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 = 202305
	SET @ACCTGORGID = 1

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

;WITH #初始数据 AS (
	SELECT t0.FPRODUCTNO
		,t0.FBILLID
		,t0.FBILLENTRYID
		,t0.FPRODUCTID
		,t0.FFORMID
		,t1.FPRODUCTDIMEID
		,t3.FMATERIALID
		,t3.FEXPTYPE
		,SUM(t3.FQUALIFIEDINQTY) 'FQUALIFIEDINQTY',SUM(t3.FQUALIFIEDINAMOUNT) 'FQUALIFIEDINQTY'
		,t3.FCURRINPUTQTY,t3.FCURRINPUTAMOUNT
		,MAX(t2.FYEAR * 100 + t2.FPERIOD) AS 'FPERIOD'
	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
	WHERE 1 = 1
		AND t0.FPRODUCTNO = @billNo
		AND t2.FACCTGORGID = @ACCTGORGID
		AND t2.FCOMPUTEID != ''
		AND t1.FENDINITKEY = 1
	GROUP BY t0.FPRODUCTNO
		,t0.FBILLID,t0.FBILLENTRYID
		,t0.FPRODUCTID,t0.FFORMID
		,t1.FPRODUCTDIMEID
		,t3.FMATERIALID,t3.FEXPTYPE
)
SELECT * FROM #初始数据