11

非C#代码文件/刷退货源合同号SQL.txt

@@ -1,27 +1,4 @@
-SELECT TOP 10 F_sourorderno,* FROM dbo.T_SAL_ORDER
+  ---第一步
-WHERE FBILLNO='PL-XSDD20250700766'
-
-
-SELECT aaa.FID,jjj.F_CONTRACTNUMBER,jjj.FBILLNO,b.FSBILLID
-FROM T_SAL_ORDER aaa LEFT JOIN
-(SELECT FENTRYID,FID FROM T_SAL_ORDERENTRY cc ) ccc ON ccc.FID=aaa.FID
-INNER JOIN 
-(SELECT  FSTABLENAME,FSBILLID,aa.FENTRYID
-FROM dbo.T_SAL_ORDERENTRY_LK aa  
-   WHERE FSTABLENAME='T_SAL_ORDERENTRY'
-       ) b ON b.FENTRYID=ccc.FENTRYID
-LEFT JOIN T_SAL_ORDER jjj ON b.FSBILLID=jjj.FID
-WHERE aaa.FBILLNO='PL-XSDD20250700766' 
-
-
-
-SELECT TOP 10  FSBILLID,FSID,* FROM dbo.T_SAL_ORDERENTRY_LK
-WHERE FSTABLENAME='T_SAL_ORDERENTRY'
-
-
-SELECT FSTABLENAME,FSBILLID FROM dbo.T_SAL_ORDERENTRY_LK
-        WHERE FENTRYID IN ( SELECT FENTRYID FROM dbo.T_SAL_ORDERENTRY WHERE FID = 1)
-
 BEGIN TRAN
 UPDATE T_SAL_ORDER SET F_SOURPAPERCONTRACT=ISNULL(bbbbb.F_CONTRACTNUMBER,''), F_sourorderno=ISNULL(bbbbb.FBILLNO,'')
 FROM 
@@ -42,73 +19,28 @@ WHERE bbbbb.FID=T_SAL_ORDER.FID
 ROLLBACK
 COMMIT
 
-SELECT F_SOURPAPERCONTRACT,F_sourorderno,F_CONTRACTNUMBER,* FROM dbo.T_SAL_ORDER
+  ---第二步：刷标准退货销售订单推退货通知单的--
-WHERE (F_CONTRACTNUMBER LIKE '%HH%' OR  F_CONTRACTNUMBER LIKE '%TH%')
-AND F_SOURPAPERCONTRACT=''
-
-BEGIN TRAN
-UPDATE T_SAL_ORDER SET F_SOURPAPERCONTRACT=ISNULL(AA.F_CONTRACTNUMBER,''), F_sourorderno=ISNULL(AA.FBILLNO,'')  
- FROM ( SELECT  DISTINCT    aa.fid,a.F_CONTRACTNUMBER ,a.FBILLNO  FROM T_SAL_ORDER AA  WITH(NOLOCK)         
-   INNER JOIN T_SAL_ORDER a  WITH(NOLOCK)   ON  aa.FSALEORGID = a.FSALEORGID AND (AA.F_contractnumber  LIKE '%'+a.F_contractnumber+'%')
-  WHERE AA.FDOCUMENTSTATUS= 'C'  AND aa.FSALEORGID = a.FSALEORGID
-  AND ((  AA.F_contractnumber LIKE CONCAT(a.F_contractnumber, '-%') AND  AA.F_contractnumber NOT LIKE CONCAT(a.F_contractnumber, '-%-%') )
-  OR ( AA.F_contractnumber LIKE CONCAT(a.F_contractnumber, 'HH%') AND  AA.F_contractnumber NOT LIKE CONCAT(a.F_contractnumber, 'HH%HH%') )  )  
-  AND aa.F_SOURPAPERCONTRACT=''
-  AND aa.fid IN (
-  SELECT  fid FROM dbo.T_SAL_ORDER
-WHERE (F_CONTRACTNUMBER LIKE '%HH%' OR  F_CONTRACTNUMBER LIKE '%TH%')
-AND F_SOURPAPERCONTRACT=''
-)
-  AND  (aa.F_CONTRACTNUMBER LIKE '%HH%' OR  aa.F_CONTRACTNUMBER LIKE '%TH%')   
-  ) aa
-  WHERE aa.fid=T_SAL_ORDER.FID
-
-
-  SELECT F_SOURPAPERCONTRACT,F_sourorderno,F_Papercontract,* FROM dbo.T_SAL_RETURNNOTICE
-  WHERE FBILLNO='PL-THTZD20250700036'
-
-  ---第一步：刷标准退货销售订单推退货通知单的--
   BEGIN TRAN
   UPDATE T_SAL_RETURNNOTICE SET F_SOURPAPERCONTRACT=bb.F_SOURPAPERCONTRACT,F_sourorderno=bb.F_sourorderno
   FROM dbo.T_SAL_ORDER bb
-  WHERE T_SAL_RETURNNOTICE.F_Papercontract=bb.F_CONTRACTNUMBER AND T_SAL_RETURNNOTICE.FSALEORGID=bb.F_SALEORGID
+  WHERE T_SAL_RETURNNOTICE.F_Papercontract=bb.F_CONTRACTNUMBER AND T_SAL_RETURNNOTICE.FSALEORGID=bb.FSaleOrgId
  
 
-  ROLLBACK
 
-  ---第二步：刷非标准的直接从源销售订单推退货通知单的--
+ COMMIT
+---第三步：刷非标准的直接从源销售订单推退货通知单的--
     BEGIN TRAN
   UPDATE T_SAL_RETURNNOTICE SET F_SOURPAPERCONTRACT=bb.F_CONTRACTNUMBER,F_sourorderno=bb.FBILLNO 
   FROM
   (SELECT  aa.fid, bb.F_CONTRACTNUMBER,bb.FBILLNO FROM T_SAL_RETURNNOTICE aa LEFT JOIN
-  dbo.T_SAL_ORDER bb ON aa.F_Papercontract=bb.F_CONTRACTNUMBER AND aa.FSALEORGID=bb.F_SALEORGID
+  dbo.T_SAL_ORDER bb ON aa.F_Papercontract=bb.F_CONTRACTNUMBER AND aa.FSALEORGID=bb.FSaleOrgId
   WHERE   bb.F_SOURPAPERCONTRACT=''    )bb
   WHERE T_SAL_RETURNNOTICE.fid=bb.FID
 
-  --begin TRAN
-  --UPDATE dbo.T_SAL_ORDER SET  F_Amountold=b.F_SHAREAMOUNT
-  --FROM (
-  --SELECT SUM(F_SHAREAMOUNT) F_SHAREAMOUNT ,F_ORDERNO FROM VRYF_t_Cust_Entry100021
-  --GROUP BY F_ORDERNO) b 
-  --WHERE T_SAL_ORDER.F_CONTRACTNUMBER=b.F_ORDERNO AND T_SAL_ORDER.FSaleOrgId=100302
-  --COMMIT
-  --ROLLBACK
-  
-  
-  
-  
-----SELECT 1 ,f_linshiqty=(
--- UPDATE T_SAL_ORDERENTRY SET f_linshiqty=b.[发货数]
--- FROM (
---SELECT a.FENTRYID,a.FQTY,SUM([发货数]) [发货数]  FROM (
---SELECT a.FENTRYID,nn.FENTRYID AS [发货ID],a.FQTY,nn.FQty AS [发货数],cc.F_CONTRACTNUMBER,bb.F_Papercontract FROM dbo.T_SAL_ORDERENTRY A
---INNER JOIN dbo.T_SAL_DELIVERYNOTICEENTRY_LK KK ON A.FENTRYID=KK.FSID AND A.FID=KK.FSBILLID
---INNER JOIN dbo.T_SAL_DELIVERYNOTICEENTRY nn ON kk.FENTRYID=nn.FENTRYID
---INNER JOIN T_SAL_DELIVERYNOTICE bb ON nn.FID=bb.FID
---INNER JOIN dbo.T_SAL_ORDER cc ON a.FID=cc.fid
---WHERE kk.FSTABLENAME='T_SAL_ORDERENTRY'
 
---) a
+  SELECT a.F_SOURPAPERCONTRACT,a.F_sourorderno,a.F_SALEORGID,b.* FROM T_SAL_ORDER a 
---GROUP BY a.FENTRYID,a.FQTY
+  LEFT JOIN T_SAL_RETURNNOTICE b ON a.F_CONTRACTNUMBER=b.F_Papercontract AND  b.FSALEORGID=a.FSaleOrgId
---) b
+  WHERE a.F_CONTRACTNUMBER='W202504240006-TH01'
---WHERE T_SAL_ORDERENTRY.FENTRYID=b.FENTRYID
+
+  SELECT FSALEORGID,* FROM T_SAL_RETURNNOTICE
+  WHERE F_Papercontract='W202504240006-TH01'

非C#代码文件/应收明细SQL.sql

@@ -118,7 +118,7 @@ SELECT   A.FID [
  LEFT JOIN 
   (SELECT MAX(FAPPROVEDATE) FAPPROVEDATE,F_PAPERNUMBER,FSALEORGID FROM 
   T_IV_SALESIC ff WITH(NOLOCK)
-   WHERE  ff.F_PAPERNUMBER = a.F_CONTRACTNUMBER AND ff.FSALEORGID = a.FSALEORGID
+   WHERE  ff.F_PAPERNUMBER = a.F_CONTRACTNUMBER AND ff.FSALEORGID = a.FSALEORGID and ff.F_SFQC=0
     GROUP BY F_PAPERNUMBER,FSALEORGID) FP ON FP.F_PAPERNUMBER = aa.F_CONTRACTNUMBER AND FP.FSALEORGID = AA.FSALEORGID 
 	WHERE aa.FID=a.FID AND plan1.FENTRYID=w.FENTRYID
  ) kk  
@@ -242,7 +242,7 @@ WHERE aa.FCreditStatus='A' AND aa.FRowAuditStatus='A' AND bb.FNUMBER=Cccc.FNUMBE
 FROM T_IV_SALESIC t0 WITH(NOLOCK)
 INNER JOIN  T_SAL_ORDER aa1 WITH(NOLOCK) ON t0.F_PAPERNUMBER=aa1.F_contractnumber AND t0.FSETTLEORGID=aa1.FSALEORGID
 INNER JOIN dbo.T_SAL_ORDERFIN fin ON aa1.FID=fin.FID
-WHERE t0.FDATE>='2025-01-01' AND t0.FDOCUMENTSTATUS='C'
+WHERE   t0.F_SFQC=0 AND t0.FDOCUMENTSTATUS='C'
 ) tt
 GROUP BY  F_PaperNumber, FSALEORGID
  ) AD ON AD.F_PaperNumber = A.F_contractnumber   AND ad.FSALEORGID=a.FSALEORGID
@@ -276,14 +276,24 @@ GROUP BY  F_PaperNumber, FSALEORGID
 
   ---更新K3整单字段
 UPDATE T1 SET [K3整单累计发货金额(本位币)] = T2.[累计发货],[K3整单累计退货金额(本位币)] = T2.[累计退货]
-,[K3整单累计专票金额(本位币)] = T2.[累计专票],[K3整单累计普票金额(本位币)] = T2.[累计普票]
 FROM [ZRP_YingShouMingXi_yuyubo] T1
 INNER JOIN (
 	SELECT 合同号,SUM(ISNULL(发货金额,0)) AS [累计发货], SUM(ISNULL(退货金额,0)) AS [累计退货],SUM(ISNULL(专票金额,0)) AS [累计专票],SUM(ISNULL(普票金额,0)) AS [累计普票]
 	FROM [oldk3seorder0701]
 	GROUP BY 合同号
 	) T2 ON T1.纸质合同号 = T2.合同号
-WHERE T1.组织ID = 100302 AND T1.纸质合同号 = T2.合同号
+WHERE T1.组织ID = 100302 AND T1.纸质合同号 = T2.合同号;
+
+UPDATE [ZRP_YingShouMingXi_yuyubo] set [K3整单累计专票金额(本位币)]=b.发票金额
+from oldk3ICSale0802 b
+where b.发票类型='专' and b.合同号=[ZRP_YingShouMingXi_yuyubo].纸质合同号 and [ZRP_YingShouMingXi_yuyubo].组织ID = 100302
+
+UPDATE [ZRP_YingShouMingXi_yuyubo] set [K3整单累计普票金额(本位币)]=b.发票金额
+from oldk3ICSale0802 b
+where b.发票类型='普' and b.合同号=[ZRP_YingShouMingXi_yuyubo].纸质合同号 and [ZRP_YingShouMingXi_yuyubo].组织ID = 100302
+
+
+
 
 ---更新K3明细字段
 update [ZRP_YingShouMingXi_yuyubo] set 

非C#代码文件/收款单核销流水存储过程.sql

@@ -15,10 +15,11 @@ BEGIN
 
 DELETE [ZZZ_HeXiaoBook] WHERE [ShouKuanFDate]>=@BeginDATE
 
-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);
+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);
 -- 1. 声明游标
     DECLARE cursor_name2 CURSOR FOR
-   SELECT  FDATE,FBILLNO,FID,FSALEORGID,F_contractnumber FROM T_AR_RECEIVEBILL
+   SELECT  FDATE,FBILLNO,FID,FSALEORGID,F_contractnumber,FREMARK FROM T_AR_RECEIVEBILL
 WHERE FDOCUMENTSTATUS='C'  AND FDATE>=@BeginDATE
 ORDER BY FDATE
 
@@ -28,7 +29,7 @@ ORDER BY FDATE
          @FBILLNO,
          @ShouKuanFID,
          @FSALEORGID,
-         @F_contractnumber
+         @F_contractnumber,@remark
     WHILE @@FETCH_STATUS = 0
     BEGIN
 	   SELECT @hexiao=0;
@@ -50,13 +51,16 @@ ORDER BY FDATE
 			,[ShouKuanBillNo]
 			,[ShouKuanFDate]
 			,[BenCiHeXiao]
-			,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType])
+			,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
 			( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE
 			,(CASE WHEN  b.FALLAMOUNT22<c.FALLAMOUNT33 THEN b.FALLAMOUNT22 ELSE c.FALLAMOUNT33 END)   
-			,@FSALEORGID,'销售的自动核销记录单',@fid2,dd.FExchangeRate,FSettleCurrId,FLocalCurrId,0 FROM T_SAL_ORDER a
+			,@FSALEORGID,'销售的自动核销记录单',@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
@@ -68,7 +72,7 @@ ORDER BY FDATE
         WHERE FID=@fid2 AND  FDOCUMENTSTATUS='C'  
       IF(@fid3>0)	    
 	    BEGIN    
-		 SELECT  @F_contractnumber=FCONTRACTNUMBER,@amount=FALLAMOUNT22 FROM VRYF_t_Cust_Entry100024  a  WHERE a.FID=@fid2		 
+		 SELECT  @F_contractnumber=FCONTRACTNUMBER,@amount=FALLAMOUNT22 FROM VRYF_t_Cust_Entry100024  a  WHERE a.FID=@fid2	 
         	  SELECT @hexiao=@amount;
 		   INSERT INTO [dbo].[ZZZ_HeXiaoBook]
 			   ([XiaoShouFid]
@@ -78,8 +82,9 @@ ORDER BY FDATE
 			   ,[ShouKuanBillNo]
 			   ,[ShouKuanFDate]
 			   ,[BenCiHeXiao]
-			   ,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType])
+			   ,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
-			   ( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,@amount,@FSALEORGID,'发货通知单的核销记录单',@fid2, dd.FExchangeRate,FSettleCurrId,FLOCALCURRID,0 FROM T_SAL_ORDER a
+			   ( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,@amount,@FSALEORGID,'发货通知单的核销记录单',@fid2, dd.FExchangeRate,FSettleCurrId,FLOCALCURRID,0
+			  ,@remark FROM T_SAL_ORDER a
 			     LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
 			     WHERE a.FSALEORGID=[FSaleOrgId] and a.F_CONTRACTNUMBER=@F_contractnumber)
 		END
@@ -109,9 +114,9 @@ LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID WHERE  b.FSRCBILLNO=@FBILLN
 			   ,[ShouKuanBillNo]
 			   ,[ShouKuanFDate]
 			   ,[BenCiHeXiao]
-			   ,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType])
+			   ,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
 			   ( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,d.FCURWRITTENOFFAMOUNTFOR,@FSALEORGID,'应收核销记录表',@fid3
-			   ,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,0
+			   ,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,0  ,@remark
 			   FROM T_SAL_ORDER a
 			     LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
 				 LEFT JOIN T_AR_receivable c ON c.F_PAPERPRO=a.F_CONTRACTNUMBER AND c.FSALEORGID=a.FSALEORGID
@@ -135,9 +140,9 @@ LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID WHERE  b.FSRCBILLNO=@FBILLN
 				,[ShouKuanBillNo]
 				,[ShouKuanFDate]
 				,[BenCiHeXiao]
-				,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType])
+				,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
 				( SELECT aa.fid,aa.FBILLNO,aa.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,b.FREALRECAMOUNT,@FSALEORGID,'收款单来源明细',@fid2
-				,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,0
+				,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,0  ,@remark
 				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
@@ -156,8 +161,8 @@ LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID WHERE  b.FSRCBILLNO=@FBILLN
 			   ,[ShouKuanBillNo]
 			   ,[ShouKuanFDate]
 			   ,[BenCiHeXiao]
-			   ,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType])
+			   ,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
-			   ( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,F_shareAmount,@FSALEORGID,'历史核销记录单',c.FEntryID ,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,0 
+			   ( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,F_shareAmount,@FSALEORGID,'历史核销记录单',c.FEntryID ,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,0   ,@remark
 			   FROM T_SAL_ORDER a
 			    LEFT JOIN VRYF_t_Cust_Entry100021 c ON a.F_CONTRACTNUMBER=c.F_ORDERNO 
 			     LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
@@ -170,7 +175,8 @@ LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID WHERE  b.FSRCBILLNO=@FBILLN
          @FBILLNO,
          @ShouKuanFID,
          @FSALEORGID,
-         @F_contractnumber;
+         @F_contractnumber
+		 ,@remark;
 	END
 
 	 -- 4. 关闭游标
@@ -178,4 +184,17 @@ LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID WHERE  b.FSRCBILLNO=@FBILLN
 
     -- 5. 释放游标资源
     DEALLOCATE cursor_name2;
-  END
+
+--SELECT a.XiaoShouFid,a.XiaoShouBillNo,[XiaoShouHeTong],a.ShouKuanFDate,b.预计到期时间,b.到期时间 FROM [ZZZ_HeXiaoBook] a
+--LEFT JOIN (SELECT b.销售单主键ID,MAX(b.预计到期时间) AS 预计到期时间 ,max (b.到期时间) AS 到期时间  FROM  [ZRP_YingShouMingXi_yuyubo] b GROUP BY  销售单主键ID) b
+--ON a.XiaoShouFid=b.销售单主键ID
+--ORDER BY a.XiaoShouFid
+
+ UPDATE  [ZZZ_HeXiaoBook] SET  ZhangLing= ISNULL(  ROUND( DATEDIFF(DAY,[到期时间],[ZZZ_HeXiaoBook].ShouKuanFDate) / 30.00,2) ,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
+LEFT JOIN (SELECT b.销售单主键ID,MAX(b.预计到期时间) AS 预计到期时间 ,max (b.到期时间) AS 到期时间  FROM  [ZRP_YingShouMingXi_yuyubo] b GROUP BY  销售单主键ID) b
+ON a.XiaoShouFid=b.销售单主键ID) b
+WHERE [ZZZ_HeXiaoBook].XiaoShouFid=b.XiaoShouFid
+
+  END
+