yiliangyiyun/winsea-haixin-plugin-yiliangyiyun/src/main/resources/mapper/StockSaleReceiptReportMapper.xml

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.yh.saas.plugin.yiliangyiyun.mapper.StockSaleReceiptReportMapper">
    <!-- 获得销售出库统计总数 -->
    <select id="getCountByCondition" parameterType="Map" resultType="java.lang.Integer">
        SELECT
        COUNT(id)
        FROM stock_sale_receipt_report
        WHERE
        comp_id = #{compId}
        and delete_flag = '0'
        <if test="searchType != null and searchType != ''">
            <if test="searchType == 2">
                AND amount_ing_receivable-amount_ed_receivable>0
            </if>
            <if test="searchType == 3">
                AND amount_ing_receivable-amount_ed_receivable=0
            </if>
        </if>
        <if test="contractNo != null and contractNo != ''and contractNo != '全部合同'">
            AND contract_no = #{contractNo}
        </if>
        <if test="processNo != null and processNo != ''">
            AND process_no = #{processNo}
        </if>
        <if test="startDate != null">
            AND (DATE_FORMAT(create_date,"%Y%m%d") &gt;=
            DATE_FORMAT(#{startDate},"%Y%m%d"))
        </if>
        <if test="endDate != null">
            AND (DATE_FORMAT(create_date,"%Y%m%d") &lt;=
            DATE_FORMAT(#{endDate},"%Y%m%d"))
        </if>
    </select>
    <!-- 获得销售出库统计列表 -->
    <select id="getListByCondition" parameterType="Map"
            resultType="com.yh.saas.plugin.yiliangyiyun.entity.StockSaleReceiptReport">
        SELECT
        id,
        comp_id as compId,
        contract_no as contractNo,
        car_no as carNo,
        warehouse_record_id as warehouseRecordId,
        delivery_date as deliveryDate,
        process_no as processNo,
        tran_car_no as tranCarNo,
        case_no as caseNo,
        title_no as titleNo,
        bin_number as binNumber,
        box_no as boxNo,
        feedback_person as feedbackPerson,
        create_date as createDate,
        update_date as updateDate,
        net_weight as netWeight,
        feedback_weight as feedbackWeight,
        gross_weight as grossWeight,
        tare as tare,
        settlement_weight AS settlementWeight,
        settlement_price AS settlementPrice,
        ROUND(amount_ing_receivable,2) as amountIngReceivable,
        ROUND(amount_ed_receivable,2) as amountEdReceivable,
        ROUND(amount_not_receivable,2) as amountNotReceivable,
        collection_screenshot as collectionScreenshot,
        collection_date as collectionDate,
        already_invoice as alreadyInvoice,
        warehouse_name as warehouseName,
        status,
        approve_status as approveStatus,
        status_flag as statusFlag,
        approve_status as approveStatus,
        return_date as returnDate,
        return_flag as returnFlag,
        workflow_id as workflowId
        FROM stock_sale_receipt_report
        WHERE
        comp_id = #{compId}
        and delete_flag = '0'
        <if test="contractNo != null and contractNo != ''and contractNo != '全部合同'">
            AND contract_no = #{contractNo}
        </if>
        <if test="processNo != null and processNo != ''">
            AND process_no = #{processNo}
        </if>
        <if test="searchType != null and searchType != ''">
            <if test="searchType == 2">
                AND amount_ing_receivable-amount_ed_receivable>0
            </if>
            <if test="searchType == 3">
                AND amount_ing_receivable-amount_ed_receivable=0
            </if>
        </if>
        <if test="startDate != null">
            AND (DATE_FORMAT(create_date,"%Y%m%d") &gt;=
            DATE_FORMAT(#{startDate},"%Y%m%d"))
        </if>
        <if test="endDate != null">
            AND (DATE_FORMAT(create_date,"%Y%m%d") &lt;=
            DATE_FORMAT(#{endDate},"%Y%m%d"))
        </if>
        ORDER BY delivery_date DESC
        <if test="currentPage != null and currentPage != ''">
            LIMIT ${startRecord}, ${pageSize}
        </if>
    </select>


    <select id="getAmonutIn" parameterType="Map"
            resultType="java.lang.String">
        SELECT
        sum(ei.amount_money) as amount
        FROM
        expense_info ei
        LEFT JOIN warehouse_base_info wbi ON wbi.comp_id = ei.comp_id and wbi.delete_flag = 0 and wbi.warehouse_name = ei.warehouse_name
        LEFT JOIN contract_management_info cmi ON cmi.comp_id = ei.comp_id and cmi.delete_flag = 0 and cmi.contract_no = ei.contract_no
        WHERE
        ei.delete_flag = 0
        AND ei.comp_id = #{compId}
        and ei.expenses_type = '1'
        and ei.update_date > #{seachMoth}
        <if test="jointVentureParties != null">
            AND (wbi.joint_venture_parties = #{jointVentureParties} or cmi.joint_venture_parties = #{jointVentureParties})
        </if>
    </select>

    <select id="getAmonutOut" parameterType="Map"
            resultType="java.lang.String">
        SELECT
        IFNULL( sum( ei.amount_money ), 0 ) + IFNULL((
        SELECT
        sum( p.amount_ing_payable )
        FROM
        payment_management p
        LEFT JOIN warehouse_base_info wbi ON wbi.comp_id = p.comp_id and wbi.delete_flag = 0 and wbi.warehouse_name = p.warehouse_name
        LEFT JOIN contract_management_info cmi ON cmi.comp_id = p.comp_id and cmi.delete_flag = 0 and cmi.contract_no = p.contract_no
        WHERE
        p.delete_flag = 0
        AND p.comp_id = #{compId}
        AND p.create_date > #{seachMoth}
        <if test="jointVentureParties != null">
            AND (wbi.joint_venture_parties = #{jointVentureParties} or cmi.joint_venture_parties = #{jointVentureParties})
        </if>
        ),
        0
        )  as aa
        FROM
        expense_info ei
        LEFT JOIN warehouse_base_info wbi ON wbi.comp_id = ei.comp_id and wbi.delete_flag = 0 and wbi.warehouse_name = ei.warehouse_name
        LEFT JOIN contract_management_info cmi ON cmi.comp_id = ei.comp_id and cmi.delete_flag = 0 and cmi.contract_no = ei.contract_no
        WHERE
        ei.delete_flag = 0
        AND ei.comp_id = #{compId}
        and ei.expenses_type = '2'
        and ei.update_date > #{seachMoth}
        <if test="jointVentureParties != null">
            AND (wbi.joint_venture_parties = #{jointVentureParties} or cmi.joint_venture_parties = #{jointVentureParties})
        </if>
    </select>


    <select id="getAmonutMao" parameterType="Map"
            resultType="java.lang.String">
        SELECT
        sum(
        a.amount_ing_receivable - IFNULL( IFNULL( a.cost, w.cost ), 0 )* a.net_weight - IFNULL( a.sale_cost, 0 )) AS
        lirun
        FROM
        stock_sale_receipt_report a
        LEFT JOIN warehouse_cost w ON w.comp_id = a.comp_id
        AND w.delete_flag = 0
        AND w.warehouse_name = a.warehouse_name
        AND w.calculate_date = DATE_SUB( a.delivery_date, INTERVAL 1 DAY )
        LEFT JOIN warehouse_in_out_info wioi ON wioi.id = a.warehouse_record_id and wioi.delete_flag = 0
        LEFT JOIN warehouse_base_info wbi ON wbi.id = wioi.base_id and wbi.delete_flag = 0
        WHERE
        1 = 1
        AND a.delete_flag = 0
        <if test="jointVentureParties != null">
            AND wbi.joint_venture_parties = #{jointVentureParties}
        </if>
        AND a.delivery_date > #{seachMoth}
    </select>

</mapper>