demand: 定时计算销售额度/实时计算支持计算销售理赔金额-优化性能

committer: heyu

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

@@ -21,6 +21,7 @@ import com.xdadan.erp.emis.domain.stat.BillPayStatInfo;
 import com.xdadan.erp.emis.domain.stat.OpenBillStatInfo;
 import com.xdadan.erp.emis.service.impl.EmisSettleBillServiceImpl;
 import com.xdadan.erp.emis.service.impl.EmisSettleSubBillServiceImpl;
+import org.apache.ibatis.annotations.Param;
 
 /**
  * @ClassName EmisSettleBillMapper
@@ -41,6 +42,16 @@ public interface EmisSettleBillMapper extends BaseMapper<EmisSettleBill>
     public EmisSettleBill selectSettleBillBySettleBillNo(String settleBillNo);
 
 
+    /**
+     * 批量查询结算账单的理赔金额
+     *
+     * @param settleBillNoList 结算账单号列表
+     * @return 结算账单列表
+     */
+    public List<EmisSettleBill> selectSettleBillBySettleBillNoList(
+            @Param("settleBillNoList") List<String> settleBillNoList);
+
+
     /**
      * 获取统计数据
      * @param emisSettleBill

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

@@ -1743,7 +1743,8 @@ public class EmisBaseService {
          log.info("开始计算理赔金额，运单号列表: {}", billCodeList);
 
          // 根据billCode查询emis_settle_sub_bill获取settle_bill_no
-         List<EmisSettleSubBill> emisSettleSubBillList = emisSettleSubBillMapper.querysSettleSubBillByBillCodeList(billCodeList);
+         List<EmisSettleSubBill> emisSettleSubBillList = emisSettleSubBillMapper
+                 .querysSettleSubBillByBillCodeList(billCodeList);
          if (CollectionUtil.isEmpty(emisSettleSubBillList)) {
              log.info("未找到对应的结算子账单记录");
              return BigDecimal.ZERO;
@@ -1762,13 +1763,15 @@ public class EmisBaseService {
 
          log.info("找到的结算账单号: {}", settleBillNoSet);
 
-         // 根据settle_bill_no查询emis_settle_bill获取satisfy_money
+         // 根据settle_bill_no批量查询emis_settle_bill获取satisfy_money
+         List<String> settleBillNoList = new ArrayList<>(settleBillNoSet);
+         List<EmisSettleBill> settleBillList = emisSettleBillMapper.selectSettleBillBySettleBillNoList(settleBillNoList);
+
          BigDecimal totalSatisfyMoney = BigDecimal.ZERO;
-         for (String settleBillNo : settleBillNoSet) {
+         for (EmisSettleBill settleBill : settleBillList) {
-             EmisSettleBill settleBill = emisSettleBillMapper.selectSettleBillBySettleBillNo(settleBillNo);
              if (settleBill != null && settleBill.getSatisfyMoney() != null) {
                  totalSatisfyMoney = totalSatisfyMoney.add(settleBill.getSatisfyMoney());
-                 log.debug("结算账单[{}]的理赔金额: {}", settleBillNo, settleBill.getSatisfyMoney());
+                 log.debug("结算账单[{}]的理赔金额: {}", settleBill.getSettleBillNo(), settleBill.getSatisfyMoney());
              }
          }
 

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

@@ -1020,6 +1020,14 @@
         where a.settle_bill_no = #{settleBillNo} and del_flag='0'
     </select>
 
+    <select id="selectSettleBillBySettleBillNoList" parameterType="List" resultMap="EmisSettleBillResult">
+        select id, settle_bill_no, settle_bill_name, settle_type, settle_start_date, settle_end_date, bill_month, rec_money, reced_money, invoiced_money, cust_no, cust_name, customer_code, customer_name, site_code, site_name, satisfy_money, allowance_money, deduction_money, other_money, satisfy_reason, allowance_reason, deduction_reason, other_reason, open_bill_status, payment_status, charge_status, send_piece_sum, piece_number, fee_weight, uncollected_amount, send_money_sum, refund_amount, refund_money, payee, salesmen, credit_period, credit_period_type, settle_day, payment_due_date, bl_send_oms, bl_confirm_center, confirm_center_date, confirm_center_note, confirm_center_man_code, confirm_center_code, bl_confirm_site, confirm_site_date, confirm_site_man_code, confirm_site_note, confirm_site_code, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
+        from emis_settle_bill a
+        where a.del_flag='0' and a.settle_bill_no in
+        <foreach item="settleBillNo" collection="settleBillNoList" open="(" separator="," close=")">
+            #{settleBillNo}
+        </foreach>
+    </select>
 
     <insert id="insertEmisSettleBill" parameterType="EmisSettleBill" useGeneratedKeys="true" keyProperty="id">
         insert into emis_settle_bill