PiolotTH_ReportFrom/派诺报表SQL文件/应收对账表(简易)更新数据.sql

ALTER PROCEDURE UpdateYSDZBJY_GZTH  
AS  
BEGIN  

TRUNCATE TABLE YingShouZhanKuanJY

INSERT INTO YingShouZhanKuanJY(FID,FSaleOrgId,FSalerId,[DATE],ContractNumber,ProjectName,OrderAmount,FALLAmountFor,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets,IsEnded,Remark)
SELECT FID,FSaleOrgId,FSalerId,[Date],CONTRACTNUMBER,ProjectName,OrderAmount,BillingAmount,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets,IsEnded,Remark FROM YingShouZhanKuanMX_GZTH

--<EFBFBD>Ա<EFBFBD><EFBFBD><EFBFBD>δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ݽ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
select FID,sum(shipmentsamount) as '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
sum(ReturnAmount) AS '<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
SUM(PPBillingAmount) AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
SUM(ZPBillingAmount) AS 'רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
INTO #TEMP1
from yingshouzhankuanmx_gzth
group by fid

UPDATE A
SET A.ShipmentsAmount = B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,
A.FBillAllAmount = B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,
A.PPFALLAmountFor = B.<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,
A.ZPFALLAmountFor = B.רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FROM YingShouZhanKuanJY A
INNER JOIN #TEMP1 B ON A.FID = B.FID

--<EFBFBD><EFBFBD><EFBFBD>ظ<EFBFBD><EFBFBD><EFBFBD>FIDȥ<EFBFBD><EFBFBD>
TRUNCATE TABLE YingShouZhanKuanJY_GZTH

INSERT INTO YingShouZhanKuanJY_GZTH
SELECT 
*, 
ROW_NUMBER() OVER (PARTITION BY FID ORDER BY FID) as row_num
FROM YingShouZhanKuanJY

DELETE FROM YingShouZhanKuanJY_GZTH
WHERE row_num <> 1;

--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD>Ŀ<EFBFBD>Ʊʱ<EFBFBD><EFBFBD>
UPDATE A
SET A.PPBillingDate = B.PPBillingDate,A.ZPBillingDate = B.ZPBillingDate
FROM YingShouZhanKuanJY_GZTH A
INNER JOIN YingShouZhanKuanMX_GZTH B ON A.FID = B.FID


DROP TABLE #TEMP1

END