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

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2025-07-15 18:38:45 +08:00
ALTER PROCEDURE 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);
-- <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>])
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>
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
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)
--<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 <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><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
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_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
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'
----<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>
END
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