--UpdateSalOrderAmount
--Select * From T_TempModelPath
--Insert into T_TempModelPath Values('SX-1','D:\模板\SX系统模板（含调试）.docx'),('SX-2','D:\模板\SX系统模板（不含调试）.docx')
--Update T_TempModelPath Set FTempPath = 'D:\模板\SX系统模板（不含调试）.docx' Where FKeyId = 'SX-2';
go
--sp_helptext UpdateSalOrderAmount
Alter proc UpdateSalOrderAmount   
(  
 @fid nvarchar(1000)  
)  
as   
begin   
--修改销售订单累计核销金额
 UPDATE C SET F_Amount =isnull( d.核销金额,0)  
 FROM T_AutoWrireRecord A   
 INNER JOIN  T_AutoWrireRecordEntry B ON A.FID = B.FID   
 INNER JOIN T_SAL_ORDER C ON C.FBILLNO = B.FBILLNO2  
 LEFT JOIN   
 (  
  SELECT FBILLNO2,SUM(CONVERT(decimal(18,2), FALLAMOUNT2)) AS '核销金额' FROM T_AutoWrireRecord A   
  INNER JOIN  T_AutoWrireRecordEntry B ON A.FID = B.FID   
  WHERE A.FDOCUMENTSTATUS = 'C'  
  GROUP BY B.FBILLNO2  
 ) d on d.FBILLNO2 =b.FBILLNO2  
 WHERE a.FID =@FID  ;
--修改应收单累计核销金额
 UPDATE C SET F_Amount =isnull( d.核销金额,0)  
 FROM T_AutoWrireRecord A   
 INNER JOIN  T_AutoWrireRecordEntry B ON A.FID = B.FID   
 INNER JOIN T_AR_RECEIVABLE C ON C.FBILLNO = B.FBILLNO2  
 LEFT JOIN   
 (  
  SELECT FBILLNO2,SUM(CONVERT(decimal(18,2), FALLAMOUNT2)) AS '核销金额' FROM T_AutoWrireRecord A   
  INNER JOIN  T_AutoWrireRecordEntry B ON A.FID = B.FID   
  WHERE A.FDOCUMENTSTATUS = 'C'  
  GROUP BY B.FBILLNO2  
 ) d on d.FBILLNO2 =b.FBILLNO2  
 WHERE a.FID =@FID  ;
 --修改收款单累计核销金额
 UPDATE C SET F_Amount =isnull( d.核销金额,0)  
 FROM T_AutoWrireRecord A   
 INNER JOIN  T_AutoWrireRecordEntry2 B ON A.FID = B.FID   
 INNER JOIN T_AR_RECEIVEBILL C ON C.FBILLNO = B.FBILLNO3  
 LEFT JOIN   
 (  
  SELECT FBILLNO3,SUM(CONVERT(decimal(18,2), FALLAMOUNT3)) AS '核销金额' FROM T_AutoWrireRecord A   
  INNER JOIN  T_AutoWrireRecordEntry2 B ON A.FID = B.FID   
  WHERE A.FDOCUMENTSTATUS = 'C'  
  GROUP BY B.FBILLNO3  
 ) d on d.FBILLNO3 =b.FBILLNO3  
 WHERE a.FID =@FID  ;
end 



--SKD00000003
 SELECT FBILLNO3,SUM(CONVERT(decimal(18,2), FALLAMOUNT3)) AS '核销金额' FROM T_AutoWrireRecord A   
  INNER JOIN  T_AutoWrireRecordEntry2 B ON A.FID = B.FID   
  WHERE A.FDOCUMENTSTATUS = 'C'  
  GROUP BY B.FBILLNO3
  

  go
  Select * From T_SAL_ORDER Where FBILLNO = 'PL-XSDD20250200007'
  Update T_SAL_ORDER Set FDOCUMENTSTATUS = 'D' Where FBILLNO = 'PL-XSDD20250200007'