<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.ruoyi.basic.mapper.CustomerMapper">
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<!-- 通用查询映射结果 -->
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<resultMap id="BaseResultMap" type="com.ruoyi.basic.pojo.Customer">
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<id column="id" property="id" />
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</resultMap>
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<select id="listPage" resultType="com.ruoyi.basic.vo.CustomerVo">
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select
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c.*,
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u.nick_name usage_user_name,
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(
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select group_concat(u2.user_name separator ', ')
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from customer_user cu
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left join sys_user u2 on cu.user_id = u2.user_id
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where cu.customer_id = c.id
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and cu.user_id != c.usage_user
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) as together_user_names,
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(
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select group_concat(cu.user_id separator ',')
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from customer_user cu
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where cu.customer_id = c.id
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and cu.user_id != c.usage_user
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) as user_ids_str
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from customer c
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left join sys_user u on c.usage_user = u.user_id
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<where>
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<if test="c.customerName != null and c.customerName != ''">
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and customer_name like concat('%', #{c.customerName}, '%')
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</if>
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<if test="c.customerType != null and c.customerType != ''">
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and customer_type = #{c.customerType}
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</if>
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<!-- 公海查询：type = 1（公海客户）-->
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<if test="c.type != null and c.type == 1">
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and type = #{c.type}
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</if>
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<!-- 私海查询：type = 0（私海客户）或者 type = 1（公海客户）且已被分配，并且是自己领用、自己创建或者共享给自己的客户 -->
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<if test="c.type != null and c.type == 0">
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and (
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(type = #{c.type} or (type = 1 and is_assigned = 1))
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and (
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c.usage_user = #{loginUserId}
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or c.create_user = #{loginUserId}
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or exists (
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select 1 from customer_user cu
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where cu.customer_id = c.id
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and cu.user_id = #{loginUserId}
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)
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)
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)
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</if>
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</where>
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order by c.id desc
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</select>
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<select id="list" resultType="com.ruoyi.basic.vo.CustomerVo">
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select
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c.*,
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u.user_name usage_user_name,
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(
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select group_concat(u2.user_name separator ', ')
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from customer_user cu
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left join sys_user u2 on cu.user_id = u2.user_id
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where cu.customer_id = c.id
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and cu.user_id != c.usage_user
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) as together_user_names,
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(
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select group_concat(cu.user_id separator ',')
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from customer_user cu
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where cu.customer_id = c.id
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and cu.user_id != c.usage_user
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) as user_ids_str
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from customer c
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left join sys_user u on c.usage_user = u.user_id
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<where>
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<if test="c.ids != null and c.ids.length > 0">
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and c.id in
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<foreach collection="c.ids" item="id" open="(" separator="," close=")">
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#{id}
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</foreach>
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</if>
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<if test="c.customerName != null and c.customerName != ''">
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and customer_name like concat('%', #{c.customerName}, '%')
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</if>
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<if test="c.customerType != null and c.customerType != ''">
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and customer_type = #{c.customerType}
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</if>
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<!-- 公海查询：type = 1（公海客户）-->
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<if test="c.type != null and c.type == 1">
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and type = #{c.type}
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</if>
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<!-- 私海查询：type = 0（私海客户）或者 type = 1（公海客户）且已被分配，并且是自己领用、自己创建或者共享给自己的客户 -->
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<if test="c.type != null and c.type == 0">
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and (
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(type = #{c.type} or (type = 1 and is_assigned = 1))
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and (
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c.usage_user = #{loginUserId}
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or c.create_user = #{loginUserId}
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or exists (
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select 1 from customer_user cu
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where cu.customer_id = c.id
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and cu.user_id = #{loginUserId}
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)
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)
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)
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</if>
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</where>
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order by c.id desc
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</select>
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<!--
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客户往来（回款台账主表）：
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应收金额 = 已出库金额 − 已退货款 − 已回款金额（不小于 0）
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即「回款金额」是累计回款，「应收金额」是还没收回来的部分。
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注意 T3 按 (shipping_info, 产品行) 先聚合再求和，避免同一发货单多批号出库时重复计数。
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-->
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<select id="customewTransactions" resultType="com.ruoyi.sales.vo.CustomerTransactionsVo">
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select T1.customer_id,
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c.customer_name,
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T1.contractAmounts,
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IFNULL(T2.receiptPaymentAmount, 0) AS receiptPaymentAmount,
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GREATEST(
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IFNULL(T3.outboundAmount, 0) - IFNULL(T4.returnAmount, 0)
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- IFNULL(T2.receiptPaymentAmount, 0),
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0) AS receiptableAmount
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from (select customer_id, sum(contract_amount) as contractAmounts from sales_ledger group by customer_id) T1
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left join (select customer_id, sum(collection_amount) as receiptPaymentAmount from account_sales_collection group by customer_id) T2 on T1.customer_id = T2.customer_id
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left join (
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SELECT customer_id, sum(shipped_amount) as outboundAmount from (
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SELECT
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sl.customer_id,
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s.id AS shipping_id,
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s.sales_ledger_product_id,
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sum(sor.stock_out_num * slp.tax_inclusive_unit_price) as shipped_amount
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FROM stock_out_record sor
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LEFT join shipping_info s on sor.record_id = s.id
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LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
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LEFT JOIN sales_ledger_product slp ON s.sales_ledger_product_id = slp.id
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WHERE sor.record_type='13'
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and sor.approval_status=1
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and slp.type = 1
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group by sl.customer_id, s.id, s.sales_ledger_product_id
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) g
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group by customer_id
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) T3 on T3.customer_id=T1.customer_id
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left join (
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select
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sl.customer_id,
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sum(rm.refund_amount) as returnAmount
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from return_management rm
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left join shipping_info si on rm.shipping_id = si.id
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left join sales_ledger sl on si.sales_ledger_id = sl.id
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where rm.status=1
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group by sl.customer_id
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) T4 on T4.customer_id=T1.customer_id
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left join customer c on T1.customer_id = c.id
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<where>
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<if test="customerName!=null and customerName!=''">
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AND c.customer_name LIKE CONCAT('%', #{customerName}, '%')
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</if>
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</where>
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order by T1.customer_id desc
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</select>
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<!--
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客户往来明细（按销售台账）：应收金额 = 该台账已出库 − 已退货 − 已回款。
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单条回款只统计一次：同一回款可能同时命中该台账的多条出库记录，
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先用 GROUP BY ascc.id, sl.id 去重，再按台账求和。
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-->
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<select id="customewTransactionsDetails"
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resultType="com.ruoyi.sales.vo.CustomerTransactionsDetailsVo">
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select sl.id salesLedgerId,
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sl.sales_contract_no,
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sl.execution_date,
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sl.contract_amount,
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IFNULL(T1.receiptPaymentAmount, 0) AS receiptPaymentAmount,
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GREATEST(
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IFNULL(T2.outboundAmount, 0) - IFNULL(T3.returnAmount, 0)
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- IFNULL(T1.receiptPaymentAmount, 0),
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0) AS receiptableAmount
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from sales_ledger sl
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left join (
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select
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sl.id,
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sum(t.collection_amount) as receiptPaymentAmount
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from (
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select
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ascc.collection_amount,
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s.sales_ledger_id
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from account_sales_collection ascc
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left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
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left join shipping_info s on sor.record_id = s.id
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where sor.record_type='13'
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and sor.approval_status=1
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group by ascc.id, s.sales_ledger_id
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) t
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left join sales_ledger sl on t.sales_ledger_id = sl.id
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group by sl.id
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)T1 on T1.id = sl.id
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left join (
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SELECT
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sl.id,
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sum(sor.stock_out_num * slp.tax_inclusive_unit_price) as outboundAmount
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FROM stock_out_record sor
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left join shipping_info s on sor.record_id = s.id
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LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
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LEFT JOIN sales_ledger_product slp ON s.sales_ledger_product_id = slp.id
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WHERE sor.record_type='13'
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and sor.approval_status=1
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and slp.type = 1
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group by sl.id
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)T2 on T2.id = sl.id
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left join (
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select sl.id,
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sum(rm.refund_amount) as returnAmount
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from return_management rm
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left join shipping_info si on rm.shipping_id = si.id
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left join sales_ledger sl on si.sales_ledger_id = sl.id
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where rm.status=1
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group by sl.id
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)T3 on T3.id = sl.id
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where sl.customer_id = #{customerId}
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order by sl.id desc
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</select>
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</mapper>
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