PiolotTH_ReportFrom/派诺报表SQL文件/应收对账表(明细创建).sql

ALTER PROCEDURE UpdateYSDZBMX_GZTH
@FSDATE varchar(1000),
@FEDATE varchar(1000),
@FSaleOrgId varchar(1000),
@FCUSTID varchar(1000)
AS
BEGIN
    DECLARE @StartDate DATE = CONVERT(DATE, @FSDATE);
    DECLARE @EndDate DATE = CONVERT(DATE, @FEDATE);
    
    -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB>
    SET @EndDate = DATEADD(DAY, 1, @EndDate);

	TRUNCATE TABLE YingShouZhanKuanMX;

	INSERT INTO YingShouZhanKuanMX (FID,FENTRYID,FSaleOrgId,FBILLNO,FSalerId,[DATE],CONTRACTNUMBER,ProjectName,SizeModel,FQty,FTaxPrice,FAllAmount,OrderAmount,ShipmentsNum,
	ShipmentsAmount,ReturnNum,ReturnAmount,PaymentAmount)
	SELECT 
	A.FID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID
	,B.FENTRYID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID
	,A.FSaleOrgId AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯
	,A.FBILLNO AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	,A.FSalerId AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD>ԱFID
	,FORMAT( A.FApproveDate,'yyyy-MM-dd') AS ǩ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	,A.F_contractnumber AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	,GC.FNAME AS <EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	,WL_L.FSpecification AS <EFBFBD>ͺ<EFBFBD>
	,B.FQTY AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD>̨
	,B_F.FTAXPRICE AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	,B_F.FALLAMOUNT_LC AS <EFBFBD><EFBFBD>˰<EFBFBD>ϼ<EFBFBD>
	,AF.FBillAllAmount	 <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	,B.F_sendQty AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	,B.F_sendAmount AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	,F_returnQty AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	,F_returnAmount AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	,A.F_Amount AS <EFBFBD>ۼƺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	FROM T_SAL_ORDER A
	INNER JOIN T_SAL_ORDERFIN AF ON A.FID = AF.FID
	INNER JOIN T_BAS_PREBDONE_L GC ON A.F_projectname = GC.FID
	INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
	INNER JOIN T_BD_MATERIAL_L WL_L ON B.FMATERIALID = WL_L.FMATERIALID
	INNER JOIN T_SAL_ORDERENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
	WHERE A.FSaleOrgId = @FSaleOrgId 
	AND A.FCUSTID = @FCUSTID 
	AND A.FApproveDate >= @StartDate
	AND A.FApproveDate <= @EndDate
		
	--<EFBFBD><EFBFBD><EFBFBD>·<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ڣ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	SELECT 
	C.FSBILLID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID
	,C.FSID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID
	,A.FApproveDate AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	,B.FQTY AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	,B_F.FAllAmount_LC AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	INTO #TEMP1
	FROM T_SAL_DELIVERYNOTICE A
	INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID
	INNER JOIN T_SAL_DELIVERYNOTICEENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
	INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK C ON B_F.FENTRYID = C.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'
	WHERE C.FSBILLID IN (SELECT FID FROM YingShouZhanKuanMX)
	AND C.FSID IN (SELECT FENTRYID FROM YingShouZhanKuanMX)


	UPDATE A
	SET ShipmentsDate = FORMAT( B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,'yyyy-MM-dd'),ShipmentsNum = ShipmentsNum+B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ShipmentsAmount = ShipmentsAmount + B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	FROM YingShouZhanKuanMX A 
	INNER JOIN #TEMP1 B ON A.FID = B.<2E><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>FID AND A.FENTRYID = B.<2E><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>FENTRYID

	--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ڣ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	SELECT 
	C.FSBILLID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID
	,C.FSID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID
	,A.FDATE AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> 
	,B.FQTY AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
    ,B_F.FALLAMOUNT_LC AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	INTO #TEMP2
	FROM T_SAL_RETURNNOTICE A
	INNER JOIN T_SAL_RETURNNOTICEENTRY B ON A.FID = B.FID
	INNER JOIN T_SAL_RETURNNOTICEENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
	INNER JOIN T_SAL_RETURNNOTICEENTRY_LK C ON B_F.FENTRYID = C.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'

	UPDATE A
	SET ReturnDate = FORMAT( B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,'yyyy-MM-dd'),ReturnNum = ShipmentsNum+B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ReturnAmount = ShipmentsAmount + B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	FROM YingShouZhanKuanMX A 
	INNER JOIN #TEMP2 B ON A.FID = B.<2E><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>FID AND A.FENTRYID = B.<2E><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>FENTRYID
	
END