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='正在进行营业日结，请稍后记账'
    return(-1)
  end

  if not exists(select * from t_supplier where supcode=@ssupcode)
  begin
    set @psmsg='供应商不存在，不能记账'
    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='供应商状态非正常，不能记账'
    return(-1)
  end
  if @ssupvalidstatus='0'
  begin
    set @psmsg='供应商已过有效期，不能记账'
    return(-1)
  end

  --CheckBillBatch
  select @psmsg=isnull(@psmsg+char(13),'')+billname+':' + ywbillno +
           '  实际未对账：' + convert(varchar(20),convert(numeric(19,2),wftotal)) +
           '  对账金额：'+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 '采购验收单' when '1' then '采购退货单' when '2' then '进价调整单'
                 when '3' then '直送验收单' when '4' then '直送退货单' when '5' then '直送进价调整单' 
                 when '6' then '配送单' when '7' then '配送退货单' when '8' then '配送进价调整单'
                 else '未知类型单据' 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='以下单据的对账金额超过了实际的未对账或者单据已更改，请重新录入后再记账'+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
	--用于不选择单据，直接自动生成符合条件的所有单据明细，壳牌暂时用不到
	--todo CheckPayForm
    --todo UAutoCreateJsPayBillDetail
	set @psmsg='对账单没有录入任何业务单据！'
	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
  
  --更新条款上次处理日期
  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
  
  --终止采购单
  update c set c.state='9'
    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='JXDC0012306200000002'
  
  set @psmsg=''
  return(1)
end	
go