qdhezheng-shell-release/02_scripts/01_存储过程/biz_对账结算.sql

--获取对账结算截止日期
if exists(select * from sysobjects where name='p_soa_getenddate' and xtype='p')
  drop procedure p_soa_getenddate
go
create procedure p_soa_getenddate
(
  @psjscode varchar(1), --0-经销结算1-代销结算2-联营结算3-租金结算
  @psorgcode varchar(10),
  @psfinacode varchar(10),
  @pssupcode varchar(15),
  @pscontrno varchar(40),
  @psenddate varchar(10) output,
  @psmsg varchar(2000) output
)
as
  declare @nssql nvarchar(4000)
  declare @optpaysoabyshop varchar(1)
  declare @optpaysoabyfina varchar(1)
  declare @sHasDz varchar(1)
  declare @slastdzdate varchar(10)
  declare @smonthlastday varchar(10) --上次对账日最后一天
  declare @snextmonth1st varchar(10) --上次对账日次月第一天
  declare @stheday varchar(2)
  declare @slastday varchar(2)
  declare @sjsperiod varchar(1)
begin
  set @psenddate = ''
  --按门店结算对账选项
  select @optpaysoabyshop=itemvalue from t_syscfg where section='SYSTEM' and itemname='PaySoaByShop'
  --按财务主体结算对账选项
  select @optpaysoabyfina=itemvalue from t_syscfg where section='SYSTEM' and itemname='PaySoaByFina'
    if @psjscode in ('0', '1') --经代销对账
  begin
    set @nssql = 'select @slastdzdate=isnull(max(enddate),'''') from t_paysoa_head where supcode=''' + @pssupcode + ''''
    if @optpaysoabyshop = '1'
      set @nssql = @nssql + ' and (orgcode=''' + @psorgcode + ''' or orgcode=''*'')'
    else if @optpaysoabyfina = '1'
      set @nssql = @nssql + ' and (finacode=''' + @psfinacode + ''' or finacode=''*'')'  
    else
      set @nssql = @nssql + ' and orgcode=''*'' and finacode=''*'''
    if isnull(@pscontrno,'') <> ''
      set @nssql = @nssql + ' and contrno=''' + @pscontrno + ''''
    set @nssql = @nssql + ' and rzdate<>'''' and rzdate is not null'
  end
  else if @psjscode = '2' --联营对账
  begin
    set @psmsg = '暂未支持联营对账'
    return(-1)
  end
  else
  begin
    set @psmsg = '暂未支持该结算方式对账'
    return(-1)
  end
  /*查找该合同上次对账截止日期*/
  exec sp_executesql @nssql,N'@slastdzdate varchar(10) output',@slastdzdate out
    if @@error<>0
    begin
      set @psmsg = '获取上次对账结算日期出错'
      return(-1)
    end
  /*如果该合同没有对过账，则取合同或供应商的开始日期*/
  if @slastdzdate = ''
  begin
    set @sHasDz = '0'
    if isnull(@pscontrno,'') <> ''
    --取合同开始日期
      select @slastdzdate=bgndate from t_contract where contrno = @pscontrno
    else
    --取供应商开户日期
      select @slastdzdate=opendate from t_supplier where supcode = @pssupcode
  end
  else
    set @sHasDz = '1'
  if isnull(@slastdzdate,'') = ''
  begin
    set @psmsg = '未获取到上次对账结算日期'
    return(-1)
  end
  /*若不按合同控制，则不控制结算期间*/
  if isnull(@pscontrno,'') = ''
  begin
    select @psenddate=convert(varchar(10),getdate(),120)
    set @psmsg = '成功'
    return(1)
  end
  --取合同中的结算期间
  select @sjsperiod=jsperiod from t_contract where contrno=@pscontrno
  /*0-无 1-月结 2-半月结 3-旬结 4-周结*/
  if @sjsperiod = '0'
  begin
    select @psenddate=convert(varchar(10),getdate(),120)
    set @psmsg = '成功'
    return(1)
  end
  /*以下区分结算期间的不同，计算本次对账截止日期*/
  
  --取上次对账月末日期
  select @smonthlastday=convert(varchar(10),dateadd(day,-day(dateadd(month,1,convert(datetime,@slastdzdate,120))),dateadd(month,1,convert(datetime,@slastdzdate,120))),120)
  --取上次对账次月月初日期
  select @snextmonth1st=convert(varchar(10),dateadd(m, 1, convert(datetime,substring(@slastdzdate, 1, 8)+'01',120)),120)
  
  if @sjsperiod = '1'
  begin
    /*
    *   月结，区分合同是否对过帐，分别处理
    *   如果对过账，则判断上次对账截止日期是否在月末日期上，如果不在，则取上次截止日期所在月的最后一天，否则取上次对账截止日的下月最后一天
    *   如果没有对过账，则取合同开始日期所在月的最后一天
    */
    if (@sHasDz = '1') and (@slastdzdate = @smonthlastday)
      select @psenddate = convert(varchar(10),dateadd(day,-day(convert(datetime,@snextmonth1st,120)),dateadd(month,1,convert(datetime,@snextmonth1st,120))),120)
    else 
      set @psenddate = @smonthlastday
  end
  else 
  if @sjsperiod = '2'
    begin
    /*
    *   半月结，则查看上次对账日期是月底还是月中，分别处理
    *   对于未对过账的合同，则看其开始日期在上半月还是下半月，分别处理
    *   对于对过账，但是上次对账截止日期不是15号或月底的，处理方式与未对过账的合同相同
    */
    if (@sHasDz = '1') and ((@slastdzdate = @smonthlastday) or (@slastdzdate = substring(@slastdzdate, 1, 8) + '15'))
      /*如果是月底，则取下个月的15号；否则取月底那一天*/
      if (@slastdzdate = @smonthlastday)
        set @psenddate = substring(@snextmonth1st, 1, 8) + '15'
      else 
        set @psenddate = @smonthlastday
    else 
      /*如果在上半月，则取当月的15号；否则取月底那一天*/
      if (@slastdzdate > (substring(@slastdzdate, 1, 8) + '15')) and (@slastdzdate <= @smonthlastday)
        set @psenddate = @smonthlastday
      else 
        set @psenddate = substring(@slastdzdate, 1, 8) + '15'
    end
  else 
  if @sjsperiod = '3'
    begin
      /*旬结，获取上次对账日期的日部分，判断其属于旬的哪一天，分别处理*/
      set @stheday = substring(@slastdzdate, 9, 2)
      set @slastday  = substring(@smonthlastday, 9, 2)
      if (@sHasDz = '1') and (@stheday in ( '10', '20', @slastday ))
        if @stheday = '10'
          /*如果是10号，则取当月的20号*/
          set @psenddate = substring(@slastdzdate, 1, 8) + '20'

        else if @stheday = '20'
          /*如果是20号，则取当月的最后一天*/
          set @psenddate = @smonthlastday
        else 
          /*如果是当月的最后一天，则取下月的10号*/
          set @psenddate = substring(@snextmonth1st, 1, 8) + '10'
      else 
        if @stheday <= '10'
           /*如果是上旬，则取当月的10号*/
           set @psenddate = substring(@slastdzdate, 1, 8) + '10'
        else if (@stheday > '10') and (@stheday <= '20')
           /*如果是中旬，则取当月的20号*/
           set @psenddate = substring(@slastdzdate, 1, 8) + '20'
        else 
           /*如果是下旬，则取当月的最后一天*/
           set @psenddate = @smonthlastday
    end
  else
    begin
      /*周结，即7日结，开始时间为每月1、8、16、23，结束日期为每月7、15、22、每月最后一天。*/
      set @stheday = substring(@slastdzdate, 9, 2)
      set @slastday  = substring(@smonthlastday, 9, 2)
      if (@sHasDz = '1') and (@stheday in ( '07', '15', '22', @slastday ))
        if @stheday = '07'
          --如果是07号，则取当月的15号
          set @psenddate = substring(@slastdzdate, 1, 8) + '15'
        else if @stheday = '15'
          --如果是15号，则取当月的22号
          set @psenddate = substring(@slastdzdate, 1, 8) + '22'
        else if @stheday = '22'
          --如果是22号，则取当月的最后一天
          set @psenddate = @smonthlastday
        else
          --如果是当月的最后一天，则取下月的07号
          set @psenddate  = substring(@snextmonth1st, 1, 8) + '07'
      else
        if @stheday <= '07'
          --如果是第一周，则取当月的07号
          set @psenddate = substring(@slastdzdate, 1, 8) + '07'
        else if (@stheday > '07') and (@stheday <= '15')
          --如果是第二周，则取当月的15号
          set @psenddate = substring(@slastdzdate, 1, 8) + '15'
        else if (@stheday > '15') and (@stheday <= '22')
          --如果是第三周，则取当月的22号
          set @psenddate = substring(@slastdzdate, 1, 8) + '22'
        else
          --如果是最后一周，则取当月的最后一天
          set @psenddate = @smonthlastday
    end
  
  set @psmsg = '成功'
  return(1)
end
go

--对账计算费用条款扣项金额
if exists(select * from sysobjects where name='p_soa_computefeeclause' and xtype='p')
  drop procedure p_soa_computefeeclause
go
create procedure p_soa_computefeeclause
(
  @psbillno varchar(20),
  @psjscode varchar(1), --结算方式 0-经销结算 1-代销结算 2-联营结算 3-租金结算
  @psorgcode varchar(10),
  @psfinacode varchar(10),
  @pssupcode varchar(15),
  @pscontrno varchar(40),
  @psenddate varchar(10),
  @psmsg varchar(2000) output
)
as
  declare @nssql nvarchar(4000)
  declare @nswhere nvarchar(4000)
  declare @optpaysoabyshop varchar(1)
  declare @optpaysoabyfina varchar(1)
  declare @sHasDz varchar(1)
  declare @slastdzdate varchar(10)
  declare @sbgndate varchar(10)
  declare @feejumpflag varchar(1)
  declare @feemaxenddate varchar(10)
  declare @feemaxdzlrdate varchar(10)
  declare @feesoamaxdate varchar(10)
  declare @feepnflag int --正负标志系数
  declare @feebgndate varchar(10) --实际费用计算开始日期
  declare @feeenddate varchar(10) --实际费用计算结束日期
  declare @feebasetotal numeric(19,4) --按比例/按个计算时取的实际计算基数总金额
  declare @feeclausetotal numeric(19,4)  --费用条款总金额
  declare @icnt int
  declare @iserialno int
  declare @tablename varchar(20)
  declare @tablebgnname varchar(20)
  declare @tableendname varchar(20)
  declare @kxclauseorg varchar(10)
  declare @kxorgcode varchar(10)
  declare @kxorgname varchar(30)
  declare @kxitemcode varchar(4)
  declare @kxitemno varchar(10)
  declare @kxbgndate varchar(10)
  declare @kxenddate varchar(10)
  declare @kxbasetype varchar(4)
  declare @kxbasetypename varchar(20)
  declare @kxfeetotal numeric(19,4)
  declare @kxfeerate numeric(19,4)
  declare @kxcltype varchar(1) --0-一次性 1-每次 2-每月 3-每年
  declare @kxcldate varchar(20)
  declare @kxcalmode varchar(1) --0-按结算日期区间 1-按条款日期区间
  declare @kxcalbgndate varchar(10)
  declare @kxcalenddate varchar(10)
  declare @kxclausetype varchar(1) --0-应收 1-应付
  declare @kxzftype varchar(1)
  declare @kxiscalprofit varchar(1)
  declare @kxisinvoice varchar(1)
  declare @kxmidclscode varchar(10)
  declare @kxtendcode varchar(10)
  declare @kxplucode varchar(20)
  declare @kxclscode varchar(10)
  declare @kxbrandcode varchar(10)
  declare @kxisladderrate varchar(1)
  declare @kxladdercaltype varchar(1) --0-差额计算 1-全额计算
  declare @kxlrdate varchar(10)
  declare @kxext1 varchar(500)
  declare @kxext2 varchar(500)
  declare @kxext3 varchar(500)
  declare @kxext4 varchar(500)
  declare @kxext5 varchar(500)
  declare @kxremark varchar(200)
  declare @kxladderrate numeric(19,4) 
  declare @tmptotal numeric(19,4)
  declare @mintotal numeric(19,4)
  declare @maxtotal numeric(19,4)
begin
  set @iserialno = 0
  set @nswhere = ''
  --按门店结算对账选项
  select @optpaysoabyshop=itemvalue from t_syscfg where section='SYSTEM' and itemname='PaySoaByShop'
  --按财务主体结算对账选项
  select @optpaysoabyfina=itemvalue from t_syscfg where section='SYSTEM' and itemname='PaySoaByFina'
  
  if @optpaysoabyshop = '1'
    set @nswhere = @nswhere + ' and (a.orgcode=''' + @psorgcode + ''' or a.orgcode=''*'')'
  else if @optpaysoabyfina = '1'
    set @nswhere = @nswhere + ' and (a.finacode=''' + @psfinacode + ''' or a.finacode=''*'')'  
  else
    set @nswhere = @nswhere + ' and a.orgcode=''*'' and a.finacode=''*'''
  if isnull(@pscontrno,'') <> ''
    set @nswhere = @nswhere + ' and a.contrno=''' + @pscontrno + ''''
  if isnull(@psbillno,'') <> ''
    set @nswhere = @nswhere + ' and a.billno<>''' + @psbillno + ''''
  set @nswhere = @nswhere + ' and a.rzdate<>'''' and a.rzdate is not null'

  if @psjscode in ('0', '1') --经代销对账
  begin
    if isnull(@psbillno,'') <> ''
      delete from t_paysoa_clause where billno = @psbillno
    
    set @nssql = 'select @slastdzdate=isnull(max(enddate),'''') from t_paysoa_head a where a.supcode=''' + @pssupcode + '''' + @nswhere
  end
  else if @psjscode = '2' --联营对账
  begin
    set @psmsg = '暂未支持联营对账'
    return(-1)
  end
  else
  begin
    set @psmsg = '暂未支持该结算方式对账'
    return(-1)
  end

  /*查找该合同上次对账截止日期*/
  exec sp_executesql @nssql,N'@slastdzdate varchar(10) output',@slastdzdate out
  if @@error<>0
  begin
    set @psmsg = '获取上次对账结算日期出错'
    return(-1)
  end
  /*如果该合同没有对过账，则取合同或供应商的开始日期*/
  if @slastdzdate = ''
  begin
    set @sHasDz = '0'
    if isnull(@pscontrno,'') <> ''
    --取合同开始日期
      select @slastdzdate=bgndate from t_contract where contrno = @pscontrno
    else
    --取供应商开户日期
      select @slastdzdate=opendate from t_supplier where supcode = @pssupcode
  end
  else
    set @sHasDz = '1'
  if isnull(@slastdzdate,'') = ''
  begin
    set @psmsg = '未获取到上次条款对账日期'
    return(-1)
  end
  --取上次对账日期后一天作为开始日
  select @sbgndate = convert(varchar(10),dateadd(day,1, convert(datetime,@slastdzdate,120)),120)
  /*----非销售类条款计算入口----*/
  declare
    curclause cursor local forward_only for
      select a.orgcode as clauseorg,b.orgcode,b.orgname,a.itemcode,a.itemno,a.bgndate,a.enddate,a.basetype,c.valuename as basetypename,a.feetotal,a.feerate,
           a.cltype,a.cldate,a.calmode,a.calbgndate,a.calenddate,a.clausetype,a.zftype,a.iscalprofit,a.isinvoice,a.midclscode,a.tendcode,a.plucode,a.clscode,
           a.brandcode,a.isladderrate,a.laddercaltype,a.lrdate,a.ext1,a.ext2,a.ext3,a.ext4,a.ext5,a.remark
        from t_contr_clause a, t_shop b, t_enum_value c
          where a.basetype=c.valuecode and c.enumcode='100013'
            and a.contrno=@pscontrno and a.supcode=@pssupcode
            and (a.orgcode='*' or a.orgcode=b.orgcode)
            and ((@psorgcode='*' or @psorgcode='') or (@psorgcode<>'*' and @psorgcode<>'' and b.orgcode=@psorgcode))
            --and ((@psfinacode='*' or @psfinacode='') or (@psfinacode<>'*' and @psfinacode<>'' and b.finacode=@psfinacode))
            --and a.basetype in ('000','001','002','003','004','005','006','007','011','100','101')
            and (a.calmode='0' and ((@psenddate between a.bgndate and a.enddate) or (a.enddate between @sbgndate and @psenddate)) or
                 a.calmode='1' and ((@psenddate between a.calbgndate and a.calenddate) or (a.calenddate between @sbgndate and @psenddate)))

  open curclause
  while 1=1 
  begin
    fetch curclause into @kxclauseorg,@kxorgcode,@kxorgname,@kxitemcode,@kxitemno,@kxbgndate,@kxenddate,@kxbasetype,@kxbasetypename,@kxfeetotal,
      @kxfeerate,@kxcltype,@kxcldate,@kxcalmode,@kxcalbgndate,@kxcalenddate,@kxclausetype,@kxzftype,@kxiscalprofit,@kxisinvoice,@kxmidclscode,
      @kxtendcode,@kxplucode,@kxclscode,@kxbrandcode,@kxisladderrate,@kxladdercaltype,@kxlrdate,@kxext1,@kxext2,@kxext3,@kxext4,@kxext5,@kxremark
    if @@fetch_status<>0
      break
    set @feebgndate = ''
    set @feeenddate = ''
    set @feebasetotal = 0
    set @feeclausetotal = 0
    set @feejumpflag = '0'
    
    if @kxclausetype = '0'
      set @feepnflag = 1 --应收为正
    else
      set @feepnflag = -1; --应付为负
    
    --取条款结算对账的最大结束日期
    if @psjscode in ('0', '1') --经代销对账
    begin
      set @nssql = 'select @feemaxenddate=isnull(max(enddate),'''') from t_paysoa_head a, t_paysoa_clause b '
        + ' where a.billno=b.billno and a.supcode=''' + @pssupcode + ''' and b.itemcode=''' + @kxitemcode 
        + ''' and b.itemno=''' + @kxitemno + ''''
        + @nswhere
    end
    else if @psjscode = '2' --联营对账
    begin
      set @psmsg = '暂未支持联营对账'
      return(-1)
    end
    else
    begin
      set @psmsg = '暂未支持该结算方式对账'
      return(-1)
    end
    exec sp_executesql @nssql,N'@feemaxenddate varchar(10) output',@feemaxenddate out
    if @@error<>0
    begin
      set @psmsg = '获取上次条款对账结算日期出错'
      return(-1)
    end
    --取条款所在对账单的最大录入日期
    if @psjscode in ('0', '1') --经代销对账
    begin
      set @nssql = 'select @feemaxdzlrdate=isnull(max(lrdate),'''') from t_paysoa_head a, t_paysoa_clause b '
        + ' where a.billno=b.billno and a.supcode=''' + @pssupcode + ''' and b.itemcode=''' + @kxitemcode 
        + ''' and b.itemno=''' + @kxitemno + ''''
        + @nswhere
    end
    else if @psjscode = '2' --联营对账
    begin
      set @psmsg = '暂未支持联营对账'
      return(-1)
    end
    else
 begin
      set @psmsg = '暂未支持该结算方式对账'
      return(-1)
    end
    exec sp_executesql @nssql,N'@feemaxdzlrdate varchar(10) output',@feemaxdzlrdate out
    if @@error<>0
    begin
      set @psmsg = '获取上次条款所在对账单录入日期出错'
      return(-1)
    end
    --如果最大结算日期比最大录入日期还要大，说明有提前对账的情况，按最大录入日期
    if @feemaxenddate > @feemaxdzlrdate
      set @feesoamaxdate = @feemaxdzlrdate
    else
      set @feesoamaxdate = @feemaxenddate
    --取到则按+1天作为开始计算日期
    if @feesoamaxdate <> '' 
      set @feebgndate = convert(varchar(10),dateadd(day,1, convert(datetime,@feesoamaxdate,120)),120)
    if @kxcalmode = '0'
    begin
      --按结算日期区间
      if (@feesoamaxdate = '') or (@kxbgndate > @feebgndate)
        set @feebgndate = @kxbgndate
      if @kxcltype = '0'
        set @feeenddate = @kxenddate --一次性的取扣项定义结束日期
      else
      begin
        if @psenddate > @kxenddate
          set @feeenddate = @kxenddate
        else
          set @feeenddate = @psenddate
      end
    end
    else
    begin
      --按条款日期区间
      if (@feesoamaxdate = '') or (@kxcalbgndate > @feebgndate)
        set @feebgndate = @kxcalbgndate
      if @kxcltype = '0'
        set @feeenddate = @kxcalenddate --一次性的取扣项定义结束日期
      else
      begin
        if @psenddate > @kxcalenddate
          set @feeenddate = @kxcalenddate
        else
          set @feeenddate = @psenddate
      end
    end
    --最大对账日期为空，即第一次对账的情况，上面已处理
    --下面为已经有过对账记录，按类型处理逻辑
    if @feesoamaxdate <> ''
    begin
      --根据处理类型处理 0-一次性 1-每次 2-每月 3-每年
      if @kxcltype = '0'
      begin
        --0-一次性
        set @feejumpflag = '1' --一次性扣项处理过，则跳过 
      end
      --else if @kxcltype = '1'
      --begin
        --1-每次
        
        --如果扣项开始日期大于上次结算日期，则取扣项开始日期作为本次开始日期
        --如果扣项开始日期小于上次结算日期，则取上次结算日期的第二天作为本次开始日期
        --上面日期已按此处理
      --end
      else if @kxcltype = '2'
      begin
        --2-每月
        
        --判断本次计算截止日期是否与上次对账最大日期在同一个月，如果是，则不计算
        if substring(@feeenddate,1,7) = substring(@feesoamaxdate,1,7)
          set @feejumpflag = '1'
        else
        begin
          if @kxbasetype = '000'
            --无基数扣项，实际开始月必须为上次对账次月
            select @feebgndate=convert(varchar(10),dateadd(m, 1, convert(datetime,substring(@feesoamaxdate, 1, 8)+'01',120)),120)
          --其他基数取上次结算日期的第二天作为本次开始日期
          --上面日期已按此处理  
        end
      end
      else if @kxcltype = '3'
      begin
        --3-每年
        
        --判断本次计算截止日期是否与上次对账最大日期在同一年，如果是，则不计算
        if substring(@feeenddate,1,4) = substring(@feesoamaxdate,1,4)
          set @feejumpflag = '1'
        else
        begin
          if @kxbasetype = '000'
            --无基数扣项，实际开始年必须为上年对账次年
            select @feebgndate=convert(varchar(10),dateadd(yy, 1, convert(datetime,substring(@feesoamaxdate, 1, 4)+'-01-01',120)),120)
          --其他基数取上次结算日期的第二天作为本次开始日期
          --上面日期已按此处理
        end
      end
    end

    if @kxcltype = '0'
    begin
      --当处理类型为一次性且非固定扣项费用时，只有大于区间结束日期的时，才处理
      if @kxbasetype <> '000'
      begin
        if @psenddate < @feeenddate
          set @feejumpflag = '1'
      end
    end
    
    if @feejumpflag = '1'
      continue
    
    ----开始处理非销售类计算条款扣项费用--
    --000-无计算基数
    if @kxbasetype = '000'
    begin
      set @icnt = 1
      --每月，按月数计算
      if @kxcltype = '2'
      begin
        select @icnt = (cast(substring(@feeenddate, 1, 4) as int) - cast(substring(@feebgndate, 1, 4) as int)) * 12 + (cast(substring(@feeenddate, 6, 2) as int) - cast(substring(@feebgndate, 6, 2) as int)) + 1
      end
      --每年，按年数计算
      if @kxcltype = '3'
      begin
        select @icnt = (cast(substring(@feeenddate, 1, 4) as int) - cast(substring(@feebgndate, 1, 4) as int)) + 1
      end
      set @feeclausetotal = @kxfeetotal * @icnt
    end
    
    --002-含税净进货金额
    if @kxbasetype = '002'
    begin
      --【扣项比例】设置为实际扣项比例
      --合计含税进货金额，直接取本次对账单据明细的合计金额就行
      select @feebasetotal=isnull(sum(a.bcjstotal),0)-isnull(sum(a.bczrtotal),0) from t_paysoa_body a
        where a.billno=@psbillno and a.orgcode=@kxorgcode
      --按比例计算本次扣款金额
      set @feeclausetotal = round(@feebasetotal * @kxfeerate / 100, 2)
      --to do 通算计算年返差额，可能需要在条款循环外进行
    end
    
    --003-商品进货数量（不包含退货）
    if @kxbasetype = '003'
    begin
      --【每个扣(元)】字段feerate
      select @feebasetotal=isnull(sum(b.counts),0) from t_paysoa_body a, t_accept_body b
        where a.billno=@psbillno and a.orgcode=@kxorgcode and b.plucode=@kxplucode
          and a.billtype in ('0','3') 
          and a.ywbillno=b.billno
      set @feeclausetotal = round(@feebasetotal * @kxfeerate, 2)
    end
    
    --017-商品销售数量
    if @kxbasetype = '017'
    begin
      --【每个扣(元)】字段feerate
      set @tablebgnname = 't_plusale_' + substring(@feebgndate, 1, 4) + substring(@feebgndate, 6, 2)
      set @tableendname = 't_plusale_' + substring(@feeenddate, 1, 4) + substring(@feeenddate, 6, 2)
      set @feebasetotal = 0
      declare cur017 cursor local for select name from sysobjects where name between @tablebgnname and @tableendname
      open cur017
      fetch next from cur017 into @tablename
      while @@fetch_status=0
      begin
        set @tmptotal = 0
        set @nssql = 'select @tmptotal=isnull(sum(counts),0) from ' + @tablename + ' a
          where a.orgcode=''' + @kxorgcode + '''
            and a.supcode=''' + @pssupcode + '''
            and a.plucode=''' + @kxplucode + '''
            and a.accdate between ''' + @feebgndate + ''' and ''' + @feeenddate + '''' 
        exec sp_executesql @nssql,N'@tmptotal numeric(19,4) output',@tmptotal out
        set @feebasetotal =  @feebasetotal + @tmptotal
        fetch next from cur017 into @tablename
      end
      close cur017
      deallocate cur017
      set @feeclausetotal = round(@feebasetotal * @kxfeerate, 2)
    end
    
    --100-配送中心订单到货率[专用](壳牌专用)
    if @kxbasetype = '100'
    begin
      select @feebasetotal=isnull(sum(c.cost),0) from t_paysoa_body a, t_accept_head b, t_order_head c 
        where a.billno=@psbillno and a.orgcode=@kxorgcode
          and a.billtype in ('0','3') 
          and a.ywbillno=b.billno and b.orderno=c.billno
          --and c.state='2' 
          and round(c.dhcount/c.counts,2)*100<cast((case when isnull(@kxext1,'')='' then '0' else @kxext1 end) as numeric(19,2))
          --and b.rzdate between @feebgndate and @feeenddate
      set @feeclausetotal = round(@feebasetotal * @kxfeerate / 100, 2)
    end
    
    --101-含税净进货金额[专用]（壳牌专用除特殊商品，支持年返通算）
    if @kxbasetype = '101'
    begin
      --【扣项比例】设置为实际扣项比例
      --【扩展字段1】设置特殊商品的商品编码，多个商品使用|分割开，例如：000001|000002|000003
      if isnull(@kxext1, '') <> ''
      begin
        set @kxext1 = '(''' + REPLACE(@kxext1,'|',''',''') + ''')'
      end
      --累计净含税进价金额=累计验收含税进价金额-累计退货含税进价金额+累计含税进价调整差额
      set @tmptotal = 0
      --合计含税进货金额
      set @nssql = 'select @tmptotal=isnull(sum(c.cost),0) from t_paysoa_body a, t_accept_head b, t_accept_body c
        where a.billno=''' + @psbillno + ''' and a.orgcode=''' + @kxorgcode + '''
          and a.billtype in (''0'',''3'') 
          and a.ywbillno=b.billno and b.billno=c.billno'
      if isnull(@kxext1, '') <> '' 
        set @nssql = @nssql + ' and c.plucode not in ' + @kxext1
      exec sp_executesql @nssql,N'@tmptotal numeric(19,4) output',@tmptotal out
      set @feebasetotal = @tmptotal
      --合计含税退货金额
      set @nssql = 'select @tmptotal=isnull(sum(c.cost),0) from t_paysoa_body a, t_return_head b, t_return_body c
        where a.billno=''' + @psbillno + ''' and a.orgcode=''' + @kxorgcode + '''
          and a.billtype in (''1'',''4'') 
          and a.ywbillno=b.billno and b.billno=c.billno'
      if isnull(@kxext1, '') <> '' 
        set @nssql = @nssql + ' and c.plucode not in ' + @kxext1
      exec sp_executesql @nssql,N'@tmptotal numeric(19,4) output',@tmptotal out
      set @feebasetotal = @feebasetotal - @tmptotal
      --合计含税进价调整差额
      set @nssql = 'select @tmptotal=isnull(sum(c.cjcost),0) from t_paysoa_body a, t_adjbuyprice_head b, t_adjbuyprice_body c
        where a.billno=''' + @psbillno + ''' and a.orgcode=''' + @kxorgcode + '''
          and a.billtype in (''2'',''5'') 
          and a.ywbillno=b.billno and b.billno=c.billno'
      if isnull(@kxext1, '') <> '' 
        set @nssql = @nssql + ' and c.plucode not in ' + @kxext1
      exec sp_executesql @nssql,N'@tmptotal numeric(19,4) output',@tmptotal out
      set @feebasetotal = @feebasetotal + @tmptotal
      --按比例计算本次扣款金额
      set @feeclausetotal = round(@feebasetotal * @kxfeerate / 100, 2)
      --to do 通算计算年返差额，可能需要在条款循环外进行
    end
    
    --102-商品销售数量[专用](壳牌专用)
    if @kxbasetype = '102'
    begin
      --【每单位数量扣】字段feerate
      --【单位数量】字段ext1
      --【返利门槛】字段ext2
      set @tablebgnname = 't_plusale_' + substring(@feebgndate, 1, 4) + substring(@feebgndate, 6, 2)
      set @tableendname = 't_plusale_' + substring(@feeenddate, 1, 4) + substring(@feeenddate, 6, 2)
      set @feebasetotal = 0
      declare cur102 cursor local for select name from sysobjects where name between @tablebgnname and @tableendname
      open cur102
      fetch next from cur102 into @tablename
      while @@fetch_status=0
      begin
        set @tmptotal = 0
        set @nssql = 'select @tmptotal=isnull(sum(counts),0) from ' + @tablename + ' a
          where a.orgcode=''' + @kxorgcode + '''
            and a.supcode=''' + @pssupcode + '''
            and a.plucode=''' + @kxplucode + '''
            and a.accdate between ''' + @feebgndate + ''' and ''' + @feeenddate + '''' 
        exec sp_executesql @nssql,N'@tmptotal numeric(19,4) output',@tmptotal out
        set @feebasetotal =  @feebasetotal + @tmptotal
        fetch next from cur102 into @tablename
      end
      close cur102
      deallocate cur102
      if @feebasetotal > convert(numeric(19,4), @kxext2)
      begin
        set @feeclausetotal = round(floor(@feebasetotal / @kxext1) * @kxfeerate, 2)
      end
    end
    
    if @kxisladderrate = '1'
    begin
      --首先检查设置得扣项层进比例区间的合法性，如果不合法，则不允许计算
      select @mintotal=isnull(min(mintotal),0),@maxtotal=isnull(min(maxtotal),0)
        from t_contr_clause_rate
       where contrno = @pscontrno and supcode = @pssupcode 
         and itemcode = @kxitemcode and itemno = @kxitemno
         and (orgcode = @kxclauseorg or orgcode = '*')
      if @mintotal <> 0
      begin
        set @psmsg = '当前扣项的阶梯条款区间设置有误：最小区间的金额下限没有从0开始！请修正后再对账！'
        return(-1)
      end
      if @maxtotal <> 0
      begin
        set @psmsg = '当前扣项的阶梯条款区间设置有误：最大区间的金额上限没有设置为0！请修正后再对账！'
        return(-1)
      end
      --检查阶梯条款是否连续 
      declare curclauserate cursor local for 
        select mintotal,maxtotal,rate 
          from t_contr_clause_rate 
         where contrno = @pscontrno and supcode = @pssupcode 
           and itemcode = @kxitemcode and itemno = @kxitemno
           and (orgcode = @kxclauseorg or orgcode = '*')
         order by mintotal
      open curclauserate
      fetch next from curclauserate into @mintotal,@maxtotal,@kxladderrate
      set @tmptotal = @maxtotal
      while @@fetch_status=0
      begin
        fetch next from curclauserate into @mintotal,@maxtotal,@kxladderrate
        if @@fetch_status<>0
          break
        if @mintotal <> @tmptotal
        begin
          set @psmsg = '各个比例区间金额必须连续，请修正后再对账！'
          return(-1)
        end
        set @tmptotal = @maxtotal
      end
      close curclauserate
      --将区间金额清零
      set @mintotal = 0
      set @maxtotal = 0
      set @kxladderrate = 0
      --将前面计算的扣项金额清零，重新计算
      set @feeclausetotal = 0
      --差额计算
      if @kxladdercaltype='0'
      begin
        open curclauserate
        fetch next from curclauserate into @mintotal,@maxtotal,@kxladderrate
        while @@fetch_status=0
        begin
       --当扣项基数金额小于0时，扣项金额=扣项基数金额*第一个区间的提成比率
          if (@feebasetotal<0 and @mintotal=0)
          begin
            set @feeclausetotal = round(@feebasetotal * @kxladderrate / 100, 2)
          end
          --当扣项基数金额大于金额下限且大于等于金额上限时，扣项金额=扣项金额+（金额上限-金额下限）*扣项比率
          if (@feebasetotal>@mintotal and @feebasetotal>=@maxtotal and @maxtotal<>0)
          begin
            set @feeclausetotal = @feeclausetotal + round((@maxtotal - @mintotal) * @kxladderrate / 100, 2)
          end
          --当扣项基数金额大于等于金额下限且小于金额上限时，扣项=扣项+（总金额-金额下限）*扣项比率
          if (@feebasetotal>=@mintotal and @feebasetotal<@maxtotal)
          begin
            set @feeclausetotal = @feeclausetotal + round((@feebasetotal - @mintotal) * @kxladderrate / 100, 2)
            break;
          end
          --当扣项基数金额大于等于金额下限且金额上限等于0（无上限）时，扣项=扣项+（总金额-金额下限）*扣项比率
          if (@feebasetotal>=@mintotal and @maxtotal=0)
          begin
            set @feeclausetotal = @feeclausetotal + round((@feebasetotal - @mintotal) * @kxladderrate / 100, 2)
            break;
          end
          fetch next from curclauserate into @mintotal,@maxtotal,@kxladderrate
        end
        close curclauserate
       --因为扣项金额可能会是多个比例计算出的,@kxfeerate的值从扣项表中将会获取0，写入t_paysoa_clause表的时候，扣项比例记为0；
      end
      --全额计算
      if @kxladdercaltype='1'
      begin
        open curclauserate
        fetch next from curclauserate into @mintotal,@maxtotal,@kxladderrate
        while @@fetch_status=0
        begin
          --当总金额大于等于金额下限且小于金额上限时，取当前区间的提成比率
          if (@feebasetotal>=@mintotal and @feebasetotal<@maxtotal)
            break;
          --当总金额大于等于金额下限且金额上限为0时，取当前区间的提成比率
          if (@feebasetotal>=@mintotal and @maxtotal=0)
            break;
          fetch next from curclauserate into @mintotal,@maxtotal,@kxladderrate
        end
        close curclauserate
        set @feeclausetotal = round(@feebasetotal * @kxladderrate / 100, 2)
        --将最终的计算比例赋值给@kxfeerate，否则@kxfeerate的值将为0
        set @kxfeerate = @kxladderrate
      end
      deallocate curclauserate
    end
    
    --根据应收/应付确定正负
    set @feeclausetotal = @feeclausetotal * @feepnflag
    if isnull(@psbillno,'') <> ''
    begin
      if @feeclausetotal<>0
      begin
        set @iserialno = @iserialno + 1
        --插入对账单条款表
        if @psjscode in ('0', '1') --经代销对账
        begin
          insert into t_paysoa_clause(billno,serialno,contrno,supcode,orgcode,itemcode,itemno,basetype,feetotal,clausefee,ratebase,feerate,cltype,
            cldate,zftype,iscalprofit,calmode,calbgndate,calenddate,isinvoice,midclscode,clausetype,tendcode,plucode,clscode,brandcode,isladderrate,
            laddercaltype,ext1,ext2,ext3,ext4,ext5,remark)
          values(@psbillno,@iserialno,@pscontrno,@pssupcode,@kxorgcode,@kxitemcode,@kxitemno,@kxbasetype,@feeclausetotal,@kxfeetotal,@feebasetotal,
            @kxfeerate,@kxcltype,convert(varchar(19),getdate(),120),@kxzftype,@kxiscalprofit,@kxcalmode,@feebgndate,@feeenddate,@kxisinvoice,@kxmidclscode,
            @kxclausetype,@kxtendcode,@kxplucode,@kxclscode,@kxbrandcode,@kxisladderrate,@kxladdercaltype,@kxext1,@kxext2,@kxext3,@kxext4,@kxext5,@kxremark)
        end
        else if @psjscode = '2' --联营对账
        begin
          set @psmsg = '暂未支持联营对账'
          return(-1)
        end
        else
        begin
          set @psmsg = '暂未支持该结算方式对账'
          return(-1)
        end
      end
    end
    --else
    --begin
      --to do 若纯计算不插入正式对账条款表，则处理此处插入临时表
    --end
  end
    
  --更新表头对账总金额
  if isnull(@psbillno,'') <> ''
  begin
    if @psjscode in ('0', '1') --经代销对账
    begin
      update t_paysoa_head set feetotal = isnull((select sum(feetotal) from t_paysoa_clause where billno = @psbillno),0)
        where billno = @psbillno
      update t_paysoa_head set dztotal = bcjstotal - feetotal where billno = @psbillno
    end
    else if @psjscode = '2' --联营对账
    begin
      set @psmsg = '暂未支持联营对账'
      return(-1)
    end
    else
    begin
      set @psmsg = '暂未支持该结算方式对账'
      return(-1)
    end
  end
  
  set @psmsg = '成功'
  return(1)
end
go