1

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

@@ -68,6 +68,7 @@ BEGIN
  --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 
 
+ --<EFBFBD>ǿ<EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
 UPDATE A                  
 SET PPBillingDate = B.FPRQ
 FROM YingShouZhanKuanMX_GZTH A                  
@@ -80,6 +81,20 @@ INNER JOIN (
 	ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ              
 WHERE B.FPLX = '<EFBFBD><EFBFBD>Ʊ' AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0 
 
+--׷<EFBFBD><EFBFBD>K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
+UPDATE A                  
+SET PPBillingDate = CASE ISNULL(A.PPBillingDate,'') WHEN '' THEN '' ELSE A.PPBillingDate + ','  END + B.FPRQ
+FROM YingShouZhanKuanMX_GZTH A                  
+INNER JOIN (
+	SELECT (
+	stuff((select ','+format(convert(date,<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>),'yyyy-MM-dd') from (select distinct <EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,<EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD>,<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> from oldk3ICSale0802)b WHERE <EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD> = A.<EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD> AND <EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> = '<EFBFBD><EFBFBD>' FOR xml path('')),1,1,'')) FPRQ,
+	<EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD>,<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
+	FROM oldk3ICSale0802 A
+	WHERE <EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> = '<EFBFBD><EFBFBD>'
+	GROUP BY <EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD>,<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) B 
+	ON A.CONTRACTNUMBER = B.<EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD>             
+WHERE B.<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> = '<EFBFBD><EFBFBD>' AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0 
+
  -- UPDATE A                  
  --SET ZPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd')
  --FROM YingShouZhanKuanMX_GZTH A                  
@@ -87,6 +102,7 @@ WHERE B.FPLX = '
  --ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ  
  -- WHERE B.FPLX = 'רƱ' AND A.[<5B>Ƿ<EFBFBD>K3<4B><33><EFBFBD><EFBFBD>] = 0 
 
+ --<EFBFBD>ǿ<EFBFBD>רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
 UPDATE A                  
 SET ZPBillingDate = B.FPRQ
 FROM YingShouZhanKuanMX_GZTH A                  
@@ -98,8 +114,20 @@ INNER JOIN (
 		GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) B 
 	ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ  
 WHERE B.FPLX = 'רƱ' AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0 
- 
- 
+
+--׷<EFBFBD><EFBFBD>K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> 
+UPDATE A                  
+SET PPBillingDate = CASE ISNULL(A.PPBillingDate,'') WHEN '' THEN '' ELSE A.PPBillingDate + ','  END + B.FPRQ
+FROM YingShouZhanKuanMX_GZTH A                  
+INNER JOIN (
+	SELECT (
+	stuff((select ','+format(convert(date,<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>),'yyyy-MM-dd') from (select distinct <EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,<EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD>,<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> from oldk3ICSale0802)b WHERE <EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD> = A.<EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD> AND <EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> = 'ר' FOR xml path('')),1,1,'')) FPRQ,
+	<EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD>,<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
+	FROM oldk3ICSale0802 A
+	WHERE <EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> = 'ר'
+	GROUP BY <EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD>,<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) B 
+	ON A.CONTRACTNUMBER = B.<EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD>             
+WHERE B.<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> = 'ר' AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0 
                 
  --UPDATE A                  
  --SET PPBillingAmount =  B.KPJE                  
@@ -181,7 +209,7 @@ WHERE B.FPLX = 'רƱ' AND A.[
  --<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',                  
+ FID, SUM(ShipmentsAmount) - AVG(PaymentAmount) - SUM(ISNULL(ReturnAmount,0)) 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))