ALTER PROCEDURE GXFPJEYSDZDMX_GZTH

AS
BEGIN
   --更新发票金额
	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 = '普票'

	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 = '专票'

	--期初专票金额
	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

	--期初普票金额
	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
	
	--更新蓝票下推红票的开票金额
	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 = '普票' 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 = '专票' AND B.ISTrue = 1

	--将开票金额和期初开票金额相加值赋值给到表中的开票金额

	SELECT 
	A.FID,
	SUM(ISNULL(A.ZPBillingAmount,0)) + SUM(ISNULL(A.PPBillingAmount,0)) + AVG(ISNULL(A.QCZPBillingAmount,0)) + AVG(ISNULL(A.QCPPBillingAmount,0)) AS '专票金额'
	INTO #TEMP3
	FROM YingShouZhanKuanMX A
	GROUP BY A.FID


	UPDATE A
	SET A.BillingAmount = B.[专票金额]
	FROM YingShouZhanKuanMX A
	INNER JOIN #TEMP3 B ON A.FID = B.FID

	--更新已出货欠款，已开票欠款，欠票，是否已完结字段
	SELECT
	FID, SUM(ShipmentsAmount) - AVG(PaymentAmount) AS '已出货欠款',AVG(BillingAmount) - AVG(PaymentAmount) AS '已开票欠款',AVG(OrderAmount) - AVG(BillingAmount) AS '欠票',
	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 '已完结'
	ELSE '未完结'
	END AS '是否已完结'
	INTO #TEMP4
	FROM YingShouZhanKuanMX 
	GROUP BY FID

	UPDATE A
	SET A.ShippedDebt = B.[已出货欠款], A.InvoicedDebt = B.[已开票欠款],A.OwedTickets = B.[欠票],
	A.IsEnded = B.[是否已完结]
	FROM YingShouZhanKuanMX A
	INNER JOIN #TEMP4 B ON A.FID = B.FID

	--对表中的数据进行调整
     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