USE [AIS2025]
GO
/****** Object:  StoredProcedure [dbo].[GetIV_SALESICYSMX_GZTH]    Script Date: 2025/8/2 10:25:18 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[GetIV_SALESICYSMX_GZTH]   
@FSDATE varchar(1000),                
@FEDATE varchar(1000)               
AS            
BEGIN  
	DECLARE @StartDate DATE = CONVERT(DATE,@FSDATE)             
	DECLARE @EndDate DATE = CONVERT(DATE,CASE @FEDATE WHEN '' THEN '2099-12-31'ELSE @FEDATE END)
	-- 将结束日期增加一天                
    SET @EndDate = DATEADD(DAY, 1, @EndDate);
	          
    --清空表的数据            
    TRUNCATE TABLE FPYSDZDMX;            
    --销售增值税发票-销售订单            
    INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)            
    SELECT DISTINCT            
    D.FID AS '销售订单FID',            
    E.FENTRYID AS '销售订单FENTRYID',  
    A.FSALEORGID AS '销售组织',  
    A.FBILLTYPEID AS '发票类型',  
    A.FDATE AS '发票日期',  
    A.FID AS '发票FID',            
    B.FENTRYID AS '发票FENTRYID',                      
    B.FALLAMOUNTFOR AS '发票金额' --价税合计            
    FROM             
    T_IV_SALESIC A            
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID             
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'  --销售增值税发票关联关系表            
    INNER JOIN T_SAL_ORDERENTRY E ON E.FENTRYID = C.FSID            
    INNER JOIN T_SAL_ORDER D ON D.FID = E.FID            
    WHERE D.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)   
    AND A.FDOCUMENTSTATUS = 'C'
	AND A.FApproveDate >= @StartDate                
	AND A.FApproveDate < @EndDate 
	AND A.F_SFQC = 0  
            
    --销售增值税专用发票-应收单-销售订单            
    INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)                       
    SELECT DISTINCT            
    F.FID AS '销售订单FID',            
    FE.FENTRYID AS '销售订单FENTRYID',    
    A.FSALEORGID AS '销售组织',  
    A.FBILLTYPEID AS '发票类型',  
    A.FDATE AS '发票日期',  
    A.FID AS '发票FID',            
    B.FENTRYID AS '发票FENTRYID',                      
    B.FALLAMOUNTFOR AS '红字发票金额' --价税合计         
    FROM T_IV_SALESIC A            
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID              
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry'  --销售增值税发票关联关系表            
    INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --应收单表            
    INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_ORDERENTRY' --应收单关联表            
    INNER JOIN T_SAL_ORDERENTRY FE ON FE.FENTRYID = E.FSID            
    INNER JOIN T_SAL_ORDER F ON F.FID = FE.FID            
    WHERE F.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)   
    AND A.FDOCUMENTSTATUS = 'C'
	AND A.FApproveDate >= @StartDate                
	AND A.FApproveDate < @EndDate 
	AND A.F_SFQC = 0   
            
    --销售增值税专用发票-应收单-销售出库单-发货通知单-销售订单            
    INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)                      
    SELECT DISTINCT      
    J.FID AS '销售订单FID',      
    JE.FENTRYID AS '销售订单FENTRYID',  
    A.FSALEORGID AS '销售组织',  
    A.FBILLTYPEID AS '发票类型',  
    A.FDATE AS '发票日期',  
    A.FID AS '发票FID',      
    B.FENTRYID AS '发票FENTRYID',          
    B.FALLAMOUNTFOR AS '红字发票金额' -- 价税合计      
    FROM T_IV_SALESIC A      
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID      
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 'T_AR_receivableEntry' -- 销售增值税发票关联关系      
    INNER JOIN T_AR_receivableEntry D ON D.FENTRYID = C.FSID -- 应收单表      
    INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_OUTSTOCKENTRY' -- 应收单关联表      
    INNER JOIN T_SAL_OUTSTOCKENTRY F ON F.FENTRYID = E.FSID -- 销售出库单明细表      
    INNER JOIN T_SAL_OUTSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_DELIVERYNOTICEENTRY' -- 销售出库单关联      
    INNER JOIN T_SAL_DELIVERYNOTICEENTRY H ON H.FENTRYID = G.FSID -- 发货通知单明细表      
    INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK I ON I.FENTRYID = H.FENTRYID AND I.FSTABLENAME = 'T_SAL_ORDERENTRY' -- 发货通知单关联关系      
    INNER JOIN T_SAL_ORDERENTRY JE ON JE.FENTRYID = I.FSID      
    INNER JOIN T_SAL_ORDER J ON J.FID = JE.FID      
    WHERE J.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)   
    AND A.FDOCUMENTSTATUS = 'C'
	AND A.FApproveDate >= @StartDate                
	AND A.FApproveDate < @EndDate  
	AND A.F_SFQC = 0  
            
    --销售增值税专用发票-应收单-销售出库单-销售订单            
    INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)          
    SELECT DISTINCT            
    H.FID AS '销售订单FID',            
    HE.FENTRYID AS '销售订单FENTRYID',   
    A.FSALEORGID AS '销售组织',  
    A.FBILLTYPEID AS '发票类型',  
    A.FDATE AS '发票日期',  
    A.FID AS '发票FID',            
    B.FENTRYID AS '发票FENTRYID',                     
    B.FALLAMOUNTFOR AS '红字发票金额' --价税合计               
    FROM T_IV_SALESIC A            
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID            
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry'  --销售增值税发票关联关系表            
    INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --应收单表            
    INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_OUTSTOCKENTRY' --应收单关联表            
    INNER JOIN T_SAL_OUTSTOCKENTRY F ON F.FENTRYID = E.FSID --销售出库单明细表            
    INNER JOIN T_SAL_OUTSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_ORDERENTRY' --销售出库单关联关系表            
    INNER JOIN T_SAL_ORDERENTRY HE ON HE.FENTRYID = G.FSID --销售订单明细表            
    INNER JOIN T_SAL_ORDER H ON H.FID = G.FSBILLID --销售订单            
    WHERE H.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)       
    AND A.FDOCUMENTSTATUS = 'C'
	AND A.FApproveDate >= @StartDate                
	AND A.FApproveDate < @EndDate  
	AND A.F_SFQC = 0  
            
    --销售增值税专用发票-应收单-期初销售出库单-销售订单            
    INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)         
    SELECT DISTINCT            
    G.FID AS '销售订单FID',            
    GE.FENTRYID AS '销售订单FENTRYID',  
    A.FSALEORGID AS '销售组织',  
    A.FBILLTYPEID AS '发票类型',  
    A.FDATE AS '发票日期',  
    A.FID AS '发票FID',            
    B.FENTRYID AS '发票FENTRYID',                     
    B.FALLAMOUNTFOR AS '红字发票金额' --价税合计            
    FROM T_IV_SALESIC A            
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID                
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry'  --销售增值税发票关联关系表            
    INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --应收单表            
    INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_INITOUTSTOCKENTRY' --应收单关联表            
    INNER JOIN T_SAL_INITOUTSTOCKENTRY_LK F ON F.FENTRYID = E.FSID AND F.FSTABLENAME = 'T_SAL_ORDERENTRY' --期初销售出库单            
    INNER JOIN T_SAL_ORDERENTRY GE ON GE.FENTRYID = F.FSID --销售订单明细表            
    INNER JOIN T_SAL_ORDER G ON G.FID = F.FSBILLID            
    WHERE G.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)     
    AND A.FDOCUMENTSTATUS = 'C'
	AND A.FApproveDate >= @StartDate                
	AND A.FApproveDate < @EndDate  
	AND A.F_SFQC = 0  
            
    --红票销售增值税专用发票-应收单-销售退货单-退货通知单-销售订单            
    INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)                    
    SELECT DISTINCT            
    J.FID AS '销售订单FID',            
    JE.FENTRYID AS '销售订单FENTRYID',  
    A.FSALEORGID AS '销售组织',  
    A.FBILLTYPEID AS '发票类型',  
    A.FDATE AS '发票日期',  
    A.FID AS '发票FID',            
    B.FENTRYID AS '发票FENTRYID',                      
    B.FALLAMOUNTFOR AS '红字发票金额' --价税合计            
    FROM T_IV_SALESIC A            
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID              
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry'  --销售增值税发票关联关系表  
    INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --应收单表明细表            
    INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_RETURNSTOCKENTRY' --应收单关联关系表            
    INNER JOIN T_SAL_RETURNSTOCKENTRY F ON F.FENTRYID = E.FSID --销售退货单明细表            
    INNER JOIN T_SAL_RETURNSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_RETURNNOTICEENTRY' --销售退货单关联关系表            
    INNER JOIN T_SAL_RETURNNOTICEENTRY H ON H.FENTRYID = G.FSID --退货通知单明细表            
    INNER JOIN T_SAL_RETURNNOTICEENTRY_LK I ON I.FENTRYID = H.FENTRYID AND I.FSTABLENAME = 'T_SAL_ORDERENTRY' --退货通知单关联关系表            
    INNER JOIN T_SAL_ORDERENTRY JE ON JE.FENTRYID = I.FSID            
    INNER JOIN T_SAL_ORDER J ON J.FID = JE.FID --销售订单            
    WHERE J.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)    
    AND A.FDOCUMENTSTATUS = 'C'
	AND A.FApproveDate >= @StartDate                
	AND A.FApproveDate < @EndDate  
	AND A.F_SFQC = 0  
            
    --红票销售增值税专用发票-应收单-销售退货单-销售订单            
    INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)                
    SELECT DISTINCT            
    J.FID AS '销售订单FID',            
    JE.FENTRYID AS '销售订单FENTRYID',  
    A.FSALEORGID AS '销售组织',  
    A.FBILLTYPEID AS '发票类型',  
    A.FDATE AS '发票日期',  
    A.FID AS '发票FID',            
    B.FENTRYID AS '发票FENTRYID',                     
    B.FALLAMOUNTFOR AS '红字发票金额' --价税合计            
    FROM T_IV_SALESIC A            
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID              
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry'  --销售增值税发票关联关系表            
    INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --应收单表明细表            
    INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_RETURNSTOCKENTRY' --应收单关联关系表            
    INNER JOIN T_SAL_RETURNSTOCKENTRY F ON F.FENTRYID = E.FSID --销售退货单明细表            
    INNER JOIN T_SAL_RETURNSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_ORDERENTRY' --销售退货单关联关系表            
    INNER JOIN T_SAL_ORDERENTRY JE ON JE.FENTRYID = G.FSID --销售订单明细表            
    INNER JOIN T_SAL_ORDER J ON J.FID = G.FSBILLID --销售订单            
    WHERE J.FID  IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)  
    AND A.FDOCUMENTSTATUS = 'C'  
    AND A.FApproveDate >= @StartDate                
	AND A.FApproveDate < @EndDate        
	AND A.F_SFQC = 0  
            
    --红票销售增值税专用发票-应收单-销售退货单-退货通知单-销售出库单-发货通知单-销售订单            
    INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)                   
    SELECT DISTINCT            
    L.FID AS '销售订单FID',            
    LE.FENTRYID AS '销售订单FENTRYID',   
    A.FSALEORGID AS '销售组织',  
    A.FBILLTYPEID AS '发票类型',  
    A.FDATE AS '发票日期',  
    A.FID AS '发票FID',            
    B.FENTRYID AS '发票FENTRYID',                     
    B.FALLAMOUNTFOR AS '红字发票金额' --价税合计             
    FROM T_IV_SALESIC A            
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID             
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry'  --销售增值税发票关联关系表            
    INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --应收单表明细表            
    INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_RETURNSTOCKENTRY' --应收单关联关系表            
    INNER JOIN T_SAL_RETURNSTOCKENTRY F ON F.FENTRYID = E.FSID --销售退货单明细表            
    INNER JOIN T_SAL_RETURNSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_RETURNNOTICEENTRY' --销售退货单关联关系表            
    INNER JOIN T_SAL_RETURNNOTICEENTRY H ON H.FENTRYID = G.FSID --退货通知单明细表            
    INNER JOIN T_SAL_RETURNNOTICEENTRY_LK I ON I.FENTRYID = H.FENTRYID AND I.FSTABLENAME = 'T_SAL_OUTSTOCKENTRY' --退货通知单关联关系表            
    INNER JOIN T_SAL_OUTSTOCKENTRY_LK J ON J.FENTRYID = I.FSID AND J.FSTABLENAME = 'T_SAL_DELIVERYNOTICEENTRY' --销售出库单关联关系表            
    INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK K ON K.FENTRYID = J.FSID AND K.FSTABLENAME = 'T_SAL_ORDERENTRY' --发货通知单关联关系表            
    INNER JOIN T_SAL_ORDERENTRY LE ON LE.FENTRYID = K.FSID --销售订单明细表            
    INNER JOIN T_SAL_ORDER L ON L.FID = LE.FID --销售订单表            
    WHERE L.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)    
    AND A.FDOCUMENTSTATUS = 'C'
	AND A.FApproveDate >= @StartDate                
	AND A.FApproveDate < @EndDate  
	AND A.F_SFQC = 0  
            
    --红票销售增值税专用发票-应收单-销售退货单-销售出库单-发货通知单-销售订单            
    INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)                  
    SELECT DISTINCT            
    L.FID AS '销售订单FID',            
    LE.FENTRYID AS '销售订单FENTRYID',  
    A.FSALEORGID AS '销售组织',  
    A.FBILLTYPEID AS '发票类型',  
    A.FDATE AS '发票日期',  
    A.FID AS '发票FID',            
    B.FENTRYID AS '发票FENTRYID',                     
    B.FALLAMOUNTFOR AS '红字发票金额' --价税合计            
    FROM T_IV_SALESIC A            
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID             
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry'  --销售增值税发票关联关系表            
   INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --应收单表明细表            
    INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_RETURNSTOCKENTRY' --应收单关联关系表            
    INNER JOIN T_SAL_RETURNSTOCKENTRY F ON F.FENTRYID = E.FSID --销售退货单明细表            
    INNER JOIN T_SAL_RETURNSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_OUTSTOCKENTRY' --销售退货单关联关系表            
    INNER JOIN T_SAL_OUTSTOCKENTRY_LK J ON J.FENTRYID = G.FSID AND J.FSTABLENAME = 'T_SAL_DELIVERYNOTICEENTRY' --销售出库单关联关系表            
    INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK K ON K.FENTRYID = J.FSID AND K.FSTABLENAME = 'T_SAL_ORDERENTRY' --发货通知单关联关系表            
    INNER JOIN T_SAL_ORDERENTRY LE ON LE.FENTRYID = K.FSID --销售订单明细表            
    INNER JOIN T_SAL_ORDER L ON L.FID = LE.FID --销售订单表            
    WHERE L.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)     
    AND A.FDOCUMENTSTATUS = 'C'
	AND A.FApproveDate >= @StartDate                
	AND A.FApproveDate < @EndDate  
	AND A.F_SFQC = 0  
            
    --红票销售增值税专用发票-应收单-销售退货单-销售出库单-销售订单            
    INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)                 
    SELECT DISTINCT            
    L.FID AS '销售订单FID',            
    LE.FENTRYID AS '销售订单FENTRYID',  
    A.FSALEORGID AS '销售组织',  
    A.FBILLTYPEID AS '发票类型',  
    A.FDATE AS '发票日期',  
    A.FID AS '发票FID',            
    B.FENTRYID AS '发票FENTRYID',                    
    B.FALLAMOUNTFOR AS '红字发票金额' --价税合计               
    FROM T_IV_SALESIC A            
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID              
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry'  --销售增值税发票关联关系表            
    INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --应收单表明细表            
    INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_RETURNSTOCKENTRY' --应收单关联关系表            
    INNER JOIN T_SAL_RETURNSTOCKENTRY F ON F.FENTRYID = E.FSID --销售退货单明细表            
    INNER JOIN T_SAL_RETURNSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_OUTSTOCKENTRY' --销售退货单关联关系表            
    INNER JOIN T_SAL_OUTSTOCKENTRY_LK J ON J.FENTRYID = G.FSID AND J.FSTABLENAME = 'T_SAL_ORDERENTRY' --销售出库单关联关系表            
    INNER JOIN T_SAL_ORDERENTRY LE ON LE.FENTRYID = J.FSID --销售订单明细表            
    INNER JOIN T_SAL_ORDER L ON L.FID = LE.FID --销售订单表            
    WHERE L.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)  
    AND A.FDOCUMENTSTATUS = 'C'
	AND A.FApproveDate >= @StartDate              
	AND A.FApproveDate < @EndDate  
	AND A.F_SFQC = 0  
    
	--无关联关系发票            
    INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)                 
    SELECT DISTINCT            
    L.FID AS '销售订单FID',            
    LE.FENTRYID AS '销售订单FENTRYID',  
    A.FSALEORGID AS '销售组织',  
    A.FBILLTYPEID AS '发票类型',  
    A.FDATE AS '发票日期',  
    A.FID AS '发票FID',            
    B.FENTRYID AS '发票FENTRYID',                    
    B.FALLAMOUNTFOR AS '红字发票金额' --价税合计               
    FROM T_IV_SALESIC A            
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID              
	INNER JOIN T_SAL_ORDER L ON L.F_CONTRACTNUMBER = A.F_PAPERNUMBER --销售订单表  
	INNER JOIN T_SAL_ORDERENTRY LE ON LE.FSEQ = 1 AND L.FID = LE.FID  --销售订单明细表            
	WHERE 1 = 1
	AND B.FENTRYID NOT IN (SELECT FPFENTRYID FROM FPYSDZDMX)
	AND L.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)
	AND A.FDOCUMENTSTATUS = 'C'
	AND A.FApproveDate >= @StartDate              
	AND A.FApproveDate < @EndDate  
	AND A.F_SFQC = 0

	
	        
    --对表的数据进行分组合计            
    SELECT DISTINCT            
    XSDDFID,            
    XSDDFENTRYID,   
    FPLX,  
    FPJSZZ,  
    FPFID,            
    FPFENTRYID,                     
    SUM(KPJE) AS KPJE            
    INTO #TEMP1            
    FROM FPYSDZDMX             
    GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPFID,FPFENTRYID           
            
    --清空表的数据            
    TRUNCATE TABLE FPYSDZDMX;        
            
    INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPLX,FPJSZZ,FPFID,FPFENTRYID,KPJE)                  
    SELECT XSDDFID,XSDDFENTRYID,FPLX,FPJSZZ,FPFID,FPFENTRYID,KPJE FROM #TEMP1;     
  
    UPDATE A  
    SET A.FPRQ = B.FDATE  
    FROM FPYSDZDMX A  
    INNER JOIN T_IV_SALESIC B ON A.FPFID = B.FID  
      
  
  
    UPDATE FPYSDZDMX   
    SET FPLX = '普票'   
    WHERE FPLX = '1cab58bc33d24e27826be02249f4edac'  
  
    UPDATE FPYSDZDMX   
    SET FPLX = '专票'   
    WHERE FPLX = '50ea4e69b6144f69961d2e9b44820929'   
      
    --查询红字发票  
    TRUNCATE TABLE FPYSDZDHPMXHP;   
      
  
     --红票推蓝票              
     INSERT INTO FPYSDZDHPMXHP(HZFPFID,LZFPFID,LZFPFENTRYID,HZKPJE)            
     SELECT DISTINCT  
     A.FID AS '红字发票FID',  
     AL.FID AS '蓝字发票FID',            
     ALE.FENTRYID AS '蓝字发票FENTRYID',                   
     B.FALLAMOUNTFOR AS '红字发票金额' --价税合计            
     FROM T_IV_SALESIC A              
     INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID              
     INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND (C.FSTABLENAME = 'T_IV_SALESICENTRY' OR C.FSTABLENAME = 'T_IV_SALESICENTRY1')              
     INNER JOIN T_IV_SALESIC AL ON AL.FID = C.FSBILLID             
     INNER JOIN T_IV_SALESICENTRY ALE ON ALE.FENTRYID = C.FSID
	 WHERE 1=1
	 AND A.FDOCUMENTSTATUS = 'C'
	 AND A.FApproveDate >= @StartDate
	 AND A.FApproveDate < @EndDate  
	 AND A.F_SFQC = 0                   
            
     --对表进行分组合计            
    SELECT DISTINCT  
    HZFPFID,  
    LZFPFID,            
    LZFPFENTRYID,                    
    SUM(HZKPJE) AS 红字发票金额            
    INTO #TEMP2            
    FROM FPYSDZDHPMXHP             
    GROUP BY HZFPFID,LZFPFID,LZFPFENTRYID            
            
    TRUNCATE TABLE FPYSDZDHPMXHP;            
            
    INSERT INTO FPYSDZDHPMXHP(HZFPFID,LZFPFID,LZFPFENTRYID,HZKPJE)           
    SELECT HZFPFID,LZFPFID,LZFPFENTRYID,红字发票金额 FROM #TEMP2        
       
           
    DROP TABLE #TEMP1,#TEMP2           
                
END;