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linfso 2024-09-27 06:19:39 +08:00
parent b37054e91d
commit f4dd739e92
1 changed files with 73 additions and 1 deletions
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74
emis-biz/src/main/resources/mapper/EmisSettleBillMapper.xml
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@ -91,7 +91,14 @@
tba.billMonth,
tba.recPayMoney,
tba.totalBillCount,
tba.hasRecdPayMoney
tba.hasRecdPayMoney,
tbb.hasPayBillCount,
tbb.somePayBillCount,
tbb.noPayBillCount,
tbc.recdPayMoney,
(tba.recPayMoney-tbc.recdPayMoney) as noRecdPayMoney,
tbd.expiredRecdPayMoney,
(tba.recPayMoney-tbd.expiredRecdPayMoney) as expiredNoRecdPayMoney
from (
select salesmen,bill_month as billMonth,
ROUND(sum(rec_money),2) as recPayMoney,
@ -115,6 +122,71 @@
</where>
group by salesmen,bill_month
) tba
left join (
select salesmen,bill_month as billMonth,
sum(IF(payment_status='1',1,0)) as hasPayBillCount,
sum(IF(payment_status='2',1,0)) as somePayBillCount,
sum(IF(payment_status='0',1,0)) as noPayBillCount
from emis_settle_bill a
<where>
a.del_flag='0'
<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 salesmen,bill_month
) tbb on tba.salesmen=tbb.salesmen and tba.billMonth=tbb.billMonth
left join (
select a.salesmen,a.bill_month as billMonth,
sum(b.pay_money) as recdPayMoney
from emis_settle_bill a,emis_settle_pay_record b
<where>
a.del_flag='0' and b.del_flag='0' and a.settle_bill_no=b.settle_bill_no and b.create_time <![CDATA[ <= ]]> a.payment_due_date
<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 salesmen,bill_month
) tbc on tba.salesmen=tbc.salesmen and tba.billMonth=tbc.billMonth
left join (
select a.salesmen,a.bill_month as billMonth,
sum(b.pay_money) as expiredRecdPayMoney
from emis_settle_bill a,emis_settle_pay_record b
<where>
a.del_flag='0' and b.del_flag='0' and a.settle_bill_no=b.settle_bill_no and b.create_time <![CDATA[ > ]]> a.payment_due_date
<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 salesmen,bill_month
) tbd on tba.salesmen=tbd.salesmen and tba.billMonth=tbd.billMonth
</select>