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派诺报表SQL文件/应收对账单明细更新发票金额.sql

@@ -1,114 +0,0 @@
-ALTER PROCEDURE GXFPJEYSDZDMX_GZTH
-
-AS
-BEGIN
-   --更新发票金额
-	EXEC GetIV_SALESICYSMX_GZTH
-	
-	UPDATE A
-	SET PPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd'),
-    PPBillingAmount = B.KPJE
-	FROM YingShouZhanKuanMX A
-	INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
-	WHERE B.FPLX = '普票'
-
-	UPDATE A
-	SET ZPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd'),ZPBillingAmount = B.KPJE
-	FROM YingShouZhanKuanMX A
-	INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
-	WHERE B.FPLX = '专票'
-
-	--期初专票金额
-	update A
-	SET A.QCZPBillingAmount = ISNULL(A.QCZPBillingAmount,0) + B.FAFTERTOTALTAXFOR
-	FROM YingShouZhanKuanMX 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)
-	) B
-
-	--期初普票金额
-	update A
-	SET A.QCPPBillingAmount = ISNULL(A.QCPPBillingAmount,0)+ B.FAFTERTOTALTAXFOR
-	FROM YingShouZhanKuanMX 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)
-	) B
-	
-	--更新蓝票下推红票的开票金额
-	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 A
-	INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
-	WHERE B.FPLX = '普票' AND B.ISTrue = 1
-
-	UPDATE A
-	SET ZPBillingAmount = ZPBillingAmount+ B.KPJE
-	FROM YingShouZhanKuanMX A
-	INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
-	WHERE B.FPLX = '专票' AND B.ISTrue = 1
-
-	--将开票金额和期初开票金额相加值赋值给到表中的开票金额
-
-	SELECT 
-	A.FID,
-	SUM(ISNULL(A.ZPBillingAmount,0)) + SUM(ISNULL(A.PPBillingAmount,0)) + AVG(ISNULL(A.QCZPBillingAmount,0)) + AVG(ISNULL(A.QCPPBillingAmount,0)) AS '专票金额'
-	INTO #TEMP3
-	FROM YingShouZhanKuanMX A
-	GROUP BY A.FID
-
-
-	UPDATE A
-	SET A.BillingAmount = B.[专票金额]
-	FROM YingShouZhanKuanMX A
-	INNER JOIN #TEMP3 B ON A.FID = B.FID
-
-	--更新已出货欠款，已开票欠款，欠票，是否已完结字段
-	SELECT
-	FID, SUM(ShipmentsAmount) - AVG(PaymentAmount) AS '已出货欠款',AVG(BillingAmount) - AVG(PaymentAmount) AS '已开票欠款',AVG(OrderAmount) - AVG(BillingAmount) AS '欠票',
-	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 '已完结'
-	ELSE '未完结'
-	END AS '是否已完结'
-	INTO #TEMP4
-	FROM YingShouZhanKuanMX 
-	GROUP BY FID
-
-	UPDATE A
-	SET A.ShippedDebt = B.[已出货欠款], A.InvoicedDebt = B.[已开票欠款],A.OwedTickets = B.[欠票],
-	A.IsEnded = B.[是否已完结]
-	FROM YingShouZhanKuanMX A
-	INNER JOIN #TEMP4 B ON A.FID = B.FID
-
-	--对表中的数据进行调整
-     SELECT 
-	 *, 
-	 ROW_NUMBER() OVER (PARTITION BY FID ORDER BY FID) as row_num
-	 INTO #TEMP5
-	 FROM YingShouZhanKuanMX
-
-	 TRUNCATE TABLE YingShouZhanKuanMX_GZTH
-
-	 INSERT INTO YingShouZhanKuanMX_GZTH
-	 SELECT * FROM #TEMP5
-
-	 UPDATE A
-	 SET A.BillingAmount = 0,A.OrderAmount = 0,A.PaymentAmount = 0,A.ShippedDebt = 0,A.InvoicedDebt = 0,A.OwedTickets = 0,A.IsEnded = ''
-	 FROM YingShouZhanKuanMX_GZTH A 
-	 WHERE row_num <> 1
-
-END

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

@@ -0,0 +1,142 @@
+ 
+/****** 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                  
+   --更新发票金额                  
+ 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 = '普票' AND A.[是否K3数据] = 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 = '专票' AND A.[是否K3数据] = 0          
+            
+ --期初专票金额                  
+ 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.[是否K3数据] = 0                 
+ ) B                  
+                  
+ --期初普票金额                  
+ 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.[是否K3数据] = 0                  
+ ) B                  
+                   
+ --更新蓝票下推红票的开票金额                  
+ 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 = '普票' AND B.ISTrue = 1  AND A.[是否K3数据] = 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 = '专票' AND B.ISTrue = 1  AND A.[是否K3数据] = 0                
+                  
+ --将开票金额和期初开票金额相加值赋值给到表中的开票金额                    
+ 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 '专票金额'                  
+ INTO #TEMP3                  
+ FROM YingShouZhanKuanMX_GZTH A 
+ WHERE A.[是否K3数据] = 0         
+ GROUP BY A.FID, A.FENTRYID               
+                  
+                  
+ UPDATE A                  
+ SET A.BillingAmount = B.[专票金额]                  
+ FROM YingShouZhanKuanMX_GZTH A                  
+ INNER JOIN #TEMP3 B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID  
+ WHERE A.[是否K3数据] = 0               
+                  
+ --更新已出货欠款，已开票欠款，欠票，是否已完结字段                  
+ SELECT                  
+ FID, SUM(ShipmentsAmount) - SUM(PaymentAmount) AS '已出货欠款',SUM(BillingAmount) - SUM(PaymentAmount) AS '已开票欠款',SUM(OrderAmount) - SUM(BillingAmount) AS '欠票',                  
+ CASE WHEN (SUM(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = SUM(ISNULL(ShipmentsAmount,0))                  
+ AND (SUM(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = SUM(ISNULL(BillingAmount,0))                  
+ AND (SUM(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = SUM(ISNULL(PaymentAmount,0))           
+ THEN '已完结'                  
+ ELSE '未完结'                  
+ END AS '是否已完结'                  
+ INTO #TEMP4                  
+ FROM YingShouZhanKuanMX_GZTH  A
+ WHERE A.[是否K3数据] = 0                 
+ GROUP BY FID                  
+                  
+ UPDATE A                  
+ SET A.ShippedDebt = B.[已出货欠款], A.InvoicedDebt = B.[已开票欠款],A.OwedTickets = B.[欠票],                  
+ A.IsEnded = B.[是否已完结]                  
+ FROM YingShouZhanKuanMX_GZTH A                  
+ INNER JOIN #TEMP4 B ON A.FID = B.FID
+ WHERE A.[是否K3数据] = 0                  
+            
+ --对表中的数据进行调整                  
+  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 单号,* FROM YingShouZhanKuanMX_GZTH
+	    
+	 ) B 
+	 WHERE  YingShouZhanKuanMX_GZTH.FID=B.FID AND YingShouZhanKuanMX_GZTH.FENTRYID=b.FENTRYID   AND b.单号 IS null          
+
+END

派诺报表SQL文件/应收对账表(明细版存储过程).sql

@@ -0,0 +1,180 @@
+
+/****** Object:  StoredProcedure [dbo].[UpdateYSDZBMX_GZTH]    Script Date: 2025/7/15 15:56:20 ******/
+SET ANSI_NULLS ON
+GO
+SET QUOTED_IDENTIFIER ON
+GO
+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);                
+                    
+    -- 将结束日期增加一天                
+    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,[是否K3数据])                
+ SELECT                 
+ A.FID AS 销售订单FID                
+ ,B.FENTRYID AS 销售订单FENTRYID                
+ ,A.FSaleOrgId AS 销售组织                
+ ,A.FBILLNO AS 销售订单编号                
+ ,XS.FNAME AS 销售员FID                
+ ,FORMAT( A.FApproveDate,'yyyy-MM-dd') AS 签订日期                
+ ,A.F_contractnumber AS 订单号                
+ ,GC.FNAME AS 项目名称                
+ ,WL_L.FSpecification AS 型号                
+ ,B.FQTY AS 数量台                
+ ,B_F.FTAXPRICE AS 单价                
+ ,B_F.FALLAMOUNT_LC AS 价税合计                
+ ,AF.FBillAllAmount  订单金额                           
+ ,A.F_Amount AS 累计核销金额
+ ,0 AS 是否K3数据                
+ 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) ;
+  	UPDATE  a	
+	 SET a.[K3发货数量]=b.发货数量,a.[K3发货金额]=b.发货金额,a.[K3退货数量]=b.退货数量
+	 ,a.[K3退货金额]=b.退货金额,a.[K3专票金额] = b.专票金额	,a.[K3普票金额]= b.普票金额 
+	
+ 	FROM YingShouZhanKuanMX_GZTH A 
+	INNER JOIN [oldk3seorder0701] b
+	ON a.FBILLNO=b.[单据编码] AND a.SizeModel=[规格型号] AND a.FQty=[数量] AND (ABS(a.FTaxPrice-b.[含税单价])<=0.02 OR ABS(a.FTaxPrice-b.[面价])<=0.02)
+	 WHERE  是否K3数据=0 
+
+
+
+
+ ----插入K3数据
+ --INSERT INTO 
+ --YingShouZhanKuanMX_GZTH 
+ --(FID,FENTRYID,FSaleOrgId,FBILLNO,FSalerId,[DATE],CONTRACTNUMBER,ProjectName,SizeModel,[K3发货数量],[K3发货金额],[K3退货数量],[K3退货金额],[K3普票金额],[K3专票金额],[是否K3数据])                
+ --SELECT 
+ -- B.FID AS 销售订单FID                
+ --,0 AS 销售订单FENTRYID                
+ --,B.FSaleOrgId AS 销售组织                
+ --,B.FBILLNO AS 销售订单编号                
+ --,XS.FNAME AS 销售员FID                
+ --,FORMAT( B.FApproveDate,'yyyy-MM-dd') AS 签订日期                
+ --,B.F_contractnumber AS 订单号                
+ --,GC.FNAME AS 项目名称                
+ --,A.规格型号 AS 型号                
+ --,A.发货数量 AS 发货数量                
+ --,A.发货金额 AS 发货金额                
+ --,A.退货数量 AS 退货数量 
+ --,A.退货金额 AS 退货金额               
+ --,A.普票金额 AS 普票金额                           
+ --,A.专票金额 AS 专票金额 
+ --,1 AS 是否K3数据  
+ --FROM oldk3seorder0701 A  
+ --INNER JOIN T_SAL_ORDER B ON A.单据编码 = 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)      
+                  
+ --更新发货日期，发货数量和发货金额                
+ SELECT                 
+ C.FSBILLID AS 销售订单FID                
+ ,C.FSID AS 销售订单FENTRYID                
+ ,A.FApproveDate AS 发货日期                
+ ,B.FQTY AS 发货数量                
+ ,B_F.FAllAmount_LC AS 发货金额                
+ 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)     
+ 
+ ----更新k3发货数据
+ --update A
+ --SET A.K3发货数量 = C.发货数量,A.K3发货金额 = C.发货金额
+ --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.单据编码 AND A.CONTRACTNUMBER = C.项目编码 AND D.FOldNumber = C.物料编码
+            
+ SELECT             
+ 销售订单FID,            
+ 销售订单FENTRYID,            
+ SUM(发货数量) AS 发货数量,            
+ SUM(发货金额) AS 发货金额            
+ INTO #FHTEMP1            
+ FROM #TEMP1            
+ GROUP BY 销售订单FID,销售订单FENTRYID            
+                    
+ UPDATE A                
+ SET ShipmentsDate = FORMAT( B.发货日期,'yyyy-MM-dd')              
+ FROM YingShouZhanKuanMX_GZTH A                 
+ INNER JOIN #TEMP1 B ON A.FID = B.销售订单FID AND A.FENTRYID = B.销售订单FENTRYID              
+             
+ UPDATE A                
+ SET A.星空发货数量 = B.发货数量,A.星空发货金额 = B.发货金额            
+ FROM YingShouZhanKuanMX_GZTH A                 
+ INNER JOIN #FHTEMP1 B ON A.FID = B.销售订单FID AND A.FENTRYID = B.销售订单FENTRYID     
+ 
+ --更新发货数量
+ UPDATE A
+ SET A.ShipmentsNum = ISNULL([星空发货数量],0) + ISNULL([K3发货数量],0),A.ShipmentsAmount = ISNULL([星空发货金额],0) + ISNULL([K3发货金额],0)
+ FROM YingShouZhanKuanMX_GZTH A
+            
+                
+ --更新退货日期，退货数量，退货金额                
+ SELECT                 
+ C.FSBILLID AS 销售订单FID                
+ ,C.FSID AS 销售订单FENTRYID                
+ ,A.FDATE AS 退货日期                 
+ ,B.FQTY AS 退货数量                
+    ,B_F.FALLAMOUNT_LC AS 退货金额                
+ 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'  
+ 
+ ----更新k3退货数据
+ --update A
+ --SET A.K3退货数量 = C.退货数量,A.K3退货金额 = C.退货金额
+ --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.单据编码 AND A.CONTRACTNUMBER = C.项目编码 AND D.FOldNumber = C.物料编码
+                
+ UPDATE A                
+ SET ReturnDate = FORMAT( B.退货日期,'yyyy-MM-dd'),A.星空退货数量 = B.退货数量,A.星空退货金额 = B.退货金额                
+ FROM YingShouZhanKuanMX_GZTH A                 
+ INNER JOIN #TEMP2 B ON A.FID = B.销售订单FID AND A.FENTRYID = B.销售订单FENTRYID    
+ 
+ update YingShouZhanKuanMX_GZTH
+ SET ReturnNum = K3退货数量 + 星空退货数量, ReturnAmount = K3退货金额 + 星空退货金额;
+
+
+  --SELECT OrderAmount,PaymentAmount,ShippedDebt,InvoicedDebt,IsEnded 	,OwedTickets,BillingAmount, CASE WHEN ROW_NUMBER() OVER(PARTITION BY FBILLNO ORDER BY fid) = 1 THEN FBILLNO 
+  --END AS 单号,* FROM YingShouZhanKuanMX_GZTH
+END