114 lines
3.6 KiB
SQL
114 lines
3.6 KiB
SQL
ALTER PROCEDURE 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 = B.KPJE
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FROM YingShouZhanKuanMX 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'
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UPDATE A
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SET ZPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd'),ZPBillingAmount = B.KPJE
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FROM YingShouZhanKuanMX 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'
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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 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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) 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 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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) 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 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
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UPDATE A
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SET ZPBillingAmount = ZPBillingAmount+ B.KPJE
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FROM YingShouZhanKuanMX 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
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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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SUM(ISNULL(A.ZPBillingAmount,0)) + SUM(ISNULL(A.PPBillingAmount,0)) + AVG(ISNULL(A.QCZPBillingAmount,0)) + AVG(ISNULL(A.QCPPBillingAmount,0)) AS '专票金额'
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INTO #TEMP3
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FROM YingShouZhanKuanMX A
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GROUP BY A.FID
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UPDATE A
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SET A.BillingAmount = B.[专票金额]
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FROM YingShouZhanKuanMX A
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INNER JOIN #TEMP3 B ON A.FID = B.FID
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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) - AVG(PaymentAmount) AS '已出货欠款',AVG(BillingAmount) - AVG(PaymentAmount) AS '已开票欠款',AVG(OrderAmount) - AVG(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
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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 A
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INNER JOIN #TEMP4 B ON A.FID = B.FID
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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_num
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INTO #TEMP5
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FROM YingShouZhanKuanMX
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TRUNCATE TABLE YingShouZhanKuanMX_GZTH
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INSERT INTO YingShouZhanKuanMX_GZTH
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SELECT * FROM #TEMP5
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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 = ''
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FROM YingShouZhanKuanMX_GZTH A
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WHERE row_num <> 1
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END |