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@@ -9,8 +9,8 @@
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<result column="Companyid" property="companyid"/>
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<result column="parent_Companyid" property="parentCompanyid"/>
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<result column="AccTypeID" property="acctypeid"/>
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- <result column="AccDate" property="accdate"/>
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- <result column="AccSysNo" property="accsysno"/>
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+ <result column="AccDate" property="accDate"/>
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+ <result column="AccSysNo" property="accSysNo"/>
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<result column="Bill_type" property="billType"/>
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<result column="TableName" property="tablename"/>
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<result column="Src_SysNo" property="srcSysno"/>
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@@ -20,7 +20,7 @@
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<result column="Src_refno" property="srcRefno"/>
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<result column="Src_Bill_NO" property="srcBillNo"/>
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<result column="DC" property="dc"/>
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- <result column="Corpid" property="corpid"/>
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+ <result column="Corpid" property="corpId"/>
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<result column="quantity" property="quantity"/>
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<result column="Unit" property="unit"/>
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<result column="Price" property="price"/>
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@@ -47,69 +47,75 @@
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<update id="updateByOrderId" parameterType="Long">
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- UPDATE finance_acc set status = 0 WHERE Src_parent_id = #{orderId}
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+ UPDATE finance_acc
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+ set status = 0
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+ WHERE Src_parent_id = #{orderId}
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</update>
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<delete id="deleteBySrcFeesId">
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- delete from finance_acc where Src_fees_id = #{feesId}
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+ delete
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+ from finance_acc
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+ where Src_fees_id = #{feesId}
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</delete>
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<delete id="deleteBySrcId">
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- delete from finance_acc where Src_id = #{srcId}
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+ delete
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+ from finance_acc
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+ where Src_id = #{srcId}
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</delete>
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<select id="selBillBalance" resultType="org.springblade.finance.vojo.Acc">
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SELECT
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- FC.Corpid AS corpId,
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- BCD.cname AS corpName,
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- IFNULL( BC.amount, 0 ) AS amount,
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- IFNULL( FS.settlementAmount, 0 ) AS settlementAmount,
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- IFNULL( IFNULL( BC.amount, 0 ) - IFNULL( FS.settlementAmount, 0 ), 0 ) AS balance,
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- IFNULL( BO.in_overpayment, 0 ) AS inOverpayment
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+ FC.Corpid AS corpId,
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+ BCD.cname AS corpName,
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+ IFNULL( BC.amount, 0 ) AS amount,
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+ IFNULL( FS.settlementAmount, 0 ) AS settlementAmount,
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+ IFNULL( IFNULL( BC.amount, 0 ) - IFNULL( FS.settlementAmount, 0 ), 0 ) AS balance,
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+ IFNULL( BO.in_overpayment, 0 ) AS inOverpayment
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FROM finance_acc FC
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LEFT JOIN basic_corps_desc BCD ON BCD.id = FC.Corpid
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LEFT JOIN business_overpayment BO ON BO.corp_id = FC.Corpid
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LEFT JOIN (
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- SELECT
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- FC.Corpid AS corpId,
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- SUM( FC.Amount ) AS amount
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- FROM finance_acc FC
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- <where>
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- FC.tenant_id = #{acc.tenantId}
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- and FC.is_deleted = 0
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- and FC.bill_type = #{acc.billType}
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- <if test='acc.createDateList != null and acc.createDateList[0] != null and acc.createDateList[0]!= ""'>
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- and FC.create_time >= #{acc.createDateList[0]}
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- </if>
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- <if test='acc.createDateList != null and acc.createDateList[1] != null and acc.createDateList[1]!= ""'>
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- and FC.create_time <= #{acc.createDateList[1]}
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- </if>
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- </where>
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- GROUP BY
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- FC.Corpid
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+ SELECT
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+ FC.Corpid AS corpId,
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+ SUM( FC.Amount ) AS amount
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+ FROM finance_acc FC
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+ <where>
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+ FC.tenant_id = #{acc.tenantId}
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+ and FC.is_deleted = 0
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+ and FC.bill_type = #{acc.billType}
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+ <if test='acc.createDateList != null and acc.createDateList[0] != null and acc.createDateList[0]!= ""'>
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+ and FC.create_time >= #{acc.createDateList[0]}
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+ </if>
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+ <if test='acc.createDateList != null and acc.createDateList[1] != null and acc.createDateList[1]!= ""'>
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+ and FC.create_time <= #{acc.createDateList[1]}
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+ </if>
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+ </where>
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+ GROUP BY
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+ FC.Corpid
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) BC ON BC.corpId = FC.Corpid
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LEFT JOIN (
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- SELECT
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- FS.Corp_id AS corpId,
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- sum( FS.Amount ) AS settlementAmount
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- FROM finance_settlement FS
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- <where>
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- FS.tenant_id = #{acc.tenantId}
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- AND FS.is_deleted = 0
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- AND FS.finance_status = '结算完成'
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- <if test='acc.billType != null and acc.billType != "" and acc.billType == "申请"'>
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- AND FS.bill_type = '付费'
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- </if>
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- <if test='acc.billType != null and acc.billType != "" and acc.billType == "收费"'>
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- AND FS.bill_type = #{acc.billType}
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- </if>
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- <if test='acc.createDateList != null and acc.createDateList[0] != null and acc.createDateList[0]!= ""'>
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- and FS.completion_time >= #{acc.createDateList[0]}
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- </if>
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- <if test='acc.createDateList != null and acc.createDateList[1] != null and acc.createDateList[1]!= ""'>
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- and FS.completion_time <= #{acc.createDateList[1]}
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- </if>
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- </where>
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- GROUP BY
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- FS.Corp_id
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+ SELECT
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+ FS.Corp_id AS corpId,
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+ sum( FS.Amount ) AS settlementAmount
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+ FROM finance_settlement FS
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+ <where>
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+ FS.tenant_id = #{acc.tenantId}
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+ AND FS.is_deleted = 0
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+ AND FS.finance_status = '结算完成'
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+ <if test='acc.billType != null and acc.billType != "" and acc.billType == "申请"'>
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+ AND FS.bill_type = '付费'
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+ </if>
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+ <if test='acc.billType != null and acc.billType != "" and acc.billType == "收费"'>
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+ AND FS.bill_type = #{acc.billType}
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+ </if>
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+ <if test='acc.createDateList != null and acc.createDateList[0] != null and acc.createDateList[0]!= ""'>
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+ and FS.completion_time >= #{acc.createDateList[0]}
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+ </if>
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+ <if test='acc.createDateList != null and acc.createDateList[1] != null and acc.createDateList[1]!= ""'>
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+ and FS.completion_time <= #{acc.createDateList[1]}
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+ </if>
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+ </where>
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+ GROUP BY
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+ FS.Corp_id
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) FS ON FS.corpId = FC.Corpid
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<where>
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FC.tenant_id = #{acc.tenantId}
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@@ -125,9 +131,9 @@
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<select id="SelChargeItem" resultType="org.springblade.finance.vojo.Acc">
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SELECT
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- FA.AccSysNo AS accSysNo,
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- FA.quantity AS quantity,
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- FA.Amount AS amount
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+ FA.AccSysNo AS accSysNo,
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+ FA.quantity AS quantity,
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+ FA.Amount AS amount
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FROM finance_acc FA
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<where>
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FA.tenant_id = #{acc.tenantId}
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@@ -153,15 +159,15 @@
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<select id="SelPayItem" resultType="org.springblade.finance.vojo.Acc">
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SELECT
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- FI.src_orderNo AS accSysNo,
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- FI.quantity AS quantity,
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- FI.this_amount AS amount,
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- FS.subject_number AS subjectNumber,
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- FS.ACCOUNT_bank AS accountBank,
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- FS.ACCOUNT_NAME AS accountName,
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- FS.ACCOUNT_no AS accountNo,
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- FS.over_payment AS overPayment,
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- FS.case_over_payment AS caseOverPayment
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+ FI.src_orderNo AS accSysNo,
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+ FI.quantity AS quantity,
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+ FI.this_amount AS amount,
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+ FS.subject_number AS subjectNumber,
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+ FS.ACCOUNT_bank AS accountBank,
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+ FS.ACCOUNT_NAME AS accountName,
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+ FS.ACCOUNT_no AS accountNo,
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+ FS.over_payment AS overPayment,
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+ FS.case_over_payment AS caseOverPayment
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FROM finance_settlement FS
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LEFT JOIN finance_items FI ON FI.pid = FS.id
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<where>
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@@ -195,10 +201,12 @@
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<select id="SumBillBalance" resultType="java.util.Map">
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SELECT
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- IFNULL( ROUND( SUM(CASE WHEN bill_type = '收费' THEN Amount - Settlement_Amount ELSE 0 END) / 10000, 2), 0) AS ysAmount,
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- IFNULL( ROUND( SUM(CASE WHEN bill_type = '申请' THEN Amount - Settlement_Amount ELSE 0 END) / 10000, 2), 0) AS yfAmount
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+ IFNULL( ROUND( SUM(CASE WHEN bill_type = '收费' THEN Amount - Settlement_Amount ELSE 0 END) / 10000, 2), 0) AS
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+ ysAmount,
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+ IFNULL( ROUND( SUM(CASE WHEN bill_type = '申请' THEN Amount - Settlement_Amount ELSE 0 END) / 10000, 2), 0) AS
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+ yfAmount
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FROM
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- finance_acc
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+ finance_acc
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<where>
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is_deleted = 0
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and tenant_id = #{acc.tenantId}
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@@ -206,20 +214,22 @@
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</select>
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<select id="selectAccPage" resultMap="accResultMap">
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- select * from finance_acc where is_deleted = 0
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+ select *
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+ from finance_acc
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+ where is_deleted = 0
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</select>
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<select id="salaryMessage" resultType="org.springblade.finance.vo.CostMessage">
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SELECT
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- Corpid AS corpId,
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- create_time AS accDate,
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- IFNULL( SUM( Amount ), 0 ) AS amount,
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- IFNULL( SUM( Settlement_Amount ), 0 ) AS settlementAmount,
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- IFNULL( SUM( Amount ), 0 )- IFNULL( SUM( Settlement_Amount ), 0 ) AS outstandingAmount,
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- IFNULL( SUM( Invoice_Amount ), 0 ) AS invoiceAmount
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- FROM
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- finance_acc
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- WHERE
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- is_deleted = 0
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+ Corpid AS corpId,
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+ create_time AS accDate,
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+ IFNULL( SUM( Amount ), 0 ) AS amount,
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+ IFNULL( SUM( Settlement_Amount ), 0 ) AS settlementAmount,
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+ IFNULL( SUM( Amount ), 0 )- IFNULL( SUM( Settlement_Amount ), 0 ) AS outstandingAmount,
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+ IFNULL( SUM( Invoice_Amount ), 0 ) AS invoiceAmount
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+ FROM
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+ finance_acc
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+ WHERE
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+ is_deleted = 0
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AND ( Corpid IS NOT NULL OR Corpid = '' )
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<if test="acc.tenantId!=null and acc.tenantId != ''">
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AND tenant_id = #{acc.tenantId}
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@@ -245,28 +255,28 @@
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<if test="acc.corpId!=null">
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AND Corpid = #{acc.corpId}
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</if>
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- GROUP BY
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- Corpid
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+ GROUP BY
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+ Corpid
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</select>
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<select id="salaryProfit" resultType="org.springblade.finance.vo.CostMessage">
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SELECT
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- c.corpId AS corpId,
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- d.accDate AS accDate,
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- IFNULL( d.amount, 0 ) AS amount,
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- IFNULL( c.amount, 0 ) AS handleAmount,
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- IFNULL( d.amount, 0 ) - IFNULL( c.amount, 0 ) AS profitAmount
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-FROM
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- (
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- SELECT
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- Corpid AS corpId,
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- create_time AS accDate,
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- IFNULL( SUM( Amount ), 0 ) AS amount
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- FROM
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- finance_acc
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- WHERE
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- is_deleted = 0
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- AND DC = 'c'
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- AND ( Corpid IS NOT NULL OR Corpid = '' )
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+ c.corpId AS corpId,
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+ d.accDate AS accDate,
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+ IFNULL( d.amount, 0 ) AS amount,
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+ IFNULL( c.amount, 0 ) AS handleAmount,
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+ IFNULL( d.amount, 0 ) - IFNULL( c.amount, 0 ) AS profitAmount
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+ FROM
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+ (
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+ SELECT
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+ Corpid AS corpId,
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+ create_time AS accDate,
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+ IFNULL( SUM( Amount ), 0 ) AS amount
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+ FROM
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+ finance_acc
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+ WHERE
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+ is_deleted = 0
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+ AND DC = 'c'
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+ AND ( Corpid IS NOT NULL OR Corpid = '' )
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<if test="acc.tenantId!=null and acc.tenantId != ''">
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AND tenant_id = #{acc.tenantId}
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</if>
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@@ -285,20 +295,20 @@ FROM
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<if test="acc.corpId!=null">
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AND Corpid = #{acc.corpId}
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</if>
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- GROUP BY
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- Corpid
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- ) c
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- LEFT JOIN (
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- SELECT
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- Corpid AS corpId,
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- create_time AS accDate,
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- IFNULL( SUM( Amount ), 0 ) AS amount
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- FROM
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- finance_acc
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- WHERE
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- is_deleted = 0
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- AND DC = 'd'
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- AND ( Corpid IS NOT NULL OR Corpid = '' )
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+ GROUP BY
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+ Corpid
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+ ) c
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+ LEFT JOIN (
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+ SELECT
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+ Corpid AS corpId,
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+ create_time AS accDate,
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+ IFNULL( SUM( Amount ), 0 ) AS amount
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+ FROM
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+ finance_acc
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+ WHERE
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+ is_deleted = 0
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+ AND DC = 'd'
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+ AND ( Corpid IS NOT NULL OR Corpid = '' )
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<if test="acc.tenantId!=null and acc.tenantId != ''">
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AND tenant_id = #{acc.tenantId}
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</if>
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@@ -317,27 +327,27 @@ FROM
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<if test="acc.corpId!=null">
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AND Corpid = #{acc.corpId}
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</if>
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- GROUP BY
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- Corpid
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- ) d ON d.corpId = c.corpId UNION ALL
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-SELECT
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- d.corpId AS corpId,
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- d.accDate AS accDate,
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- IFNULL( d.amount, 0 ) AS amount,
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- IFNULL( c.amount, 0 ) AS handleAmount,
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- IFNULL( d.amount, 0 ) - IFNULL( c.amount, 0 ) AS profitAmount
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-FROM
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- (
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- SELECT
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- Corpid AS corpId,
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- create_time AS accDate,
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- IFNULL( SUM( Amount ), 0 ) AS amount
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- FROM
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- finance_acc
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- WHERE
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- is_deleted = 0
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- AND DC = 'd'
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- AND ( Corpid IS NOT NULL OR Corpid = '' )
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+ GROUP BY
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+ Corpid
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+ ) d ON d.corpId = c.corpId UNION ALL
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+ SELECT
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+ d.corpId AS corpId,
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+ d.accDate AS accDate,
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+ IFNULL( d.amount, 0 ) AS amount,
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+ IFNULL( c.amount, 0 ) AS handleAmount,
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+ IFNULL( d.amount, 0 ) - IFNULL( c.amount, 0 ) AS profitAmount
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+ FROM
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+ (
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+ SELECT
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+ Corpid AS corpId,
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+ create_time AS accDate,
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+ IFNULL( SUM( Amount ), 0 ) AS amount
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+ FROM
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+ finance_acc
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+ WHERE
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+ is_deleted = 0
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+ AND DC = 'd'
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+ AND ( Corpid IS NOT NULL OR Corpid = '' )
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<if test="acc.tenantId!=null and acc.tenantId != ''">
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AND tenant_id = #{acc.tenantId}
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</if>
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@@ -356,20 +366,20 @@ FROM
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<if test="acc.corpId!=null">
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AND Corpid = #{acc.corpId}
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</if>
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- GROUP BY
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- Corpid
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- ) d
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- LEFT JOIN (
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- SELECT
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- Corpid AS corpId,
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- create_time AS accDate,
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- IFNULL( SUM( Amount ), 0 ) AS amount
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- FROM
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- finance_acc
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- WHERE
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- is_deleted = 0
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- AND DC = 'c'
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- AND ( Corpid IS NOT NULL OR Corpid = '' )
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+ GROUP BY
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+ Corpid
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+ ) d
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+ LEFT JOIN (
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+ SELECT
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+ Corpid AS corpId,
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+ create_time AS accDate,
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+ IFNULL( SUM( Amount ), 0 ) AS amount
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+ FROM
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+ finance_acc
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+ WHERE
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+ is_deleted = 0
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+ AND DC = 'c'
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+ AND ( Corpid IS NOT NULL OR Corpid = '' )
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<if test="acc.tenantId!=null and acc.tenantId != ''">
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AND tenant_id = #{acc.tenantId}
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</if>
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@@ -388,9 +398,9 @@ FROM
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<if test="acc.corpId!=null">
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AND Corpid = #{acc.corpId}
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</if>
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- GROUP BY
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- Corpid
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- ) c ON d.corpId = c.corpId
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+ GROUP BY
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+ Corpid
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+ ) c ON d.corpId = c.corpId
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</select>
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<select id="selectlastIssueAmount" resultType="java.util.Map">
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@@ -416,9 +426,116 @@ FROM
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<select id="selectListCorpId" resultType="java.lang.Long">
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SELECT Corpid
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FROM finance_acc
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- WHERE
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- is_deleted = 0 and tenant_id = #{tenantId}
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+ WHERE is_deleted = 0
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+ and tenant_id = #{tenantId}
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GROUP BY Corpid
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</select>
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+ <select id="whetherStatistics" resultMap="accResultMap">
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+ select
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+ AccSysNo ,
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+ Bill_type ,
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+ Src_refno ,
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+ Src_Bill_NO ,
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+ Corpid ,
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+ sum( IFNULL( quantity, 0 ) ) AS quantity,
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+ sum( IFNULL( Amount, 0 ) ) AS Amount,
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+ sum( IFNULL( Invoice_Amount, 0 ) ) AS Invoice_Amount,
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+ sum( IFNULL( Settlement_Amount, 0 ) ) AS Settlement_Amount,
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+ sum( IFNULL( Apply_Amount, 0 ) ) AS Apply_Amount,
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+ sum( IFNULL( Check_Amount, 0 ) ) AS Check_Amount
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+ from finance_acc
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+ where is_deleted = 0
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+ and status = 0
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+ <if test="acc.srcParentId != null">
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+ <if test="acc.flag != null and acc.flag == 1">
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+ AND Amount >= Settlement_Amount
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+ </if>
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+ <if test="acc.flag != null and acc.flag == 2">
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+ AND Amount >= Invoice_Amount
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+ </if>
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+ </if>
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+ <if test="acc.corpId !=null">
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+ <if test="acc.flag != null and acc.flag == 1">
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+ AND Amount >= Settlement_Amount
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+ </if>
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+ <if test="acc.flag != null and acc.flag == 2">
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+ AND Amount >= Invoice_Amount
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+ </if>
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+ </if>
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+ <if test="acc.srcParentId == null and acc.corpId == null">
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+ <if test="acc.flag != null and acc.flag == 1">
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+ AND Amount >= Settlement_Amount
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+ </if>
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+ <if test="acc.flag != null and acc.flag == 2">
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+ AND Amount >= Invoice_Amount
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+ </if>
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+ </if>
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+ <if test="acc.createStartDate != null and acc.createEndDate != null">
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+ AND between (create_time,#{acc.createStartDate} and #{acc.createEndDate})
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+ </if>
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+ <if test="acc.billType!=null and acc.billType != ''">
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+ AND Bill_type like concat(concat('%', #{acc.billType}),'%')
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+ </if>
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+ <if test="acc.accSysNo !=null and acc.accSysNo != ''">
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+ AND AccSysNo like concat(concat('%', #{acc.accSysNo}),'%')
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+ </if>
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+ <if test="acc.srcBillNo !=null and acc.srcBillNo != ''">
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+ AND Src_Bill_NO like concat(concat('%', #{acc.srcBillNo}),'%')
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+ </if>
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+ <if test="acc.corpId !=null">
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+ AND Corpid = #{acc.corpId}
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+ </if>
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+ <if test="acc.itemType !=null and acc.itemType != ''">
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+ AND item_type = #{acc.itemType}
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+ </if>
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+ <if test="acc.costType !=null and acc.costType != ''">
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+ AND cost_type = #{acc.costType}
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+ </if>
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+ <if test="acc.createUser !=null">
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+ AND create_user = #{acc.createUser}
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+ </if>
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+ <if test="acc.srcParentId !=null">
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+ AND Src_parent_id = #{acc.srcParentId}
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+ </if>
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+ <if test="acc.srcSysno !=null and acc.srcSysno != ''">
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+ AND Src_SysNo = #{acc.srcSysno}
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+ </if>
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+ <if test="acc.srcRefno !=null and acc.srcRefno != ''">
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|
+ AND Src_refno = #{acc.srcRefno}
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+ </if>
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+ <if test="acc.dc !=null and acc.dc != ''">
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|
+ AND DC = #{acc.dc}
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+ </if>
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+ <if test="acc.quantity !=null">
|
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|
+ AND quantity like concat(concat('%', #{acc.quantity}),'%')
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+ </if>
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+ <if test="acc.settlementAmount !=null">
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|
|
+ AND Settlement_Amount like concat(concat('%', #{acc.settlementAmount}),'%')
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|
+ </if>
|
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+ <if test="acc.checkStatus !=null and acc.checkStatus == 1">
|
|
|
+ AND Check_Amount > #{acc.checkAmount}
|
|
|
+ AND Settlement_Amount > #{acc.settlementAmount}
|
|
|
+ AND Invoice_Amount > #{acc.invoiceAmount}
|
|
|
+ </if>
|
|
|
+ <if test="acc.checkStatus !=null and acc.checkStatus == 2">
|
|
|
+ AND Check_Amount = #{acc.checkAmount}
|
|
|
+ AND Settlement_Amount = #{acc.settlementAmount}
|
|
|
+ AND Invoice_Amount = #{acc.invoiceAmount}
|
|
|
+ </if>
|
|
|
+ <if test="acc.tenantId !=null and acc.tenantId != ''">
|
|
|
+ AND tenant_id = #{acc.tenantId}
|
|
|
+ </if>
|
|
|
+ <if test="acc.settlementStatus !=null and acc.settlementStatus == 1">
|
|
|
+ AND Amount = Settlement_Amount
|
|
|
+ </if>
|
|
|
+ <if test="acc.settlementStatus !=null and acc.settlementStatus == 2">
|
|
|
+ AND Amount != Settlement_Amount
|
|
|
+ </if>
|
|
|
+ group By Src_refno,
|
|
|
+ Bill_type,
|
|
|
+ AccSysNo,
|
|
|
+ Src_Bill_NO,
|
|
|
+ Corpid
|
|
|
+ </select>
|
|
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|
|
</mapper>
|
纪新园