package cn.iocoder.yudao.module.crm.controller.admin.finance;
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import cn.iocoder.yudao.framework.common.pojo.CommonResult;
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import cn.iocoder.yudao.module.crm.controller.admin.finance.vo.CrmCustomerStatementRespVO;
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import cn.iocoder.yudao.module.crm.controller.admin.finance.vo.CrmFinanceTrendRespVO;
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import cn.iocoder.yudao.module.crm.controller.admin.finance.vo.CrmShippedNotInvoicedRespVO;
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import cn.iocoder.yudao.module.crm.controller.admin.finance.vo.CrmUnwrittenOffRespVO;
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import cn.iocoder.yudao.module.crm.service.finance.CrmFinanceReportService;
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import io.swagger.v3.oas.annotations.Operation;
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import io.swagger.v3.oas.annotations.Parameter;
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import io.swagger.v3.oas.annotations.tags.Tag;
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import jakarta.annotation.Resource;
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import org.springframework.security.access.prepost.PreAuthorize;
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import org.springframework.validation.annotation.Validated;
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import org.springframework.web.bind.annotation.GetMapping;
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import org.springframework.web.bind.annotation.RequestMapping;
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import org.springframework.web.bind.annotation.RequestParam;
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import org.springframework.web.bind.annotation.RestController;
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import java.util.List;
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import static cn.iocoder.yudao.framework.common.pojo.CommonResult.success;
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/**
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* 管理后台 - CRM 财务对账与报表
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*
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* @author 超级管理员
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*/
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@Tag(name = "管理后台 - CRM 财务对账与报表")
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@RestController
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@RequestMapping("/crm/finance/report")
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@Validated
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public class CrmFinanceReportController {
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@Resource
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private CrmFinanceReportService financeReportService;
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@GetMapping("/customer-statement")
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@Operation(summary = "获得客户应收对账单", description = "按客户统计所有已审核销售订单的订单金额、出库金额、开票金额、回款金额、未核销应收及下月回款计划")
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@Parameter(name = "customerId", description = "客户编号", required = true)
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@PreAuthorize("@ss.hasPermission('crm:receivable:query')")
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public CommonResult<CrmCustomerStatementRespVO> getCustomerStatement(@RequestParam("customerId") Long customerId) {
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return success(financeReportService.getCustomerStatement(customerId));
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}
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@GetMapping("/shipped-not-invoiced")
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@Operation(summary = "获得已发货未开票明细")
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@Parameter(name = "customerId", description = "客户编号，不传时统计全部客户")
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@PreAuthorize("@ss.hasPermission('crm:invoice:query')")
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public CommonResult<List<CrmShippedNotInvoicedRespVO>> getShippedNotInvoicedList(
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@RequestParam(value = "customerId", required = false) Long customerId) {
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return success(financeReportService.getShippedNotInvoicedList(customerId));
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}
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@GetMapping("/unwritten-off")
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@Operation(summary = "获得未核销应收明细", description = "已审批通过开票中仍有未回款金额的部分，返回账龄")
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@Parameter(name = "customerId", description = "客户编号，不传时统计全部客户")
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@PreAuthorize("@ss.hasPermission('crm:receivable:query')")
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public CommonResult<List<CrmUnwrittenOffRespVO>> getUnwrittenOffList(
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@RequestParam(value = "customerId", required = false) Long customerId) {
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return success(financeReportService.getUnwrittenOffList(customerId));
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}
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@GetMapping("/monthly-trend")
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@Operation(summary = "获得财务月度趋势", description = "返回最近 N 个月的开票金额（审批通过）与回款金额（审批通过）")
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@Parameter(name = "months", description = "月份数量，默认 6，范围 1-36")
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@PreAuthorize("@ss.hasPermission('crm:receivable:query')")
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public CommonResult<List<CrmFinanceTrendRespVO>> getMonthlyTrend(
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@RequestParam(value = "months", required = false, defaultValue = "6") Integer months) {
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return success(financeReportService.getMonthlyTrend(months));
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}
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}
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