Pilot_KD_Parino_yuyubo/销售报价单存储过程.sql
2025-04-07 21:06:39 +08:00

256 lines
12 KiB
Transact-SQL

EXEC GetTempModelData2 '',''
go
Alter PROC [dbo].[GetTempModelData2]
(
@FID NVARCHAR(100),
@FType NVARCHAR(100)
)
AS
DECLARE @FitemName NVARCHAR(1000) --纸质合同号
DECLARE @YFitemName NVARCHAR(1000) --原纸质合同号
DECLARE @SJFP NVARCHAR(1000) --税金及发票
DECLARE @GPhone NVARCHAR(1000) --固定电话
DECLARE @THDate NVARCHAR(1000) --退货日期
DECLARE @YFDate NVARCHAR(1000) --原日期
DECLARE @YFDateYear NVARCHAR(1000) -- 原日期 年
DECLARE @YFDateMonth NVARCHAR(1000) -- 原日期 月
DECLARE @YFDateDay NVARCHAR(1000) -- 原日期 日
DECLARE @SYFitemName NVARCHAR(1000) --S原纸质合同号
DECLARE @SYFDate NVARCHAR(1000) --S原日期
DECLARE @SYFDateYear NVARCHAR(1000) -- S原日期 年
DECLARE @SYFDateMonth NVARCHAR(1000) -- S原日期 月
DECLARE @SYFDateDay NVARCHAR(1000) -- S原日期 日
DECLARE @FContractFPhone NVARCHAR(1000) --纸质合同号
DECLARE @FContract NVARCHAR(1000) --纸质合同号
DECLARE @FCustAddress NVARCHAR(1000) --纸质合同号
DECLARE @FPaymentMethod NVARCHAR(1000) --纸质合同号
DECLARE @FProductionCycle2 NVARCHAR(1000) --纸质合同号
DECLARE @FProductionCycle NVARCHAR(1000) --纸质合同号
DECLARE @FContractNo NVARCHAR(1000) --纸质合同号
DECLARE @FCustName NVARCHAR(1000) --甲方名称
DECLARE @FDate NVARCHAR(1000) -- 日期
DECLARE @FDateYear NVARCHAR(1000) -- 日期 年
DECLARE @FDateMonth NVARCHAR(1000) -- 日期 月
DECLARE @FDateDay NVARCHAR(1000) -- 日期 日
DECLARE @CreatedName NVARCHAR(1000) -- 创建人
DECLARE @FTaxAmountText NVARCHAR(1000)
DECLARE @FTaxAmount NVARCHAR(1000)
DECLARE @FItem NVARCHAR(1000)
DECLARE @FAddressAndPhone NVARCHAR(1000)
DECLARE @FDeliveryDate NVARCHAR(1000)
DECLARE @FlegalRepresentative NVARCHAR(1000)
DECLARE @FBank NVARCHAR(1000)
DECLARE @FBankAccount NVARCHAR(1000)
DECLARE @FFax NVARCHAR(1000)
DECLARE @FPhone NVARCHAR(1000)
DECLARE @FEMAIL NVARCHAR(1000)
DECLARE @FTax NVARCHAR(1000)
DECLARE @FItemData NVARCHAR(1000)
DECLARE @FJHAddressFContractPhone NVARCHAR(1000)
DECLARE @FAProjectManager NVARCHAR(1000)
DECLARE @FAProjectPhone NVARCHAR(1000)
DECLARE @FBProjectManager NVARCHAR(1000)
DECLARE @FBProjectPhone NVARCHAR(1000)
DECLARE @FDeliveryTime NVARCHAR(1000)
DECLARE @FSHADDRESS NVARCHAR(1000)
DECLARE @FProjectDeadline NVARCHAR(1000)
DECLARE @FSettleMethod NVARCHAR(1000)
DECLARE @FProductionAddress NVARCHAR(1000)
DECLARE @FPeriod NVARCHAR(1000)
DECLARE @FJHAddress NVARCHAR(1000)
DECLARE @FWarrantyPeriod NVARCHAR(1000)
DECLARE @FAddress NVARCHAR(1000)
DECLARE @FINFORMATION NVARCHAR(1000)
DECLARE @FStartDate NVARCHAR(1000)
DECLARE @FEndDate NVARCHAR(1000)
DECLARE @FSaleId NVARCHAR(1000)
DECLARE @FMONTH NVARCHAR(1000) --质保月份
DECLARE @FMONTHYear NVARCHAR(1000) --质保年份
DECLARE @Projectarea NVARCHAR(1000) --项目所属领域
DECLARE @Province NVARCHAR(1000) --项目所属省份
DECLARE @VPAYMENTMETHOD NVARCHAR(1000)--结算方式
DECLARE @CreatedPhone NVARCHAR(1000)--创建人电话
DECLARE @FDELIVERYCONDITIONS NVARCHAR(1000)--发货条件
DECLARE @HFPaymentMethod NVARCHAR(1000)--付款方式 F_PaymentMethod
DECLARE @FNOTE NVARCHAR(1000)--备注单据头
DECLARE @FSALEORGID NVARCHAR(1000)--销售订单组织
Select top 1
@FContractNo = A.F_CONTRACTNUMBER,
@FTaxAmountText = dbo.ConvertAmountToChineseWords(b.FBillAllAmount),
@FTaxAmount = FORMAT(b.FBillAllAmount, 'N2'),
@FDate = convert(nvarchar(10), A.FDATE ,23),
@FItem = isnull(D.FNAME,''),
@FCustName = C.FNAME,
@Province = O.F_Province,
@Projectarea = (CASE WHEN O.F_PROJECTFIELD = 1 THEN '建筑楼宇'
WHEN O.F_PROJECTFIELD = 2 THEN '医疗卫生'
WHEN O.F_PROJECTFIELD = 3 THEN '学校'
WHEN O.F_PROJECTFIELD = 4 THEN '文娱康乐'
WHEN O.F_PROJECTFIELD = 5 THEN '市政工程'
WHEN O.F_PROJECTFIELD = 6 THEN '能源'
WHEN O.F_PROJECTFIELD = 7 THEN '工业'
WHEN O.F_PROJECTFIELD = 8 THEN '交通运输'
END ),
@FJHAddress = F_Shippingaddress,
@CreatedName = P.FNAME,
@GPhone = P.F_GPhone,
@HFPaymentMethod = A.F_PaymentMethod+',' --付款方式参考#
,@FCustName = isnull(C.FNAME,'')--单位名称
,@FCustAddress = e.FADDRESS --单位地址
,@FlegalRepresentative = isnull(e.FLegalPerson,'')--法定代表人
,@FPhone = e.FTEL --电话
,@FFax = isnull(e.FFAX,'') --传真
,@FBank = isnull(L.FINVOICEBANKNAME,'')--开户银行
,@FBankAccount = isnull(L.FINVOICEBANKACCOUNT,'')--账号
,@FTax = isnull(e.FTAXREGISTERCODE,'') --税号
,@FContract = H.FNAME --联系人
,@FContractFPhone = g.FTEL --联系电话
From
T_SAL_QUOTATION A --报价单
INNER JOIN T_SAL_QUOTATIONFIN B ON A.FID = B.FID --财务
LEFT JOIN T_BD_CUSTOMER_L C ON C.FCUSTID =A.FCUSTID AND C.FLOCALEID =2052 --客户
LEFT JOIN T_BD_CUSTOMER E ON E.FCUSTID =A.FCUSTID --客户
LEFT JOIN T_BAS_PREBDONE_L D ON D.FID = A.F_PROJECTNAME AND D.FLocaleID =2052 --项目名称
LEFT JOIN T_BAS_PREBDTHREE O on O.FID = A.F_BON --商机名称
LEFT JOIN T_SEC_USER P on A.FCreatorId = P.FUSERID --用户
LEFT JOIN T_BD_CUSTOMER_F L ON L.FCUSTID = E.FCUSTID --客户其他表
LEFT JOIN T_BD_COMMONCONTACT g on g.FCOMPANY = e.FCUSTID and g.FISDEFAULTCONTACT =1
LEFT JOIN T_BD_COMMONCONTACT_L H on H.FCONTACTID =G.FCONTACTID AND H.FLOCALEID =2052
Where A.FID = @FID;
select 'FSaleId' as 'Key' ,isnull(@FSaleId,'') as 'VALUE'
union all
select 'FSALEORGID' as 'Key' ,isnull(@FSALEORGID,'') as 'VALUE'
union all
select 'SJFP' as 'Key' ,isnull(@SJFP,'') as 'VALUE'
union all
select 'THDate' as 'Key' ,isnull(@THDate,'') as 'VALUE'
union all
select 'GPhone' as 'Key' ,isnull(@GPhone,'') as 'VALUE'
union all
select 'FNOTE' as 'Key' ,@FNOTE as 'VALUE'
union all
select 'YFContractNo' as 'Key' ,@YFitemName as 'VALUE'
union all
select 'YFDate' as 'Key' ,isnull(@YFDate,'') as 'VALUE'
union all
select 'YFDateYear' as 'Key' ,isnull(@YFDateYear,'') as 'VALUE'
union all
select 'YFDateMonth' as 'Key' ,isnull(@YFDateMonth,'') as 'VALUE'
union all
select 'YFDateDay' as 'Key' ,isnull(@YFDateDay,'') as 'VALUE'
union all
select 'SYFContractNo' as 'Key' ,@SYFitemName as 'VALUE'
union all
select 'SYFDate' as 'Key' ,isnull(@SYFDate,'') as 'VALUE'
union all
select 'SYFDateYear' as 'Key' ,isnull(@SYFDateYear,'') as 'VALUE'
union all
select 'SYFDateMonth' as 'Key' ,isnull(@SYFDateMonth,'') as 'VALUE'
union all
select 'SYFDateDay' as 'Key' ,isnull(@SYFDateDay,'') as 'VALUE'
union all
select 'Province' as 'Key' ,Isnull(@Province,'') as 'VALUE'
union all
select 'VPAYMENTMETHOD' as 'Key' ,Isnull(@VPAYMENTMETHOD,'') as 'VALUE'
union all
select 'Projectarea' as 'Key' ,Isnull(@Projectarea,'') as 'VALUE'
union all
select 'FMONTH' as 'Key' ,@FMONTH as 'VALUE'
union all
select 'FStartDate' as 'Key' ,isnull(@FStartDate,'') as 'VALUE'
union all
select 'FEndDate' as 'Key' ,isnull(@FEndDate,'') as 'VALUE'
union all
select 'FAddress' as 'Key' ,isnull(@FAddress,'') as 'VALUE'
union all
select 'FWarrantyPeriod' as 'Key' ,isnull(@FWarrantyPeriod,'') as 'VALUE'
union all
select 'HFPaymentMethod' as 'Key' ,@HFPaymentMethod as 'VALUE'
union all
select 'FDELIVERYCONDITIONS' as 'Key' ,@FDELIVERYCONDITIONS as 'VALUE'
union all
select 'CreatedName' as 'Key' ,@CreatedName as 'VALUE'
union all
select 'CreatedPhone' as 'Key',@CreatedPhone as 'VALUE'
union all
select 'FINFORMATION' as 'Key' ,Isnull(@FINFORMATION,'') as 'VALUE'
union all
select 'FMONTHYear' as 'Key' ,Isnull(@FMONTHYear,'') as 'VALUE'
union all
select 'FJHAddress' as 'Key' ,isnull(@FJHAddress,'') as 'VALUE'
union all
select 'FPeriod' as 'Key' ,isnull(@FPeriod,'') as 'VALUE'
union all
select 'FItemName' as 'Key' ,isnull(@FitemName,'') as 'VALUE'
UNION ALL
select 'FSettleMethod' as 'Key' ,isnull(@FSettleMethod,'') as 'VALUE'
UNION ALL
select 'FProjectDeadline' as 'Key' ,@FProjectDeadline as 'VALUE'
UNION ALL
select 'FDeliveryTime' as 'Key' ,@FDeliveryTime as 'VALUE'
UNION ALL
select 'FAProjectManager' as 'Key' ,@FAProjectManager as 'VALUE'
UNION ALL
select 'FAProjectPhone' as 'Key' ,@FAProjectPhone as 'VALUE'
UNION ALL
select 'FBProjectManager' as 'Key' ,@FBProjectManager as 'VALUE'
UNION ALL
select 'FBProjectPhone' as 'Key' ,@FBProjectPhone as 'VALUE'
UNION ALL
select 'FJHAddressFContractPhone' as 'Key' ,@FJHAddressFContractPhone as 'VALUE'
UNION ALL
select 'FItemData' as 'Key' ,@FItemData as 'VALUE'
UNION ALL
select 'FitemName' as 'Key' ,@FitemName as 'VALUE'
UNION ALL
select 'FFax' as 'Key' ,@FFax as 'VALUE'
UNION ALL
select 'FContractPhone' as 'Key' ,@FContractFPhone as 'VALUE'
UNION ALL
select 'FContract' as 'Key' ,@FContract as 'VALUE'
UNION ALL
select 'FCustAddress' as 'Key' ,@FCustAddress as 'VALUE'
UNION ALL
select 'FPaymentMethod' as 'Key' ,@FPaymentMethod as 'VALUE'
UNION ALL
select 'FProductionCycle2' as 'Key' ,@FProductionCycle2 as 'VALUE'
UNION ALL
select 'FProductionCycle' as 'Key' ,@FProductionCycle as 'VALUE'
UNION ALL
select 'FContractNo' as 'Key' ,@FContractNo as 'VALUE'
UNION ALL
select 'FCustName' as 'Key' ,@FCustName as 'VALUE'
UNION ALL
select 'FDate' as 'Key' ,@FDate as 'VALUE'
UNION ALL
select 'FDateYear' as 'Key' ,@FDateYear as 'VALUE'
UNION ALL
select 'FDateMonth' as 'Key' ,@FDateMonth as 'VALUE'
UNION ALL
select 'FDateDay' as 'Key' ,@FDateDay as 'VALUE'
UNION ALL
select 'FTaxAmountText' as 'Key' ,@FTaxAmountText as 'VALUE'
UNION ALL
select 'FTaxAmount' as 'Key' ,@FTaxAmount as 'VALUE'
UNION ALL
select 'FItem' as 'Key' ,@FItem as 'VALUE'
UNION ALL
select 'FAddressAndPhone' as '@FAddressAndPhone' ,@FCustName as 'VALUE'
UNION ALL
select 'FDeliveryDate' as 'Key' ,@FDeliveryDate as 'VALUE'
UNION ALL
select 'FlegalRepresentative' as 'Key' ,@FlegalRepresentative as 'VALUE'
UNION ALL
select 'FBank' as 'Key' ,@FBank as 'VALUE'
UNION ALL
select 'FBankAccount' as 'Key' ,@FBankAccount as 'VALUE'
UNION ALL
select 'FTax' as 'Key' ,@FTax as 'VALUE'
UNION ALL
select 'FPhone' as 'Key' ,@FPhone as 'VALUE'
UNION ALL
select 'FEmial' as 'Key' ,@FEMAIL as 'VALUE'
UNION ALL
select 'FEMAIL' as 'Key' ,@FEMAIL as 'VALUE'