142 lines
6.7 KiB
Transact-SQL
142 lines
6.7 KiB
Transact-SQL
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/****** Object: StoredProcedure [dbo].[GXFPJEYSDZDMX_GZTH] Script Date: 2025/7/15 16:06:03 ******/
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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].[GXFPJEYSDZDMX_GZTH]
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AS
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BEGIN
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--更新发票金额
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EXEC GetIV_SALESICYSMX_GZTH
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UPDATE A
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SET PPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd'),
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PPBillingAmount = ISNULL(PPBillingAmount,0) + B.KPJE
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
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WHERE B.FPLX = '普票' AND A.[是否K3数据] = 0
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UPDATE A
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SET ZPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd'),ZPBillingAmount = ISNULL(ZPBillingAmount,0) + B.KPJE
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
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WHERE B.FPLX = '专票' AND A.[是否K3数据] = 0
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--期初专票金额
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update A
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SET A.QCZPBillingAmount = ISNULL(A.QCZPBillingAmount,0) + B.FAFTERTOTALTAXFOR
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FROM YingShouZhanKuanMX_GZTH A
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CROSS APPLY
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(SELECT SUM(FAFTERTOTALTAXFOR) AS FAFTERTOTALTAXFOR
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FROM T_IV_SALESIC
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WHERE F_PAPERNUMBER = A.CONTRACTNUMBER
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AND FBILLTYPEID = '50ea4e69b6144f69961d2e9b44820929'
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AND FID NOT IN (SELECT FPFID FROM FPYSDZDMX)
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AND A.[是否K3数据] = 0
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) B
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--期初普票金额
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update A
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SET A.QCPPBillingAmount = ISNULL(A.QCPPBillingAmount,0)+ B.FAFTERTOTALTAXFOR
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FROM YingShouZhanKuanMX_GZTH A
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CROSS APPLY
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(SELECT SUM(FAFTERTOTALTAXFOR) AS FAFTERTOTALTAXFOR
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FROM T_IV_SALESIC
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WHERE F_PAPERNUMBER = A.CONTRACTNUMBER
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AND FBILLTYPEID = '1cab58bc33d24e27826be02249f4edac'
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AND FID NOT IN (SELECT FPFID FROM FPYSDZDMX)
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AND A.[是否K3数据] = 0
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) B
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--更新蓝票下推红票的开票金额
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UPDATE A
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SET A.KPJE = B.HZKPJE, A.ISTrue = 1
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FROM FPYSDZDMX A
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INNER JOIN FPYSDZDHPMXHP B ON A.FPFID = B.LZFPFID AND A.FPFENTRYID = B.LZFPFENTRYID
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UPDATE A
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SET PPBillingAmount = PPBillingAmount + B.KPJE
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
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WHERE B.FPLX = '普票' AND B.ISTrue = 1 AND A.[是否K3数据] = 0
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UPDATE A
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SET ZPBillingAmount = ZPBillingAmount+ B.KPJE
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
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WHERE B.FPLX = '专票' AND B.ISTrue = 1 AND A.[是否K3数据] = 0
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--将开票金额和期初开票金额相加值赋值给到表中的开票金额
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SELECT
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A.FID,
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A.FENTRYID,
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SUM(ISNULL(A.ZPBillingAmount,0)) + SUM(ISNULL(A.PPBillingAmount,0)) + SUM(ISNULL(A.QCZPBillingAmount,0)) + SUM(ISNULL(A.QCPPBillingAmount,0)) AS '专票金额'
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INTO #TEMP3
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FROM YingShouZhanKuanMX_GZTH A
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WHERE A.[是否K3数据] = 0
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GROUP BY A.FID, A.FENTRYID
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UPDATE A
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SET A.BillingAmount = B.[专票金额]
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN #TEMP3 B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID
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WHERE A.[是否K3数据] = 0
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--更新已出货欠款，已开票欠款，欠票，是否已完结字段
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SELECT
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FID, SUM(ShipmentsAmount) - SUM(PaymentAmount) AS '已出货欠款',SUM(BillingAmount) - SUM(PaymentAmount) AS '已开票欠款',SUM(OrderAmount) - SUM(BillingAmount) AS '欠票',
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CASE WHEN (SUM(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = SUM(ISNULL(ShipmentsAmount,0))
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AND (SUM(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = SUM(ISNULL(BillingAmount,0))
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AND (SUM(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = SUM(ISNULL(PaymentAmount,0))
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THEN '已完结'
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ELSE '未完结'
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END AS '是否已完结'
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INTO #TEMP4
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FROM YingShouZhanKuanMX_GZTH A
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WHERE A.[是否K3数据] = 0
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GROUP BY FID
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UPDATE A
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SET A.ShippedDebt = B.[已出货欠款], A.InvoicedDebt = B.[已开票欠款],A.OwedTickets = B.[欠票],
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A.IsEnded = B.[是否已完结]
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN #TEMP4 B ON A.FID = B.FID
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WHERE A.[是否K3数据] = 0
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--对表中的数据进行调整
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SELECT
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*,
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ROW_NUMBER() OVER (PARTITION BY FID ORDER BY FID) as row_num1
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INTO #TEMP5
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FROM YingShouZhanKuanMX_GZTH
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UPDATE A
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SET row_num = row_num1
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FROM YingShouZhanKuanMX_GZTH A
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INNEr JOIN #TEMP5 B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID
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--UPDATE A
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--SET A.BillingAmount = 0,A.OrderAmount = 0,A.PaymentAmount = 0,A.ShippedDebt = 0,A.InvoicedDebt = 0,A.OwedTickets = 0,A.IsEnded = '',QCPPBillingAmount = 0,QCZPBillingAmount = 0
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--FROM YingShouZhanKuanMX_GZTH A
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--WHERE row_num <> 1
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UPDATE A
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SET A.PPBillingDate = ''
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FROM YingShouZhanKuanMX_GZTH A
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WHERE PPBillingAmount = 0
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UPDATE YingShouZhanKuanMX_GZTH
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SET OrderAmount=0,PaymentAmount=0,ShippedDebt=0,InvoicedDebt=0,IsEnded = NULL ,OwedTickets= 0,BillingAmount=0
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from (
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SELECT 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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) B
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WHERE YingShouZhanKuanMX_GZTH.FID=B.FID AND YingShouZhanKuanMX_GZTH.FENTRYID=b.FENTRYID AND b.单号 IS null
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END |