342 lines
16 KiB
Transact-SQL
342 lines
16 KiB
Transact-SQL
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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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,@SFQJFWDZ varchar(1000) ---是否区间范围对账
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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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DECLARE @EndDate DATE = CONVERT(DATE,CASE @FEDATE WHEN '' THEN '2099-12-31'ELSE @FEDATE END);
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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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SELECT DISTINCT *
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INTO #TEMP3
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FROM(
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--发货通知单
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SELECT F_PAPERCONTRACT ZHHTH,FDELIVERYORGID ZZ
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FROM T_SAL_DELIVERYNOTICE T1
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WHERE (FDELIVERYORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')
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AND FCUSTOMERID = @FCUSTID --客户
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AND FApproveDate >= @StartDate
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AND FApproveDate < @EndDate
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AND (ISNULL(@ZZHTH,'') = '' OR F_PAPERCONTRACT = @ZZHTH)
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AND FDOCUMENTSTATUS = 'C'
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UNION ALL
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--退货通知单
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SELECT F_PAPERCONTRACT ZHHTH,FRETORGID ZZ
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FROM T_SAL_RETURNNOTICE T1
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WHERE (FRETORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')
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AND FRETCUSTID = @FCUSTID --客户
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AND FApproveDate >= @StartDate
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AND FApproveDate < @EndDate
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AND (ISNULL(@ZZHTH,'') = '' OR F_PAPERCONTRACT = @ZZHTH)
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AND FDOCUMENTSTATUS = 'C'
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UNION ALL
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--收款单
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SELECT F_CONTRACTNUMBER ZHHTH,FPAYORGID ZZ
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FROM T_AR_RECEIVEBILL T1
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WHERE (FPAYORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')
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AND FCONTACTUNITTYPE = 'BD_Customer' --往来单位类型
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AND FCONTACTUNIT = @FCUSTID --往来单位
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AND FApproveDate >= @StartDate
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AND FApproveDate < @EndDate
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AND (ISNULL(@ZZHTH,'') = '' OR F_CONTRACTNUMBER = @ZZHTH)
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AND FDOCUMENTSTATUS = 'C'
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UNION ALL
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--收款退款单
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SELECT F_VRYF_TEXT_83G ZHHTH,FPAYORGID ZZ
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FROM T_AR_REFUNDBILL T1
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WHERE (FPAYORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')
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AND FCONTACTUNITTYPE = 'BD_Customer' --往来单位类型
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AND FCONTACTUNIT = @FCUSTID --往来单位
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AND FApproveDate >= @StartDate
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AND FApproveDate < @EndDate
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AND (ISNULL(@ZZHTH,'') = '' OR F_VRYF_TEXT_83G = @ZZHTH)
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AND FDOCUMENTSTATUS = 'C'
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UNION ALL
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--销售增值税专用发票
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SELECT F_PAPERNUMBER ZHHTH,FSETTLEORGID ZZ
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FROM T_IV_SALESIC T1
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WHERE (FSETTLEORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')
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AND FCUSTOMERID = @FCUSTID --客户
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AND FApproveDate >= '2025-01-01'
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AND FApproveDate < @EndDate
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AND (ISNULL(@ZZHTH,'') = '' OR F_PAPERNUMBER = @ZZHTH)
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AND FDOCUMENTSTATUS = 'C'
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UNION ALL
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--销售订单
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SELECT F_CONTRACTNUMBER ZHHTH,FSALEORGID ZZ
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FROM T_SAL_ORDER
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WHERE FDOCUMENTSTATUS = 'C'
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AND FApproveDate < @EndDate
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AND 1= @SFQJFWDZ
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)a
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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],旧物料编码,NUMBER)
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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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,tmm.FOldNumber
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,ROW_NUMBER() OVER(ORDER BY A.FID) AS NUMBER
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FROM T_SAL_ORDER A
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INNER JOIN (
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SELECT T1.FID,SUM(T1.FALLAMOUNT) FBillAllAmount
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FROM T_SAL_ORDERENTRY_F T1
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INNER JOIN T_SAL_ORDERENTRY T2 ON T1.FENTRYID = T2.FENTRYID AND T2.FRETURNTYPE <> 'RETURN'
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GROUP BY T1.FID
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) 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_BD_MATERIAL tmm ON B.FMATERIALID = tmm.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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INNER JOIN #TEMP3 LS ON LS.ZHHTH = A.F_CONTRACTNUMBER AND LS.ZZ = A.FSALEORGID
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WHERE (A.FSaleOrgId = @FSaleOrgId OR ISNULL(@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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AND B.FRETURNTYPE <> 'RETURN'
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AND A.FDOCUMENTSTATUS = 'C'
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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 T_SAL_ORDERENTRY C ON A.FENTRYID = C.FENTRYID
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INNER JOIN [oldk3seorder0701] b
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ON C.F_K3SEQ = b.行号 AND a.FBILLNO=b.[单据编码] --AND a.旧物料编码=[物料编码] 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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AND B.日期 >= @StartDate
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AND B.日期 < @EndDate
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--k3专票
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UPDATE a
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SET a.[K3专票金额] = b.发票金额
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN T_SAL_ORDERENTRY C ON A.FENTRYID = C.FENTRYID
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INNER JOIN (SELECT 合同号,发票类型,SUM(发票金额) AS '发票金额' FROM [oldk3ICSale0802] GROUP BY 合同号,发票类型) b
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ON C.FSEQ = 1 AND a.CONTRACTNUMBER=b.合同号 --AND a.旧物料编码=[物料编码] 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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AND b.发票类型 = '专'
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--AND B.日期 >= @StartDate
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--AND B.日期 < @EndDate
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--k3普票
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UPDATE a
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SET a.[K3普票金额] = b.发票金额
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN T_SAL_ORDERENTRY C ON A.FENTRYID = C.FENTRYID
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INNER JOIN (SELECT 合同号,发票类型,SUM(发票金额) AS '发票金额' FROM [oldk3ICSale0802] GROUP BY 合同号,发票类型) b
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ON C.FSEQ = 1 AND a.CONTRACTNUMBER=b.合同号 --AND a.旧物料编码=[物料编码] 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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AND b.发票类型 = '普'
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UPDATE a SET a.[K3专票金额] = CASE B.rownumber WHEN 1 THEN b.专票金额 ELSE 0 END,a.[K3普票金额]= CASE B.rownumber WHEN 1 THEN b.普票金额 ELSE 0 END
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN (
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SELECT ROW_NUMBER() OVER(PARTITION BY T1.FID ORDER BY T1.FID) rownumber,T1.FID,T1.FENTRYID,T2.专票金额,T2.普票金额
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FROM YingShouZhanKuanMX_GZTH T1
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INNER JOIN (
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SELECT FID,SUM([K3专票金额]) AS 专票金额,SUM([K3普票金额]) AS 普票金额
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FROM YingShouZhanKuanMX_GZTH
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GROUP BY FID) T2 ON T1.FID = t2.FID
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)B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID
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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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,STUFF((SELECT DISTINCT ','+FORMAT(FApproveDate,'yyyy-MM-dd') FROM T_SAL_DELIVERYNOTICE T1
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LEFT JOIN T_SAL_DELIVERYNOTICEENTRY T2 ON T1.FID = T2.FID
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LEFT JOIN T_SAL_DELIVERYNOTICEENTRY_F T3 ON T2.FENTRYID = T3.FENTRYID
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LEFT JOIN T_SAL_DELIVERYNOTICEENTRY_LK T4 ON T3.FENTRYID = T4.FENTRYID AND T4.FSTABLENAME = 'T_SAL_ORDERENTRY'
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WHERE T4.FSBILLID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH) AND C.FSBILLID = T4.FSBILLID FOR XML PATH('')),1,1,'') AS 合并发货日期
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INTO #TEMP1
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FROM T_SAL_DELIVERYNOTICE A
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LEFT JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID
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LEFT JOIN T_SAL_DELIVERYNOTICEENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
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LEFT 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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AND A.FApproveDate >= @StartDate
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AND A.FApproveDate < @EndDate
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AND A.FDOCUMENTSTATUS = 'C'
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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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--更新星空发货日期
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UPDATE A
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SET ShipmentsDate = B.合并发货日期 --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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--更新K3发货日期
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UPDATE A
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SET ShipmentsDate = CONCAT(CASE WHEN A.ShipmentsDate IS NULL THEN '' ELSE A.ShipmentsDate+',' END ,B.合并发货日期)
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN T_SAL_ORDERENTRY C ON A.FENTRYID = C.FENTRYID
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INNER JOIN (SELECT 行号,STUFF((SELECT DISTINCT ','+发货日期 FROM oldk3seorder0701 WHERE 单据编码 = a.单据编码 FOR XML PATH('')),1,1,'') AS '合并发货日期',单据编码
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from oldk3seorder0701 a) b
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ON C.F_K3SEQ = b.行号 AND a.FBILLNO=b.[单据编码]
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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 （正规流程有源单）
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SELECT
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E.FSBILLID AS 销售订单FID
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,E.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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,F.F_CONTRACTNUMBER AS 纸质合同号
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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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INNER JOIN T_SAL_ORDERENTRY D ON C.FSBILLID = D.FID AND C.FSID = D.FENTRYID
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INNER JOIN T_SAL_ORDERENTRY_LK E ON E.FENTRYID = D.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'
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INNER JOIN T_SAL_ORDER F ON E.FSBILLID = F.FID
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WHERE 1=1
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AND A.FApproveDate >= @StartDate
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AND A.FApproveDate < @EndDate
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AND A.FDOCUMENTSTATUS = 'C'
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--更新退货日期，退货数量，退货金额 （非正规流程无源单）
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INSERT INTO #TEMP2 (销售订单FID,销售订单FENTRYID,退货日期,退货数量,退货金额,纸质合同号)
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SELECT
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C.FID AS 销售订单FID
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,D.FENTRYID 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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,C.F_CONTRACTNUMBER AS 纸质合同号
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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_ORDER C ON A.F_SOURPAPERCONTRACT = C.F_CONTRACTNUMBER AND C.FSALEORGID = A.FRETORGID --匹配纸质合同号
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INNER JOIN T_SAL_ORDERENTRY D ON C.FID = D.FID AND D.FMATERIALID = B.FMATERIALID --匹配明细物料
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WHERE 1=1
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AND A.FApproveDate >= @StartDate
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AND A.FApproveDate < @EndDate
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AND C.F_CONTRACTNUMBER NOT IN (SELECT DISTINCT [纸质合同号] FROM #TEMP2)
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AND A.FDOCUMENTSTATUS = 'C'
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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 = ISNULL(B.退货数量,0),A.星空退货金额 = ISNULL(B.退货金额,0)
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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 = ISNULL(K3退货数量,0) + ISNULL(星空退货数量,0), ReturnAmount = ISNULL(K3退货金额,0) + ISNULL(星空退货金额,0);
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--更新回款日期
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UPDATE A
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SET PaymentDate = FORMAT(B.ShouKuanFDate,'yyyy-MM-dd')
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FROM YingShouZhanKuanMX_GZTH A
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INNER JOIN ZZZ_HeXiaoBook B ON B.XiaoShouFid = A.FID
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WHERE 1=1
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AND B.ShouKuanFDate >= @StartDate
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AND B.ShouKuanFDate < @EndDate
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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 |