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派诺报表SQL文件/应收对账表(简易)更新数据.sql

@@ -2,36 +2,43 @@ ALTER PROCEDURE UpdateYSDZBJY_GZTH
 AS            
 BEGIN            
           
-TRUNCATE TABLE YingShouZhanKuanJY
-
-INSERT INTO YingShouZhanKuanJY(FID,FSaleOrgId,FSalerId,[DATE],ContractNumber,ProjectName,OrderAmount,FALLAmountFor,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets,IsEnded,Remark)
-SELECT FID,FSaleOrgId,FSalerId,[Date],CONTRACTNUMBER,ProjectName,OrderAmount,BillingAmount,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets,IsEnded,Remark FROM YingShouZhanKuanMX_GZTH
-
---对表里未添加数据进行添加
-select FID,sum(shipmentsamount) as '发货金额',
-sum(ReturnAmount) AS '退货金额',
-SUM(PPBillingAmount) AS '普票金额',
-SUM(ZPBillingAmount) AS '专票金额'
-INTO #TEMP1
-from yingshouzhankuanmx_gzth
-group by fid
-
-UPDATE A
-SET A.ShipmentsAmount = B.发货金额,
-A.FBillAllAmount = B.退货金额,
-A.PPFALLAmountFor = B.普票金额,
-A.ZPFALLAmountFor = B.专票金额
-FROM YingShouZhanKuanJY A
-INNER JOIN #TEMP1 B ON A.FID = B.FID
-
---将重复项FID去重
 TRUNCATE TABLE YingShouZhanKuanJY_GZTH          
           
-INSERT INTO YingShouZhanKuanJY_GZTH
+INSERT INTO YingShouZhanKuanJY_GZTH(FID,FSaleOrgId,FSalerId,[DATE],ContractNumber,ProjectName,OrderAmount,FALLAmountFor,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets,IsEnded,Remark,[K3专票金额],[K3普票金额])          
+SELECT FID,FSaleOrgId,FSalerId,[Date],CONTRACTNUMBER,ProjectName,SUM(OrderAmount) OrderAmount,SUM(BillingAmount) BillingAmount,SUM(PaymentAmount) PaymentAmount,SUM(ShippedDebt) ShippedDebt
+,SUM(InvoicedDebt) InvoicedDebt,SUM(OwedTickets) OwedTickets,IsEnded,Remark,SUM([K3专票金额]) [K3专票金额],SUM([K3普票金额]) [K3普票金额]       
+FROM YingShouZhanKuanMX_GZTH  
+WHERE Number <> '合计' OR Number IS NULL
+GROUP BY FID,FSaleOrgId,FSalerId,[Date],CONTRACTNUMBER,ProjectName,IsEnded,Remark
+          
+----对表里未添加数据进行添加          
+--select FID,sum(shipmentsamount) as '发货金额',          
+--sum(ReturnAmount) AS '退货金额',          
+--SUM(PPBillingAmount) AS '普票金额',          
+--SUM(ZPBillingAmount) AS '专票金额'          
+--INTO #TEMP1          
+--from yingshouzhankuanmx_gzth          
+--group by fid          
+          
+--UPDATE A          
+--SET A.ShipmentsAmount = B.发货金额,          
+--A.FBillAllAmount = B.退货金额,          
+--A.PPFALLAmountFor = B.普票金额,          
+--A.ZPFALLAmountFor = B.专票金额          
+--FROM YingShouZhanKuanJY_GZTH A          
+--INNER JOIN #TEMP1 B ON A.FID = B.FID          
+                                
 SELECT        
 *,           
-ROW_NUMBER() OVER (PARTITION BY FID ORDER BY FID) as row_num
-FROM YingShouZhanKuanJY
+ROW_NUMBER() OVER (PARTITION BY FID ORDER BY FID) as row_num1 
+INTO #CFTEMP1
+FROM YingShouZhanKuanJY_GZTH          
+
+UPDATE A
+SET A.row_num = B.row_num1
+FROM YingShouZhanKuanJY_GZTH A
+INNER JOIN #CFTEMP1 B On A.FID = B.FID 
+
           
 DELETE FROM YingShouZhanKuanJY_GZTH          
 WHERE row_num <> 1;       
@@ -42,10 +49,6 @@ SET A.PPBillingDate = B.PPBillingDate,A.ZPBillingDate = B.ZPBillingDate
 FROM YingShouZhanKuanJY_GZTH A          
 INNER JOIN YingShouZhanKuanMX_GZTH B ON A.FID = B.FID          
                        
-
-DROP TABLE #TEMP1
+--DROP TABLE #TEMP1          
         
 END 
-  
-  
-