emis-service/emis-biz/src/main/resources/mapper/EmisCreditSalesmenMapper.xml

<?xml version="1.0" encoding="UTF-8" ?>
<!DOCTYPE mapper
PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.xdadan.erp.emis.mapper.EmisCreditSalesmenMapper">

    <resultMap type="EmisCreditSalesmen" id="EmisCreditSalesmenResult" extends="com.xdadan.erp.emis.mapper.EmisBaseMapper.EmisBaseResult">
        <result property="id"    column="id"    />
        <result property="accCode"    column="acc_code"    />
        <result property="salesmen"    column="salesmen"    />
        <result property="creditMoney"    column="credit_money"    />
        <result property="useMoney"    column="use_money"    />
        <result property="overTermMoney"    column="over_term_money"    />
        <result property="inTermMoney"    column="in_term_money"    />
        <result property="satisfyMoney"    column="satisfy_money"    />
        <result property="currency"    column="currency"    />
        <result property="transType"    column="trans_type"    />
        <result property="startDate"    column="start_date"    />
        <result property="endDate"    column="end_date"    />
        <result property="blOpen"    column="bl_open"    />
    </resultMap>

    <sql id="selectEmisCreditSalesmenVo">
        select id, acc_code, salesmen, credit_money, use_money, over_term_money, in_term_money, satisfy_money, currency, trans_type, start_date, end_date, bl_open, remark, tenant_id, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_credit_salesmen
    </sql>

    <select id="selectEmisCreditSalesmenList" parameterType="EmisCreditSalesmen" resultMap="EmisCreditSalesmenResult">
        select
            a.id, a.acc_code, a.salesmen, a.credit_money,
            COALESCE(a.credit_money, 0) + COALESCE(
                (select temp_credit_money_adjust
                from emis_temp_credit_salesmen t
                where t.acc_code = a.acc_code
                and t.del_flag = '0'
                and NOW() between t.start_date and t.end_date
                order by t.create_time desc
                limit 1), 0
            ) as temp_credit_money,
            a.use_money, a.over_term_money, a.in_term_money, a.currency,
            a.trans_type, a.start_date, a.end_date, a.bl_open,
            a.remark, a.tenant_id, a.del_flag, a.create_by,
            a.create_time, a.update_by, a.update_time, a.create_site, a.update_site, a.satisfy_money
        from emis_credit_salesmen a
        <where>
             del_flag='0'
            <if test="id != null "> and id = #{id}</if>
            <if test="accCode != null  and accCode != ''"> and acc_code=#{accCode}</if>
            <if test="salesmen != null  and salesmen != ''"> and salesmen=#{salesmen}</if>
            <if test="creditMoney != null "> and credit_money = #{creditMoney}</if>
            <if test="currency != null  and currency != ''"> and currency=#{currency}</if>
            <if test="transType != null  and transType != ''"> and FIND_IN_SET(#{transType},a.trans_type)</if>
            <if test="startDate != null "> and start_date = #{startDate}</if>
            <if test="endDate != null "> and end_date = #{endDate}</if>
            <if test="blOpen != null  and blOpen != ''"> and bl_open=#{blOpen}</if>
            <if test="remark != null  and remark != ''"> and remark like concat('%', #{remark}, '%')</if>
            <if test="tenantId != null  and tenantId != ''"> and tenant_id like concat('%', #{tenantId}, '%')</if>
            <if test="delFlag != null  and delFlag != ''"> and del_flag =#{delFlag}</if>
            <if test="createBy != null  and createBy != ''"> and create_by like concat('%', #{createBy}, '%')</if>
            <if test="createTime != null "> and create_time = #{createTime}</if>
            <if test="updateBy != null  and updateBy != ''"> and update_by like concat('%', #{updateBy}, '%')</if>
            <if test="updateTime != null "> and update_time = #{updateTime}</if>
            <if test="createSite != null  and createSite != ''"> and create_site like concat('%', #{createSite}, '%')</if>
            <if test="updateSite != null  and updateSite != ''"> and update_site like concat('%', #{updateSite}, '%')</if>

            <if test="params.beginCurMoney != null and params.beginCurMoney != ''">
                and (COALESCE(a.credit_money, 0) + COALESCE(
                    (select temp_credit_money_adjust
                    from emis_temp_credit_salesmen t
                    where t.acc_code = a.acc_code
                    and t.del_flag = '0'
                    and NOW() between t.start_date and t.end_date
                    order by t.create_time desc
                    limit 1), 0
                ) - a.use_money) <![CDATA[ >= ]]>  #{params.beginCurMoney}
            </if>
            <if test="params.endCurMoney != null and params.endCurMoney != ''">
                and (COALESCE(a.credit_money, 0) + COALESCE(
                    (select temp_credit_money_adjust
                    from emis_temp_credit_salesmen t
                    where t.acc_code = a.acc_code
                    and t.del_flag = '0'
                    and NOW() between t.start_date and t.end_date
                    order by t.create_time desc
                    limit 1), 0
                ) - a.use_money) <![CDATA[ < ]]>  #{params.endCurMoney}
            </if>

            <if test="params.beginCurMoneyRate != null and params.beginCurMoneyRate != ''">
                and ((COALESCE(a.credit_money, 0) + COALESCE(
                    (select temp_credit_money_adjust
                    from emis_temp_credit_salesmen t
                    where t.acc_code = a.acc_code
                    and t.del_flag = '0'
                    and NOW() between t.start_date and t.end_date
                    order by t.create_time desc
                    limit 1), 0
                ) - a.use_money)/(COALESCE(a.credit_money, 0) + COALESCE(
                    (select temp_credit_money_adjust
                    from emis_temp_credit_salesmen t
                    where t.acc_code = a.acc_code
                    and t.del_flag = '0'
                    and NOW() between t.start_date and t.end_date
                    order by t.create_time desc
                    limit 1), 0
                )))*100 <![CDATA[ >= ]]>  #{params.beginCurMoneyRate}
            </if>
            <if test="params.endCurMoneyRate != null and params.endCurMoneyRate != ''">
                and ((COALESCE(a.credit_money, 0) + COALESCE(
                    (select temp_credit_money_adjust
                    from emis_temp_credit_salesmen t
                    where t.acc_code = a.acc_code
                    and t.del_flag = '0'
                    and NOW() between t.start_date and t.end_date
                    order by t.create_time desc
                    limit 1), 0
                ) - a.use_money)/(COALESCE(a.credit_money, 0) + COALESCE(
                    (select temp_credit_money_adjust
                    from emis_temp_credit_salesmen t
                    where t.acc_code = a.acc_code
                    and t.del_flag = '0'
                    and NOW() between t.start_date and t.end_date
                    order by t.create_time desc
                    limit 1), 0
                )))*100 <![CDATA[ < ]]>  #{params.endCurMoneyRate}
            </if>

            <if test="params.sendDate != null ">
                and ( a.start_date <![CDATA[ <= ]]>  #{params.sendDate} ) and (  #{params.sendDate} <![CDATA[ < ]]> a.end_date )
            </if>

        </where>
        order by create_time desc
    </select>

    <select id="checkUnique" parameterType="EmisCreditSalesmen"  resultMap="EmisCreditSalesmenResult">
        <include refid="selectEmisCreditSalesmenVo"/>
        where del_flag='0'

        <if test="id != null "> and id != #{id}</if>

        and salesmen=#{salesmen}
        and FIND_IN_SET(#{transType},trans_type)
        and (
            ( start_date <![CDATA[<= ]]> #{startDate} and #{startDate} <![CDATA[< ]]> end_date )
            or ( start_date <![CDATA[<= ]]> #{endDate} and #{endDate} <![CDATA[< ]]> end_date )
        )
    </select>

    <select id="selectEmisCreditSalesmenById" parameterType="Long" resultMap="EmisCreditSalesmenResult">
        select id, acc_code, salesmen, credit_money, use_money, over_term_money, in_term_money, satisfy_money, currency, trans_type, start_date, end_date, bl_open, remark, tenant_id, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
        from emis_credit_salesmen a
        where a.id = #{id}
    </select>

    <!-- 计算已使用金额 -->
    <select id="getUseMoneyMap" parameterType="EmisCreditSalesmen" resultType="map">
        SELECT
            COALESCE(sum(bill_fee),0.00) as totalBillFee,
            COALESCE(sum(reced_money),0.00) as totalRecedMoney,
            COALESCE(sum(bill_fee-reced_money),0.00) as useMoney
        FROM
            emis_settle_sub_bill b,
            emis_waybill a,
            emis_trans_line c
        WHERE
            a.del_flag = '0'
            AND b.del_flag = '0'
            and c.del_flag='0'
            and a.bill_code=b.bill_code
            and settle_type='1'
            and not exists(
                    select 1 from emis_waybill_problem_info ewpi where a.bill_code=ewpi.bill_code and ewpi.del_flag='0' and ewpi.`problem_type` in(173,170,151)
            )
            and b.bl_confirm_site != 2
            and a.payment_type in('1','3')
            and a.trans_line_type=c.line_code
            and a.payee=#{salesmen}
            and FIND_IN_SET(c.trans_type,#{transType})
            and FIND_IN_SET(a.payment_status,'0,2')
            and a.send_date <![CDATA[ > ]]> #{startDate} and a.send_date <![CDATA[ <= ]]> #{endDate}
    </select>

    <insert id="insertEmisCreditSalesmen" parameterType="EmisCreditSalesmen" useGeneratedKeys="true" keyProperty="id">
        insert into emis_credit_salesmen
        <trim prefix="(" suffix=")" suffixOverrides=",">
            <if test="accCode != null and accCode != ''">acc_code,</if>
            <if test="salesmen != null and salesmen != ''">salesmen,</if>
            <if test="creditMoney != null">credit_money,</if>
            <if test="useMoney != null">use_money,</if>
            <if test="overTermMoney != null">over_term_money,</if>
            <if test="inTermMoney != null">in_term_Money,</if>
            <if test="satisfyMoney != null">satisfy_money,</if>
            <if test="currency != null and currency != ''">currency,</if>
            <if test="transType != null and transType != ''">trans_type,</if>
            <if test="startDate != null">start_date,</if>
            <if test="endDate != null">end_date,</if>
            <if test="blOpen != null and blOpen != ''">bl_open,</if>
            <if test="remark != null and remark != ''">remark,</if>
            <if test="tenantId != null and tenantId != ''">tenant_id,</if>
            <if test="delFlag != null and delFlag != ''">del_flag,</if>
            <if test="createBy != null and createBy != ''">create_by,</if>
            <if test="createTime != null">create_time,</if>
            <if test="updateBy != null and updateBy != ''">update_by,</if>
            <if test="updateTime != null">update_time,</if>
            <if test="createSite != null and createSite != ''">create_site,</if>
            <if test="updateSite != null and updateSite != ''">update_site,</if>
        </trim>
        <trim prefix="values (" suffix=")" suffixOverrides=",">
            <if test="accCode != null and accCode != ''">#{accCode},</if>
            <if test="salesmen != null and salesmen != ''">#{salesmen},</if>
            <if test="creditMoney != null">#{creditMoney},</if>
            <if test="useMoney != null">#{useMoney},</if>
            <if test="overTermMoney != null">#{overTermMoney},</if>
            <if test="inTermMoney != null">#{inTermMoney},</if>
            <if test="satisfyMoney != null">#{satisfyMoney},</if>
            <if test="currency != null and currency != ''">#{currency},</if>
            <if test="transType != null and transType != ''">#{transType},</if>
            <if test="startDate != null">#{startDate},</if>
            <if test="endDate != null">#{endDate},</if>
            <if test="blOpen != null and blOpen != ''">#{blOpen},</if>
            <if test="remark != null and remark != ''">#{remark},</if>
            <if test="tenantId != null and tenantId != ''">#{tenantId},</if>
            <if test="delFlag != null and delFlag != ''">#{delFlag},</if>
            <if test="createBy != null and createBy != ''">#{createBy},</if>
            <if test="createTime != null">#{createTime},</if>
            <if test="updateBy != null and updateBy != ''">#{updateBy},</if>
            <if test="updateTime != null">#{updateTime},</if>
            <if test="createSite != null and createSite != ''">#{createSite},</if>
            <if test="updateSite != null and updateSite != ''">#{updateSite},</if>
        </trim>
    </insert>

    <update id="updateEmisCreditSalesmen" parameterType="EmisCreditSalesmen">
        update emis_credit_salesmen
        <trim prefix="SET" suffixOverrides=",">
            <if test="creditMoney != null">credit_money = #{creditMoney},</if>
            <if test="useMoney != null">use_money = #{useMoney},</if>
            <if test="overTermMoney != null">over_term_money = #{overTermMoney},</if>
            <if test="inTermMoney != null">in_term_Money = #{inTermMoney},</if>
            <if test="satisfyMoney != null">satisfy_money = #{satisfyMoney},</if>
            <if test="currency != null and currency != ''">currency = #{currency},</if>
            <if test="transType != null and transType != ''">trans_type = #{transType},</if>
            <if test="startDate != null">start_date = #{startDate},</if>
            <if test="endDate != null">end_date = #{endDate},</if>
            <if test="blOpen != null and blOpen != ''">bl_open = #{blOpen},</if>
            <if test="remark != null and remark != ''">remark = #{remark},</if>
            <if test="tenantId != null and tenantId != ''">tenant_id = #{tenantId},</if>
            <if test="delFlag != null and delFlag != ''">del_flag = #{delFlag},</if>
            <if test="createBy != null and createBy != ''">create_by = #{createBy},</if>
            <if test="createTime != null">create_time = #{createTime},</if>
            <if test="updateBy != null and updateBy != ''">update_by = #{updateBy},</if>
            <if test="updateTime != null">update_time = #{updateTime},</if>
            <if test="createSite != null and createSite != ''">create_site = #{createSite},</if>
            <if test="updateSite != null and updateSite != ''">update_site = #{updateSite},</if>
        </trim>
        where id = #{id}
    </update>


    <update id="updateUseMoney" >
        update emis_credit_salesmen set use_money = #{useMoney}  where id = #{id}
    </update>

    <delete id="deleteEmisCreditSalesmenById" parameterType="Long">
        update emis_credit_salesmen set del_flag='1' where id = #{id}
    </delete>

    <delete id="deleteEmisCreditSalesmenByIds" parameterType="String">
        update emis_credit_salesmen set del_flag='1' where id in
        <foreach item="id" collection="array" open="(" separator="," close=")">
            #{id}
        </foreach>
    </delete>

    <!-- 查询销售理赔详情列表 -->
    <select id="selectSalesSatisfyDetailList" parameterType="EmisWaybill" resultType="EmisSettleBill">
        SELECT DISTINCT
            sb.id,
            sb.settle_bill_no as settleBillNo,
            sb.settle_bill_name as settleBillName,
            sb.settle_type as settleType,
            sb.settle_start_date as settleStartDate,
            sb.settle_end_date as settleEndDate,
            sb.bill_month as billMonth,
            sb.rec_money as recMoney,
            sb.reced_money as recedMoney,
            sb.invoiced_money as invoicedMoney,
            sb.cust_no as custNo,
            sb.cust_name as custName,
            sb.customer_code as customerCode,
            sb.customer_name as customerName,
            sb.site_code as siteCode,
            sb.site_name as siteName,
            sb.satisfy_money as satisfyMoney,
            sb.allowance_money as allowanceMoney,
            sb.deduction_money as deductionMoney,
            sb.other_money as otherMoney,
            sb.satisfy_reason as satisfyReason,
            sb.allowance_reason as allowanceReason,
            sb.deduction_reason as deductionReason,
            sb.other_reason as otherReason,
            sb.open_bill_status as openBillStatus,
            sb.payment_status as paymentStatus,
            sb.charge_status as chargeStatus,
            sb.send_piece_sum as sendPieceSum,
            sb.piece_number as pieceNumber,
            sb.fee_weight as feeWeight,
            sb.uncollected_amount as uncollectedAmount,
            sb.send_money_sum as sendMoneySum,
            sb.refund_amount as refundAmount,
            sb.refund_money as refundMoney,
            sb.payee,
            sb.salesmen,
            sb.credit_period as creditPeriod,
            sb.credit_period_type as creditPeriodType,
            sb.settle_day as settleDay,
            sb.payment_due_date as paymentDueDate,
            sb.bl_send_oms as blSendOms,
            sb.bl_confirm_center as blConfirmCenter,
            sb.confirm_center_date as confirmCenterDate,
            sb.confirm_center_note as confirmCenterNote,
            sb.confirm_center_man_code as confirmCenterManCode,
            sb.confirm_center_code as confirmCenterCode,
            sb.bl_confirm_site as blConfirmSite,
            sb.confirm_site_date as confirmSiteDate,
            sb.confirm_site_man_code as confirmSiteManCode,
            sb.confirm_site_note as confirmSiteNote,
            sb.confirm_site_code as confirmSiteCode,
            sb.remark,
            sb.del_flag as delFlag,
            sb.create_by as createBy,
            sb.create_time as createTime,
            sb.update_by as updateBy,
            sb.update_time as updateTime,
            sb.create_site as createSite,
            sb.update_site as updateSite
        FROM emis_settle_bill sb
        INNER JOIN emis_settle_sub_bill ssb ON sb.settle_bill_no = ssb.settle_bill_no
        INNER JOIN emis_waybill w ON ssb.bill_code = w.bill_code
        WHERE sb.del_flag = '0'
        AND ssb.del_flag = '0'
        AND w.del_flag = '0'
        and w.order_status !='0' and w.order_status!='2'
        AND sb.satisfy_money > 0
        <if test="paymentType != null and paymentType != ''">
            AND FIND_IN_SET(w.payment_type, #{paymentType})
        </if>
        <if test="payee != null and payee != ''">
            AND sb.payee = #{payee}
        </if>
        <if test="paymentStatus != null and paymentStatus != ''">
            AND FIND_IN_SET(w.payment_status, #{paymentStatus})
        </if>
        <if test="params.problemQueryType != null and params.problemQueryType == 1 and params.problemQueryIds != null and params.problemQueryIds !=''">
            and exists (
            select 1 from emis_waybill_problem_info ewpi where  w.bill_code=ewpi.bill_code and ewpi.del_flag='0' and FIND_IN_SET( ewpi.`problem_type`, #{params.problemQueryIds} )
            )
        </if>

        <if test="params.problemQueryType != null and params.problemQueryType == 2 and params.problemQueryIds != null and params.problemQueryIds !=''">
            and  not exists (
            select 1 from emis_waybill_problem_info ewpi where w.bill_code=ewpi.bill_code and  ewpi.del_flag='0' and  FIND_IN_SET( ewpi.`problem_type`, #{params.problemQueryIds} )
            )
        </if>
<!--        <if test="params.queryTabType != null and params.queryTabType != ''">-->
<!--            AND w.query_tab_type = #{params.queryTabType}-->
<!--        </if>-->
<!--        <if test="params.querySendType != null and params.querySendType != ''">-->
<!--            AND w.query_send_type = #{params.querySendType}-->
<!--        </if>-->
        <if test="params.beginSendDate != null and params.beginSendDate != ''">
            AND w.send_date <![CDATA[ >= ]]> #{params.beginSendDate}
        </if>
        <if test="params.endSendDate != null and params.endSendDate != ''">
            AND w.send_date <![CDATA[ <= ]]> #{params.endSendDate}
        </if>
        <if test="carryType != null and carryType != ''">
            AND FIND_IN_SET(w.carry_type, #{carryType})
        </if>
        ORDER BY sb.create_time DESC
    </select>
</mapper>