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@ -113,8 +113,8 @@
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tbb.noPayBillCount,
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ifnull(tbc.recdPayMoney,0) as recdPayMoney,
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(tba.recPayMoney-ifnull(tbc.recdPayMoney,0)) as noRecdPayMoney,
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ifnull(tbd.expiredRecdPayMoney,0) as expiredRecdPayMoney,
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(tba.recPayMoney-ifnull(tbd.expiredRecdPayMoney,0)) as expiredNoRecdPayMoney
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ifnull(tbd.expiredRecdPayMoney,0) as expiredRecdPayMoney,
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ifnull(tbe.expiredNoRecdPayMoney,0) as expiredNoRecdPayMoney
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from (
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select salesmen,bill_month as billMonth,
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ROUND(sum(rec_money),2) as recPayMoney,
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@ -207,6 +207,28 @@
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</where>
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group by salesmen,bill_month
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) tbd on tba.salesmen=tbd.salesmen and tba.billMonth=tbd.billMonth
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left join (
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select a.salesmen,a.bill_month as billMonth,
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ROUND(sum(rec_money-reced_money),2) as expiredNoRecdPayMoney
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from emis_settle_bill a
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<where>
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a.del_flag='0' and now() <![CDATA[ > ]]> a.payment_due_date
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<if test="salesmen != null and salesmen!='' "> and a.salesmen = #{salesmen}</if>
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<if test="billMonth != null and billMonth!='' "> and a.bill_month = #{billMonth}</if>
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<if test="openBillStatus != null and openBillStatus != ''"> and a.open_bill_status = #{openBillStatus}</if>
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<if test="paymentStatus != null and paymentStatus != ''"> and a.payment_status = #{paymentStatus}</if>
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<if test="params.privSiteCode != null and params.privSiteCode != '88888'">
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and (
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a.salesmen=#{params.privEmpName}
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or a.payee=#{params.privEmpName}
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or a.salesmen in(
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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}
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)
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)
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</if>
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</where>
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group by salesmen,bill_month
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) tbe on tba.salesmen=tbe.salesmen and tba.billMonth=tbe.billMonth
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</select>
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