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派诺报表SQL文件/应收对账单明细更新发票金额.sql

@@ -1,114 +0,0 @@
-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

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

@@ -0,0 +1,142 @@
+ 
+/****** 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