320 lines
12 KiB
Transact-SQL
320 lines
12 KiB
Transact-SQL
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-- 检查存储过程是否存在，存在则删除 P202502080013
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IF OBJECT_ID('dbo.[PR_YingShouSBU_yuyubo]', 'P') IS NOT NULL
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BEGIN
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DROP PROCEDURE dbo.PR_YingShouSBU_yuyubo;
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PRINT '存储过程 dbo.[PR_YingShouSBU_yuyubo] 已删除';
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END
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GO
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-- 创建新的存储过程
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CREATE PROCEDURE dbo.PR_YingShouSBU_yuyubo @BeginDATE DATETIME='2024-01-01'
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AS
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BEGIN
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DELETE [ZZZ_HeXiaoBook] WHERE [ShouKuanFDate]>=@BeginDATE OR ShouKuanType>0
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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)
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,@remark NVARCHAR(200);
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-- 1. 声明游标
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DECLARE cursor_name2 CURSOR FOR
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SELECT FDATE,FBILLNO,FID,FSALEORGID,F_contractnumber,FREMARK FROM T_AR_RECEIVEBILL
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WHERE FDOCUMENTSTATUS='C' AND FDATE>=@BeginDATE
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ORDER BY FDATE
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OPEN cursor_name2;
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FETCH NEXT FROM cursor_name2
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INTO @FDATE,
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@FBILLNO,
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@ShouKuanFID,
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@FSALEORGID,
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@F_contractnumber,@remark
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WHILE @@FETCH_STATUS = 0
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BEGIN
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SELECT @hexiao=0;
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---销售的自动核销记录单--
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SELECT @fid2=0,@fid3=0;
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SELECT @fid2=FID FROM dbo.T_AutoWrireRecordEntry2 WHERE FBILLNO3=@FBILLNO
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IF(@fid2>0)
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begin
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SELECT @FDATE=ISNULL(F_YeWuDate,FCREATEDATE),@fid3=FID FROM T_AutoWrireRecord
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WHERE FID=@fid2 AND FDOCUMENTSTATUS='C'
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IF(@fid3>0)
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BEGIN
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SELECT @hexiao=1;
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IF((SELECT COUNT(1) FROM T_AutoWrireRecordEntry2 WHERE fid=@fid2)<2)
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begin
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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,[XiaoShouHeTong]
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,[ShouKuanFid]
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,[ShouKuanBillNo]
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,[ShouKuanFDate]
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,[BenCiHeXiao]
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
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( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE
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,b.FALLAMOUNT22
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,@FSALEORGID,'销售的自动核销记录单',@fid2,dd.FExchangeRate,FSettleCurrId,FLocalCurrId,0
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,head.F_NOTE
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FROM T_SAL_ORDER a
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LEFT JOIN T_AutoWrireRecordEntry b ON a.FBILLNO=b.FBILLNO2
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LEFT JOIN T_AutoWrireRecordEntry2 c ON b.FID=c.FID
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LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
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LEFT JOIN T_AutoWrireRecord head ON b.FID=head.FID
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WHERE b.FID=@fid2 AND c.FBILLNO3=@FBILLNO )
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END
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ELSE
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BEGIN
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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,[XiaoShouHeTong]
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,[ShouKuanFid]
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,[ShouKuanBillNo]
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,[ShouKuanFDate]
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,[BenCiHeXiao]
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
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( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE
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,c.FALLAMOUNT33
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,@FSALEORGID,'销售的自动核销记录单',@fid2,dd.FExchangeRate,FSettleCurrId,FLocalCurrId,0
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,head.F_NOTE
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FROM T_SAL_ORDER a
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LEFT JOIN T_AutoWrireRecordEntry b ON a.FBILLNO=b.FBILLNO2
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LEFT JOIN T_AutoWrireRecordEntry2 c ON b.FID=c.FID
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LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
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LEFT JOIN T_AutoWrireRecord head ON b.FID=head.FID
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WHERE b.FID=@fid2 AND c.FBILLNO3=@FBILLNO )
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END
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END
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end
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------发货通知单的核销记录单--------------
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SELECT @fid2=0,@fid3=0,@F_contractnumber='',@amount=0;
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SELECT @fid2=FID FROM dbo.VRYF_t_Cust_Entry100025 WHERE FBILLNO3=@FBILLNO
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SELECT @FDATE=ISNULL(F_YeWuDate,FCREATEDATE),@fid3=FID FROM VRYF_t_Cust100015
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WHERE FID=@fid2 AND FDOCUMENTSTATUS='C'
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IF(@fid3>0)
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BEGIN
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SELECT @F_contractnumber=FCONTRACTNUMBER,@amount=FALLAMOUNT22 FROM VRYF_t_Cust_Entry100024 a WHERE a.FID=@fid2
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SELECT @hexiao=@amount;
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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,[XiaoShouHeTong]
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,[ShouKuanFid]
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,[ShouKuanBillNo]
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,[ShouKuanFDate]
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,[BenCiHeXiao]
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
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( 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
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,@remark FROM T_SAL_ORDER a
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LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
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WHERE a.FSALEORGID=[FSaleOrgId] and a.F_CONTRACTNUMBER=@F_contractnumber)
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END
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-----应收核销记录表---------
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SELECT @fid2=0,@fid3=0,@F_contractnumber='',@amount=0;
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SELECT d.FDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT ,FSRCBILLID
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INTO #temp2
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FROM T_AR_RECMacthLog a
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LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID
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LEFT JOIN T_BAS_BILLTYPE c ON b.FSOURCETYPE=c.FBILLTYPEID
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LEFT JOIN t_AR_RECEIVEBILL d ON d.FBILLNO=b.FSRCBILLNO
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WHERE FVERIFYSEQ IN (SELECT FVERIFYSEQ FROM T_AR_RECMacthLog a
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LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID WHERE b.FSRCBILLNO=@FBILLNO AND b.FSOURCETYPE='36cf265bd8c3452194ed9c83ec5e73d2')
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--SELECT * FROM #temp2
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--SELECT @amount= SUM(FCURWRITTENOFFAMOUNT) FROM #temp2 WHERE FBILLFORMID !='AR_RECEIVEBILL'
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SELECT @fid2=FSRCBILLID,@fid3=FVERIFYSEQ FROM #temp2 WHERE FBILLFORMID ='AR_receivable'
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--SELECT @F_contractnumber= F_PAPERPRO FROM T_AR_receivable WHERE fid=@fid2
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--PRINT '合同号：'+@F_contractnumber;
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IF(@fid2>0)
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BEGIN
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SELECT @hexiao=1;
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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,[XiaoShouHeTong]
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,[ShouKuanFid]
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,[ShouKuanBillNo]
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,[ShouKuanFDate]
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,[BenCiHeXiao]
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
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( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,FALLAMOUNTFOR_D,@FSALEORGID,'应收核销记录表',@fid3
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,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,0 ,@remark
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FROM T_SAL_ORDER a
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LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
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LEFT JOIN
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(SELECT c.FSALEORGID,ak.F_PAPER ,c.FID,SUM(ak.FALLAMOUNTFOR) FALLAMOUNTFOR_D FROM T_AR_receivable c
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LEFT JOIN T_AR_RECEIVABLEENTRY ak ON c.FID=ak.FID
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GROUP BY c.FSALEORGID,ak.F_PAPER ,c.FID
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) c
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ON c.F_PAPER=a.F_CONTRACTNUMBER AND c.FSALEORGID=a.FSALEORGID
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LEFT JOIN #temp2 d ON d.FSRCBILLID=c.fid AND d.FBILLFORMID ='AR_receivable'
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WHERE a.FSALEORGID=@FSALEORGID AND d.FBILLFORMID='AR_receivable')
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END
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ELSE
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BEGIN
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SELECT @fid2=FSRCBILLID,@fid3=FVERIFYSEQ,@hexiao=FCURWRITTENOFFAMOUNTFOR FROM #temp2 WHERE FSRCBILLNO=@FBILLNO AND FBILLFORMID='AR_RECEIVEBILL'
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IF(@fid2>0)
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BEGIN
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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,[XiaoShouHeTong]
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,[ShouKuanFid]
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,[ShouKuanBillNo]
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,[ShouKuanFDate]
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,[BenCiHeXiao]
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
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( SELECT 0,'','',@ShouKuanFID,@FBILLNO,@FDATE,@hexiao,@FSALEORGID,'特殊核销只有收款单',@fid3
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,d.FEXCHANGERATE,FCURRENCYID,FMAINBOOKCURID,0 ,@remark
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FROM T_AR_RECEIVEBILL d
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WHERE d.FBILLNO=@FBILLNO)
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END
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end
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DROP TABLE #temp2
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--------------收款单来源明细--------
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IF(@hexiao=0)
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begin
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SELECT @fid2=a.FID FROM T_AR_RECEIVEBILL a LEFT JOIN T_AR_RECEIVEBILLSRCENTRY b ON a.FID=b.FID
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WHERE a.fid=@ShouKuanFID
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IF(@fid2>0)
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BEGIN
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SELECT @hexiao=1;
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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,[XiaoShouHeTong]
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,[ShouKuanFid]
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,[ShouKuanBillNo]
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,[ShouKuanFDate]
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,[BenCiHeXiao]
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
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( SELECT aa.fid,aa.FBILLNO,aa.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,b.FREALRECAMOUNT,@FSALEORGID,'收款单来源明细',@fid2
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,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,0 ,@remark
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FROM T_AR_RECEIVEBILL a LEFT JOIN T_AR_RECEIVEBILLSRCENTRY b ON a.FID=b.FID
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LEFT JOIN dbo.T_SAL_ORDER aa ON b.FSRCBILLID=aa.FID
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LEFT JOIN T_SAL_ORDERFIN dd ON aa.FID=dd.FID
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WHERE a.fid=@ShouKuanFID AND b.FREALRECAMOUNT <>0 )
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END
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end
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--------历史核销记录单--------------
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IF(@FSALEORGID=100302)
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begin
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SELECT @hexiao=1;
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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,[XiaoShouHeTong]
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,[ShouKuanFid]
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,[ShouKuanBillNo]
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,[ShouKuanFDate]
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,[BenCiHeXiao]
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
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( 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
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FROM T_SAL_ORDER a
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RIGHT JOIN VRYF_t_Cust_Entry100021 c ON a.F_CONTRACTNUMBER=c.F_ORDERNO
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LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
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WHERE (a.FSALEORGID=100302 OR a.fid IS NULL ) AND c.F_Receiptnumber=@FBILLNO )
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END
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-- 获取下一条记录
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FETCH NEXT FROM cursor_name2
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INTO @FDATE,
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@FBILLNO,
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@ShouKuanFID,
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@FSALEORGID,
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@F_contractnumber
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,@remark;
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END
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-- 4. 关闭游标
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CLOSE cursor_name2;
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-- 5. 释放游标资源
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DEALLOCATE cursor_name2;
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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,[XiaoShouHeTong]
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,[ShouKuanFid]
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,[ShouKuanBillNo]
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,[ShouKuanFDate]
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,[BenCiHeXiao]
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
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( SELECT a.fid AS [XiaoShouFid],a.FBILLNO,a.F_CONTRACTNUMBER,b.FEntryID,head.FBILLNO,head.F_YEWUDATE
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,b.FALLAMOUNT22
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,a.FSaleOrgId,'销售单与销售单调整',head.FID AS heahid,dd.FExchangeRate,FSettleCurrId,FLocalCurrId,2
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,head.F_NOTE
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FROM T_AutoWrireRecordEntry b
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LEFT JOIN T_SAL_ORDER a ON a.FBILLNO=b.FBILLNO2
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LEFT JOIN T_AutoWrireRecordEntry2 c ON b.FID=c.FID
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LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
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LEFT JOIN T_AutoWrireRecord head ON b.FID=head.FID
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WHERE head.FDOCUMENTSTATUS='C' AND c.FID IS NULL
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)
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--------以下是特殊核销----------
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SELECT FVERIFYDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT ,FSRCBILLID,a.FMATCHMETHODID
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INTO #temp222
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FROM T_AR_RECMacthLog a
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LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID
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LEFT JOIN T_BAS_BILLTYPE c ON b.FSOURCETYPE=c.FBILLTYPEID
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WHERE a.FMATCHMETHODID=30
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AND a.FVERIFYSEQ NOT IN
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(SELECT DISTINCT FVERIFYSEQ from T_AR_RECMacthLog oo LEFT JOIN T_AR_RECMACTHLOGENTRY ll ON oo.FID=ll.FID
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LEFT JOIN T_BAS_BILLTYPE c ON ll.FSOURCETYPE=c.FBILLTYPEID
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WHERE FBILLFORMID='AR_RECEIVEBILL'
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)
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ORDER BY a.FVERIFYSEQ
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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,[XiaoShouHeTong]
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,[ShouKuanFid]
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,[ShouKuanBillNo]
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,[ShouKuanFDate]
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,[BenCiHeXiao]
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
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(
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SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,0,d.FSRCBILLNO,FVERIFYDATE,FCURWRITTENOFFAMOUNTFOR,a.FSALEORGID,'特殊核销没有收款单',FVERIFYSEQ
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,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,1 ,''
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FROM T_SAL_ORDER a
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LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
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INNER JOIN
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(SELECT c.FSALEORGID,ak.F_PAPER ,c.FID,SUM(ak.FALLAMOUNTFOR) FALLAMOUNTFOR_D FROM T_AR_receivable c
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LEFT JOIN T_AR_RECEIVABLEENTRY ak ON c.FID=ak.FID
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GROUP BY c.FSALEORGID,ak.F_PAPER ,c.FID
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) c
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ON c.F_PAPER=a.F_CONTRACTNUMBER AND c.FSALEORGID=a.FSALEORGID
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INNER JOIN #temp222 d ON d.FSRCBILLID=c.fid AND d.FBILLFORMID ='AR_receivable'
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WHERE d.FBILLFORMID='AR_receivable' AND a.FDOCUMENTSTATUS='C'
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)
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DROP TABLE #temp222
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UPDATE [ZZZ_HeXiaoBook] SET ZhangLing= ISNULL( ROUND( DATEDIFF(DAY,[到期时间],[ZZZ_HeXiaoBook].ShouKuanFDate) / 30,0) ,0 )
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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
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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
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ON a.XiaoShouFid=b.销售单主键ID) b
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WHERE [ZZZ_HeXiaoBook].XiaoShouFid=b.XiaoShouFid
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--SELECT FVERIFYDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT ,FSRCBILLID,a.FMATCHMETHODID
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--FROM T_AR_RECMacthLog a
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--LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID
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--LEFT JOIN T_BAS_BILLTYPE c ON b.FSOURCETYPE=c.FBILLTYPEID
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--WHERE a.FVERIFYSEQ =100135
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END
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