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除了兴诺组织,其他组织都刷收款金额字段

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yuyubohh
2025-12-20 12:05:23 +08:00
parent de36c0ca2c
commit 3a2dabbfe0
1 changed files with 21 additions and 11 deletions
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32
非C#代码文件/收款单核销流水存储过程.sql
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@@ -333,7 +333,17 @@ ORDER BY FDATE
END END
end end
--------<EFBFBD><EFBFBD>ʷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>-------------- --------<EFBFBD><EFBFBD>ʷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>--------------
IF(@FSALEORGID=100302 or @FSALEORGID=100305) -- 1 <09><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--100302 <EFBFBD>麣<EFBFBD><EFBFBD>ŵ
--100303 <EFBFBD>麣<EFBFBD><EFBFBD>ŵ
--100305 <EFBFBD>人<EFBFBD><EFBFBD>ŵ
--438223 <EFBFBD>㶫̼<EFBFBD><EFBFBD>
--438224 <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ŵ
--533896 <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--1467475 ŵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--1485290 <EFBFBD><EFBFBD>ɫ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--1542610 <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ŵ
IF(@FSALEORGID<>100303)
begin begin
SELECT @hexiao=1; SELECT @hexiao=1;
INSERT INTO [dbo].[ZZZ_HeXiaoBook] INSERT INTO [dbo].[ZZZ_HeXiaoBook]
@@ -460,21 +470,21 @@ ORDER BY a.FVERIFYSEQ;
WHERE [ZZZ_HeXiaoBook].XiaoShouFid=b.XiaoShouFid WHERE [ZZZ_HeXiaoBook].XiaoShouFid=b.XiaoShouFid
UPDATE T_SAL_ORDER SET F_AMOUNT=0 UPDATE T_SAL_ORDER SET F_AMOUNT=0
WHERE FSALEORGID in (100302,100305) WHERE FSALEORGID <> 100303
UPDATE T_SAL_ORDER SET F_AMOUNT=b.BenCiHeXiao UPDATE T_SAL_ORDER SET F_AMOUNT=b.BenCiHeXiao
FROM (SELECT SUM(BenCiHeXiao ) BenCiHeXiao,XiaoShouBillNo FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType]!=3 FROM (SELECT SUM(BenCiHeXiao ) BenCiHeXiao,XiaoShouBillNo FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType]!=3
GROUP BY XiaoShouBillNo) b GROUP BY XiaoShouBillNo) b
WHERE T_SAL_ORDER.FBILLNO=b.XiaoShouBillNo AND FSALEORGID in (100302,100305) AND F_AMOUNT <> b.BenCiHeXiao AND T_SAL_ORDER.FBILLNO!='' WHERE T_SAL_ORDER.FBILLNO=b.XiaoShouBillNo AND FSALEORGID <>100303 AND F_AMOUNT <> b.BenCiHeXiao AND T_SAL_ORDER.FBILLNO!=''
UPDATE T_AR_RECEIVEBILL SET F_AMOUNT=0 UPDATE T_AR_RECEIVEBILL SET F_AMOUNT=0
WHERE FSALEORGID in (100302,100305) WHERE FSALEORGID <>100303
UPDATE T_AR_RECEIVEBILL SET F_AMOUNT=b.BenCiHeXiao UPDATE T_AR_RECEIVEBILL SET F_AMOUNT=b.BenCiHeXiao
FROM (SELECT SUM(BenCiHeXiao ) BenCiHeXiao,ShouKuanBillNo FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType]!=3 FROM (SELECT SUM(BenCiHeXiao ) BenCiHeXiao,ShouKuanBillNo FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType]!=3
GROUP BY ShouKuanBillNo) b GROUP BY ShouKuanBillNo) b
WHERE T_AR_RECEIVEBILL.FBILLNO=b.ShouKuanBillNo AND FSALEORGID in (100302,100305) AND F_AMOUNT <> b.BenCiHeXiao AND T_AR_RECEIVEBILL.FBILLNO!='' WHERE T_AR_RECEIVEBILL.FBILLNO=b.ShouKuanBillNo AND FSALEORGID <>100303 AND F_AMOUNT <> b.BenCiHeXiao AND T_AR_RECEIVEBILL.FBILLNO!=''
@@ -482,10 +492,10 @@ ORDER BY a.FVERIFYSEQ;
FROM ( SELECT a.fid FROM ( SELECT a.fid
,hetong=( SELECT STRING_AGG(XiaoShouHeTong, ',') ,hetong=( SELECT STRING_AGG(XiaoShouHeTong, ',')
FROM (SELECT DISTINCT XiaoShouHeTong,ShouKuanBillNo FROM dbo.ZZZ_HeXiaoBook cc FROM (SELECT DISTINCT XiaoShouHeTong,ShouKuanBillNo FROM dbo.ZZZ_HeXiaoBook cc
WHERE ShouKuanBillNo!='' AND FSaleOrgId in (100302,100305) AND XiaoShouHeTong IS NOT NULL AND cc.ShouKuanBillNo=a.FBILLNO ) gg) WHERE ShouKuanBillNo!='' AND FSaleOrgId <>100303 AND XiaoShouHeTong IS NOT NULL AND cc.ShouKuanBillNo=a.FBILLNO ) gg)
FROM T_AR_RECEIVEBILL a FROM T_AR_RECEIVEBILL a
WHERE a.FSALEORGID in (100302,100305) ) bb WHERE a.FSALEORGID <>100303 ) bb
WHERE FSALEORGID in (100302,100305) AND T_AR_RECEIVEBILL.fid=bb.fid AND bb.hetong IS NOT NULL; WHERE FSALEORGID <>100303 AND T_AR_RECEIVEBILL.fid=bb.fid AND bb.hetong IS NOT NULL;
PRINT '<EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ˮ'; PRINT '<EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ˮ';
----------------<EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ˮ----------- F_refundAmount F_TuiKuan_Amount ----------------<EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ˮ----------- F_refundAmount F_TuiKuan_Amount
@@ -771,19 +781,19 @@ 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) 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 FROM (SELECT SUM(BenCiHeXiao*-1 ) BenCiHeXiao,XiaoShouBillNo FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType]=4
GROUP BY XiaoShouBillNo) b GROUP BY XiaoShouBillNo) b
WHERE T_AR_RECEIVEBILL.FBILLNO=b.XiaoShouBillNo AND FSALEORGID in (100302,100305) AND F_AMOUNT <> b.BenCiHeXiao AND T_AR_RECEIVEBILL.FBILLNO!='' WHERE T_AR_RECEIVEBILL.FBILLNO=b.XiaoShouBillNo AND FSALEORGID <>100303 AND F_AMOUNT <> b.BenCiHeXiao AND T_AR_RECEIVEBILL.FBILLNO!=''
----<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD>Ѻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>=<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>+<EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> ----<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD>Ѻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>=<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>+<EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
UPDATE T_SAL_ORDER SET F_AMOUNT=F_AMOUNT+ISNULL(b.BenCiHeXiao,0),F_refundAmount=ISNULL(b.BenCiHeXiao,0) 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 FROM (SELECT SUM(BenCiHeXiao*1 ) BenCiHeXiao,XiaoShouBillNo FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType]=3
GROUP BY XiaoShouBillNo) b GROUP BY XiaoShouBillNo) b
WHERE T_SAL_ORDER.FBILLNO=b.XiaoShouBillNo AND FSALEORGID in (100302,100305) AND T_SAL_ORDER.FBILLNO!=''; WHERE T_SAL_ORDER.FBILLNO=b.XiaoShouBillNo AND FSALEORGID <>100303 AND T_SAL_ORDER.FBILLNO!='';
---<EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>=<EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> ---<EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>=<EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
UPDATE T_AR_REFUNDBILL SET F_AMOUNT=ISNULL(b.BenCiHeXiao,0) 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) FROM (SELECT SUM(BenCiHeXiao *(-1)) BenCiHeXiao,ShouKuanBillNo FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType] IN (3,4)
GROUP BY ShouKuanBillNo) b GROUP BY ShouKuanBillNo) b
WHERE T_AR_REFUNDBILL.FBILLNO=b.ShouKuanBillNo AND FSALEORGID in (100302,100305) ; WHERE T_AR_REFUNDBILL.FBILLNO=b.ShouKuanBillNo AND FSALEORGID <>100303 ;
--SELECT FVERIFYDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT ,FSRCBILLID,a.FMATCHMETHODID --SELECT FVERIFYDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT ,FSRCBILLID,a.FMATCHMETHODID
--FROM T_AR_RECMacthLog a --FROM T_AR_RECMacthLog a