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liqionghai
2025-07-15 18:40:15 +08:00
parent e8da4d5199 e66ef0d765
commit 70891aba20
4 changed files with 322 additions and 114 deletions
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114
派诺报表SQL文件/应收对账单明细更新发票金额.sql
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ALTER PROCEDURE 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 = 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 = '<EFBFBD><EFBFBD>Ʊ'
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 = 'רƱ'
--<EFBFBD>ڳ<EFBFBD>רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
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
--<EFBFBD>ڳ<EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
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
--<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 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
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 = 'רƱ' AND B.ISTrue = 1
--<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,
SUM(ISNULL(A.ZPBillingAmount,0)) + SUM(ISNULL(A.PPBillingAmount,0)) + AVG(ISNULL(A.QCZPBillingAmount,0)) + AVG(ISNULL(A.QCPPBillingAmount,0)) AS 'רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
INTO #TEMP3
FROM YingShouZhanKuanMX A
GROUP BY A.FID
UPDATE A
SET A.BillingAmount = B.[רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
FROM YingShouZhanKuanMX A
INNER JOIN #TEMP3 B ON A.FID = B.FID
--<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>
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>',AVG(OrderAmount) - AVG(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
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 A
INNER JOIN #TEMP4 B ON A.FID = B.FID
--<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_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

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/****** 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>
SELECT
FID, SUM(ShipmentsAmount) - SUM(PaymentAmount) AS '<EFBFBD>ѳ<EFBFBD><EFBFBD><EFBFBD>Ƿ<EFBFBD><EFBFBD>',SUM(BillingAmount) - SUM(PaymentAmount) AS '<EFBFBD>ѿ<EFBFBD>ƱǷ<EFBFBD><EFBFBD>',SUM(OrderAmount) - SUM(BillingAmount) AS 'ǷƱ',
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 '<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

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派诺报表SQL文件/应收对账表(明细创建SQL).sql → 派诺报表SQL文件/应收对账表(明细建表SQL).sql
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派诺报表SQL文件/应收对账表(明细版存储过程).sql Normal file
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/****** 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);
-- <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) ;
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.SizeModel=[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͺ<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
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>;
--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