qdhezheng-shell-release/02_scripts/01_存储过程/rz_经销对账.sql

if exists(select * from sysobjects where name='p_rz_prepare_dz' and xtype='p')
  drop procedure p_rz_prepare_dz
go

create procedure p_rz_prepare_dz
(					
  @psorgcode varchar(10),
  @psbillno varchar(20),
  @psparams varchar(200),
  @psmsg varchar(2000) out
)
as 
begin
  declare @optoverstatus varchar(10)
  declare @ssupcode varchar(15)
  declare @ssupstatus varchar(1)
  declare @ssupvalidstatus varchar(1)

  select @ssupcode=supcode from t_paysoa_head where billno=@psbillno
  
  select @optoverstatus=itemvalue from t_syscfg where section='SYSTEM' and itemname='OVER'
  if @optoverstatus<>'STOP'
  begin
    set @psmsg='<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD>Ӫҵ<EFBFBD>սᣬ<EFBFBD><EFBFBD><EFBFBD>Ժ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
    return(-1)
  end

  if not exists(select * from t_supplier where supcode=@ssupcode)
  begin
    set @psmsg='<EFBFBD><EFBFBD>Ӧ<EFBFBD>̲<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ڣ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܼ<EFBFBD><EFBFBD><EFBFBD>'
    return(-1)
  end
  select @ssupstatus=supstatus,
         @ssupvalidstatus=case when (isnull(validdate,'')='' or validdate>=convert(varchar(100),getdate(),23)) then '1' else '0' end
  from t_supplier where supcode=@ssupcode 
  if @ssupstatus<>'0'
  begin
    set @psmsg='<EFBFBD><EFBFBD>Ӧ<EFBFBD><EFBFBD>״̬<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܼ<EFBFBD><EFBFBD><EFBFBD>'
    return(-1)
  end
  if @ssupvalidstatus='0'
  begin
    set @psmsg='<EFBFBD><EFBFBD>Ӧ<EFBFBD><EFBFBD><EFBFBD>ѹ<EFBFBD><EFBFBD><EFBFBD>Ч<EFBFBD>ڣ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܼ<EFBFBD><EFBFBD><EFBFBD>'
    return(-1)
  end

  --CheckBillBatch
  select @psmsg=isnull(@psmsg+char(13),'')+billname+':' + ywbillno +
           '  ʵ<><CAB5>δ<EFBFBD><CEB4><EFBFBD>ˣ<EFBFBD>' + convert(varchar(20),convert(numeric(19,2),wftotal)) +
           '  <20><><EFBFBD>˽<EFBFBD><CBBD>'+convert(varchar(20),convert(numeric(19,2),bcjstotal))
    from (select a.cost-a.jscost-a.zrcost as wftotal,b.bcjstotal,b.ywbillno,
                 case b.billtype
                 when '0' then '<EFBFBD>ɹ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>յ<EFBFBD>' when '1' then '<EFBFBD>ɹ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD>' when '2' then '<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
                 when '3' then 'ֱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>յ<EFBFBD>' when '4' then 'ֱ<EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD>' when '5' then 'ֱ<EFBFBD>ͽ<EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' 
                 when '6' then '<EFBFBD><EFBFBD><EFBFBD>͵<EFBFBD>' when '7' then '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD>' when '8' then '<EFBFBD><EFBFBD><EFBFBD>ͽ<EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
                 else 'δ֪<EFBFBD><EFBFBD><EFBFBD>͵<EFBFBD><EFBFBD><EFBFBD>' end as billname
            from t_pay_bill a,t_paysoa_body b
           where a.billno=b.ywbillno and a.billtype=b.billtype and a.orgcode=b.orgcode
             and b.billno=@psbillno
             and ((a.jscost<>b.jstotal) or (a.zrcost<>b.zrtotal))) a
  if isnull(@psmsg,'')<>''
  begin
    set @psmsg='<EFBFBD><EFBFBD><EFBFBD>µ<EFBFBD><EFBFBD>ݵĶ<EFBFBD><EFBFBD>˽<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʵ<EFBFBD>ʵ<EFBFBD>δ<EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD>ߵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ѹ<EFBFBD><EFBFBD>ģ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ټ<EFBFBD><EFBFBD><EFBFBD>'+char(13)+@psmsg
    return(-1)
  end
  
  --UCheckHisPayBill
  set @psmsg=''
  return(1)
end
go

if exists(select * from sysobjects where name='p_rz_dz' and xtype='p')
  drop procedure p_rz_dz
go

create procedure p_rz_dz
(					
  @psorgcode varchar(10),
  @psbillno varchar(20),
  @psparams varchar(200),
  @psmsg varchar(2000) out
)
as 
begin
  declare @scurdate varchar(10)
  declare @scurtime varchar(8)
  declare @ssupcode varchar(15)
  declare @sup_payable numeric(19,4)
  declare @sup_prepaytotal numeric(19,4)
  declare @dztotal numeric(19,4)
  declare @bczrtotal numeric(19,4)
  declare @feetotal numeric(19,4)
  declare @bcjstotal numeric(19,4)
  declare @xscost numeric(19,4)
  declare @ssql varchar(2000)
  declare @svbktablename varchar(20)
  declare @bodycount int
 
  select @scurdate=convert(varchar(100),getdate(),23),@scurtime=convert(varchar(100),getdate(),108)
  select @bodycount=count(billno) from t_paysoa_body where billno=@psbillno
  if @bodycount=0
  begin
	--<EFBFBD><EFBFBD><EFBFBD>ڲ<EFBFBD>ѡ<EFBFBD>񵥾ݣ<EFBFBD>ֱ<EFBFBD><EFBFBD><EFBFBD>Զ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ɷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>е<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD>ò<EFBFBD><EFBFBD><EFBFBD>
	--todo CheckPayForm
    --todo UAutoCreateJsPayBillDetail
	set @psmsg='<EFBFBD><EFBFBD><EFBFBD>˵<EFBFBD>û<EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD><EFBFBD>κ<EFBFBD>ҵ<EFBFBD>񵥾ݣ<EFBFBD>'
	return(-1)
  end

  --CircleProcedure
  update b set b.jscost=b.jscost+a.bcjstotal,b.zrcost=b.zrcost+a.bczrtotal,
               b.isaccounted=case when a.total-a.jstotal-a.zrtotal-a.bcjstotal-a.bczrtotal=0 then '1' else '0' end 
    from t_pay_bill b,t_paysoa_body a
   where a.billno=@psbillno and b.billtype=a.billtype and b.orgcode=a.orgcode and b.billno=a.ywbillno
  
  --AlterVendor 
  select @ssupcode=supcode,@dztotal=dztotal,@bczrtotal=bczrtotal,@feetotal=feetotal,@bcjstotal=bcjstotal,@xscost=xscost
    from t_paysoa_head
   where billno=@psbillno
  
  update t_supplier 
     set dztotal=dztotal+@dztotal,dzrtotal=dzrtotal+@bczrtotal,feetotal=feetotal+@feetotal,
  			     dywtotal=dywtotal+@bcjstotal,xscost=xscost+@xscost
   where supcode=@ssupcode

  --WriteVendorBook
  set @svbktablename='t_vbk_'+substring(convert(varchar(100),getdate(),112),1,6)
  exec p_create_vbk @svbktablename,@psmsg out
  if isnull(@psmsg,'')<>''
  begin
    return(-1)
  end
  
  select @sup_payable=jhtotal-thtotal+tjtotal,@sup_prepaytotal=prepay from t_supplier where supcode=@ssupcode
  if (@feetotal<>0)
  begin
    set @ssql='insert into t_vbk_'+ substring(convert(varchar(100),getdate(),112),1,6)+'(orgcode,bookdate,booktime,supcode ,billno,billtype,fsamount,yfjytotal,prejytotal)'
             +' values('''+@psorgcode+''','''+@scurdate+''','''+@scurtime+''','''+@ssupcode+''','''+@psbillno+''',''8'','+convert(varchar(20),-@feetotal)+','+convert(varchar(20),@sup_payable-@feetotal)+','+convert(varchar(20),@sup_prepaytotal)+')'
    exec(@ssql)
  end
  
  if (@bczrtotal<>0)
  begin
    set @ssql='insert into t_vbk_'+ substring(convert(varchar(100),getdate(),112),1,6)+'(orgcode,bookdate,booktime,supcode ,billno,billtype,fsamount,yfjytotal,prejytotal)'
             +' values('''+@psorgcode+''','''+@scurdate+''','''+@scurtime+''','''+@ssupcode+''','''+@psbillno+''',''9'','+convert(varchar(20),-@bczrtotal)+','+convert(varchar(20),@sup_payable-@feetotal-@bczrtotal)+','+convert(varchar(20),@sup_prepaytotal)+')'
    exec(@ssql)
  END
  
  --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϴδ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
  update b set b.cldate=convert(varchar(19),getdate(),120)
    from t_contr_clause b, t_paysoa_clause a
   where a.billno=@psbillno and b.contrno=a.contrno and b.supcode=a.supcode and b.orgcode=a.orgcode
     and b.itemcode=a.itemcode and b.itemno=a.itemno
  
  --<EFBFBD><EFBFBD>ֹ<EFBFBD>ɹ<EFBFBD><EFBFBD><EFBFBD>
  update c set c.state='9',statedate=convert(varchar(10),getdate(),21),statetime=convert(varchar(8),getdate(),108)
    from t_order_head c,t_paysoa_body a,t_accept_head b 
   where a.ywbillno=b.billno and b.orderno=c.billno
     and a.billtype in ('0','3') and a.billno=@psbillno
  
  set @psmsg=''
  return(1)
end	
go