PiolotTH_ReportFrom/派诺报表SQL文件/应收对账单明细更新发票金额存储过程.sql

 
/****** Object:  StoredProcedure [dbo].[GXFPJEYSDZDMX_GZTH]    Script Date: 2025/7/15 16:06:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[GXFPJEYSDZDMX_GZTH]                  
                  
AS                  
BEGIN                  
   --<EFBFBD><EFBFBD><EFBFBD>·<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>                  
 EXEC GetIV_SALESICYSMX_GZTH                  
  
 UPDATE A                  
 SET PPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd'),                  
    PPBillingAmount = ISNULL(PPBillingAmount,0) + B.KPJE  
 FROM YingShouZhanKuanMX_GZTH A                  
 INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ                  
 WHERE B.FPLX = '<EFBFBD><EFBFBD>Ʊ' AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0   
                  
 UPDATE A                  
 SET ZPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd'),ZPBillingAmount = ISNULL(ZPBillingAmount,0) + B.KPJE                  
 FROM YingShouZhanKuanMX_GZTH A                  
 INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ                  
 WHERE B.FPLX = 'רƱ' AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0          
            
 --<EFBFBD>ڳ<EFBFBD>רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>                  
 update A                  
 SET A.QCZPBillingAmount = ISNULL(A.QCZPBillingAmount,0) + B.FAFTERTOTALTAXFOR                  
 FROM YingShouZhanKuanMX_GZTH A                  
 CROSS APPLY                  
 (SELECT SUM(FAFTERTOTALTAXFOR) AS FAFTERTOTALTAXFOR                  
 FROM T_IV_SALESIC                   
 WHERE F_PAPERNUMBER = A.CONTRACTNUMBER                    
 AND FBILLTYPEID = '50ea4e69b6144f69961d2e9b44820929'                  
 AND FID NOT IN (SELECT FPFID FROM FPYSDZDMX) 
 AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0                 
 ) B                  
                  
 --<EFBFBD>ڳ<EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>                  
 update A                  
 SET A.QCPPBillingAmount = ISNULL(A.QCPPBillingAmount,0)+ B.FAFTERTOTALTAXFOR                  
 FROM YingShouZhanKuanMX_GZTH A                  
 CROSS APPLY                  
 (SELECT SUM(FAFTERTOTALTAXFOR) AS FAFTERTOTALTAXFOR                  
 FROM T_IV_SALESIC                   
 WHERE F_PAPERNUMBER = A.CONTRACTNUMBER                  
 AND FBILLTYPEID = '1cab58bc33d24e27826be02249f4edac'                  
 AND FID NOT IN (SELECT FPFID FROM FPYSDZDMX)
 AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0                  
 ) B                  
                   
 --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD>ƺ<EFBFBD>Ʊ<EFBFBD>Ŀ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>                  
 UPDATE A                  
    SET A.KPJE = B.HZKPJE, A.ISTrue = 1                  
    FROM FPYSDZDMX A                   
    INNER JOIN FPYSDZDHPMXHP B ON A.FPFID = B.LZFPFID AND A.FPFENTRYID = B.LZFPFENTRYID                  
                  
 UPDATE A                  
 SET PPBillingAmount = PPBillingAmount + B.KPJE                  
 FROM YingShouZhanKuanMX_GZTH A                  
 INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ                  
 WHERE B.FPLX = '<EFBFBD><EFBFBD>Ʊ' AND B.ISTrue = 1  AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0 
                  
 UPDATE A                  
 SET ZPBillingAmount = ZPBillingAmount+ B.KPJE                  
 FROM YingShouZhanKuanMX_GZTH A                  
 INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ                  
 WHERE B.FPLX = 'רƱ' AND B.ISTrue = 1  AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0                
                  
 --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ڳ<EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ<EFBFBD><EFBFBD>ֵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>еĿ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>                    
 SELECT                   
 A.FID,              
 A.FENTRYID,              
 SUM(ISNULL(A.ZPBillingAmount,0)) + SUM(ISNULL(A.PPBillingAmount,0)) + SUM(ISNULL(A.QCZPBillingAmount,0)) + SUM(ISNULL(A.QCPPBillingAmount,0)) AS 'רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                  
 INTO #TEMP3                  
 FROM YingShouZhanKuanMX_GZTH A 
 WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0         
 GROUP BY A.FID, A.FENTRYID               
                  
                  
 UPDATE A                  
 SET A.BillingAmount = B.[רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]                  
 FROM YingShouZhanKuanMX_GZTH A                  
 INNER JOIN #TEMP3 B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID  
 WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0               
                  
 --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ѳ<EFBFBD><EFBFBD><EFBFBD>Ƿ<EFBFBD><EFBFBD>ѿ<EFBFBD>ƱǷ<EFBFBD>ǷƱ<EFBFBD><EFBFBD><EFBFBD>Ƿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD> 
  --  OrderAmount=0,PaymentAmount=0,ShippedDebt=0,InvoicedDebt=0,IsEnded = NULL	,OwedTickets= 0,BillingAmount=0
 SELECT                  
 FID, SUM(ShipmentsAmount) - avg(PaymentAmount) AS '<EFBFBD>ѳ<EFBFBD><EFBFBD><EFBFBD>Ƿ<EFBFBD><EFBFBD>',avg(BillingAmount) - avg(PaymentAmount) AS '<EFBFBD>ѿ<EFBFBD>ƱǷ<EFBFBD><EFBFBD>',SUM(OrderAmount) - SUM(BillingAmount) AS 'ǷƱ',                  
 CASE WHEN (avg(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = SUM(ISNULL(ShipmentsAmount,0))                  
 AND (avg(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = avg(ISNULL(BillingAmount,0))                  
 AND (avg(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = avg(ISNULL(PaymentAmount,0))           
 THEN '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                  
 ELSE 'δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                  
 END AS '<EFBFBD>Ƿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                  
 INTO #TEMP4                  
 FROM YingShouZhanKuanMX_GZTH  A
 WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0                 
 GROUP BY FID                  
                  
 UPDATE A                  
 SET A.ShippedDebt = B.[<EFBFBD>ѳ<EFBFBD><EFBFBD><EFBFBD>Ƿ<EFBFBD><EFBFBD>], A.InvoicedDebt = B.[<EFBFBD>ѿ<EFBFBD>ƱǷ<EFBFBD><EFBFBD>],A.OwedTickets = B.[ǷƱ],                  
 A.IsEnded = B.[<EFBFBD>Ƿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]                  
 FROM YingShouZhanKuanMX_GZTH A                  
 INNER JOIN #TEMP4 B ON A.FID = B.FID
 WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0                  
            
 --<EFBFBD>Ա<EFBFBD><EFBFBD>е<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ݽ<EFBFBD><EFBFBD>е<EFBFBD><EFBFBD><EFBFBD>                  
  SELECT       
  *,               
  ROW_NUMBER() OVER (PARTITION BY FID ORDER BY FID) as row_num1                  
  INTO #TEMP5                  
  FROM YingShouZhanKuanMX_GZTH                  
               
                
  UPDATE A        
  SET row_num = row_num1  
  FROM YingShouZhanKuanMX_GZTH A        
  INNEr JOIN  #TEMP5 B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID              
      
                  
  --UPDATE A                  
  --SET A.BillingAmount = 0,A.OrderAmount = 0,A.PaymentAmount = 0,A.ShippedDebt = 0,A.InvoicedDebt = 0,A.OwedTickets = 0,A.IsEnded = '',QCPPBillingAmount = 0,QCZPBillingAmount = 0                  
  --FROM YingShouZhanKuanMX_GZTH A                   
  --WHERE row_num <> 1                  
                
  UPDATE A                  
  SET A.PPBillingDate = ''                  
  FROM YingShouZhanKuanMX_GZTH A                  
  WHERE PPBillingAmount = 0         
    
	UPDATE YingShouZhanKuanMX_GZTH
	 SET OrderAmount=0,PaymentAmount=0,ShippedDebt=0,InvoicedDebt=0,IsEnded = NULL	,OwedTickets= 0,BillingAmount=0
	from (
		 SELECT   CASE WHEN ROW_NUMBER() OVER(PARTITION BY FBILLNO ORDER BY fid) = 1 THEN FBILLNO 
       END AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD>,* FROM YingShouZhanKuanMX_GZTH
	    
	 ) B 
	 WHERE  YingShouZhanKuanMX_GZTH.FID=B.FID AND YingShouZhanKuanMX_GZTH.FENTRYID=b.FENTRYID   AND b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> IS null          

END