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

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
FROM YingShouZhanKuanJY_GZTH A
INNER JOIN YingShouZhanKuanMX_GZTH B ON A.FID = B.FID


DROP TABLE #TEMP1

END