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89 lines
2.7 KiB
89 lines
2.7 KiB
if exists(select * from sysobjects where name='p_rz_prepare_ys' and xtype='p')
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drop procedure p_rz_prepare_ys
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go
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create procedure p_rz_prepare_ys
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(
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@psorgcode varchar(10),
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@psbillno varchar(20),
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@psparams varchar(200),
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@psmsg varchar(2000) out
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)
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as
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begin
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declare @scustcode varchar(15)
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declare @billprepay numeric(19,2)
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declare @prepay numeric(19,2)
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select @scustcode=custcode,@billprepay=paytotal from t_whprepay_head where billno=@psbillno
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select @prepay=prepay from t_customer where custcode=@scustcode
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if @prepay+@billprepay<0
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begin
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set @psmsg='客户'+@scustcode+'的退款金额'+cast(@billprepay as varchar)+'超过了其预付结余金额'+cast(@prepay as varchar)
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return(-1)
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end
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set @psmsg=''
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return(1)
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end
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go
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if exists(select * from sysobjects where name='p_rz_ys' and xtype='p')
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drop procedure p_rz_ys
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go
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create procedure p_rz_ys
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(
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@psorgcode varchar(10),
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@psbillno varchar(20),
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@psparams varchar(200),
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@psmsg varchar(2000) out
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)
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as
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begin
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declare @sorgcode varchar(10)
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declare @scustcode varchar(15)
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declare @scurdate varchar(10)
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declare @scurtime varchar(8)
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declare @pfprepaydate varchar(10)
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declare @username varchar(10)
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declare @zdrname varchar(10)
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declare @custbook_name varchar(20)
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declare @billprepay numeric(19,2)
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declare @ssql varchar(8000)
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declare @sinfo varchar(8000)
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declare @irtn int
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select @scurdate=convert(varchar(10),getdate(),120),@scurtime=convert(varchar(8),getdate(),108)
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select @scustcode=custcode,@billprepay=paytotal,@pfprepaydate=bizdate,@username=username,@zdrname=zdrname,@sorgcode=orgcode from t_whprepay_head where billno=@psbillno
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set @custbook_name='t_whcbk_yyyymm'
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set @ssql='update t_customer set prepay=prepay+'+cast(@billprepay as varchar)+' where custcode='''+@scustcode+''''
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exec (@ssql)
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if @@error <> 0
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begin
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set @psmsg='更新批发客户预收款总账失败'
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return(-1)
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end
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set @ssql='insert into '+@custbook_name+'(bookdate,booktime,bizdate,custcode,billtype,billno,
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username,ywname,ctotal,ysjytotal,prepayjytotal,orgcode,tag,accdate)
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select '''+@scurdate+''' as bookdate,'''+@scurtime+''' as booktime,'''+@pfprepaydate+''' as bizdate,
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custcode,''2'' as billtype,'''+@psbillno+''' as billno,'''+@username+''' as username,
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'''+@zdrname+''' as ywname,'+cast(@billprepay as varchar)+' as ctotal,
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pftotal-thtotal-fktotal as ysjytotal,prepay as prepayjytotal,'''+@sorgcode+''' as orgcode,''0'' as tag,'''' as accdate
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from t_customer where custcode='''+@scustcode+''''
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exec (@ssql)
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if @@error <> 0
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begin
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set @psmsg='生成批发客户台帐失败'
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return(-1)
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end
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set @psmsg=''
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return(1)
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end
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go
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