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

90 lines
3.0 KiB
Transact-SQL

ALTER PROCEDURE UpdateYSDZBMX_GZTH
@FSDATE varchar(1000),
@FEDATE varchar(1000),
@FSaleOrgId varchar(1000),
@FCUSTID varchar(1000)
AS
BEGIN
DECLARE @StartDate DATE = CONVERT(DATE, @FSDATE);
DECLARE @EndDate DATE = CONVERT(DATE, @FEDATE);
-- 将结束日期增加一天
SET @EndDate = DATEADD(DAY, 1, @EndDate);
TRUNCATE TABLE YingShouZhanKuanMX;
INSERT INTO YingShouZhanKuanMX (FID,FENTRYID,FSaleOrgId,FBILLNO,FSalerId,[DATE],CONTRACTNUMBER,ProjectName,SizeModel,FQty,FTaxPrice,FAllAmount,OrderAmount,ShipmentsNum,
ShipmentsAmount,ReturnNum,ReturnAmount,PaymentAmount)
SELECT
A.FID AS 销售订单FID
,B.FENTRYID AS 销售订单FENTRYID
,A.FSaleOrgId AS 销售组织
,A.FBILLNO AS 销售订单编号
,A.FSalerId AS 销售员FID
,FORMAT( A.FApproveDate,'yyyy-MM-dd') AS 签订日期
,A.F_contractnumber AS 订单号
,GC.FNAME AS 项目名称
,WL_L.FSpecification AS 型号
,B.FQTY AS 数量台
,B_F.FTAXPRICE AS 单价
,B_F.FALLAMOUNT_LC AS 价税合计
,AF.FBillAllAmount 订单金额
,B.F_sendQty AS 发货数量
,B.F_sendAmount AS 发货金额
,F_returnQty AS 退货数量
,F_returnAmount AS 退货金额
,A.F_Amount AS 累计核销金额
FROM T_SAL_ORDER A
INNER JOIN T_SAL_ORDERFIN AF ON A.FID = AF.FID
INNER JOIN T_BAS_PREBDONE_L GC ON A.F_projectname = GC.FID
INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
INNER JOIN T_BD_MATERIAL_L WL_L ON B.FMATERIALID = WL_L.FMATERIALID
INNER JOIN T_SAL_ORDERENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
WHERE A.FSaleOrgId = @FSaleOrgId
AND A.FCUSTID = @FCUSTID
AND A.FApproveDate >= @StartDate
AND A.FApproveDate <= @EndDate
--更新发货日期,发货数量和发货金额
SELECT
C.FSBILLID AS 销售订单FID
,C.FSID AS 销售订单FENTRYID
,A.FApproveDate AS 发货日期
,B.FQTY AS 发货数量
,B_F.FAllAmount_LC AS 发货金额
INTO #TEMP1
FROM T_SAL_DELIVERYNOTICE A
INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID
INNER JOIN T_SAL_DELIVERYNOTICEENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK C ON B_F.FENTRYID = C.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'
WHERE C.FSBILLID IN (SELECT FID FROM YingShouZhanKuanMX)
AND C.FSID IN (SELECT FENTRYID FROM YingShouZhanKuanMX)
UPDATE A
SET ShipmentsDate = FORMAT( B.发货日期,'yyyy-MM-dd'),ShipmentsNum = ShipmentsNum+B.发货数量,ShipmentsAmount = ShipmentsAmount + B.发货金额
FROM YingShouZhanKuanMX A
INNER JOIN #TEMP1 B ON A.FID = B.销售订单FID AND A.FENTRYID = B.销售订单FENTRYID
--更新退货日期,退货数量,退货金额
SELECT
C.FSBILLID AS 销售订单FID
,C.FSID AS 销售订单FENTRYID
,A.FDATE AS 退货日期
,B.FQTY AS 退货数量
,B_F.FALLAMOUNT_LC AS 退货金额
INTO #TEMP2
FROM T_SAL_RETURNNOTICE A
INNER JOIN T_SAL_RETURNNOTICEENTRY B ON A.FID = B.FID
INNER JOIN T_SAL_RETURNNOTICEENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
INNER JOIN T_SAL_RETURNNOTICEENTRY_LK C ON B_F.FENTRYID = C.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'
UPDATE A
SET ReturnDate = FORMAT( B.退货日期,'yyyy-MM-dd'),ReturnNum = ShipmentsNum+B.退货数量,ReturnAmount = ShipmentsAmount + B.退货金额
FROM YingShouZhanKuanMX A
INNER JOIN #TEMP2 B ON A.FID = B.销售订单FID AND A.FENTRYID = B.销售订单FENTRYID
END