289 lines
13 KiB
Transact-SQL
289 lines
13 KiB
Transact-SQL
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/****** Object: StoredProcedure [dbo].[GXFPJEYSDZDMX_GZTH] Script Date: 2025/8/2 10:22:54 ******/
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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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@FSDATE varchar(1000),
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@FEDATE varchar(1000)
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AS
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BEGIN
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-- 只取2025年1月开始云星空发票
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SET @FSDATE = CASE WHEN CONVERT(DATE,@FSDATE) < '2025-01-01' THEN '2025-01-01'ELSE @FSDATE END
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--更新发票金额
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EXEC GetIV_SALESICYSMX_GZTH @FSDATE,@FEDATE
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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'),
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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 =0 -- 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 =0-- 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,
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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 PPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd')
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--FROM YingShouZhanKuanMX_GZTH A
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--INNER JOIN (SELECT MAX(FPRQ) FPRQ,XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX FROM FPYSDZDMX GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) B
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--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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--星空普票日期
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UPDATE A
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SET PPBillingDate = B.FPRQ
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN (
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SELECT (
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stuff((select ','+format(convert(date,FPRQ),'yyyy-MM-dd') from (select distinct FPRQ,XSDDFID from FPYSDZDMX)b WHERE XSDDFID = A.XSDDFID AND FPLX = '普票' FOR xml path('')),1,1,'')) FPRQ,
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XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX
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FROM FPYSDZDMX A
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GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) B
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ON A.FID = B.XSDDFID 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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--追加K3普票日期
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UPDATE A
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SET PPBillingDate = CASE ISNULL(A.PPBillingDate,'') WHEN '' THEN '' ELSE A.PPBillingDate + ',' END + B.FPRQ
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN (
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SELECT (
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stuff((select ','+format(convert(date,开票日期),'yyyy-MM-dd') from (select distinct 开票日期,合同号,发票类型,是否普票存财务 from oldk3ICSale0802)b WHERE 合同号 = A.合同号 AND 发票类型 = '普' AND ISNULL(是否普票存财务,'') <> 1 FOR xml path('')),1,1,'')) FPRQ,
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合同号,发票类型,是否普票存财务
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FROM oldk3ICSale0802 A
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WHERE 发票类型 = '普'
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AND ISNULL(是否普票存财务,'') <> 1
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GROUP BY 合同号,发票类型,是否普票存财务) B
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ON A.CONTRACTNUMBER = B.合同号
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WHERE B.发票类型 = '普'
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AND A.[是否K3数据] = 0
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AND ISNULL(B.是否普票存财务,'') <> 1
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-- UPDATE A
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--SET ZPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd')
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--FROM YingShouZhanKuanMX_GZTH A
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--INNER JOIN (SELECT MAX(FPRQ) FPRQ,XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX FROM FPYSDZDMX GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) B
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--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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--星空专票日期
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UPDATE A
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SET ZPBillingDate = B.FPRQ
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN (
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SELECT (
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stuff((select ','+format(convert(date,FPRQ),'yyyy-MM-dd') from (select distinct FPRQ,XSDDFID from FPYSDZDMX)b WHERE XSDDFID = A.XSDDFID AND FPLX = '专票' FOR xml path('')),1,1,'')) FPRQ,
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XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX
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FROM FPYSDZDMX A
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GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) B
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ON A.FID = B.XSDDFID 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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--追加K3专票日期
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UPDATE A
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SET ZPBillingDate = CASE ISNULL(A.ZPBillingDate,'') WHEN '' THEN '' ELSE A.ZPBillingDate + ',' END + B.FPRQ
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN (
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SELECT (
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stuff((select ','+format(convert(date,开票日期),'yyyy-MM-dd') from (select distinct 开票日期,合同号,发票类型 from oldk3ICSale0802)b WHERE 合同号 = A.合同号 AND 发票类型 = '专' FOR xml path('')),1,1,'')) FPRQ,
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合同号,发票类型
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FROM oldk3ICSale0802 A
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WHERE 发票类型 = '专'
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GROUP BY 合同号,发票类型) B
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ON A.CONTRACTNUMBER = B.合同号
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WHERE B.发票类型 = '专' AND A.[是否K3数据] = 0
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--UPDATE A
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--SET PPBillingAmount = B.KPJE
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--FROM YingShouZhanKuanMX_GZTH A
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--INNER JOIN (SELECT bb.XSDDFID,bb.XSDDFENTRYID,bb.FPJSZZ,SUM(KPJE) KPJE FROM FPYSDZDMX bb
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--WHERE bB.FPLX = '普票'
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--GROUP BY bb.XSDDFID,bb.XSDDFENTRYID,bb.FPJSZZ ) B
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--ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
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--WHERE A.[是否K3数据] = 0
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--UPDATE A
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--SET ZPBillingAmount = B.KPJE
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--FROM YingShouZhanKuanMX_GZTH A
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--INNER JOIN (SELECT bb.XSDDFID,bb.XSDDFENTRYID,bb.FPJSZZ,SUM(KPJE) KPJE FROM FPYSDZDMX bb
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--WHERE bB.FPLX = '专票'
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--GROUP BY bb.XSDDFID,bb.XSDDFENTRYID,bb.FPJSZZ ) B
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--ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
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--WHERE A.[是否K3数据] = 0
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UPDATE A
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SET PPBillingAmount = B.KPJE
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN ( SELECT SUM(cc.KPJE) KPJE,XSDDFID,cc.FPJSZZ FROM (
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SELECT DISTINCT bb.XSDDFID,bb.FPFENTRYID,bb.KPJE ,bb.FPJSZZ FROM FPYSDZDMX bb
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WHERE bb.FPLX = '普票' ) cc
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GROUP BY cc.XSDDFID,cc.FPJSZZ ) B
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ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ
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WHERE A.[是否K3数据] = 0
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--UPDATE A
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--SET PPBillingAmount = B.KPJE
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-- FROM YingShouZhanKuanMX_GZTH A
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--INNER JOIN ( SELECT SUM(cc.KPJE) KPJE,XSDDFID,cc.FPJSZZ,cc.XSDDFENTRYID FROM (
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-- SELECT DISTINCT bb.XSDDFID,bb.FPFENTRYID,bb.KPJE ,bb.FPJSZZ,bb.XSDDFENTRYID FROM FPYSDZDMX bb
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-- WHERE bb.FPLX = '普票' ) cc
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-- GROUP BY cc.XSDDFID,cc.FPJSZZ,cc.XSDDFENTRYID ) B
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--ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ AND A.FENTRYID = b.XSDDFENTRYID
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--WHERE A.[是否K3数据] = 0
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UPDATE A
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SET ZPBillingAmount = B.KPJE
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN ( SELECT SUM(cc.KPJE) KPJE,XSDDFID,cc.FPJSZZ FROM (
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SELECT DISTINCT bb.XSDDFID,bb.FPFENTRYID,bb.KPJE ,bb.FPJSZZ FROM FPYSDZDMX bb
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WHERE bb.FPLX = '专票' ) cc
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GROUP BY cc.XSDDFID,cc.FPJSZZ ) B
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ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ
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WHERE A.[是否K3数据] = 0
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--UPDATE A
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--SET PPBillingAmount = B.KPJE
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-- FROM YingShouZhanKuanMX_GZTH A
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--INNER JOIN ( SELECT SUM(cc.KPJE) KPJE,XSDDFID,cc.FPJSZZ,cc.XSDDFENTRYID FROM (
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-- SELECT DISTINCT bb.XSDDFID,bb.FPFENTRYID,bb.KPJE ,bb.FPJSZZ,bb.XSDDFENTRYID FROM FPYSDZDMX bb
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-- WHERE bb.FPLX = '专票' ) cc
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-- GROUP BY cc.XSDDFID,cc.FPJSZZ,cc.XSDDFENTRYID ) B
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--ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ AND A.FENTRYID = b.XSDDFENTRYID
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--WHERE 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.K3专票金额,0)) + SUM(ISNULL(A.K3普票金额,0)) AS '专票金额'
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--SUM(ISNULL(A.ZPBillingAmount,0)) + SUM(ISNULL(A.K3专票金额,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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-- OrderAmount=0,PaymentAmount=0,ShippedDebt=0,InvoicedDebt=0,IsEnded = NULL ,OwedTickets= 0,BillingAmount=0
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SELECT
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FID,
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SUM(ShipmentsAmount) - AVG(PaymentAmount) - SUM(ISNULL(ReturnAmount,0)) AS '已出货欠款',
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AVG(BillingAmount) - AVG(PaymentAmount) AS '已开票欠款',SUM(OrderAmount) - SUM(BillingAmount) AS '欠票',
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CASE WHEN (AVG(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = SUM(ISNULL(ShipmentsAmount,0))
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AND (AVG(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = AVG(ISNULL(BillingAmount,0))
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AND (AVG(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = AVG(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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--已开票欠款,已出货欠款
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UPDATE A
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SET A.InvoicedDebt = BillingAmount - PaymentAmount
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,ShippedDebt= ShipmentsAmount- PaymentAmount -ReturnAmount
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FROM YingShouZhanKuanMX_GZTH A
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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,PPBillingAmount=0,ZPBillingAmount=0,ZPBillingDate='',PPBillingDate='',PaymentDate = '',ShipmentsDate = ''
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,ShipmentsAmount = 0,ReturnAmount = 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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UPDATE A
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SET OwedTickets = B.QP
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FROM YingShouZhanKuanMX_GZTH A
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JOIN (SELECT FID,SUM(ShipmentsAmount) -SUM(ReturnNum)- SUM(BillingAmount) AS 'QP' --SUM(ShipmentsAmount)- SUM(BillingAmount) AS 'QP'
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FROM YingShouZhanKuanMX_GZTH GROUP BY FID) B ON A.FID = B.FID
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WHERE A.[是否K3数据] = 0 AND A.row_num = 1
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DROP TABLE #TEMP3
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DROP TABLE #TEMP4
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DROP TABLE #TEMP5
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END |