180 lines
8.1 KiB
Transact-SQL
180 lines
8.1 KiB
Transact-SQL
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/****** Object: StoredProcedure [dbo].[UpdateYSDZBMX_GZTH] Script Date: 2025/7/15 15:56:20 ******/
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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ALTER PROCEDURE [dbo].[UpdateYSDZBMX_GZTH]
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@FSDATE varchar(1000),
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@FEDATE varchar(1000),
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@FSaleOrgId varchar(1000),
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@FCUSTID varchar(1000),
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@XSYFID varchar(1000),
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@ZZHTH varchar(1000)
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AS
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BEGIN
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DECLARE @StartDate DATE = CONVERT(DATE, @FSDATE);
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DECLARE @EndDate DATE = CONVERT(DATE, @FEDATE);
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-- 将结束日期增加一天
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SET @EndDate = DATEADD(DAY, 1, @EndDate);
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TRUNCATE TABLE YingShouZhanKuanMX_GZTH;
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INSERT INTO
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YingShouZhanKuanMX_GZTH
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(FID,FENTRYID,FSaleOrgId,FBILLNO,FSalerId,[DATE],CONTRACTNUMBER,ProjectName,SizeModel,FQty,FTaxPrice,FAllAmount,OrderAmount,PaymentAmount,[是否K3数据])
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SELECT
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A.FID AS 销售订单FID
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,B.FENTRYID AS 销售订单FENTRYID
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,A.FSaleOrgId AS 销售组织
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,A.FBILLNO AS 销售订单编号
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,XS.FNAME AS 销售员FID
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,FORMAT( A.FApproveDate,'yyyy-MM-dd') AS 签订日期
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,A.F_contractnumber AS 订单号
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,GC.FNAME AS 项目名称
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,WL_L.FSpecification AS 型号
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,B.FQTY AS 数量台
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,B_F.FTAXPRICE AS 单价
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,B_F.FALLAMOUNT_LC AS 价税合计
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,AF.FBillAllAmount 订单金额
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,A.F_Amount AS 累计核销金额
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,0 AS 是否K3数据
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FROM T_SAL_ORDER A
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INNER JOIN T_SAL_ORDERFIN AF ON A.FID = AF.FID
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INNER JOIN T_BAS_PREBDONE_L GC ON A.F_projectname = GC.FID
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INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
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INNER JOIN T_BD_MATERIAL_L WL_L ON B.FMATERIALID = WL_L.FMATERIALID
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INNER JOIN T_SAL_ORDERENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
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INNER JOIN V_BD_SALESMAN_L XS ON XS.FID = A.FSALERID
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WHERE A.FSaleOrgId = @FSaleOrgId
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AND A.FCUSTID = @FCUSTID
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AND A.FApproveDate >= @StartDate
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AND A.FApproveDate <= @EndDate
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AND (ISNULL(@XSYFID, '') = '' OR A.FSalerId = @XSYFID)
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AND (ISNULL(@ZZHTH,'') = '' OR A.F_contractnumber = @ZZHTH) ;
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UPDATE a
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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
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,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
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN [oldk3seorder0701] b
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ON a.FBILLNO=b.[单据编码] AND a.SizeModel=[规格型号] 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)
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WHERE 是否K3数据=0
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----插入K3数据
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--INSERT INTO
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--YingShouZhanKuanMX_GZTH
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--(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])
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--SELECT
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-- B.FID AS 销售订单FID
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--,0 AS 销售订单FENTRYID
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--,B.FSaleOrgId AS 销售组织
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--,B.FBILLNO AS 销售订单编号
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--,XS.FNAME AS 销售员FID
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--,FORMAT( B.FApproveDate,'yyyy-MM-dd') AS 签订日期
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--,B.F_contractnumber AS 订单号
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--,GC.FNAME AS 项目名称
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--,A.规格型号 AS 型号
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--,A.发货数量 AS 发货数量
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--,A.发货金额 AS 发货金额
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--,A.退货数量 AS 退货数量
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--,A.退货金额 AS 退货金额
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--,A.普票金额 AS 普票金额
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--,A.专票金额 AS 专票金额
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--,1 AS 是否K3数据
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--FROM oldk3seorder0701 A
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--INNER JOIN T_SAL_ORDER B ON A.单据编码 = B.FBILLNO
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--INNER JOIN T_BAS_PREBDONE_L GC ON B.F_projectname = GC.FID
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--INNER JOIN V_BD_SALESMAN_L XS ON XS.FID = B.FSALERID
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--WHERE B.FSaleOrgId = @FSaleOrgId
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--AND B.FCUSTID = @FCUSTID
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--AND B.FApproveDate >= @StartDate
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--AND B.FApproveDate <= @EndDate
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--AND (ISNULL(@XSYFID, '') = '' OR B.FSalerId = @XSYFID)
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--AND (ISNULL(@ZZHTH,'') = '' OR B.F_contractnumber = @ZZHTH)
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--更新发货日期，发货数量和发货金额
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SELECT
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C.FSBILLID AS 销售订单FID
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,C.FSID AS 销售订单FENTRYID
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,A.FApproveDate AS 发货日期
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,B.FQTY AS 发货数量
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,B_F.FAllAmount_LC AS 发货金额
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INTO #TEMP1
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FROM T_SAL_DELIVERYNOTICE A
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK C ON B_F.FENTRYID = C.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'
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WHERE C.FSBILLID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)
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AND C.FSID IN (SELECT FENTRYID FROM YingShouZhanKuanMX_GZTH)
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----更新k3发货数据
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--update A
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--SET A.K3发货数量 = C.发货数量,A.K3发货金额 = C.发货金额
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--FROM YingShouZhanKuanMX_GZTH A
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--INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID
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--INNER JOIN T_BD_MATERIAL D ON B.FMATERIALID = B.FMaterialId
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--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
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SELECT
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销售订单FID,
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销售订单FENTRYID,
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SUM(发货数量) AS 发货数量,
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SUM(发货金额) AS 发货金额
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INTO #FHTEMP1
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FROM #TEMP1
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GROUP BY 销售订单FID,销售订单FENTRYID
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UPDATE A
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SET ShipmentsDate = FORMAT( B.发货日期,'yyyy-MM-dd')
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN #TEMP1 B ON A.FID = B.销售订单FID AND A.FENTRYID = B.销售订单FENTRYID
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UPDATE A
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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
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN #FHTEMP1 B ON A.FID = B.销售订单FID AND A.FENTRYID = B.销售订单FENTRYID
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--更新发货数量
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UPDATE A
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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)
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FROM YingShouZhanKuanMX_GZTH A
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--更新退货日期，退货数量，退货金额
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SELECT
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C.FSBILLID AS 销售订单FID
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,C.FSID AS 销售订单FENTRYID
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,A.FDATE AS 退货日期
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,B.FQTY AS 退货数量
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,B_F.FALLAMOUNT_LC AS 退货金额
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INTO #TEMP2
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FROM T_SAL_RETURNNOTICE A
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INNER JOIN T_SAL_RETURNNOTICEENTRY B ON A.FID = B.FID
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INNER JOIN T_SAL_RETURNNOTICEENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
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INNER JOIN T_SAL_RETURNNOTICEENTRY_LK C ON B_F.FENTRYID = C.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'
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----更新k3退货数据
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--update A
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--SET A.K3退货数量 = C.退货数量,A.K3退货金额 = C.退货金额
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--FROM YingShouZhanKuanMX_GZTH A
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--INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID
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--INNER JOIN T_BD_MATERIAL D ON B.FMATERIALID = B.FMaterialId
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--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
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UPDATE A
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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
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN #TEMP2 B ON A.FID = B.销售订单FID AND A.FENTRYID = B.销售订单FENTRYID
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update YingShouZhanKuanMX_GZTH
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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;
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--SELECT OrderAmount,PaymentAmount,ShippedDebt,InvoicedDebt,IsEnded ,OwedTickets,BillingAmount, CASE WHEN ROW_NUMBER() OVER(PARTITION BY FBILLNO ORDER BY fid) = 1 THEN FBILLNO
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--END AS 单号,* FROM YingShouZhanKuanMX_GZTH
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END |