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余宇波 2025-08-20 14:22:01 +08:00
parent ad8c0ab26e
commit 844b8854b5
1 changed files with 12 additions and 9 deletions
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15
非C#代码文件/收款单核销流水存储过程.sql
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@ -213,7 +213,7 @@ ORDER BY FDATE
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' AND FVERIFYDATE>=@BeginDATE
) AND FVERIFYSEQ NOT IN (100135)
) AND FVERIFYSEQ NOT IN (100135,100138,100042)
--SELECT * FROM #temp2
--SELECT @amount= SUM(FCURWRITTENOFFAMOUNT) FROM #temp2 WHERE FBILLFORMID !='AR_RECEIVEBILL'
SELECT @fid2=FSRCBILLID,@fid3=FVERIFYSEQ FROM #temp2 WHERE FBILLFORMID ='AR_receivable'
@ -402,7 +402,7 @@ WHERE a.FMATCHMETHODID=30
(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'
)
) AND FVERIFYSEQ NOT IN (100135,100138,100042)
ORDER BY a.FVERIFYSEQ;
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
@ -453,21 +453,24 @@ ORDER BY a.FVERIFYSEQ;
ON a.XiaoShouFid=b.ÏúÊÛµ¥Ö÷¼üID) b
WHERE [ZZZ_HeXiaoBook].XiaoShouFid=b.XiaoShouFid
UPDATE T_SAL_ORDER SET F_AMOUNT=0
WHERE FSALEORGID=100302
UPDATE T_SAL_ORDER SET F_AMOUNT=b.BenCiHeXiao
FROM (SELECT SUM(BenCiHeXiao ) BenCiHeXiao,XiaoShouBillNo FROM dbo.ZZZ_HeXiaoBook
GROUP BY XiaoShouBillNo) b
WHERE T_SAL_ORDER.FBILLNO=b.XiaoShouBillNo AND FSALEORGID=100302 AND F_AMOUNT <> b.BenCiHeXiao AND T_SAL_ORDER.FBILLNO!=''
UPDATE T_SAL_ORDER SET F_AMOUNT=0
WHERE FSALEORGID=100302 AND T_SAL_ORDER.FBILLNO='' AND F_AMOUNT !=0
UPDATE T_AR_RECEIVEBILL SET F_AMOUNT=0
WHERE FSALEORGID=100302
UPDATE T_AR_RECEIVEBILL SET F_AMOUNT=b.BenCiHeXiao
FROM (SELECT SUM(BenCiHeXiao ) BenCiHeXiao,ShouKuanBillNo FROM dbo.ZZZ_HeXiaoBook
GROUP BY ShouKuanBillNo) b
WHERE T_AR_RECEIVEBILL.FBILLNO=b.ShouKuanBillNo AND FSALEORGID=100302 AND F_AMOUNT <> b.BenCiHeXiao AND T_AR_RECEIVEBILL.FBILLNO!=''
UPDATE T_AR_RECEIVEBILL SET F_AMOUNT=0
WHERE FSALEORGID=100302 AND T_AR_RECEIVEBILL.FBILLNO ='' AND F_AMOUNT !=0
UPDATE T_AR_RECEIVEBILL SET F_contractnumber=bb.hetong
FROM ( SELECT a.fid