ALTER PROCEDURE UpdateYSDZBMX_GZTH @FSDATE varchar(1000), @FEDATE varchar(1000), @FSaleOrgId varchar(1000), @FCUSTID varchar(1000) AS BEGIN DECLARE @StartDate DATE = CONVERT(DATE, @FSDATE); DECLARE @EndDate DATE = CONVERT(DATE, @FEDATE); -- 将结束日期增加一天 SET @EndDate = DATEADD(DAY, 1, @EndDate); TRUNCATE TABLE YingShouZhanKuanMX; INSERT INTO YingShouZhanKuanMX (FID,FENTRYID,FSaleOrgId,FBILLNO,FSalerId,[DATE],CONTRACTNUMBER,ProjectName,SizeModel,FQty,FTaxPrice,FAllAmount,OrderAmount,ShipmentsNum, ShipmentsAmount,ReturnNum,ReturnAmount,PaymentAmount) SELECT A.FID AS 销售订单FID ,B.FENTRYID AS 销售订单FENTRYID ,A.FSaleOrgId AS 销售组织 ,A.FBILLNO AS 销售订单编号 ,A.FSalerId AS 销售员FID ,FORMAT( A.FApproveDate,'yyyy-MM-dd') AS 签订日期 ,A.F_contractnumber AS 订单号 ,GC.FNAME AS 项目名称 ,WL_L.FSpecification AS 型号 ,B.FQTY AS 数量台 ,B_F.FTAXPRICE AS 单价 ,B_F.FALLAMOUNT_LC AS 价税合计 ,AF.FBillAllAmount 订单金额 ,B.F_sendQty AS 发货数量 ,B.F_sendAmount AS 发货金额 ,F_returnQty AS 退货数量 ,F_returnAmount AS 退货金额 ,A.F_Amount AS 累计核销金额 FROM T_SAL_ORDER A INNER JOIN T_SAL_ORDERFIN AF ON A.FID = AF.FID INNER JOIN T_BAS_PREBDONE_L GC ON A.F_projectname = GC.FID INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID INNER JOIN T_BD_MATERIAL_L WL_L ON B.FMATERIALID = WL_L.FMATERIALID INNER JOIN T_SAL_ORDERENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID WHERE A.FSaleOrgId = @FSaleOrgId AND A.FCUSTID = @FCUSTID AND A.FApproveDate >= @StartDate AND A.FApproveDate <= @EndDate --更新发货日期,发货数量和发货金额 SELECT C.FSBILLID AS 销售订单FID ,C.FSID AS 销售订单FENTRYID ,A.FApproveDate AS 发货日期 ,B.FQTY AS 发货数量 ,B_F.FAllAmount_LC AS 发货金额 INTO #TEMP1 FROM T_SAL_DELIVERYNOTICE A INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID INNER JOIN T_SAL_DELIVERYNOTICEENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK C ON B_F.FENTRYID = C.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY' WHERE C.FSBILLID IN (SELECT FID FROM YingShouZhanKuanMX) AND C.FSID IN (SELECT FENTRYID FROM YingShouZhanKuanMX) UPDATE A SET ShipmentsDate = FORMAT( B.发货日期,'yyyy-MM-dd'),ShipmentsNum = ShipmentsNum+B.发货数量,ShipmentsAmount = ShipmentsAmount + B.发货金额 FROM YingShouZhanKuanMX A INNER JOIN #TEMP1 B ON A.FID = B.销售订单FID AND A.FENTRYID = B.销售订单FENTRYID --更新退货日期,退货数量,退货金额 SELECT C.FSBILLID AS 销售订单FID ,C.FSID AS 销售订单FENTRYID ,A.FDATE AS 退货日期 ,B.FQTY AS 退货数量 ,B_F.FALLAMOUNT_LC AS 退货金额 INTO #TEMP2 FROM T_SAL_RETURNNOTICE A INNER JOIN T_SAL_RETURNNOTICEENTRY B ON A.FID = B.FID INNER JOIN T_SAL_RETURNNOTICEENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID INNER JOIN T_SAL_RETURNNOTICEENTRY_LK C ON B_F.FENTRYID = C.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY' UPDATE A SET ReturnDate = FORMAT( B.退货日期,'yyyy-MM-dd'),ReturnNum = ShipmentsNum+B.退货数量,ReturnAmount = ShipmentsAmount + B.退货金额 FROM YingShouZhanKuanMX A INNER JOIN #TEMP2 B ON A.FID = B.销售订单FID AND A.FENTRYID = B.销售订单FENTRYID END