43 lines
1.3 KiB
SQL
43 lines
1.3 KiB
SQL
ALTER PROCEDURE UpdateYSDZBJY_GZTH
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AS
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BEGIN
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--销售增值税发票查询
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SELECT B.CONTRACTNUMBER AS '订单号',SUM(A.FAFTERTOTALTAX) AS '价税合计本位币',A.FDATE AS '专票日期'
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INTO #TEMP1
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FROM T_IV_SALESIC A
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INNER JOIN YingShouZhanKuanJY B ON A.F_PaperNumber = B.CONTRACTNUMBER
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WHERE A.FDOCUMENTSTATUS = 'C'
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AND A.FBillTypeID = '50ea4e69b6144f69961d2e9b44820929'
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GROUP BY B.CONTRACTNUMBER,A.FDATE
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--销售普票查询
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SELECT B.CONTRACTNUMBER AS '订单号',SUM(A.FAFTERTOTALTAX) AS '价税合计本位币',A.FDATE AS '普票日期'
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INTO #TEMP2
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FROM T_IV_SALESIC A
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INNER JOIN YingShouZhanKuanJY B ON A.F_PaperNumber = B.CONTRACTNUMBER
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WHERE A.FDOCUMENTSTATUS = 'C'
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AND A.FBillTypeID = '1cab58bc33d24e27826be02249f4edac'
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GROUP BY B.CONTRACTNUMBER,A.FDATE
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--更新普票开票日期，普票开票金额
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UPDATE A
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SET A.PPBillingDate = B.[普票日期],A.PPBillingAmount = A.PPBillingAmount + B.价税合计本位币
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FROM YingShouZhanKuanJY A
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INNER JOIN #TEMP2 B ON B.[订单号] = A.CONTRACTNUMBER
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--更新专票开票日期，专票开票金额
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update A
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SET A.ZPBillingDate = B.[专票日期],A.ZPBillingAmount = A.ZPBillingAmount + B.价税合计本位币
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FROM YingShouZhanKuanJY A
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INNER JOIN #TEMP1 B ON B.[订单号] = A.CONTRACTNUMBER
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END;
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--更新开票金额等于普票金额+专票金额
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update YingShouZhanKuanJY
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SET FALLAmountFor = PPFALLAmountFor + ZPFALLAmountFor
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