📄 accountreceivabledetail_update.sql
字号:
CREATE TRIGGER AccountReceivableDetail_Update
ON AccountReceivableDetail
FOR UPDATE
AS
/* 如果修改记录数是0就结束触发程序 */
IF @@ROWCOUNT = 0 RETURN
/* 定义变量
@CustomerID : 客户编号
@NewDeliveryID : 新的出货单号
@OldDeliveryID : 旧的出货单号
@NewBalance : 新的冲款金额
@OldBalance : 旧的冲款金额
*/
DECLARE @CustomerID Char(8)
DECLARE @NewDeliveryID Char(10), @OldDeliveryID Char(10)
DECLARE @NewBalance Decimal(12, 0), @OldBalance Decimal(12, 0)
/* 找出修改后的出货单号与客户编号及冲款金额 */
SELECT @NewDeliveryID = I.DeliveryID, @CustomerID = M.CustomerID,
@NewBalance = I.Balance
FROM Inserted I, AccountReceivableMaster M, DeliveryMaster V
WHERE I.ReceiveID = M.ReceiveID
AND I.DeliveryID = V.DeliveryID
AND M.CustomerID = V.CustomerID
if @@ROWCOUNT = 0
BEGIN
ROLLBACK TRANSACTION
RAISERROR('出货单错误。', 16, 1)
RETURN
END
/* 找出修改前的出货单号与冲款金额 */
SELECT @OldDeliveryID = DeliveryID, @OldBalance = Balance
FROM deleted
/*更新出货单的已收帐款*/
/*先减去原来的*/
UPDATE DeliveryMaster SET Received = Received - @OldBalance
WHERE DeliveryID = @OldDeliveryID
/*再加上新的*/
UPDATE DeliveryMaster SET Received = Received + @NewBalance
WHERE DeliveryID = @NewDeliveryID
/*更新客户的信用余额*/
UPDATE Customer SET CreditBalance = CreditBalance + @NewBalance - @OldBalance
WHERE CustomerID = @CustomerID
⌨️ 快捷键说明
复制代码
Ctrl + C
搜索代码
Ctrl + F
全屏模式
F11
切换主题
Ctrl + Shift + D
显示快捷键
?
增大字号
Ctrl + =
减小字号
Ctrl + -