IF OBJECT_ID('PCreateConsumeTransHist') IS NOT NULL
    DROP PROC PCreateConsumeTransHist
GO

CREATE PROC PCreateConsumeTransHist
(
    @BillId BIGINT
)
AS 
BEGIN
    DECLARE @CompId BIGINT
    DECLARE @MemId BIGINT
    DECLARE @CardId BIGINT
    DECLARE @BillMemo VARCHAR(1000)
    DECLARE @BillTime DATETIME
    DECLARE @BillNo VARCHAR(30)

    SELECT @CompId = FCompId,
           @MemId = FMemId,
           @CardId = FCardId,
           @BillMemo = FBillMemo,
           @BillTime = FBillTime,
           @BillNo = FBillNo
      FROM TConsumeBill 
     WHERE FBillId=  @Billid

       SELECT A.FId, A.FItemId ,A.FOrigPrice,FDiscount,FAmount,FDctPrice,A.FSequence, A.FQuantity, 
               A.FMemCourseId, A.FMemComboItemId, A.FUseFreeCourse, A.FDeptId,A.FPoint,
               IDENTITY(int) FIndex 
          INTO #Item
          FROM TConsumeItem AS A 
         WHERE A.FBillId = @Billid
         
        --物品表
        SELECT A.FId, A.FGoodsId ,A.FOrigPrice,FDiscount,FAmount,FDctPrice,A.FSequence, A.FQuantity, A.FUnitId,FStoreId,
               A.FMemComboGoodsId, A.FDeptId,A.FPoint,
               IDENTITY(int) FIndex 
          INTO #Goods
          FROM TConsumeGoods AS A
         WHERE A.FBillId = @Billid   
        
        --项目支付明细
        SELECT FDetailId,FPayTypeId,FPayAmt ,FCardId
          INTO #ItemPayment
          FROM TConsumeItemPayment WITH(NOLOCK)
         WHERE FBillId = @Billid
         
        --产品支付明细
        SELECT FDetailId,FPayTypeId,FPayAmt,FCardId
          INTO #GoodsPayment
          FROM TConsumeGoodsPayment WITH(NOLOCK)
         WHERE FBillId = @Billid
         
         
             --员工
    SELECT 'Item' AS FBizType,0 AS FIndex,FDetailId,
           E1.FNo + '-' + E1.FName + CASE WHEN A.FDispatchMode != 10002 THEN ('[' + ISNULL(S.FName,'') + ']') ELSE '' END AS FEmployees
     INTO #HistEmployee_
      FROM TConsumeItemEmployee AS A WITH(NOLOCK)
           LEFT JOIN TBasicType AS S WITH(NOLOCK) ON S.FId = A.FDispatchMode AND S.FKey = 'ServeDispatchMode'

           ,TEmployee AS E1 WITH(NOLOCK)
  --    LEFT JOIN TEmployeeSub AS E2 WITH(NOLOCK) ON E2.FCompId = @CompId AND E2.FEmpId = E1.FId
     WHERE FBillId = @BillId
      AND E1.FId = A.FEmpId
    
    UNION ALL
    
    SELECT 'Goods' AS FBizType,0 AS FIndex,FDetailId, 
           E1.FNo + '-' + E1.FName AS FEmployees 
      FROM TConsumeGoodsEmployee AS A WITH(NOLOCK),TEmployee AS E1 WITH(NOLOCK)
     -- LEFT JOIN TEmployeeSub AS E2 WITH(NOLOCK) ON E2.FCompId = @CompId AND E2.FEmpId = E1.FId
     WHERE FBillId = @BillId
      AND E1.FId = A.FEmpId


    DECLARE @DetailId BIGINT
    DECLARE @Index INT
    DECLARE @Employee VARCHAR(1000)
    SET @DetailId = 1  
    SET @Index = 0
    
    UPDATE #HistEmployee_
       SET @Employee = CASE WHEN @DetailId = FDetailId THEN @Employee + ',' +  FEmployees  ELSE FEmployees END,  
           @Index = CASE WHEN @DetailId = FDetailId THEN @Index + 1 ELSE FIndex END,
           FEmployees = @Employee,  
           FIndex = @Index, 
           @DetailId = FDetailId  
           
    SELECT FDetailId,FBizType,MAX(FEmployees) AS FEmployees 
      INTO #HistEmployee
      FROM #HistEmployee_
     GROUP BY FDetailId,FBizType
      
 
 
    EXEC PAuditConsumeMemberTransHist 
        @BillId = @Billid,  --单据ID
        @CompId = @CompId,  --公司ID
        @BillNo = @BillNo,  --单号
        @BillTime =@BillTime,  --单据时间
        @BillType ='XF',  --单据类别
        @MemId = @MemId,  --会员id
        @CardId = @CardId,  --卡ID
        @BillMemo = @BillMemo --单据备注

    DROP TABLE #Item
    DROP TABLE #Goods
    DROP TABLE #ItemPayment
    DROP TABLE #GoodsPayment
END
GO


DROP TABLE #Consume


SELECT ' EXEC PCreateConsumeTransHist  ' + CAST(FBillId AS VARCHAR) AS FSql
INTO #Consume
FROM TConsumeBill 
WHERE FState = 1
AND FMemID > 0

DECLARE @I INT
SELECT @I = 1
DECLARE @Sql VARCHAR(8000)
DECLARE List CURSOR FOR SELECT FSql FROM #Consume
OPEN List
FETCH List INTO @Sql
WHILE @@FETCH_STATUS = 0
BEGIN
	EXEC(@SQL)
	PRINT @I
	SELECT @I = @I + 1
	FETCH List INTO @Sql
END
CLOSE List
DEALLOCATE LIST