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派诺报表SQL文件/应收对账表(简易)更新数据.sql

@@ -1,51 +1,54 @@
-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
+ALTER PROCEDURE UpdateYSDZBJY_GZTH            
+AS            
+BEGIN            
+          
+TRUNCATE TABLE 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_num1 
+INTO #CFTEMP1
+FROM YingShouZhanKuanJY_GZTH          
 
 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
-SELECT 
-*, 
-ROW_NUMBER() OVER (PARTITION BY FID ORDER BY FID) as row_num
-FROM YingShouZhanKuanJY
-
-DELETE FROM YingShouZhanKuanJY_GZTH
-WHERE row_num <> 1;
-
---更新专票和普票的开票时间
-UPDATE A
-SET A.PPBillingDate = B.PPBillingDate,A.ZPBillingDate = B.ZPBillingDate
+SET A.row_num = B.row_num1
 FROM YingShouZhanKuanJY_GZTH A
-INNER JOIN YingShouZhanKuanMX_GZTH B ON A.FID = B.FID
+INNER JOIN #CFTEMP1 B On A.FID = B.FID 
 
-
-DROP TABLE #TEMP1
-
-END
-  
-  
-  
+          
+DELETE FROM YingShouZhanKuanJY_GZTH          
+WHERE row_num <> 1;       
+      
+--更新专票和普票的开票时间          
+UPDATE A          
+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          
+        
+END