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

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

create procedure p_rz_prepare_lf
(					
  @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_jopaysoa_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

  set @psmsg=''
  return(1)
end
go

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

create procedure p_rz_lf
(					
  @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 @ssql varchar(2000)
  declare @svbktablename varchar(20)
  declare @bgndate varchar(10)
  declare @enddate varchar(10)
  declare @bgnyear int
  declare @endyear int
  declare @salerpttablename varchar(20)
 
  select @scurdate=convert(varchar(100),getdate(),23),@scurtime=convert(varchar(100),getdate(),108)

  --AlterVendor 
  select @ssupcode=supcode,@dztotal=dztotal,@bczrtotal=bczrtotal,@feetotal=feetotal,@bcjstotal=bcjstotal,
  		 @bgndate=bgndate,@enddate=enddate
    from t_jopaysoa_head
   where billno=@psbillno
  
  update t_supplier 
     set dztotal=dztotal+@dztotal,dzrtotal=dzrtotal+@bczrtotal,feetotal=feetotal+@feetotal
   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=amount-tctotal,@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
  
  --AlterJsLxSaleRpt
  if @bgndate<>''
  begin
	  set @bgnyear=datepart(year,@bgndate)-1
  end
  else
  begin
	  select @bgnyear=convert(int,substring(isnull(min(name),'t_jopay_salerpt_'+convert(varchar(4),getdate(),120)),17,4)) from sysobjects
		 where xtype='u' and name like 't_jopay_salerpt_[0-9][0-9][0-9][0-9]'
  end
  set @endyear=datepart(year,@enddate)
  while(@bgnyear<=@endyear)
  begin
	  set @salerpttablename='t_jopay_salerpt_'+convert(varchar,@bgnyear)
	  if exists(select * from sysobjects where name=@salerpttablename)
	  begin
		  set @ssql='update '+@salerpttablename
		  				+'   set isfinished=''1'''
							+' where accdate in(select accdate from t_jopaysoa_body where billno='''+@psbillno+''')'
							+'   and orgcode in(select orgcode from t_jopaysoa_body where billno='''+@psbillno+''')'
							+'   and serialno in(select serialno from t_jopaysoa_body where billno='''+@psbillno+''')'
							+'	 and supcode='''+@ssupcode+''''
			exec(@ssql)
	  end
    
	  set @bgnyear=@bgnyear+1
  end
  
  set @psmsg=''
  return(1)
end	
go