use jinan_ashuangayue

BEGIN  TRAN

DECLARE @MemName VARCHAR(50)
DECLARE @CompId BIGINT
DECLARE @CardTypeId BIGINT
DECLARE @PayTypeId BIGINT
DECLARE @PayAmt DECIMAL(18,6)
DECLARE @EmpId BIGINT
DECLARE @ExpiredDate DATETIME
DECLARE @DeptId BIGINT

SELECT @MemName = 'ÔùËÍ¿¨'
SELECT @CompId = FId FROM TCompany WHERE FNo = '003'
SELECT @CardTypeId = FId ,@DeptId = FDeptId FROM TMemberCardTYPE WHERE FNo = 'S001'
SELECT @PayTypeId = 8
SELECT @PayAmt = 300
SELECT @EmpId = FId FROM TEmployee WHERE FNo = '30000'
PRINT @CompId
SELECT @ExpiredDate = '2116-12-09'

DECLARE @I INT
SELECT @I = 419
WHILE @I <= 600
BEGIN
    DECLARE @BillNo VARCHAR(30)
    DECLARE @BillId BIGINT
    DECLARE @BillTime DATETIME
    DECLARE @Id BIGINT
    DECLARE @CardNo VARCHAR(50)
    DECLARE @MemId BIGINT
    DECLARE @CardId BIGINT
    
    SELECT @CardId = dbo.FNNewId()    
    SELECT @MemId = dbo.FNNewId()
    SELECT @CardNo = '0000' + CAST(@I AS VARCHAR)
    SELECT @BillTime = getdate()    
    
    SELECT @BillId = dbo.FNNewId()
    EXEC PGetNewBillNo @CompId,@BillTime,'TMemberSaleBill','Prefix+Company+YYMMDD+9999','KK',@BillNo OUTPUT

    print @BillNo
    
    
    EXEC PInsertMemberSaleBill @BillId=@BillId,@CompId=@CompId,@BillTime=@BillTime,@BillNo=@BillNo,@SerialNo='',@BizType='CardSale',@CustSourceId=0,@MemId=@MemId,@MemNo=@CardNo,@MemState=1,@PayCardId=0,@PayCardTypeId=0,@PayCardNo='',@Dues=0,@NeedPoint=1,@Point=0,@InvoiceNo='',@OrderBillId=0,@RegBillId=0,@BillMemo='',@CreateTime=@BillTime,@CreatorId=1,@State=0,@AuditTime=NULL,@AuditorId=0,@InvalidTime=NULL,@InvaliderId=0,@ModifiedFlag=0,@WorkDate='2016-12-09'   
    EXEC PInsertMemberSaleInfo @IBillId=@BillId,@IName=@MemName,@IGender=0,@IBirthdayType='',@IBirthday=NULL,@IMobilePhone='',@ITelephone='',@IQQ='',@IWeChat='',@IIdCard='',@IAddress='',@IPW='',@IMemo='',@IRecvConsSMS=1,@IRecvBulkSMS=1,@IIntrId=0   
    EXEC PInsertMemberSaleCard @BillId=@BillId,@CardId=@CardId,@CardNo=@CardNo,@CardTypeId=@CardTypeId,@CardValueType=1,@OrigPrice=@PayAmt,@CardFee=0,@SalePrice=@PayAmt,@AcctId=3,@Deposit=@PayAmt,@AcctId2=0,@Deposit2=0,@Times=0,@Memo='',@ExpiredDate=@ExpiredDate,@AcctExpiredDate=NULL,@AcctExpiredDate2=NULL,@OldExpiredDate=NULL,@OldAcctExpiredDate=NULL,@OldAcctExpiredDate2=NULL,@IsUpgrade=0,@NewCardTypeId=0,@NewCardValueType=0,@NewCardNo='',@OldCardNo='',@DeptId=@DeptId   
    
    SELECT @Id = dbo.FNNewId()
    EXEC PInsertMemberSaleEmployee @IId=@Id,@IBillId=@BillId,@IDetailId=0,@IWorkType=12001,@IDeptId=0,@IEmpId=6665025663666870015,@IShareRate=1,@IPerf=0,@IComm=0
    SELECT @Id = dbo.FNNewId()
    EXEC PInsertMemberSalePayment @IId=@Id,@IBillId=@BillId,@IPayTypeId=@PayTypeId,@IPayAmt=@PayAmt,@IMemo=''
    EXEC PAuditMemberSaleBill @IBillId = @BillId,@IOperation = 1,@IUserId = 1    

    SELECT @I = @I+1
END

ROLLBACK TRAN

GO