1

2025-08-02 15:04:44 +08:00
parent 3046a181a6
commit 9da6fe50b5
7 changed files with 687 additions and 379 deletions
--- a/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
+++ b/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
@@ -1,9 +1,19 @@
+USE [AIS20250723115352]
+GO
+/****** Object:  StoredProcedure [dbo].[GXFPJEYSDZDMX_GZTH]    Script Date: 2025/8/2 10:22:54 ******/
+SET ANSI_NULLS ON
+GO
+SET QUOTED_IDENTIFIER ON
+GO
 ALTER PROCEDURE [dbo].[GXFPJEYSDZDMX_GZTH]                  
-                  
+@FSDATE varchar(1000),                
+@FEDATE varchar(1000)                  
 AS                  
-BEGIN                  
+BEGIN  
+ -- ֻȡ2025<32><35>1<EFBFBD>¿<EFBFBD>ʼ<EFBFBD><CABC><EFBFBD>ǿշ<C7BF>Ʊ 
+ SET @FSDATE = CASE  WHEN CONVERT(DATE,@FSDATE) < '2025-01-01' THEN '2025-01-01'ELSE @FSDATE END            
   --<EFBFBD><EFBFBD><EFBFBD>·<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>                  
- EXEC GetIV_SALESICYSMX_GZTH                  
+ EXEC GetIV_SALESICYSMX_GZTH @FSDATE,@FEDATE                 
  
 UPDATE A                  
 SET PPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd'),                  
@@ -13,7 +23,8 @@ BEGIN
 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                  
+ 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          
@@ -51,18 +62,45 @@ BEGIN
    FROM FPYSDZDMX A                   
    INNER JOIN FPYSDZDHPMXHP B ON A.FPFID = B.LZFPFID AND A.FPFENTRYID = B.LZFPFENTRYID                  
 
- UPDATE A                  
- SET PPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd')
- FROM YingShouZhanKuanMX_GZTH A                  
- INNER JOIN (SELECT MAX(FPRQ) FPRQ,XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX FROM FPYSDZDMX GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) 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')
- FROM YingShouZhanKuanMX_GZTH A                  
- INNER JOIN (SELECT MAX(FPRQ) FPRQ,XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX FROM FPYSDZDMX GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) 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 
+ --UPDATE A                  
+ --SET PPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd')
+ --FROM YingShouZhanKuanMX_GZTH A                  
+ --INNER JOIN (SELECT MAX(FPRQ) FPRQ,XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX FROM FPYSDZDMX GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) 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 PPBillingDate = B.FPRQ
+FROM YingShouZhanKuanMX_GZTH A                  
+INNER JOIN (
+	SELECT (
+		stuff((select ','+format(convert(date,FPRQ),'yyyy-MM-dd') from (select distinct FPRQ,XSDDFID from FPYSDZDMX)b WHERE XSDDFID = A.XSDDFID AND FPLX = '<EFBFBD><EFBFBD>Ʊ' FOR xml path('')),1,1,'')) FPRQ,
+		XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX 
+		FROM FPYSDZDMX A 
+		GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) B 
+	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 
+
+ -- UPDATE A                  
+ --SET ZPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd')
+ --FROM YingShouZhanKuanMX_GZTH A                  
+ --INNER JOIN (SELECT MAX(FPRQ) FPRQ,XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX FROM FPYSDZDMX GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) B 
+ --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 
+
+UPDATE A                  
+SET ZPBillingDate = B.FPRQ
+FROM YingShouZhanKuanMX_GZTH A                  
+INNER JOIN (
+	SELECT (
+		stuff((select ','+format(convert(date,FPRQ),'yyyy-MM-dd') from (select distinct FPRQ,XSDDFID from FPYSDZDMX)b WHERE XSDDFID = A.XSDDFID AND FPLX = 'רƱ' FOR xml path('')),1,1,'')) FPRQ,
+		XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX 
+		FROM FPYSDZDMX A 
+		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 
+ 
+ 
                
 --UPDATE A                  
 --SET PPBillingAmount =  B.KPJE                  
@@ -73,7 +111,7 @@ BEGIN
 --ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ                  
 --WHERE   A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0 
                  
- --UPDATE A                  
+ --UPDATE A   
 --SET ZPBillingAmount =  B.KPJE                  
 --FROM  YingShouZhanKuanMX_GZTH A                  
 --INNER JOIN  (SELECT bb.XSDDFID,bb.XSDDFENTRYID,bb.FPJSZZ,SUM(KPJE) KPJE FROM  FPYSDZDMX  bb
@@ -135,7 +173,7 @@ BEGIN
 GROUP BY A.FID, A.FENTRYID               
                  
                  
- UPDATE A                  
+ 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  
@@ -157,11 +195,15 @@ BEGIN
 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],                  
+ SET A.ShippedDebt = B.[<EFBFBD>ѳ<EFBFBD><EFBFBD><EFBFBD>Ƿ<EFBFBD><EFBFBD>],-- A.InvoicedDebt = B.[<5B>ѿ<EFBFBD>ƱǷ<C6B1><C7B7>],--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                  
+ 
+  UPDATE A                  
+ SET  A.InvoicedDebt = BillingAmount - PaymentAmount                               
+ FROM YingShouZhanKuanMX_GZTH A                  
            
 --<EFBFBD>Ա<EFBFBD><EFBFBD>е<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ݽ<EFBFBD><EFBFBD>е<EFBFBD><EFBFBD><EFBFBD>                  
  SELECT       
@@ -200,7 +242,8 @@ BEGIN
 	UPDATE A                  
 	SET OwedTickets = B.QP                
 	FROM YingShouZhanKuanMX_GZTH A
-	JOIN (SELECT FID,SUM(OrderAmount) - SUM(BillingAmount) AS 'QP' FROM YingShouZhanKuanMX_GZTH GROUP BY FID) B ON A.FID = B.FID                
+	JOIN (SELECT FID,SUM(ShipmentsAmount) - SUM(BillingAmount) AS 'QP'--SUM(OrderAmount) - SUM(BillingAmount) AS 'QP' 
+	FROM YingShouZhanKuanMX_GZTH GROUP BY FID) B ON A.FID = B.FID                
 	WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0 AND A.row_num = 1

 DROP TABLE #TEMP3