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余宇波 2025-11-20 14:25:46 +08:00
parent ad4ec26ffe
commit 19b98af9ff
1 changed files with 13 additions and 13 deletions
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26
非C#代码文件/收款单核销流水存储过程.sql
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@ -333,7 +333,7 @@ ORDER BY FDATE
END
end
--------历史核销记录单--------------
IF(@FSALEORGID=100302)
IF(@FSALEORGID=100302 or @FSALEORGID=100305)
begin
SELECT @hexiao=1;
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
@ -349,7 +349,7 @@ ORDER BY FDATE
FROM T_SAL_ORDER a
RIGHT JOIN VRYF_t_Cust_Entry100021 c ON a.F_CONTRACTNUMBER=c.F_ORDERNO
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
WHERE (a.FSALEORGID=100302 OR a.fid IS NULL ) AND c.F_Receiptnumber=@FBILLNO AND c.F_ORDERNO NOT LIKE '%´ý%' )
WHERE (a.FSALEORGID in (100302,100305) OR a.fid IS NULL ) AND c.F_Receiptnumber=@FBILLNO AND c.F_ORDERNO NOT LIKE '%´ý%' )
END
-- 获取下一条记录
@ -451,7 +451,7 @@ ORDER BY a.FVERIFYSEQ;
FROM T_SAL_ORDER a
INNER JOIN VRYF_t_Cust_Entry100021 c ON a.F_CONTRACTNUMBER=c.F_ORDERNO
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
WHERE (a.FSALEORGID=100302 OR a.fid IS NULL ) AND c.F_Receiptnumber='' AND c.F_ORDERNO NOT LIKE '%´ý%' )
WHERE (a.FSALEORGID in (100302,100305) OR a.fid IS NULL ) AND c.F_Receiptnumber='' AND c.F_ORDERNO NOT LIKE '%´ý%' )
UPDATE [ZZZ_HeXiaoBook] SET ZhangLing= ISNULL( ROUND( DATEDIFF(DAY,[到期时间],[ZZZ_HeXiaoBook].ShouKuanFDate) / 30,0) ,0 )
FROM (SELECT a.XiaoShouFid,a.XiaoShouBillNo,[XiaoShouHeTong],a.ShouKuanFDate,b.预计到期时间,b.到期时间 FROM [ZZZ_HeXiaoBook] a
@ -460,21 +460,21 @@ ORDER BY a.FVERIFYSEQ;
WHERE [ZZZ_HeXiaoBook].XiaoShouFid=b.XiaoShouFid
UPDATE T_SAL_ORDER SET F_AMOUNT=0
WHERE FSALEORGID=100302
WHERE FSALEORGID in (100302,100305)
UPDATE T_SAL_ORDER SET F_AMOUNT=b.BenCiHeXiao
FROM (SELECT SUM(BenCiHeXiao ) BenCiHeXiao,XiaoShouBillNo FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType]!=3
GROUP BY XiaoShouBillNo) b
WHERE T_SAL_ORDER.FBILLNO=b.XiaoShouBillNo AND FSALEORGID=100302 AND F_AMOUNT <> b.BenCiHeXiao AND T_SAL_ORDER.FBILLNO!=''
WHERE T_SAL_ORDER.FBILLNO=b.XiaoShouBillNo AND FSALEORGID in (100302,100305) AND F_AMOUNT <> b.BenCiHeXiao AND T_SAL_ORDER.FBILLNO!=''
UPDATE T_AR_RECEIVEBILL SET F_AMOUNT=0
WHERE FSALEORGID=100302
WHERE FSALEORGID in (100302,100305)
UPDATE T_AR_RECEIVEBILL SET F_AMOUNT=b.BenCiHeXiao
FROM (SELECT SUM(BenCiHeXiao ) BenCiHeXiao,ShouKuanBillNo FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType]!=3
GROUP BY ShouKuanBillNo) b
WHERE T_AR_RECEIVEBILL.FBILLNO=b.ShouKuanBillNo AND FSALEORGID=100302 AND F_AMOUNT <> b.BenCiHeXiao AND T_AR_RECEIVEBILL.FBILLNO!=''
WHERE T_AR_RECEIVEBILL.FBILLNO=b.ShouKuanBillNo AND FSALEORGID in (100302,100305) AND F_AMOUNT <> b.BenCiHeXiao AND T_AR_RECEIVEBILL.FBILLNO!=''
@ -482,10 +482,10 @@ ORDER BY a.FVERIFYSEQ;
FROM ( SELECT a.fid
,hetong=( SELECT STRING_AGG(XiaoShouHeTong, ',')
FROM (SELECT DISTINCT XiaoShouHeTong,ShouKuanBillNo FROM dbo.ZZZ_HeXiaoBook cc
WHERE ShouKuanBillNo!='' AND FSaleOrgId=100302 AND XiaoShouHeTong IS NOT NULL AND cc.ShouKuanBillNo=a.FBILLNO ) gg)
WHERE ShouKuanBillNo!='' AND FSaleOrgId in (100302,100305) AND XiaoShouHeTong IS NOT NULL AND cc.ShouKuanBillNo=a.FBILLNO ) gg)
FROM T_AR_RECEIVEBILL a
WHERE a.FSALEORGID=100302) bb
WHERE FSALEORGID=100302 AND T_AR_RECEIVEBILL.fid=bb.fid AND bb.hetong IS NOT NULL;
WHERE a.FSALEORGID in (100302,100305) ) bb
WHERE FSALEORGID in (100302,100305) AND T_AR_RECEIVEBILL.fid=bb.fid AND bb.hetong IS NOT NULL;
PRINT '退款核销流水';
----------------退款核销流水----------- F_refundAmount F_TuiKuan_Amount
@ -771,19 +771,19 @@ WHERE FBILLFORMID='AR_REFUNDBILL' AND FVERIFYSEQ NOT IN (100135,100138,100042
UPDATE T_AR_RECEIVEBILL SET F_AMOUNT=F_AMOUNT+ISNULL(b.BenCiHeXiao,0),F_TUIKUAN_AMOUNT=ISNULL(b.BenCiHeXiao,0)
FROM (SELECT SUM(BenCiHeXiao*-1 ) BenCiHeXiao,XiaoShouBillNo FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType]=4
GROUP BY XiaoShouBillNo) b
WHERE T_AR_RECEIVEBILL.FBILLNO=b.XiaoShouBillNo AND FSALEORGID=100302 AND F_AMOUNT <> b.BenCiHeXiao AND T_AR_RECEIVEBILL.FBILLNO!=''
WHERE T_AR_RECEIVEBILL.FBILLNO=b.XiaoShouBillNo AND FSALEORGID in (100302,100305) AND F_AMOUNT <> b.BenCiHeXiao AND T_AR_RECEIVEBILL.FBILLNO!=''
----销售单已核销金额=收款单核销+退款核销金额
UPDATE T_SAL_ORDER SET F_AMOUNT=F_AMOUNT+ISNULL(b.BenCiHeXiao,0),F_refundAmount=ISNULL(b.BenCiHeXiao,0)
FROM (SELECT SUM(BenCiHeXiao*1 ) BenCiHeXiao,XiaoShouBillNo FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType]=3
GROUP BY XiaoShouBillNo) b
WHERE T_SAL_ORDER.FBILLNO=b.XiaoShouBillNo AND FSALEORGID=100302 AND T_SAL_ORDER.FBILLNO!='';
WHERE T_SAL_ORDER.FBILLNO=b.XiaoShouBillNo AND FSALEORGID in (100302,100305) AND T_SAL_ORDER.FBILLNO!='';
---退款单核销金额=退款单核销金额
UPDATE T_AR_REFUNDBILL SET F_AMOUNT=ISNULL(b.BenCiHeXiao,0)
FROM (SELECT SUM(BenCiHeXiao *(-1)) BenCiHeXiao,ShouKuanBillNo FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType] IN (3,4)
GROUP BY ShouKuanBillNo) b
WHERE T_AR_REFUNDBILL.FBILLNO=b.ShouKuanBillNo AND FSALEORGID=100302 ;
WHERE T_AR_REFUNDBILL.FBILLNO=b.ShouKuanBillNo AND FSALEORGID in (100302,100305) ;
--SELECT FVERIFYDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT ,FSRCBILLID,a.FMATCHMETHODID
--FROM T_AR_RECMacthLog a