/****** Object:  StoredProcedure [dbo].[UpdateYSDZBMX_GZTH]    Script Date: 2025/7/15 15:56:20 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[UpdateYSDZBMX_GZTH]                
@FSDATE varchar(1000),                
@FEDATE varchar(1000),                
@FSaleOrgId varchar(1000),                
@FCUSTID varchar(1000),        
@XSYFID varchar(1000),        
@ZZHTH 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_GZTH;                
                
 INSERT INTO 
 YingShouZhanKuanMX_GZTH 
 (FID,FENTRYID,FSaleOrgId,FBILLNO,FSalerId,[DATE],CONTRACTNUMBER,ProjectName,SizeModel,FQty,FTaxPrice,FAllAmount,OrderAmount,PaymentAmount,[是否K3数据],旧物料编码)                
 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                
 ,XS.FNAME 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                           
 ,A.F_Amount AS 累计核销金额
 ,0 AS 是否K3数据  
 ,tmm.FOldNumber
 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_BD_MATERIAL tmm ON B.FMATERIALID = tmm.FMATERIALID    
 INNER JOIN T_SAL_ORDERENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID        
 INNER JOIN V_BD_SALESMAN_L XS ON XS.FID = A.FSALERID      
 WHERE A.FSaleOrgId = @FSaleOrgId                 
 AND A.FCUSTID = @FCUSTID                 
 AND A.FApproveDate >= @StartDate                
 AND A.FApproveDate <= @EndDate        
 AND (ISNULL(@XSYFID, '') = '' OR A.FSalerId = @XSYFID)        
 AND (ISNULL(@ZZHTH,'') = '' OR A.F_contractnumber = @ZZHTH) ;
  	UPDATE  a	
	 SET a.[K3发货数量]=b.发货数量,a.[K3发货金额]=b.发货金额,a.[K3退货数量]=b.退货数量
	 ,a.[K3退货金额]=b.退货金额,a.[K3专票金额] = b.专票金额	,a.[K3普票金额]= b.普票金额 
	
 	FROM YingShouZhanKuanMX_GZTH A 
	INNER JOIN [oldk3seorder0701] b
	ON a.FBILLNO=b.[单据编码] AND a.旧物料编码=[物料编码] AND a.FQty=[数量] AND (ABS(a.FTaxPrice-b.[含税单价])<=0.02 OR ABS(a.FTaxPrice-b.[面价])<=0.02)
	 WHERE  是否K3数据=0 




 ----插入K3数据
 --INSERT INTO 
 --YingShouZhanKuanMX_GZTH 
 --(FID,FENTRYID,FSaleOrgId,FBILLNO,FSalerId,[DATE],CONTRACTNUMBER,ProjectName,SizeModel,[K3发货数量],[K3发货金额],[K3退货数量],[K3退货金额],[K3普票金额],[K3专票金额],[是否K3数据])                
 --SELECT 
 -- B.FID AS 销售订单FID                
 --,0 AS 销售订单FENTRYID                
 --,B.FSaleOrgId AS 销售组织                
 --,B.FBILLNO AS 销售订单编号                
 --,XS.FNAME AS 销售员FID                
 --,FORMAT( B.FApproveDate,'yyyy-MM-dd') AS 签订日期                
 --,B.F_contractnumber AS 订单号                
 --,GC.FNAME AS 项目名称                
 --,A.规格型号 AS 型号                
 --,A.发货数量 AS 发货数量                
 --,A.发货金额 AS 发货金额                
 --,A.退货数量 AS 退货数量 
 --,A.退货金额 AS 退货金额               
 --,A.普票金额 AS 普票金额                           
 --,A.专票金额 AS 专票金额 
 --,1 AS 是否K3数据  
 --FROM oldk3seorder0701 A  
 --INNER JOIN T_SAL_ORDER B ON A.单据编码 = B.FBILLNO 
 --INNER JOIN T_BAS_PREBDONE_L GC ON B.F_projectname = GC.FID
 --INNER JOIN V_BD_SALESMAN_L XS ON XS.FID = B.FSALERID     
 --WHERE B.FSaleOrgId = @FSaleOrgId                 
 --AND B.FCUSTID = @FCUSTID                 
 --AND B.FApproveDate >= @StartDate                
 --AND B.FApproveDate <= @EndDate        
 --AND (ISNULL(@XSYFID, '') = '' OR B.FSalerId = @XSYFID)        
 --AND (ISNULL(@ZZHTH,'') = '' OR B.F_contractnumber = @ZZHTH)      
                  
 --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                
 LEFT JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID                
 LEFT JOIN T_SAL_DELIVERYNOTICEENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID                
 LEFT 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_GZTH)                
 AND C.FSID IN (SELECT FENTRYID FROM YingShouZhanKuanMX_GZTH)     
 
 ----更新k3发货数据
 --update A
 --SET A.K3发货数量 = C.发货数量,A.K3发货金额 = C.发货金额
 --FROM YingShouZhanKuanMX_GZTH A
 --INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID
 --INNER JOIN T_BD_MATERIAL D ON B.FMATERIALID = B.FMaterialId
 --INNER JOIN oldk3seorder0701 C ON A.FBILLNO = C.单据编码 AND A.CONTRACTNUMBER = C.项目编码 AND D.FOldNumber = C.物料编码
            
 SELECT             
 销售订单FID,            
 销售订单FENTRYID,            
 SUM(发货数量) AS 发货数量,            
 SUM(发货金额) AS 发货金额            
 INTO #FHTEMP1            
 FROM #TEMP1            
 GROUP BY 销售订单FID,销售订单FENTRYID            
                    
 UPDATE A                
 SET ShipmentsDate = FORMAT( B.发货日期,'yyyy-MM-dd')              
 FROM YingShouZhanKuanMX_GZTH A                 
 INNER JOIN #TEMP1 B ON A.FID = B.销售订单FID AND A.FENTRYID = B.销售订单FENTRYID              
             
 UPDATE A                
 SET A.星空发货数量 = B.发货数量,A.星空发货金额 = B.发货金额            
 FROM YingShouZhanKuanMX_GZTH A                 
 INNER JOIN #FHTEMP1 B ON A.FID = B.销售订单FID AND A.FENTRYID = B.销售订单FENTRYID     
 
 --更新发货数量
 UPDATE A
 SET A.ShipmentsNum = ISNULL([星空发货数量],0) + ISNULL([K3发货数量],0),A.ShipmentsAmount = ISNULL([星空发货金额],0) + ISNULL([K3发货金额],0)
 FROM YingShouZhanKuanMX_GZTH A
            
                
 --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'  
 
 ----更新k3退货数据
 --update A
 --SET A.K3退货数量 = C.退货数量,A.K3退货金额 = C.退货金额
 --FROM YingShouZhanKuanMX_GZTH A
 --INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID
 --INNER JOIN T_BD_MATERIAL D ON B.FMATERIALID = B.FMaterialId
 --INNER JOIN oldk3seorder0701 C ON A.FBILLNO = C.单据编码 AND A.CONTRACTNUMBER = C.项目编码 AND D.FOldNumber = C.物料编码
                
 UPDATE A                
 SET ReturnDate = FORMAT( B.退货日期,'yyyy-MM-dd'),A.星空退货数量 = B.退货数量,A.星空退货金额 = B.退货金额                
 FROM YingShouZhanKuanMX_GZTH A                 
 INNER JOIN #TEMP2 B ON A.FID = B.销售订单FID AND A.FENTRYID = B.销售订单FENTRYID    
 
 update YingShouZhanKuanMX_GZTH
 SET ReturnNum = K3退货数量 + 星空退货数量, ReturnAmount = K3退货金额 + 星空退货金额;


  --SELECT OrderAmount,PaymentAmount,ShippedDebt,InvoicedDebt,IsEnded 	,OwedTickets,BillingAmount, CASE WHEN ROW_NUMBER() OVER(PARTITION BY FBILLNO ORDER BY fid) = 1 THEN FBILLNO 
  --END AS 单号,* FROM YingShouZhanKuanMX_GZTH
END