-- 安全删除方式（推荐）
IF OBJECT_ID('dbo.ZZV_FaPiao', 'V') IS NOT NULL
    DROP VIEW dbo.ZZV_FaPiao;
GO

CREATE VIEW ZZV_FaPiao
AS

  --销售增值税发票-销售订单          
   
    SELECT DISTINCT          
    D.FID AS '销售订单FID',          
    E.FENTRYID AS '销售订单FENTRYID',  
    A.FSALEORGID AS [开票组织],
    A.FID AS [开票FID],          
    B.FENTRYID AS [开票FENTRYID],          
    B.FPRICEQTY AS [开票数量],          
    B.FALLAMOUNTFOR AS [开票金额] --价税合计   
	,CASE WHEN A.FBILLTYPEID='50ea4e69b6144f69961d2e9b44820929' THEN '专票' ELSE '普票' END AS [发票类型]
  ,CASE WHEN  F_GENERALINVOICE='Y' THEN '是' ELSE '否' END '是否普票存财务'
    FROM           
    T_IV_SALESIC A          
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID           
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'  --销售增值税发票关联关系表          
    INNER JOIN T_SAL_ORDERENTRY E ON E.FENTRYID = C.FSID          
    INNER JOIN T_SAL_ORDER D ON D.FID = E.FID       
     WHERE a.FDOCUMENTSTATUS='C'
          UNION  all
    --销售增值税专用发票-应收单-销售订单          
          
    SELECT DISTINCT          
    F.FID AS '销售订单FID',          
    FE.FENTRYID AS '销售订单FENTRYID',
    A.FSALEORGID AS '发票组织',
    A.FID AS '发票FID',          
    B.FENTRYID AS '发票FENTRYID',          
    B.FPRICEQTY AS '开票数量',          
    B.FALLAMOUNTFOR AS '红字发票金额' --价税合计  
		,CASE WHEN A.FBILLTYPEID='50ea4e69b6144f69961d2e9b44820929' THEN '专票' ELSE '普票' END AS [发票类型]
  ,CASE WHEN  F_GENERALINVOICE='Y' THEN '是' ELSE '否' END '是否普票存财务'
    FROM T_IV_SALESIC A          
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID            
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry'  --销售增值税发票关联关系表          
    INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --应收单表          
    INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_ORDERENTRY' --应收单关联表          
    INNER JOIN T_SAL_ORDERENTRY FE ON FE.FENTRYID = E.FSID          
    INNER JOIN T_SAL_ORDER F ON F.FID = FE.FID          
          WHERE a.FDOCUMENTSTATUS='C'
         UNION  all
    --销售增值税专用发票-应收单-销售出库单-发货通知单-销售订单          
    
    SELECT DISTINCT    
    J.FID AS '销售订单FID',    
    JE.FENTRYID AS '销售订单FENTRYID',  
    A.FSALEORGID AS '发票组织',
    A.FID AS '发票FID',    
    B.FENTRYID AS '发票FENTRYID',    
    B.FPRICEQTY AS '开票数量',    
    B.FALLAMOUNTFOR AS '红字发票金额' -- 价税合计    
  ,CASE WHEN A.FBILLTYPEID='50ea4e69b6144f69961d2e9b44820929' THEN '专票' ELSE '普票' END AS [发票类型]
  ,CASE WHEN  F_GENERALINVOICE='Y' THEN '是' ELSE '否' END '是否普票存财务'
    FROM T_IV_SALESIC A    
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID    
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 'T_AR_receivableEntry' -- 销售增值税发票关联关系    
    INNER JOIN T_AR_receivableEntry D ON D.FENTRYID = C.FSID -- 应收单表    
    INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_OUTSTOCKENTRY' -- 应收单关联表    
    INNER JOIN T_SAL_OUTSTOCKENTRY F ON F.FENTRYID = E.FSID -- 销售出库单明细表    
    INNER JOIN T_SAL_OUTSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_DELIVERYNOTICEENTRY' -- 销售出库单关联    
    INNER JOIN T_SAL_DELIVERYNOTICEENTRY H ON H.FENTRYID = G.FSID -- 发货通知单明细表    
    INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK I ON I.FENTRYID = H.FENTRYID AND I.FSTABLENAME = 'T_SAL_ORDERENTRY' -- 发货通知单关联关系    
    INNER JOIN T_SAL_ORDERENTRY JE ON JE.FENTRYID = I.FSID    
    INNER JOIN T_SAL_ORDER J ON J.FID = JE.FID    
   WHERE a.FDOCUMENTSTATUS='C'        
      UNION  all    
    --销售增值税专用发票-应收单-销售出库单-销售订单          
      
    SELECT DISTINCT          
    H.FID AS '销售订单FID',          
    HE.FENTRYID AS '销售订单FENTRYID',
    A.FSALEORGID AS '发票组织',
    A.FID AS '发票FID',          
    B.FENTRYID AS '发票FENTRYID',          
    B.FPRICEQTY AS '开票数量',          
    B.FALLAMOUNTFOR AS '红字发票金额' --价税合计    
		,CASE WHEN A.FBILLTYPEID='50ea4e69b6144f69961d2e9b44820929' THEN '专票' ELSE '普票' END AS [发票类型]
  ,CASE WHEN  F_GENERALINVOICE='Y' THEN '是' ELSE '否' END '是否普票存财务'
    FROM T_IV_SALESIC A          
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID          
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry'  --销售增值税发票关联关系表          
    INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --应收单表          
    INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_OUTSTOCKENTRY' --应收单关联表          
    INNER JOIN T_SAL_OUTSTOCKENTRY F ON F.FENTRYID = E.FSID --销售出库单明细表          
    INNER JOIN T_SAL_OUTSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_ORDERENTRY' --销售出库单关联关系表          
    INNER JOIN T_SAL_ORDERENTRY HE ON HE.FENTRYID = G.FSID --销售订单明细表          
    INNER JOIN T_SAL_ORDER H ON H.FID = G.FSBILLID --销售订单          
  WHERE a.FDOCUMENTSTATUS='C'       
              UNION  all      
    --销售增值税专用发票-应收单-期初销售出库单-销售订单          
          
    SELECT DISTINCT          
    G.FID AS '销售订单FID',          
    GE.FENTRYID AS '销售订单FENTRYID',  
    A.FSALEORGID AS '发票组织',
    A.FID AS '发票FID',          
    B.FENTRYID AS '发票FENTRYID',          
    B.FPRICEQTY AS '开票数量',          
    B.FALLAMOUNTFOR AS '红字发票金额' --价税合计     
		,CASE WHEN A.FBILLTYPEID='50ea4e69b6144f69961d2e9b44820929' THEN '专票' ELSE '普票' END AS [发票类型]
  ,CASE WHEN  F_GENERALINVOICE='Y' THEN '是' ELSE '否' END '是否普票存财务'
    FROM T_IV_SALESIC A          
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID              
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry'  --销售增值税发票关联关系表          
    INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --应收单表          
    INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_INITOUTSTOCKENTRY' --应收单关联表          
    INNER JOIN T_SAL_INITOUTSTOCKENTRY_LK F ON F.FENTRYID = E.FSID AND F.FSTABLENAME = 'T_SAL_ORDERENTRY' --期初销售出库单          
    INNER JOIN T_SAL_ORDERENTRY GE ON GE.FENTRYID = F.FSID --销售订单明细表          
    INNER JOIN T_SAL_ORDER G ON G.FID = F.FSBILLID          
   WHERE a.FDOCUMENTSTATUS='C'        
        UNION  all           
    --红票销售增值税专用发票-应收单-销售退货单-退货通知单-销售订单          
      
    SELECT DISTINCT          
    J.FID AS '销售订单FID',          
    JE.FENTRYID AS '销售订单FENTRYID',  
    A.FSALEORGID AS '发票组织',
    A.FID AS '发票FID',          
    B.FENTRYID AS '发票FENTRYID',          
    B.FPRICEQTY AS '开票数量',          
    B.FALLAMOUNTFOR AS '红字发票金额' --价税合计     
		,CASE WHEN A.FBILLTYPEID='50ea4e69b6144f69961d2e9b44820929' THEN '专票' ELSE '普票' END AS [发票类型]
  ,CASE WHEN  F_GENERALINVOICE='Y' THEN '是' ELSE '否' END '是否普票存财务'
    FROM T_IV_SALESIC A          
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID            
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry'  --销售增值税发票关联关系表          
    INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --应收单表明细表          
    INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_RETURNSTOCKENTRY' --应收单关联关系表          
    INNER JOIN T_SAL_RETURNSTOCKENTRY F ON F.FENTRYID = E.FSID --销售退货单明细表          
    INNER JOIN T_SAL_RETURNSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_RETURNNOTICEENTRY' --销售退货单关联关系表          
    INNER JOIN T_SAL_RETURNNOTICEENTRY H ON H.FENTRYID = G.FSID --退货通知单明细表          
    INNER JOIN T_SAL_RETURNNOTICEENTRY_LK I ON I.FENTRYID = H.FENTRYID AND I.FSTABLENAME = 'T_SAL_ORDERENTRY' --退货通知单关联关系表          
    INNER JOIN T_SAL_ORDERENTRY JE ON JE.FENTRYID = I.FSID          
    INNER JOIN T_SAL_ORDER J ON J.FID = JE.FID --销售订单          
    WHERE a.FDOCUMENTSTATUS='C'       
    
	UNION  all 
    --红票销售增值税专用发票-应收单-销售退货单-销售订单          
        
    SELECT DISTINCT          
    J.FID AS '销售订单FID',          
    JE.FENTRYID AS '销售订单FENTRYID', 
    A.FSALEORGID AS '发票组织',
    A.FID AS '发票FID',          
    B.FENTRYID AS '发票FENTRYID',          
    B.FPRICEQTY AS '开票数量',          
    B.FALLAMOUNTFOR AS '红字发票金额' --价税合计     
		,CASE WHEN A.FBILLTYPEID='50ea4e69b6144f69961d2e9b44820929' THEN '专票' ELSE '普票' END AS [发票类型]
  ,CASE WHEN  F_GENERALINVOICE='Y' THEN '是' ELSE '否' END '是否普票存财务'
    FROM T_IV_SALESIC A          
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID            
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry'  --销售增值税发票关联关系表          
    INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --应收单表明细表          
    INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_RETURNSTOCKENTRY' --应收单关联关系表          
    INNER JOIN T_SAL_RETURNSTOCKENTRY F ON F.FENTRYID = E.FSID --销售退货单明细表          
    INNER JOIN T_SAL_RETURNSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_ORDERENTRY' --销售退货单关联关系表          
    INNER JOIN T_SAL_ORDERENTRY JE ON JE.FENTRYID = G.FSID --销售订单明细表          
    INNER JOIN T_SAL_ORDER J ON J.FID = G.FSBILLID --销售订单          
  WHERE a.FDOCUMENTSTATUS='C'        
          
       UNION  all    
    --红票销售增值税专用发票-应收单-销售退货单-退货通知单-销售出库单-发货通知单-销售订单          
      
    SELECT DISTINCT          
    L.FID AS '销售订单FID',          
    LE.FENTRYID AS '销售订单FENTRYID',   
    A.FSALEORGID AS '发票组织',
    A.FID AS '发票FID',          
    B.FENTRYID AS '发票FENTRYID',          
    B.FPRICEQTY AS '开票数量',          
    B.FALLAMOUNTFOR AS '红字发票金额' --价税合计    
		,CASE WHEN A.FBILLTYPEID='50ea4e69b6144f69961d2e9b44820929' THEN '专票' ELSE '普票' END AS [发票类型]
  ,CASE WHEN  F_GENERALINVOICE='Y' THEN '是' ELSE '否' END '是否普票存财务'
    FROM T_IV_SALESIC A          
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID           
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry'  --销售增值税发票关联关系表          
    INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --应收单表明细表          
    INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_RETURNSTOCKENTRY' --应收单关联关系表          
    INNER JOIN T_SAL_RETURNSTOCKENTRY F ON F.FENTRYID = E.FSID --销售退货单明细表          
    INNER JOIN T_SAL_RETURNSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_RETURNNOTICEENTRY' --销售退货单关联关系表          
    INNER JOIN T_SAL_RETURNNOTICEENTRY H ON H.FENTRYID = G.FSID --退货通知单明细表          
    INNER JOIN T_SAL_RETURNNOTICEENTRY_LK I ON I.FENTRYID = H.FENTRYID AND I.FSTABLENAME = 'T_SAL_OUTSTOCKENTRY' --退货通知单关联关系表          
    INNER JOIN T_SAL_OUTSTOCKENTRY_LK J ON J.FENTRYID = I.FSID AND J.FSTABLENAME = 'T_SAL_DELIVERYNOTICEENTRY' --销售出库单关联关系表          
    INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK K ON K.FENTRYID = J.FSID AND K.FSTABLENAME = 'T_SAL_ORDERENTRY' --发货通知单关联关系表          
    INNER JOIN T_SAL_ORDERENTRY LE ON LE.FENTRYID = K.FSID --销售订单明细表          
    INNER JOIN T_SAL_ORDER L ON L.FID = LE.FID --销售订单表          
 WHERE a.FDOCUMENTSTATUS='C'        
          
    --红票销售增值税专用发票-应收单-销售退货单-销售出库单-发货通知单-销售订单          
             UNION  all   
    SELECT DISTINCT          
    L.FID AS '销售订单FID',          
    LE.FENTRYID AS '销售订单FENTRYID',  
    A.FSALEORGID AS '发票组织',
    A.FID AS '发票FID',          
    B.FENTRYID AS '发票FENTRYID',          
    B.FPRICEQTY AS '开票数量',          
    B.FALLAMOUNTFOR AS '红字发票金额' --价税合计  
		,CASE WHEN A.FBILLTYPEID='50ea4e69b6144f69961d2e9b44820929' THEN '专票' ELSE '普票' END AS [发票类型]
  ,CASE WHEN  F_GENERALINVOICE='Y' THEN '是' ELSE '否' END '是否普票存财务'
    FROM T_IV_SALESIC A          
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID           
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry'  --销售增值税发票关联关系表          
    INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --应收单表明细表          
    INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_RETURNSTOCKENTRY' --应收单关联关系表          
    INNER JOIN T_SAL_RETURNSTOCKENTRY F ON F.FENTRYID = E.FSID --销售退货单明细表          
    INNER JOIN T_SAL_RETURNSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_OUTSTOCKENTRY' --销售退货单关联关系表          
    INNER JOIN T_SAL_OUTSTOCKENTRY_LK J ON J.FENTRYID = G.FSID AND J.FSTABLENAME = 'T_SAL_DELIVERYNOTICEENTRY' --销售出库单关联关系表          
    INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK K ON K.FENTRYID = J.FSID AND K.FSTABLENAME = 'T_SAL_ORDERENTRY' --发货通知单关联关系表          
    INNER JOIN T_SAL_ORDERENTRY LE ON LE.FENTRYID = K.FSID --销售订单明细表          
    INNER JOIN T_SAL_ORDER L ON L.FID = LE.FID --销售订单表          
   WHERE a.FDOCUMENTSTATUS='C'        
        UNION  all  
    --红票销售增值税专用发票-应收单-销售退货单-销售出库单-销售订单          
       
    SELECT DISTINCT          
    L.FID AS '销售订单FID',          
    LE.FENTRYID AS '销售订单FENTRYID',
    A.FSALEORGID AS '发票组织',
    A.FID AS '发票FID',          
    B.FENTRYID AS '发票FENTRYID',          
    B.FPRICEQTY AS '开票数量',          
    B.FALLAMOUNTFOR AS '红字发票金额' --价税合计    
		,CASE WHEN A.FBILLTYPEID='50ea4e69b6144f69961d2e9b44820929' THEN '专票' ELSE '普票' END AS [发票类型]
  ,CASE WHEN  F_GENERALINVOICE='Y' THEN '是' ELSE '否' END '是否普票存财务'
    FROM T_IV_SALESIC A          
    INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID            
    INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry'  --销售增值税发票关联关系表          
    INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --应收单表明细表          
    INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_RETURNSTOCKENTRY' --应收单关联关系表          
    INNER JOIN T_SAL_RETURNSTOCKENTRY F ON F.FENTRYID = E.FSID --销售退货单明细表          
    INNER JOIN T_SAL_RETURNSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_OUTSTOCKENTRY' --销售退货单关联关系表          
    INNER JOIN T_SAL_OUTSTOCKENTRY_LK J ON J.FENTRYID = G.FSID AND J.FSTABLENAME = 'T_SAL_ORDERENTRY' --销售出库单关联关系表          
    INNER JOIN T_SAL_ORDERENTRY LE ON LE.FENTRYID = J.FSID --销售订单明细表          
    INNER JOIN T_SAL_ORDER L ON L.FID = LE.FID --销售订单表          
     WHERE a.FDOCUMENTSTATUS='C'
    ----对表的数据进行分组合计          
    --SELECT DISTINCT          
    --[销售订单FID],          
    --[销售订单FENTRYID], 
    --[开票组织],
    --[开票FID],          
    --[开票FENTRYID],          
    --SUM([开票数量]) AS 开票数量,          
    --SUM([开票金额]) AS 开票金额          
    --INTO #TEMP1          
    --FROM GZTH_AuditSal_OrderFP           
    --GROUP BY [销售订单FID],[销售订单FENTRYID],[开票组织],[开票FID],[开票FENTRYID]