md

emis-biz-web/src/main/java/com/xdadan/erp/web/emis/EmisSettleBillController.java

@@ -106,6 +106,22 @@ public class EmisSettleBillController extends BaseController
         return getDataTable(list);
     }
 
+    /**
+     * 收款统计
+     * @param emisSettleBill
+     * @return
+     */
+    @GetMapping("/queryPayBackStatList")
+    public TableDataInfo queryPayBackStatList(EmisSettleBill emisSettleBill)
+    {
+        startPage();
+
+        setPrivParams(emisSettleBill);
+
+        List<Map> list = emisSettleBillService.selectBillPayStatInfoList(emisSettleBill);
+        return getDataTable(list);
+    }
+
     /**
      * 开票统计
      * @param emisSettleBill

emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSettleBillMapper.java

@@ -11,6 +11,8 @@
 package com.xdadan.erp.emis.mapper;
 
 import java.util.List;
+import java.util.Map;
+
 import com.baomidou.mybatisplus.core.mapper.BaseMapper;
 import com.xdadan.erp.common.annotation.audit.DataAuditLog;
 import com.xdadan.erp.common.annotation.audit.OperateType;
@@ -47,6 +49,14 @@ public interface EmisSettleBillMapper extends BaseMapper<EmisSettleBill>
     public List<BillPayStatInfo> selectBillPayStatInfoList(EmisSettleBill emisSettleBill);
 
 
+    /**
+     * 收款统计
+     * @param emisSettleBill
+     * @return
+     */
+    public List<Map> queryPayBackStatList(EmisSettleBill emisSettleBill);
+
+
     public List<OpenBillStatInfo> selectOpenBillStatInfoList(EmisSettleBill emisSettleBill);
 
     /**

emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisSettleBillService.java

@@ -47,6 +47,13 @@ public interface IEmisSettleBillService extends IDataAuditService
     */
     public List<BillPayStatInfo> selectBillPayStatInfoList(EmisSettleBill emisSettleBill);
 
+    /**
+     * 收款统计
+     * @param emisSettleBill
+     * @return
+     */
+    public List<Map> queryPayBackStatList(EmisSettleBill emisSettleBill);
+
     /**
      * 获取开票统计数据
      * @param emisSettleBill

emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSettleBillServiceImpl.java

@@ -121,6 +121,12 @@ public class EmisSettleBillServiceImpl extends EmisBaseService implements IEmisS
         return emisSettleBillMapper.selectBillPayStatInfoList(emisSettleBill);
     }
 
+    @Override
+    public List<Map> queryPayBackStatList(EmisSettleBill emisSettleBill)
+    {
+        return emisSettleBillMapper.queryPayBackStatList(emisSettleBill);
+    }
+
     /**
      * 获取开票统计数据
      * @param emisSettleBill

emis-biz/src/main/resources/mapper/EmisSettleBillMapper.xml

@@ -111,6 +111,102 @@
 
     </resultMap>
 
+
+    <!-- 收款统计-PMS需求:379-->
+    <select id="queryPayBackStatList" parameterType="EmisSettleBill" resultType="map">
+
+        SELECT
+            tba.settle_bill_no AS settleBillNo,
+            tba.settle_bill_name as settleBillName,
+            tba.cust_no as custNo,
+            tba.cust_name as custName,
+            tba.customer_name as customerName,
+            tba.bill_month as billMonth,
+            tba.settle_type as settleType,
+            tba.open_bill_status as openBillStatus,
+            tba.payment_status as paymentStatus,
+            tba.rec_money as recMoney,
+            tba.reced_money as recedMoney,
+            tba.salesmen as salesmen,
+            tba.payee as payee,
+            IFNULL( tbb.recdMoneyIn, 0 ) AS recdMoneyIn,
+            IFNULL( tbb.recdPayMoney60D, 0 ) recdPayMoney60D,
+            (tba.rec_money - tba.reced_money ) AS noRecMoney
+            FROM
+            (
+                SELECT
+                settle_bill_no,
+                settle_bill_name,
+                cust_no,
+                cust_name,
+                customer_name,
+                bill_month,
+                settle_type,
+                open_bill_status,
+                payment_status,
+                rec_money,
+                reced_money,
+                salesmen,
+                payee
+                FROM
+                emis_settle_bill a
+                <where>
+                    a.del_flag='0'
+                    <if test="salesmen != null and salesmen!='' "> and  a.salesmen = #{salesmen}</if>
+                    <if test="settleType != null  and settleType != ''"> and a.settle_type= #{settleType}</if>
+                    <if test="billMonth != null and billMonth!='' "> and  a.bill_month = #{billMonth}</if>
+                    <if test="openBillStatus != null  and openBillStatus != ''"> and a.open_bill_status = #{openBillStatus}</if>
+                    <if test="paymentStatus != null  and paymentStatus != ''"> and  a.payment_status = #{paymentStatus}</if>
+                    <if test="params.privSiteCode != null and params.privSiteCode != '88888'">
+                        and (
+                            a.salesmen=#{params.privEmpName}
+                            or  a.payee=#{params.privEmpName}
+                            or a.salesmen in(
+                            select salesmen from emis_salesmen_rel  esr where esr.del_flag='0' and esr.bl_open='1' and now() <![CDATA[ >= ]]> esr.start_date and now() <![CDATA[ <= ]]> esr.end_date and esr.sales_ass=#{params.privEmpName}
+                            )
+                        )
+                    </if>
+                </where>
+        ) tba
+        LEFT JOIN (
+            SELECT
+                a.settle_bill_no,
+                sum( if( b.trade_date <![CDATA[ <= ]]>  a.payment_due_date,b.pay_money,0)  ) AS recdMoneyIn,
+                sum( if(b.trade_date <![CDATA[ > ]]> a.payment_due_date and b.trade_date <![CDATA[ <= ]]>  DATE_SUB( a.payment_due_date, INTERVAL - 30 DAY ),b.pay_money,0)  ) AS recdPayMoney60D
+            FROM
+            emis_settle_bill a,
+            emis_settle_pay_record b,
+            emis_settle_pay_bill_rel c
+            <where>
+                a.del_flag = '0'
+                AND b.del_flag = '0'
+                AND c.del_flag = '0'
+                AND a.settle_bill_no = c.settle_bill_no
+                AND b.pay_id = c.pay_id
+                AND b.trade_date <![CDATA[ > ]]>  a.payment_due_date
+                AND b.trade_date <![CDATA[ <= ]]>  DATE_SUB( a.payment_due_date, INTERVAL - 30 DAY )
+                <if test="salesmen != null and salesmen!='' "> and  a.salesmen = #{salesmen}</if>
+                <if test="settleType != null  and settleType != ''"> and a.settle_type= #{settleType}</if>
+                <if test="billMonth != null and billMonth!='' "> and  a.bill_month = #{billMonth}</if>
+                <if test="openBillStatus != null  and openBillStatus != ''"> and a.open_bill_status = #{openBillStatus}</if>
+                <if test="paymentStatus != null  and paymentStatus != ''"> and  a.payment_status = #{paymentStatus}</if>
+                <if test="params.privSiteCode != null and params.privSiteCode != '88888'">
+                    and (
+                    a.salesmen=#{params.privEmpName}
+                    or  a.payee=#{params.privEmpName}
+                    or a.salesmen in(
+                    select salesmen from emis_salesmen_rel  esr where esr.del_flag='0' and esr.bl_open='1' and now() <![CDATA[ >= ]]> esr.start_date and now() <![CDATA[ <= ]]> esr.end_date and esr.sales_ass=#{params.privEmpName}
+                    )
+                    )
+                </if>
+            </where>
+
+            GROUP BY a.settle_bill_no
+        ) tbb ON tba.settle_bill_no = tbb.settle_bill_no
+
+    </select>
+
+
     <select id="selectBillPayStatInfoList" parameterType="EmisSettleBill" resultMap="BillPayStatInfoResult">
           select tba.salesmen,
                 tba.billMonth,