declare @sqlL varchar(max)
declare @billNo varchar(100),@materialNumber varchar(100)
declare @dbName varchar(100)
IF EXISTS (SELECT 1 WHERE OBJECT_ID('tempdb..#生产订单') IS NOT NULL)
BEGIN
	DROP TABLE #生产订单
END

IF EXISTS (SELECT 1 WHERE OBJECT_ID('tempdb..#关联项目费用临时表') IS NOT NULL)
BEGIN
	DROP TABLE [dbo].[#关联项目费用临时表]
END

CREATE TABLE #生产订单(
	[FBILLNO] [nvarchar] (255) NOT NULL,
	[FID] [int] NOT NULL,
	[FENTRYID] [int] NOT NULL,
	[TopMaterialId] [int] NULL,
	[FMATERIALID] [int] NULL,
	[FFORMID] [varchar](36) NULL,
	[入库数量] [decimal](23, 10) NOT NULL,
	[FSTATUS] [char](1) NULL,
	[FCOSTDATE] [datetime] NULL,
	[FQTY] [decimal](23, 10) NOT NULL,
	[FPERIOD] [int] NULL
) ON [PRIMARY]

SET @sqlL = N'
	INSERT INTO #生产订单
	SELECT t0.FBILLNO,t0.FID,t0e.FENTRYID,t0e.FMATERIALID AS TopMaterialId,t0e.FMATERIALID
		,t0.FFORMID AS FFORMID,t0e_a.FSTOCKINQUASELAUXQTY AS 入库数量
		,t0e_a.FSTATUS,t0e_a.FCOSTDATE,t0e_a.FSTOCKINQUASELAUXQTY AS FQTY
		,CONVERT(INT, CONVERT(VARCHAR(6),ISNULL(t0e_a.FCOSTDATE,GETDATE()),112)) AS FPERIOD
	FROM T_PRD_MO t0
		INNER JOIN T_PRD_MOENTRY t0e on t0.FID = t0e.FID
		INNER JOIN T_PRD_MOENTRY_A t0e_a on t0e.FENTRYID = t0e_a.FENTRYID
		INNER JOIN T_BD_MATERIAL t1 on t1.FMATERIALID = t0e.FMATERIALID
	WHERE 1 = 1 
'

select @dbName = db_name()
if @dbName != 'AIS20231110222743'
BEGIN
	SET @billNo = 'WO2403210039'
END

IF @billNo != '' OR @materialNumber = ''
BEGIN
	SET @sqlL = @sqlL + N' AND t0.FBILLNO = ''' +  @billNo + ''''
END

IF @materialNumber != ''
BEGIN
	SET @sqlL = @sqlL + N' AND t1.FNUMBER = ''' +  @materialNumber + ''''
END

EXEC(@sqlL)

;WITH #批号 AS (
	SELECT t0.FLOTID,ISNULL(t1.FID,0) 'LotMoId'
		,ISNULL(t1e.FENTRYID,0) 'LotMoEntryId'
	FROM T_BD_LOTMASTER t0 
		LEFT JOIN T_PRD_MO t1 on t0.FNUMBER = t1.FBILLNO
		LEFT JOIN T_PRD_MOENTRY t1e on t1e.FID = t1.FID
	WHERE t0.FDOCUMENTSTATUS = 'C'
		AND t0.FFORBIDSTATUS = 'A'
)
--, #直接材料 AS (
--	SELECT t2.FMATERIALID
--		,t1.FPRODUCTDIMEID,t2.FLOT
--		,SUM(t1.FAMOUNT) 'FAMOUNT'
--		,MAX(CONVERT(int,CONVERT(varchar(6) ,t3.FBILLDATE,112))) AS 'FPERIOD'
--	FROM V_CB_COSTALLORESULTSEND t1 
--		INNER JOIN T_HS_INIVSTOCKDIMENSION t2 on t1.FDIMEENTRYID = t2.FENTRYID
--		INNER JOIN V_HS_OUTINSTOCKSEQ t3 on t3.FENTRYID = t1.FOUTINSTOCKID
--		OUTER APPLY (
--			SELECT t4.FNUMBER,t7.FPRODUCTNO
--				,ISNULL(t7.FBILLID,0),ISNULL(t7.FBILLENTRYID,0)
--			FROM T_BD_LOTMASTER t4
--				LEFT JOIN T_CB_PROORDERDIME t7 on t7.FPRODUCTNO = t4.FNUMBER
--			WHERE t4.FLOTID = t0.FLOT
--		) t4
--	GROUP BY t2.FMATERIALID,t1.FPRODUCTDIMEID,t2.FLOT
--)
,#数据整合 AS (
	SELECT t0.FBILLNO AS 'MoBillNo'
		,t0.FBILLNO AS 'PMoBillNo'
		,CONVERT(varchar(1000),ROW_NUMBER() OVER (ORDER BY t0.FID,t0.FENTRYID,t0.FMATERIALID)) AS 'aPATH'
		,CONVERT(varchar(1000),'0') AS 'PPATH'
		,CONVERT(VARCHAR(8000),'') AS 'MPath'
		,0 AS 'lv'
		,t0.FID AS 'MoId'
		,t0.FENTRYID AS 'MoEntryId'
		,t0.FMATERIALID AS 'MoMaterialId'
		,0 AS 'PMoId'
		,0 AS 'PMoEntryId'
		,0 AS 'PMoMaterialId'
		,t0.TopMaterialId
		,t0.FMATERIALID
		,0 Lot
		--,CONVERT(nvarchar(255),t0.FBILLNO) AS 'Lot'
		,CONVERT(decimal(23,10),0) AS 'FAMOUNT'
		,t0.FPERIOD
	FROM #生产订单 t0
		INNER JOIN T_CB_PROORDERDIME tt on t0.FID = tt.FBILLID AND t0.FENTRYID = tt.FBILLENTRYID
		INNER JOIN V_CB_COSTALLORESULTSEND t1 on tt.FPRODUCTDIMEID = t1.FPRODUCTDIMEID
		INNER JOIN T_HS_INIVSTOCKDIMENSION t2 on t2.FENTRYID = t1.FDIMEENTRYID
		INNER JOIN V_HS_OUTINSTOCKSEQ t3 on t3.FENTRYID = t1.FOUTINSTOCKID
	UNION ALL
	SELECT ISNULL(t1.FPRODUCTNO,'') AS 'MoBillNo'
		,tt.MoBillNo
		,CONVERT(varchar(1000),CONCAT(tt.aPATH,'.',ROW_NUMBER() OVER (PARTITION BY tt.MoId,tt.MoEntryId ORDER BY t1.FMATERIALID))) AS 'aPATH'
		,tt.aPATH
		,CONVERT(varchar(8000),CONCAT(tt.MPath,ISNULL(tt.MoBillNo,''),'>'))
		,tt.lv + 1 lv
		,ISNULL(t1.FBILLID,0) AS 'MoId'
		,ISNULL(t1.FBILLENTRYID,0) AS 'MoEntryId'
		,ISNULL(t1.FMATERIALID, 0)
		,tt.MoId AS 'PMoId'
		,tt.MoEntryId AS 'PMoEntryId'
		,tt.MoMaterialId AS 'PMoMaterialId'
		,tt.TopMaterialId
		,t1.FMATERIALID
		,ISNULL(t1.FLOT,0)
		,CONVERT(decimal(23,10),t1.FAMOUNT)
		,t1.FPERIOD
	FROM (SELECT t0.*,t1.FNUMBER
			FROM #数据整合 t0 
				INNER JOIN T_BD_LOTMASTER t1 on t0.Lot != 0 AND t0.Lot = t1.FLOTID
		) tt
		CROSS APPLY (
			SELECT
				t0.FBILLID,t0.FBILLENTRYID
				,t0.FPRODUCTNO
				,t1.FAMOUNT,t2.FMATERIALID,t2.FLOT
				,CONVERT(int,CONVERT(varchar(6) ,t3.FBILLDATE,112)) AS 'FPERIOD'
			FROM T_CB_PROORDERDIME t0
				INNER JOIN V_CB_COSTALLORESULTSEND t1 on t0.FPRODUCTDIMEID = t1.FPRODUCTDIMEID
				INNER JOIN T_HS_INIVSTOCKDIMENSION t2 on t2.FENTRYID = t1.FDIMEENTRYID
				INNER JOIN V_HS_OUTINSTOCKSEQ t3 on t3.FENTRYID = t1.FOUTINSTOCKID
			--WHERE tt.FID = t0.FBILLID AND tt.FENTRYID = t0.FBILLENTRYID
			WHERE tt.FNUMBER = t0.FPRODUCTNO
			--GROUP BY t2.FMATERIALID,t4.FNUMBER,t5.FID,t5e.FENTRYID
		) t1
)
, #成本计算 AS (
	SELECT
		t0.FPRODUCTDIMEID
		,t0.FPRODUCTNO
		,t2.FMATERIALID
		,SUM(t2.FQUALIFIEDINQTY) '本期完工入库数量'
		,SUM(t2e.FQUALIFIEDINAMOUNT) AS '本期完工入库金额'
		,SUM(t2.FCURRINPUTAMOUNT) AS '本期投入金额'
	FROM T_CB_PROORDERDIME t0
		INNER JOIN V_CB_PROORDERINFO t1 ON t1.FPRODUCTDIMEID= t0.FPRODUCTDIMEID
		INNER JOIN V_CB_COSTMATTERIAL t2 on t2.FID = t1.FID
		INNER JOIN V_CB_COSTMATTERIALDETAIL t2e on t2.FENTRYID = t2e.FENTRYID
	WHERE 1 = 1
		AND t2.FEXPTYPE = 0
		--AND t0.FPRODUCTNO = 'WO2403210039'
		AND t2e.FEXPENSESITEMID = 20045
		AND t2e.FCOSTITEMID = 20522
	GROUP BY t0.FPRODUCTDIMEID
		,t2.FMATERIALID
		,t0.FPRODUCTNO
)SELECT * FROM #数据整合
--SELECT 
--	*
--	,t1.总成本 / t0.本期投入金额 * t0.本期完工入库金额 AS '完工金额'
--FROM #成本计算 t0
--	INNER JOIN #材料费用分配明细 t1 on t0.FPRODUCTDIMEID = t1.FPRODUCTDIMEID
--		AND t0.FMATERIALID = t1.FMATERIALID