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PiolotTH_ReportFrom/派诺报表SQL文件/应收对账表(简易)更新数据.sql
李狗蛋 5088e60df2 1
2025-06-17 00:58:10 +08:00

51 lines
1.3 KiB
SQL

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.,
A.FBillAllAmount = B.退,
A.PPFALLAmountFor = B.,
A.ZPFALLAmountFor = B.
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