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

ALTER PROCEDURE [dbo].[UpdateYSDZBMX_GZTH]                
@FSDATE varchar(1000),                
@FEDATE varchar(1000),                
@FSaleOrgId varchar(1000),                
@FCUSTID varchar(1000),        
@XSYFID varchar(1000),        
@ZZHTH varchar(1000)        
AS                
BEGIN                
    DECLARE @StartDate DATE = CONVERT(DATE, @FSDATE);
	--DECLARE @EndDate DATE = CONVERT(DATE,@FEDATE);                
    DECLARE @EndDate DATE = CONVERT(DATE,CASE @FEDATE WHEN '' THEN '2099-12-31'ELSE @FEDATE END);                
                    
    -- <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_GZTH;                
                
 INSERT INTO 
 YingShouZhanKuanMX_GZTH 
 (FID,FENTRYID,FSaleOrgId,FBILLNO,FSalerId,[DATE],CONTRACTNUMBER,ProjectName,SizeModel,FQty,FTaxPrice,FAllAmount,OrderAmount,PaymentAmount,[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><EFBFBD><EFBFBD>,NUMBER)                
 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>                
 ,XS.FNAME 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>                           
 ,A.F_Amount AS <EFBFBD>ۼƺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
 ,0 AS <EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>  
 ,tmm.FOldNumber
 ,ROW_NUMBER() OVER(ORDER BY A.FID) AS NUMBER
 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_BD_MATERIAL tmm ON B.FMATERIALID = tmm.FMATERIALID    
 INNER JOIN T_SAL_ORDERENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID        
 INNER JOIN V_BD_SALESMAN_L XS ON XS.FID = A.FSALERID      
 WHERE A.FSaleOrgId = @FSaleOrgId                 
 AND A.FCUSTID = @FCUSTID                 
 AND A.FApproveDate >= @StartDate                
 AND A.FApproveDate <= @EndDate        
 AND (ISNULL(@XSYFID, '') = '' OR A.FSalerId = @XSYFID)        
 AND (ISNULL(@ZZHTH,'') = '' OR A.F_contractnumber = @ZZHTH)
 AND B.FRETURNTYPE <> 'RETURN'
  	UPDATE  a	
	 SET a.[K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,a.[K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,a.[K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
	 ,a.[K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,a.[K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = b.רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>	,a.[K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]= b.<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> 
	
 	FROM YingShouZhanKuanMX_GZTH A 
	INNER JOIN [oldk3seorder0701] b
	ON a.FBILLNO=b.[<EFBFBD><EFBFBD><EFBFBD>ݱ<EFBFBD><EFBFBD><EFBFBD>] AND a.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><EFBFBD><EFBFBD>=[<EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><EFBFBD><EFBFBD>] AND a.FQty=[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] AND (ABS(a.FTaxPrice-b.[<EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD><EFBFBD><EFBFBD>])<=0.02 OR ABS(a.FTaxPrice-b.[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>])<=0.02)
	 WHERE  <EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=0 




 ----<EFBFBD><EFBFBD><EFBFBD><EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
 --INSERT INTO 
 --YingShouZhanKuanMX_GZTH 
 --(FID,FENTRYID,FSaleOrgId,FBILLNO,FSalerId,[DATE],CONTRACTNUMBER,ProjectName,SizeModel,[K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>])                
 --SELECT 
 -- B.FID AS <20><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>FID                
 --,0 AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID                
 --,B.FSaleOrgId AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯                
 --,B.FBILLNO AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                
 --,XS.FNAME AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD>ԱFID                
 --,FORMAT( B.FApproveDate,'yyyy-MM-dd') AS ǩ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                
 --,B.F_contractnumber AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                
 --,GC.FNAME AS <EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>                
 --,A.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͺ<EFBFBD> AS <EFBFBD>ͺ<EFBFBD>                
 --,A.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                
 --,A.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                
 --,A.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> 
 --,A.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>               
 --,A.<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS <EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>                           
 --,A.רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> 
 --,1 AS <EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>  
 --FROM oldk3seorder0701 A  
 --INNER JOIN T_SAL_ORDER B ON A.<EFBFBD><EFBFBD><EFBFBD>ݱ<EFBFBD><EFBFBD><EFBFBD> = B.FBILLNO 
 --INNER JOIN T_BAS_PREBDONE_L GC ON B.F_projectname = GC.FID
 --INNER JOIN V_BD_SALESMAN_L XS ON XS.FID = B.FSALERID     
 --WHERE B.FSaleOrgId = @FSaleOrgId                 
 --AND B.FCUSTID = @FCUSTID                 
 --AND B.FApproveDate >= @StartDate                
 --AND B.FApproveDate <= @EndDate        
 --AND (ISNULL(@XSYFID, '') = '' OR B.FSalerId = @XSYFID)        
 --AND (ISNULL(@ZZHTH,'') = '' OR B.F_contractnumber = @ZZHTH)      
                  
 --<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                
 LEFT JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID                
 LEFT JOIN T_SAL_DELIVERYNOTICEENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID                
 LEFT 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_GZTH)                
 AND C.FSID IN (SELECT FENTRYID FROM YingShouZhanKuanMX_GZTH)     
 
 ----<EFBFBD><EFBFBD><EFBFBD><EFBFBD>k3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
 --update A
 --SET A.K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = C.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,A.K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = C.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
 --FROM YingShouZhanKuanMX_GZTH A
 --INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID
 --INNER JOIN T_BD_MATERIAL D ON B.FMATERIALID = B.FMaterialId
 --INNER JOIN oldk3seorder0701 C ON A.FBILLNO = C.<EFBFBD><EFBFBD><EFBFBD>ݱ<EFBFBD><EFBFBD><EFBFBD> AND A.CONTRACTNUMBER = C.<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> AND D.FOldNumber = C.<EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><EFBFBD><EFBFBD>
            
 SELECT             
 <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID,            
 <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID,            
 SUM(<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>) AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,            
 SUM(<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>) AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>            
 INTO #FHTEMP1            
 FROM #TEMP1            
 GROUP BY <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID,<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID            
                    
 UPDATE A                
 SET ShipmentsDate = FORMAT( B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,'yyyy-MM-dd')              
 FROM YingShouZhanKuanMX_GZTH 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              
             
 UPDATE A                
 SET A.<EFBFBD>ǿշ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,A.<EFBFBD>ǿշ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>            
 FROM YingShouZhanKuanMX_GZTH A                 
 INNER JOIN #FHTEMP1 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><EFBFBD>
 UPDATE A
 SET A.ShipmentsNum = ISNULL([<EFBFBD>ǿշ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],0) + ISNULL([K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],0),A.ShipmentsAmount = ISNULL([<EFBFBD>ǿշ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],0) + ISNULL([K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],0)
 FROM YingShouZhanKuanMX_GZTH A
            
                
 --<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                 
 E.FSBILLID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID                
 ,E.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'
 INNER JOIN T_SAL_ORDERENTRY D ON C.FSBILLID = D.FID AND C.FSID = D.FENTRYID 
 INNER JOIN T_SAL_ORDERENTRY_LK E ON E.FENTRYID = D.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'   
 
 ----<EFBFBD><EFBFBD><EFBFBD><EFBFBD>k3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
 --update A
 --SET A.K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = C.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,A.K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = C.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
 --FROM YingShouZhanKuanMX_GZTH A
 --INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID
 --INNER JOIN T_BD_MATERIAL D ON B.FMATERIALID = B.FMaterialId
 --INNER JOIN oldk3seorder0701 C ON A.FBILLNO = C.<EFBFBD><EFBFBD><EFBFBD>ݱ<EFBFBD><EFBFBD><EFBFBD> AND A.CONTRACTNUMBER = C.<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> AND D.FOldNumber = C.<EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><EFBFBD><EFBFBD>
                
 UPDATE A                
 SET ReturnDate = FORMAT( B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,'yyyy-MM-dd'),A.<EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,A.<EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                
 FROM YingShouZhanKuanMX_GZTH 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    
 
 update YingShouZhanKuanMX_GZTH
 SET ReturnNum = K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> + <EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>, ReturnAmount = K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> + <EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>;

 --<EFBFBD><EFBFBD><EFBFBD>»ؿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
  UPDATE A                
 SET PaymentDate = FORMAT(B.ShouKuanFDate,'yyyy-MM-dd')               
 FROM YingShouZhanKuanMX_GZTH A                 
 INNER JOIN ZZZ_HeXiaoBook B ON B.XiaoShouFid = A.FID
  --SELECT OrderAmount,PaymentAmount,ShippedDebt,InvoicedDebt,IsEnded 	,OwedTickets,BillingAmount, CASE WHEN ROW_NUMBER() OVER(PARTITION BY FBILLNO ORDER BY fid) = 1 THEN FBILLNO 
  --END AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD>,* FROM YingShouZhanKuanMX_GZTH
END