/****** Object:  StoredProcedure [dbo].[GXFPJEYSDZDMX_GZTH]    Script Date: 2025/8/2 10:22:54 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[GXFPJEYSDZDMX_GZTH]                  
@FSDATE varchar(1000),                
@FEDATE varchar(1000)                  
AS                  
BEGIN  
 -- 只取2025年1月开始云星空发票 
 SET @FSDATE = CASE  WHEN CONVERT(DATE,@FSDATE) < '2025-01-01' THEN '2025-01-01'ELSE @FSDATE END            
   --更新发票金额                  
 EXEC GetIV_SALESICYSMX_GZTH @FSDATE,@FEDATE                 
  
 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 = '普票' AND A.[是否K3数据] = 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 = '专票' AND A.[是否K3数据] = 0          
            
 ----期初专票金额                  
 --UPDATE A                  
 --SET A.QCZPBillingAmount =0 -- 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.[是否K3数据] = 0                 
 --) B                  
                  
 ----期初普票金额                  
 --UPDATE A                  
 --SET A.QCPPBillingAmount =0-- 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.[是否K3数据] = 0                  
 --) 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 PPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd')
 --FROM YingShouZhanKuanMX_GZTH A                  
 --INNER JOIN (SELECT MAX(FPRQ) FPRQ,XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX FROM FPYSDZDMX GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) B 
 --ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ              
 --WHERE B.FPLX = '普票' AND A.[是否K3数据] = 0 

 --星空普票日期
UPDATE A                  
SET PPBillingDate = B.FPRQ
FROM YingShouZhanKuanMX_GZTH A                  
INNER JOIN (
	SELECT (
		stuff((select ','+format(convert(date,FPRQ),'yyyy-MM-dd') from (select distinct FPRQ,XSDDFID from FPYSDZDMX)b WHERE XSDDFID = A.XSDDFID AND FPLX = '普票' FOR xml path('')),1,1,'')) FPRQ,
		XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX 
		FROM FPYSDZDMX A 
		GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) B 
	ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ              
WHERE B.FPLX = '普票' AND A.[是否K3数据] = 0 

--追加K3普票日期
UPDATE A                  
SET PPBillingDate = CASE ISNULL(A.PPBillingDate,'') WHEN '' THEN '' ELSE A.PPBillingDate + ','  END + B.FPRQ
FROM YingShouZhanKuanMX_GZTH A                  
INNER JOIN (
	SELECT (
	stuff((select ','+format(convert(date,开票日期),'yyyy-MM-dd') from (select distinct 开票日期,合同号,发票类型 from oldk3ICSale0802)b WHERE 合同号 = A.合同号 AND 发票类型 = '普' FOR xml path('')),1,1,'')) FPRQ,
	合同号,发票类型
	FROM oldk3ICSale0802 A
	WHERE 发票类型 = '普'
	GROUP BY 合同号,发票类型) B 
	ON A.CONTRACTNUMBER = B.合同号             
WHERE B.发票类型 = '普' AND A.[是否K3数据] = 0 

 -- UPDATE A                  
 --SET ZPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd')
 --FROM YingShouZhanKuanMX_GZTH A                  
 --INNER JOIN (SELECT MAX(FPRQ) FPRQ,XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX FROM FPYSDZDMX GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) B 
 --ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ  
 -- WHERE B.FPLX = '专票' AND A.[是否K3数据] = 0 

 --星空专票日期
UPDATE A                  
SET ZPBillingDate = B.FPRQ
FROM YingShouZhanKuanMX_GZTH A                  
INNER JOIN (
	SELECT (
		stuff((select ','+format(convert(date,FPRQ),'yyyy-MM-dd') from (select distinct FPRQ,XSDDFID from FPYSDZDMX)b WHERE XSDDFID = A.XSDDFID AND FPLX = '专票' FOR xml path('')),1,1,'')) FPRQ,
		XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX 
		FROM FPYSDZDMX A 
		GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) B 
	ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ  
WHERE B.FPLX = '专票' AND A.[是否K3数据] = 0 

--追加K3专票日期 
UPDATE A                  
SET ZPBillingDate = CASE ISNULL(A.ZPBillingDate,'') WHEN '' THEN '' ELSE A.ZPBillingDate + ','  END + B.FPRQ
FROM YingShouZhanKuanMX_GZTH A                  
INNER JOIN (
	SELECT (
	stuff((select ','+format(convert(date,开票日期),'yyyy-MM-dd') from (select distinct 开票日期,合同号,发票类型 from oldk3ICSale0802)b WHERE 合同号 = A.合同号 AND 发票类型 = '专' FOR xml path('')),1,1,'')) FPRQ,
	合同号,发票类型
	FROM oldk3ICSale0802 A
	WHERE 发票类型 = '专'
	GROUP BY 合同号,发票类型) B 
	ON A.CONTRACTNUMBER = B.合同号             
WHERE B.发票类型 = '专' AND A.[是否K3数据] = 0 
                
 --UPDATE A                  
 --SET PPBillingAmount =  B.KPJE                  
 --FROM YingShouZhanKuanMX_GZTH A                  
 --INNER JOIN  (SELECT bb.XSDDFID,bb.XSDDFENTRYID,bb.FPJSZZ,SUM(KPJE) KPJE FROM  FPYSDZDMX  bb
 --WHERE bB.FPLX = '普票'  
 --GROUP BY bb.XSDDFID,bb.XSDDFENTRYID,bb.FPJSZZ ) B
 --ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ                  
 --WHERE   A.[是否K3数据] = 0 
                  
 --UPDATE A   
 --SET ZPBillingAmount =  B.KPJE                  
 --FROM  YingShouZhanKuanMX_GZTH A                  
 --INNER JOIN  (SELECT bb.XSDDFID,bb.XSDDFENTRYID,bb.FPJSZZ,SUM(KPJE) KPJE FROM  FPYSDZDMX  bb
 --WHERE bB.FPLX = '专票'   
 --GROUP BY bb.XSDDFID,bb.XSDDFENTRYID,bb.FPJSZZ ) B
 --ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ                  
 --WHERE  A.[是否K3数据] = 0                
   

 UPDATE A                  
 SET PPBillingAmount =  B.KPJE   
    FROM  YingShouZhanKuanMX_GZTH A                  
 INNER JOIN  ( SELECT SUM(cc.KPJE) KPJE,XSDDFID,cc.FPJSZZ FROM (
  SELECT DISTINCT bb.XSDDFID,bb.FPFENTRYID,bb.KPJE ,bb.FPJSZZ  FROM  FPYSDZDMX  bb
  WHERE bb.FPLX = '普票'  ) cc
  GROUP BY cc.XSDDFID,cc.FPJSZZ )  B
 ON A.FID = B.XSDDFID   AND A.FSaleOrgId = B.FPJSZZ                  
 WHERE  A.[是否K3数据] = 0   

 --UPDATE A                  
 --SET PPBillingAmount =  B.KPJE   
 --   FROM  YingShouZhanKuanMX_GZTH A                  
 --INNER JOIN  ( SELECT SUM(cc.KPJE) KPJE,XSDDFID,cc.FPJSZZ,cc.XSDDFENTRYID FROM (
 -- SELECT DISTINCT bb.XSDDFID,bb.FPFENTRYID,bb.KPJE ,bb.FPJSZZ,bb.XSDDFENTRYID  FROM  FPYSDZDMX  bb
 -- WHERE bb.FPLX = '普票'  ) cc
 -- GROUP BY cc.XSDDFID,cc.FPJSZZ,cc.XSDDFENTRYID )  B
 --ON A.FID = B.XSDDFID   AND A.FSaleOrgId = B.FPJSZZ  AND A.FENTRYID = b.XSDDFENTRYID                
 --WHERE A.[是否K3数据] = 0    


 UPDATE A   
 SET ZPBillingAmount =  B.KPJE                  
 FROM  YingShouZhanKuanMX_GZTH A                  
 INNER JOIN  ( SELECT SUM(cc.KPJE) KPJE,XSDDFID,cc.FPJSZZ FROM (
  SELECT DISTINCT bb.XSDDFID,bb.FPFENTRYID,bb.KPJE ,bb.FPJSZZ  FROM  FPYSDZDMX  bb
  WHERE bb.FPLX = '专票'  ) cc
  GROUP BY cc.XSDDFID,cc.FPJSZZ )  B
 ON A.FID = B.XSDDFID   AND A.FSaleOrgId = B.FPJSZZ                  
 WHERE  A.[是否K3数据] = 0                
                  
 --UPDATE A                  
 --SET PPBillingAmount =  B.KPJE   
 --   FROM  YingShouZhanKuanMX_GZTH A                  
 --INNER JOIN  ( SELECT SUM(cc.KPJE) KPJE,XSDDFID,cc.FPJSZZ,cc.XSDDFENTRYID FROM (
 -- SELECT DISTINCT bb.XSDDFID,bb.FPFENTRYID,bb.KPJE ,bb.FPJSZZ,bb.XSDDFENTRYID  FROM  FPYSDZDMX  bb
 -- WHERE bb.FPLX = '专票'  ) cc
 -- GROUP BY cc.XSDDFID,cc.FPJSZZ,cc.XSDDFENTRYID )  B
 --ON A.FID = B.XSDDFID   AND A.FSaleOrgId = B.FPJSZZ  AND A.FENTRYID = b.XSDDFENTRYID                
 --WHERE A.[是否K3数据] = 0     

 --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,              
 A.FENTRYID,              
 --SUM(ISNULL(A.ZPBillingAmount,0)) + SUM(ISNULL(A.PPBillingAmount,0)) + SUM(ISNULL(A.K3专票金额,0)) + SUM(ISNULL(A.K3普票金额,0)) AS '专票金额'
 SUM(ISNULL(A.ZPBillingAmount,0)) + SUM(ISNULL(A.K3专票金额,0)) AS '专票金额'                  
 INTO #TEMP3                  
 FROM YingShouZhanKuanMX_GZTH A 
 WHERE A.[是否K3数据] = 0         
 GROUP BY A.FID, A.FENTRYID               
                  
                  
 UPDATE A      
 SET A.BillingAmount = B.[专票金额]                  
 FROM YingShouZhanKuanMX_GZTH A                  
 INNER JOIN #TEMP3 B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID  
 WHERE A.[是否K3数据] = 0               
                  
 --更新已出货欠款，已开票欠款，欠票，是否已完结字段 
  --  OrderAmount=0,PaymentAmount=0,ShippedDebt=0,InvoicedDebt=0,IsEnded = NULL	,OwedTickets= 0,BillingAmount=0
 SELECT                  
 FID, 
 SUM(ShipmentsAmount) - AVG(PaymentAmount) - SUM(ISNULL(ReturnAmount,0)) AS '已出货欠款',
 AVG(BillingAmount) - AVG(PaymentAmount) AS '已开票欠款',SUM(OrderAmount) - SUM(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_GZTH  A
 WHERE A.[是否K3数据] = 0                 
 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_GZTH A                  
 --INNER JOIN #TEMP4 B ON A.FID = B.FID
 --WHERE A.[是否K3数据] = 0                  
 
 --已开票欠款,已出货欠款
  UPDATE A                  
 SET  A.InvoicedDebt = BillingAmount - PaymentAmount
 ,ShippedDebt=  ShipmentsAmount- PaymentAmount -ReturnAmount                          
 FROM YingShouZhanKuanMX_GZTH A                  
            
 --对表中的数据进行调整                  
  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,PPBillingAmount=0,ZPBillingAmount=0,ZPBillingDate='',PPBillingDate='',PaymentDate = '',ShipmentsDate = ''
	 ,ShipmentsAmount = 0,ReturnAmount = 0
	from (
		 SELECT   CASE WHEN ROW_NUMBER() OVER(PARTITION BY FBILLNO ORDER BY fid) = 1 THEN FBILLNO 
       END AS 单号,* FROM YingShouZhanKuanMX_GZTH
	  
	 ) B 
	 WHERE  YingShouZhanKuanMX_GZTH.FID=B.FID AND YingShouZhanKuanMX_GZTH.FENTRYID=b.FENTRYID   AND b.单号 IS null          

	UPDATE A                  
	SET OwedTickets = B.QP                
	FROM YingShouZhanKuanMX_GZTH A
	JOIN (SELECT FID,SUM(ShipmentsAmount) -SUM(ReturnNum)- SUM(BillingAmount) AS 'QP' --SUM(ShipmentsAmount)- SUM(BillingAmount) AS 'QP'
	FROM YingShouZhanKuanMX_GZTH GROUP BY FID) B ON A.FID = B.FID                
	WHERE A.[是否K3数据] = 0 AND A.row_num = 1


DROP TABLE #TEMP3
DROP TABLE #TEMP4
DROP TABLE #TEMP5
END