_CB_PROORDERDIME t6 on t6.FPRODUCTNO = t5.FNUMBER AND t6.FPRODUCTID = t0.FMATERIALID
WHERE t0.RN = 1
ORDER BY t0.FPRODUCTDIMEID
	,t0.FEXPTYPE DESC
	,t0.FMATERIALID ASC
	,t4.FLOT ASC

DECLARE @num INT,@level int,@LoopCount int
SET @num = 1
SET @level =1
SET @LoopCount = 0;
WHILE(@num!=0 AND @LoopCount < 30)
BEGIN
	;WITH #初始数据 AS (
		SELECT t0.FPRODUCTNO
			,t0.FBILLID
			,t0.FBILLENTRYID
			,t0.FPRODUCTID
			,t0.FFORMID
			,t3.FMATERIALID
			,t1.FPRODUCTDIMEID
			,t3.FEXPTYPE
			,t3.FSUMCURRINPUTQTY '物料投入数量'
			,t3.FSUMCURRINPUTAMOUNT '物料投入成本'
			,t3.FSUMQUALIFIEDINQTY '物料完工数量'
			,t3.FSUMQUALIFIEDINAMOUNT '物料完工成本'
			,t4.FSUMCURRINPUTQTY '产品投入数量'
			,t4.FSUMCURRINPUTAMOUNT '产品投入成本'
			,t4.FSUMQUALIFIEDINQTY '产品完工数量'
			,t4.FSUMQUALIFIEDINAMOUNT '产品完工成本'
			,CONCAT(tt.MPATH,t0.FPRODUCTNO,'_') AS 'MPATH'
			,(t2.FYEAR * 100 + t2.FPERIOD) AS 'FPERIOD'
			,RANK() OVER (ORDER BY (t2.FYEAR * 100 + t2.FPERIOD) DESC) 'RN'
			--,(tt.物料完工数量 / tt.物料投入数量) * (tt.FQTY / tt.物料投入数量) '使用比例'
			,tt.使用比例
			,tt.单耗
		FROM #查询结果 tt
			INNER JOIN T_CB_PROORDERDIME t0 on tt.SubBillId = t0.FBILLID AND tt.SubBillEntryId = t0.FBILLENTRYID
				AND tt.SubPRODUCTDIMEID = t0.FPRODUCTDIMEID
			INNER JOIN V_CB_PROORDERINFO t1 on t1.FPRODUCTDIMEID = t0.FPRODUCTDIMEID
			INNER JOIN V_HS_OUTACCTG t2 on t1.FACCTGID = t2.FID
			INNER JOIN V_CB_COSTMATTERIAL t3 on t3.FID = t1.FID
			INNER JOIN V_CB_COSTCALEXPENSE t4 on t4.FID = t3.FID
		WHERE 1 = 1
			AND tt.FGOON = 1
			AND tt.FLEVEL = @level - 1
			AND t2.FACCTGORGID = @ACCTGORGID
			AND t2.FCOMPUTEID != ''
			AND (t2.FYEAR * 100 + t2.FPERIOD) <= tt.FPERIOD
			AND t1.FENDINITKEY = 1
			--AND tt.FLEVEL < 2
	)
	INSERT INTO #查询结果
	SELECT t0.FPRODUCTNO,t0.FBILLID,t0.FBILLENTRYID,t0.FPRODUCTID
		,t0.FPRODUCTDIMEID
		,t0.FMATERIALID
		,t0.FEXPTYPE
		,CASE WHEN t0.FEXPTYPE = 0 THEN t0.物料完工数量 / t0.产品完工数量 * t0.单耗  ELSE t0.单耗 END * CASE WHEN (t0.FEXPTYPE = 0 AND ISNULL(t4.FLOT,0)!= 0) THEN (ISNULL(t4.FQTY, 0) / t0.物料投入数量) ELSE 1 END * t0.使用比例 '单耗'
		,CASE WHEN (t0.FEXPTYPE = 0 AND ISNULL(t4.FLOT,0)!= 0) THEN (ISNULL(t4.FQTY, 0) / t0.物料投入数量) ELSE 1 END * t0.使用比例 '使用比例'
		,CASE WHEN t0.FEXPTYPE = 0 THEN t0.物料完工成本 / t0.物料完工数量 ELSE t0.物料完工成本 / t0.产品完工数量 END '单价'
		,t0.[物料投入数量]
		,t0.物料投入成本
		,t0.物料完工数量
		,t0.物料完工成本
		,t0.[产品投入数量]
		,t0.[产品投入成本]
		,t0.产品完工数量
		,t0.产品完工成本
		,ISNULL(t4.FAMOUNT, 0) '领料成本'
		,ISNULL(t4.FQTY,0) AS '领料数量'
		,ISNULL(t4.FLOT,0) AS 'FLOT'
		,ISNULL(t4.FPERIOD ,0) AS 'FPERIOD'
		,ISNULL(t5.FNUMBER,'') AS 'FLOT_TEXT'
		,t6.FBILLID
		,t6.FBILLENTRYID
		,t6.FPRODUCTDIMEID
		,t0.MPATH AS 'MPATH'
		,CASE WHEN ISNULL(t6.FBILLENTRYID,0) = 0 THEN 0 WHEN CHARINDEX(CONCAT(t5.FNUMBER,'_'),t0.MPATH) > 0 THEN 0 ELSE 1 END 'FGOON'
		,@level
		--,CASE t0.FEXPTYPE WHEN 0 THEN '直接费用' WHEN 1 THEN '间接费用' WHEN 2 THEN '其他费用' ELSE '其他' END '费用类别'
	FROM #初始数据 t0
		OUTER APPLY (
			SELECT t5.FLOT
				,CONVERT(int,CONVERT(varchar(6) ,t6.FBILLDATE,112)) AS 'FPERIOD'
				,SUM(t4.FAMOUNT) AS 'FAMOUNT',SUM(t6.FQTY) AS 'FQTY'
			FROM V_CB_COSTALLORESULTSEND t4
				INNER JOIN T_HS_INIVSTOCKDIMENSION t5 on t5.FENTRYID = t4.FDIMEENTRYID AND t5.FLOT != 0
				INNER JOIN V_HS_OUTINSTOCKSEQ t6 on t6.FENTRYID = t4.FOUTINSTOCKID
			WHERE t4.FPRODUCTDIMEID = t0.FPRODUCTDIMEID AND t5.FMATERIALID = t0.FMATERIALID
				AND CONVERT(int,CONVERT(varchar(6) ,t6.FBILLDATE,112)) <= t0.FPERIOD
			GROUP BY t5.FLOT
				,CONVERT(int,CONVERT(varchar(6) ,t6.FBILLDATE,112))
		) t4
		LEFT JOIN T_BD_LOTMASTER t5 on t5.FLOTID = t4.FLOT
		LEFT JOIN T_CB_PROORDERDIME t6 on t6.FPRODUCTNO = t5.FNUMBER AND t6.FPRODUCTID = t0.FMATERIALID
	WHERE t0.RN = 1
	ORDER BY t0.FPRODUCTDIMEID
		,t0.FEXPTYPE DESC
		,t0.FMATERIALID ASC
		,t4.FLOT ASC

	SET @num = @@ROWCOUNT
	SET @level += 1
	SET @LoopCount += 1
END

SELECT t0.FPRODUCTNO,t0.FBILLID,t0.FBILLENTRYID,t0.FPRODUCTID,t0.FPRODUCTDIMEID
	,t0.FMATERIALID
	,t0.FEXPTYPE
	,t1.FNUMBER
	,t1_l.FNAME
	,t0.单耗
	,t0.使用比例
	,t0.单价
	,t0.单耗 * t0.单价 AS '料工费'
	,t0.使用比例 * t0.物料完工成本 AS '料工费2'
	,t0.物料完工数量 * t0.使用比例 AS '总工时'
	,t0.物料投入数量
	,t0.物料投入成本
	,t0.物料完工数量
	,t0.物料完工成本
	,t0.产品投入数量
	,t0.产品投入成本
	,t0.产品完工数量
	,t0.产品完工成本
	,t0.FAMOUNT
	,t0.FQTY
	,t0.FLOT
	,t0.FPERIOD
	,t0.FNUMBER
	,t0.SubBillId
	,t0.SubBillEntryId
	,t0.SubPRODUCTDIMEID
	,t0.MPATH,t0.FGOON,t0.FLEVEL
FROM #查询结果 t0
	LEFT JOIN T_BD_MATERIAL t1 on t0.FMATERIALID = t1.FMATERIALID
	LEFT JOIN T_BD_MATERIAL_L t1_l on t1_l.FMATERIALID = t0.FMATERIALID AND t1_l.FLOCALEID = 2052
	--LEFT JOIN T_PRD_MORPTENTRY t2e on t2e.FMOID = t0.FBILLID AND t2e.FMOENTRYID = t0.FBILLENTRYID AND t0.FEXPTYPE = 9
WHERE 1=1
	--AND t0.FGOON = 0
	--AND t0.FPRODUCTNO = 'RO2308220002'
	--AND t0.FEXPTYPE = 9
ORDER BY t0.FLEVEL 
	,t0.FMATERIALID

END