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Piolot_RepotForm_PeiHao/非C#代码文件/收款单核销流水存储过程.sql

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-- <20><><EFBFBD><EFBFBD><EFBFBD>洢<EFBFBD><E6B4A2><EFBFBD><EFBFBD><EFBFBD>Ƿ<EFBFBD><C7B7><EFBFBD><EFBFBD>ڣ<EFBFBD><DAA3><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ɾ<EFBFBD><C9BE> P202502080013
IF OBJECT_ID('dbo.[PR_YingShouSBU_yuyubo]', 'P') IS NOT NULL
BEGIN
DROP PROCEDURE dbo.PR_YingShouSBU_yuyubo;
PRINT '<EFBFBD>洢<EFBFBD><EFBFBD><EFBFBD><EFBFBD> dbo.[PR_YingShouSBU_yuyubo] <20><>ɾ<EFBFBD><C9BE>';
END
GO
-- <20><><EFBFBD><EFBFBD><EFBFBD>µĴ洢<C4B4><E6B4A2><EFBFBD><EFBFBD>
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CREATE PROCEDURE dbo.PR_YingShouSBU_yuyubo @BeginDATE DATETIME='2024-01-01'
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AS
BEGIN
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DELETE [ZZZ_HeXiaoBook] WHERE [ShouKuanFDate]>=@BeginDATE OR ShouKuanType>0
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DECLARE @FDATE DATETIME,@FBILLNO NVARCHAR(200),@ShouKuanFID INT,@FSALEORGID INT ,@F_contractnumber NVARCHAR(2000),@fid2 INT,@fid3 INT,@amount DECIMAL(18,2),@hexiao DECIMAL(18,2)
,@remark NVARCHAR(200);
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-- 1. <20><><EFBFBD><EFBFBD><EFBFBD>α<EFBFBD>
DECLARE cursor_name2 CURSOR FOR
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SELECT FDATE,FBILLNO,FID,FSALEORGID,F_contractnumber,FREMARK FROM T_AR_RECEIVEBILL
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WHERE FDOCUMENTSTATUS='C' AND FDATE>=@BeginDATE
ORDER BY FDATE
OPEN cursor_name2;
FETCH NEXT FROM cursor_name2
INTO @FDATE,
@FBILLNO,
@ShouKuanFID,
@FSALEORGID,
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@F_contractnumber,@remark
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WHILE @@FETCH_STATUS = 0
BEGIN
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SELECT @hexiao=0;
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---<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD>Զ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>--
SELECT @fid2=0,@fid3=0;
SELECT @fid2=FID FROM dbo.T_AutoWrireRecordEntry2 WHERE FBILLNO3=@FBILLNO
IF(@fid2>0)
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BEGIN
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SELECT @FDATE=ISNULL(F_YeWuDate,FCREATEDATE),@fid3=FID FROM T_AutoWrireRecord
WHERE FID=@fid2 AND FDOCUMENTSTATUS='C'
IF(@fid3>0)
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BEGIN
SELECT @hexiao=1;
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IF((SELECT COUNT(1) FROM T_AutoWrireRecordEntry2 WHERE fid=@fid2)<2)
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BEGIN
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
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( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE
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,b.FALLAMOUNT22
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,@FSALEORGID,'<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD>Զ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>',@fid2,dd.FExchangeRate,FSettleCurrId,FLocalCurrId,0
,head.F_NOTE
FROM T_SAL_ORDER a
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LEFT JOIN T_AutoWrireRecordEntry b ON a.FBILLNO=b.FBILLNO2
LEFT JOIN T_AutoWrireRecordEntry2 c ON b.FID=c.FID
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
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LEFT JOIN T_AutoWrireRecord head ON b.FID=head.FID
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WHERE b.FID=@fid2 AND c.FBILLNO3=@FBILLNO )
END
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ELSE
BEGIN
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE
,c.FALLAMOUNT33
,@FSALEORGID,'<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD>Զ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>',@fid2,dd.FExchangeRate,FSettleCurrId,FLocalCurrId,0
,head.F_NOTE
FROM T_SAL_ORDER a
LEFT JOIN T_AutoWrireRecordEntry b ON a.FBILLNO=b.FBILLNO2
LEFT JOIN T_AutoWrireRecordEntry2 c ON b.FID=c.FID
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
LEFT JOIN T_AutoWrireRecord head ON b.FID=head.FID
WHERE b.FID=@fid2 AND c.FBILLNO3=@FBILLNO )
END
END
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end
------<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֪ͨ<EFBFBD><EFBFBD><EFBFBD>ĺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>--------------
SELECT @fid2=0,@fid3=0,@F_contractnumber='',@amount=0;
SELECT @fid2=FID FROM dbo.VRYF_t_Cust_Entry100025 WHERE FBILLNO3=@FBILLNO
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SELECT @FDATE=ISNULL(F_YeWuDate,FCREATEDATE),@fid3=FID FROM VRYF_t_Cust100015
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WHERE FID=@fid2 AND FDOCUMENTSTATUS='C'
IF(@fid3>0)
BEGIN
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SELECT @F_contractnumber=FCONTRACTNUMBER,@amount=FALLAMOUNT22 FROM VRYF_t_Cust_Entry100024 a WHERE a.FID=@fid2
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SELECT @hexiao=@amount;
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,@amount,@FSALEORGID,'<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֪ͨ<EFBFBD><EFBFBD><EFBFBD>ĺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>',@fid2, dd.FExchangeRate,FSettleCurrId,FLOCALCURRID,0
,@remark FROM T_SAL_ORDER a
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LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
WHERE a.FSALEORGID=[FSaleOrgId] and a.F_CONTRACTNUMBER=@F_contractnumber)
END
-----Ӧ<EFBFBD>պ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>---------
SELECT @fid2=0,@fid3=0,@F_contractnumber='',@amount=0;
SELECT d.FDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT ,FSRCBILLID
INTO #temp2
FROM T_AR_RECMacthLog a
LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID
LEFT JOIN T_BAS_BILLTYPE c ON b.FSOURCETYPE=c.FBILLTYPEID
LEFT JOIN t_AR_RECEIVEBILL d ON d.FBILLNO=b.FSRCBILLNO
WHERE FVERIFYSEQ IN (SELECT FVERIFYSEQ FROM T_AR_RECMacthLog a
LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID WHERE b.FSRCBILLNO=@FBILLNO AND b.FSOURCETYPE='36cf265bd8c3452194ed9c83ec5e73d2')
--SELECT * FROM #temp2
--SELECT @amount= SUM(FCURWRITTENOFFAMOUNT) FROM #temp2 WHERE FBILLFORMID !='AR_RECEIVEBILL'
SELECT @fid2=FSRCBILLID,@fid3=FVERIFYSEQ FROM #temp2 WHERE FBILLFORMID ='AR_receivable'
--SELECT @F_contractnumber= F_PAPERPRO FROM T_AR_receivable WHERE fid=@fid2
--PRINT '<EFBFBD><EFBFBD>ͬ<EFBFBD>ţ<EFBFBD>'+@F_contractnumber;
IF(@fid2>0)
BEGIN
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SELECT @hexiao=1;
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
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( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,FCURWRITTENOFFAMOUNTFOR*FALLAMOUNTFOR_D,@FSALEORGID,'Ӧ<EFBFBD>պ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>',@fid3
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,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,0 ,@remark
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FROM T_SAL_ORDER a
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LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
LEFT JOIN
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(SELECT c.FSALEORGID,ak.FORDERNUMBER ,c.FID,SUM(ak.FALLAMOUNTFOR)/(SELECT SUM(FALLAMOUNTFOR) FROM T_AR_RECEIVABLEENTRY akk
where akk.FID=ak.FID)
FALLAMOUNTFOR_D
FROM T_AR_receivable c
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LEFT JOIN T_AR_RECEIVABLEENTRY ak ON c.FID=ak.FID
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GROUP BY c.FSALEORGID,ak.FORDERNUMBER ,c.FID,ak.FID
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) c
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ON c.FORDERNUMBER=a.FBILLNO AND c.FSALEORGID=a.FSALEORGID
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LEFT JOIN #temp2 d ON d.FSRCBILLID=c.fid AND d.FBILLFORMID ='AR_receivable'
WHERE a.FSALEORGID=@FSALEORGID AND d.FBILLFORMID='AR_receivable')
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END
ELSE
BEGIN
SELECT @fid2=FSRCBILLID,@fid3=FVERIFYSEQ,@hexiao=FCURWRITTENOFFAMOUNTFOR FROM #temp2 WHERE FSRCBILLNO=@FBILLNO AND FBILLFORMID='AR_RECEIVEBILL'
IF(@fid2>0)
BEGIN
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
( SELECT 0,'','',@ShouKuanFID,@FBILLNO,@FDATE,@hexiao,@FSALEORGID,'<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֻ<EFBFBD><EFBFBD><EFBFBD>տ',@fid3
,d.FEXCHANGERATE,FCURRENCYID,FMAINBOOKCURID,0 ,@remark
FROM T_AR_RECEIVEBILL d
WHERE d.FBILLNO=@FBILLNO)
END
end
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DROP TABLE #temp2
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--------------<EFBFBD>տ<EFBFBD><EFBFBD>Դ<EFBFBD><EFBFBD>ϸ--------
IF(@hexiao=0)
begin
SELECT @fid2=a.FID FROM T_AR_RECEIVEBILL a LEFT JOIN T_AR_RECEIVEBILLSRCENTRY b ON a.FID=b.FID
WHERE a.fid=@ShouKuanFID
IF(@fid2>0)
BEGIN
SELECT @hexiao=1;
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
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( SELECT aa.fid,aa.FBILLNO,aa.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,b.FREALRECAMOUNT,@FSALEORGID,'<EFBFBD>տ<EFBFBD><EFBFBD>Դ<EFBFBD><EFBFBD>ϸ',@fid2
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,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,0 ,@remark
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FROM T_AR_RECEIVEBILL a LEFT JOIN T_AR_RECEIVEBILLSRCENTRY b ON a.FID=b.FID
LEFT JOIN dbo.T_SAL_ORDER aa ON b.FSRCBILLID=aa.FID
LEFT JOIN T_SAL_ORDERFIN dd ON aa.FID=dd.FID
WHERE a.fid=@ShouKuanFID AND b.FREALRECAMOUNT <>0 )
END
end
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--------<EFBFBD><EFBFBD>ʷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>--------------
IF(@FSALEORGID=100302)
begin
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SELECT @hexiao=1;
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,F_shareAmount,@FSALEORGID,'<EFBFBD><EFBFBD>ʷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>',c.FEntryID ,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,0 ,@remark
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FROM T_SAL_ORDER a
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RIGHT JOIN VRYF_t_Cust_Entry100021 c ON a.F_CONTRACTNUMBER=c.F_ORDERNO
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LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
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WHERE (a.FSALEORGID=100302 OR a.fid IS NULL ) AND c.F_Receiptnumber=@FBILLNO )
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END
-- <20><>ȡ<EFBFBD><C8A1>һ<EFBFBD><D2BB><EFBFBD><EFBFBD>¼
FETCH NEXT FROM cursor_name2
INTO @FDATE,
@FBILLNO,
@ShouKuanFID,
@FSALEORGID,
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@F_contractnumber
,@remark;
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END
-- 4. <20>ر<EFBFBD><D8B1>α<EFBFBD>
CLOSE cursor_name2;
-- 5. <20>ͷ<EFBFBD><CDB7>α<EFBFBD><CEB1><EFBFBD>Դ
DEALLOCATE cursor_name2;
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
( SELECT a.fid AS [XiaoShouFid],a.FBILLNO,a.F_CONTRACTNUMBER,b.FEntryID,head.FBILLNO,head.F_YEWUDATE
,b.FALLAMOUNT22
,a.FSaleOrgId,'<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>',head.FID AS heahid,dd.FExchangeRate,FSettleCurrId,FLocalCurrId,2
,head.F_NOTE
FROM T_AutoWrireRecordEntry b
LEFT JOIN T_SAL_ORDER a ON a.FBILLNO=b.FBILLNO2
LEFT JOIN T_AutoWrireRecordEntry2 c ON b.FID=c.FID
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
LEFT JOIN T_AutoWrireRecord head ON b.FID=head.FID
WHERE head.FDOCUMENTSTATUS='C' AND c.FID IS NULL
)
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--------<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>----------
SELECT FVERIFYDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT ,FSRCBILLID,a.FMATCHMETHODID
INTO #temp222
FROM T_AR_RECMacthLog a
LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID
LEFT JOIN T_BAS_BILLTYPE c ON b.FSOURCETYPE=c.FBILLTYPEID
WHERE a.FMATCHMETHODID=30
AND a.FVERIFYSEQ NOT IN
(SELECT DISTINCT FVERIFYSEQ from T_AR_RECMacthLog oo LEFT JOIN T_AR_RECMACTHLOGENTRY ll ON oo.FID=ll.FID
LEFT JOIN T_BAS_BILLTYPE c ON ll.FSOURCETYPE=c.FBILLTYPEID
WHERE FBILLFORMID='AR_RECEIVEBILL'
)
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ORDER BY a.FVERIFYSEQ;
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
(
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SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,0,d.FSRCBILLNO,FVERIFYDATE,FCURWRITTENOFFAMOUNTFOR*FALLAMOUNTFOR_D,a.FSALEORGID,'<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>û<EFBFBD><EFBFBD><EFBFBD>տ',FVERIFYSEQ
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,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,1 ,''
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FROM T_SAL_ORDER a
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
INNER JOIN
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(SELECT c.FSALEORGID,ak.FORDERNUMBER ,c.FID,SUM(ak.FALLAMOUNTFOR)/(SELECT SUM(FALLAMOUNTFOR) FROM T_AR_RECEIVABLEENTRY akk
where akk.FID=ak.FID) FALLAMOUNTFOR_D
FROM T_AR_receivable c
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LEFT JOIN T_AR_RECEIVABLEENTRY ak ON c.FID=ak.FID
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GROUP BY c.FSALEORGID,ak.FORDERNUMBER ,c.FID,ak.FID
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) c
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ON c.FORDERNUMBER=a.FBILLNO AND c.FSALEORGID=a.FSALEORGID
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INNER JOIN #temp222 d ON d.FSRCBILLID=c.fid AND d.FBILLFORMID ='AR_receivable'
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WHERE d.FBILLFORMID='AR_receivable' AND a.FDOCUMENTSTATUS='C'
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)
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DROP TABLE #temp222
UPDATE [ZZZ_HeXiaoBook] SET ZhangLing= ISNULL( ROUND( DATEDIFF(DAY,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD>],[ZZZ_HeXiaoBook].ShouKuanFDate) / 30,0) ,0 )
FROM (SELECT a.XiaoShouFid,a.XiaoShouBillNo,[XiaoShouHeTong],a.ShouKuanFDate,b.Ԥ<EFBFBD>Ƶ<EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD>,b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD> FROM [ZZZ_HeXiaoBook] a
LEFT JOIN (SELECT b.<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ID,MAX(b.Ԥ<EFBFBD>Ƶ<EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD>) AS Ԥ<EFBFBD>Ƶ<EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD> ,max (b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD>) AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD> FROM [ZRP_YingShouMingXi_yuyubo] b GROUP BY <EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ID) b
ON a.XiaoShouFid=b.<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ID) b
WHERE [ZZZ_HeXiaoBook].XiaoShouFid=b.XiaoShouFid
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--SELECT FVERIFYDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT ,FSRCBILLID,a.FMATCHMETHODID
--FROM T_AR_RECMacthLog a
--LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID
--LEFT JOIN T_BAS_BILLTYPE c ON b.FSOURCETYPE=c.FBILLTYPEID
--WHERE a.FVERIFYSEQ =100135
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END
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