<?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.ruoyi.basic.mapper.CustomerMapper">
|
|
<!-- 通用查询映射结果 -->
|
<resultMap id="BaseResultMap" type="com.ruoyi.basic.pojo.Customer">
|
<id column="id" property="id" />
|
</resultMap>
|
<select id="listPage" resultType="com.ruoyi.basic.vo.CustomerVo">
|
select
|
c.*,
|
u.user_name usage_user_name,
|
(
|
select group_concat(u2.user_name separator ', ')
|
from customer_user cu
|
left join sys_user u2 on cu.user_id = u2.user_id
|
where cu.customer_id = c.id
|
and cu.user_id != c.usage_user
|
) as together_user_names,
|
(
|
select group_concat(cu.user_id separator ',')
|
from customer_user cu
|
where cu.customer_id = c.id
|
and cu.user_id != c.usage_user
|
) as user_ids_str
|
from customer c
|
left join sys_user u on c.usage_user = u.user_id
|
<where>
|
<if test="c.customerName != null and c.customerName != ''">
|
and customer_name like concat('%', #{c.customerName}, '%')
|
</if>
|
<if test="c.customerType != null and c.customerType != ''">
|
and customer_type = #{c.customerType}
|
</if>
|
<!-- 公海查询：type = 1（公海客户）-->
|
<if test="c.type != null and c.type == 1">
|
and type = #{c.type}
|
</if>
|
<!-- 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 -->
|
<if test="c.type != null and c.type == 0">
|
and (
|
(type = #{c.type} or (type = 1 and is_assigned = 1))
|
and (
|
c.usage_user = #{loginUserId}
|
or c.create_user = #{loginUserId}
|
or exists (
|
select 1 from customer_user cu
|
where cu.customer_id = c.id
|
and cu.user_id = #{loginUserId}
|
)
|
)
|
)
|
</if>
|
</where>
|
order by c.id desc
|
</select>
|
|
<select id="list" resultType="com.ruoyi.basic.vo.CustomerVo">
|
select
|
c.*,
|
u.user_name usage_user_name,
|
(
|
select group_concat(u2.user_name separator ', ')
|
from customer_user cu
|
left join sys_user u2 on cu.user_id = u2.user_id
|
where cu.customer_id = c.id
|
and cu.user_id != c.usage_user
|
) as together_user_names,
|
(
|
select group_concat(cu.user_id separator ',')
|
from customer_user cu
|
where cu.customer_id = c.id
|
and cu.user_id != c.usage_user
|
) as user_ids_str
|
from customer c
|
left join sys_user u on c.usage_user = u.user_id
|
<where>
|
<if test="c.ids != null and c.ids.length > 0">
|
and c.id in
|
<foreach collection="c.ids" item="id" open="(" separator="," close=")">
|
#{id}
|
</foreach>
|
</if>
|
<if test="c.customerName != null and c.customerName != ''">
|
and customer_name like concat('%', #{c.customerName}, '%')
|
</if>
|
<if test="c.customerType != null and c.customerType != ''">
|
and customer_type = #{c.customerType}
|
</if>
|
<!-- 公海查询：type = 1（公海客户）-->
|
<if test="c.type != null and c.type == 1">
|
and type = #{c.type}
|
</if>
|
<!-- 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 -->
|
<if test="c.type != null and c.type == 0">
|
and (
|
(type = #{c.type} or (type = 1 and is_assigned = 1))
|
and (
|
c.usage_user = #{loginUserId}
|
or c.create_user = #{loginUserId}
|
or exists (
|
select 1 from customer_user cu
|
where cu.customer_id = c.id
|
and cu.user_id = #{loginUserId}
|
)
|
)
|
)
|
</if>
|
</where>
|
order by c.id desc
|
</select>
|
<select id="customewTransactions" resultType="com.ruoyi.sales.vo.CustomerTransactionsVo">
|
select T1.customer_id,
|
c.customer_name,
|
T1.contractAmounts,
|
IFNULL(T2.receiptPaymentAmount, 0) AS receiptPaymentAmount,
|
IFNULL(T3.outboundAmount, 0) - IFNULL(T4.returnAmount, 0) AS receiptableAmount
|
from (select customer_id, sum(contract_amount) as contractAmounts from sales_ledger group by customer_id) T1
|
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
|
left join (
|
SELECT
|
sl.customer_id,
|
sum(sor.stock_out_num * slp.tax_inclusive_unit_price) as outboundAmount
|
FROM stock_out_record sor
|
LEFT join shipping_info s on sor.record_id = s.id
|
LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
|
LEFT JOIN sales_ledger_product slp ON s.sales_ledger_product_id = slp.id
|
WHERE sor.record_type='13'
|
and sor.approval_status=1
|
and slp.type = 1
|
group by sl.customer_id
|
) T3 on T3.customer_id=T1.customer_id
|
left join (
|
select
|
sl.customer_id,
|
sum(rm.refund_amount) as returnAmount
|
from return_management rm
|
left join shipping_info si on rm.shipping_id = si.id
|
left join sales_ledger sl on si.sales_ledger_id = sl.id
|
where rm.status=1
|
group by sl.customer_id
|
) T4 on T4.customer_id=T1.customer_id
|
left join customer c on T1.customer_id = c.id
|
<where>
|
<if test="customerName!=null and customerName!=''">
|
AND c.customer_name LIKE CONCAT('%', #{customerName}, '%')
|
</if>
|
</where>
|
order by T1.customer_id desc
|
</select>
|
<select id="customewTransactionsDetails"
|
resultType="com.ruoyi.sales.vo.CustomerTransactionsDetailsVo">
|
select sl.id salesLedgerId,
|
sl.sales_contract_no,
|
sl.execution_date,
|
sl.contract_amount,
|
T4.productNames,
|
IFNULL(T1.receiptPaymentAmount, 0) AS receiptPaymentAmount,
|
IFNULL(T2.outboundAmount, 0) - IFNULL(T3.returnAmount, 0) AS receiptableAmount
|
from sales_ledger sl
|
left join (
|
select
|
sl.id,
|
sum(ascc.collection_amount) as receiptPaymentAmount
|
from account_sales_collection ascc
|
left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
|
left join shipping_info s on sor.record_id = s.id
|
LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
|
WHERE sor.record_type='13'
|
and sor.approval_status=1
|
group by sl.id
|
)T1 on T1.id = sl.id
|
left join (
|
SELECT
|
sl.id,
|
sum(sor.stock_out_num * slp.tax_inclusive_unit_price) as outboundAmount
|
FROM stock_out_record sor
|
left join shipping_info s on sor.record_id = s.id
|
LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
|
LEFT JOIN sales_ledger_product slp ON s.sales_ledger_product_id = slp.id
|
WHERE sor.record_type='13'
|
and sor.approval_status=1
|
and slp.type = 1
|
group by sl.id
|
)T2 on T2.id = sl.id
|
left join (
|
select sl.id,
|
sum(rm.refund_amount) as returnAmount
|
from return_management rm
|
left join shipping_info si on rm.shipping_id = si.id
|
left join sales_ledger sl on si.sales_ledger_id = sl.id
|
where rm.status=1
|
group by sl.id
|
)T3 on T3.id = sl.id
|
left join (
|
select slp.sales_ledger_id, GROUP_CONCAT(p.product_name) as productNames
|
from sales_ledger_product slp
|
left join product p on slp.product_id = p.id
|
where slp.type = 1
|
group by slp.sales_ledger_id
|
) T4 on T4.sales_ledger_id = sl.id
|
where sl.customer_id = #{customerId}
|
order by sl.id desc
|
</select>
|
|
<!-- 客户往来统计汇总 -->
|
<select id="getCustomerTransactionsSummary" resultType="com.ruoyi.sales.vo.CustomerTransactionsSummaryVo">
|
SELECT
|
c.id AS customerId,
|
c.customer_name AS customerName,
|
IFNULL(T1.contractAmounts, 0) AS contractAmounts,
|
IFNULL(T1.contractCount, 0) AS contractCount,
|
IFNULL(T5.productCount, 0) AS productCount,
|
IFNULL(T2.shippedAmounts, 0) AS shippedAmounts,
|
IFNULL(T2.shippedQuantity, 0) AS shippedQuantity,
|
IFNULL(T3.receivedAmounts, 0) AS receivedAmounts,
|
IFNULL(T2.shippedAmounts, 0) - IFNULL(T3.receivedAmounts, 0) AS receivableAmounts,
|
IFNULL(T4.returnAmounts, 0) AS returnAmounts,
|
IFNULL(T1.contractAmounts, 0) - IFNULL(T2.shippedAmounts, 0) AS unshippedAmounts,
|
CASE WHEN IFNULL(T2.shippedAmounts, 0) > 0
|
THEN ROUND(IFNULL(T3.receivedAmounts, 0) / T2.shippedAmounts * 100, 2)
|
ELSE 0 END AS receivedRate,
|
CASE WHEN IFNULL(T1.contractAmounts, 0) > 0
|
THEN ROUND(IFNULL(T2.shippedAmounts, 0) / T1.contractAmounts * 100, 2)
|
ELSE 0 END AS shippedRate
|
FROM customer c
|
LEFT JOIN (
|
SELECT customer_id, SUM(contract_amount) AS contractAmounts, COUNT(*) AS contractCount
|
FROM sales_ledger WHERE customer_id = #{customerId}
|
GROUP BY customer_id
|
) T1 ON T1.customer_id = c.id
|
LEFT JOIN (
|
SELECT
|
sl.customer_id,
|
SUM(sor.stock_out_num) AS shippedQuantity,
|
SUM(sor.stock_out_num * slp.tax_inclusive_unit_price) AS shippedAmounts
|
FROM stock_out_record sor
|
LEFT JOIN shipping_info s ON sor.record_id = s.id
|
LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
|
LEFT JOIN sales_ledger_product slp ON s.sales_ledger_product_id = slp.id
|
WHERE sor.record_type = '13' AND sor.approval_status = 1 AND slp.type = 1
|
AND sl.customer_id = #{customerId}
|
GROUP BY sl.customer_id
|
) T2 ON T2.customer_id = c.id
|
LEFT JOIN (
|
SELECT customer_id, SUM(collection_amount) AS receivedAmounts
|
FROM account_sales_collection WHERE customer_id = #{customerId}
|
GROUP BY customer_id
|
) T3 ON T3.customer_id = c.id
|
LEFT JOIN (
|
SELECT
|
sl.customer_id,
|
SUM(rm.refund_amount) AS returnAmounts
|
FROM return_management rm
|
LEFT JOIN shipping_info si ON rm.shipping_id = si.id
|
LEFT JOIN sales_ledger sl ON si.sales_ledger_id = sl.id
|
WHERE rm.status = 1 AND sl.customer_id = #{customerId}
|
GROUP BY sl.customer_id
|
) T4 ON T4.customer_id = c.id
|
LEFT JOIN (
|
SELECT sl.customer_id, COUNT(DISTINCT pm.product_id) AS productCount
|
FROM sales_ledger sl
|
LEFT JOIN sales_ledger_product slp ON sl.id = slp.sales_ledger_id
|
LEFT JOIN product_model pm ON slp.product_id = pm.id
|
WHERE sl.customer_id = #{customerId} AND slp.type = 1
|
GROUP BY sl.customer_id
|
) T5 ON T5.customer_id = c.id
|
WHERE c.id = #{customerId}
|
</select>
|
|
<!-- 客户往来产品明细 -->
|
<select id="getCustomerTransactionsProducts" resultType="com.ruoyi.sales.vo.CustomerTransactionsProductVo">
|
SELECT
|
sl.id AS salesLedgerId,
|
sl.sales_contract_no AS salesContractNo,
|
slp.product_id AS productId,
|
IFNULL(p.product_name, slp.product_category) AS productName,
|
IFNULL(pm.model, slp.specification_model) AS model,
|
IFNULL(pm.unit, slp.unit) AS unit,
|
slp.quantity AS contractQuantity,
|
slp.tax_inclusive_unit_price AS taxInclusiveUnitPrice,
|
slp.quantity * slp.tax_inclusive_unit_price AS contractAmount,
|
IFNULL(T1.shippedQuantity, 0) AS shippedQuantity,
|
IFNULL(T1.shippedAmount, 0) AS shippedAmount,
|
IFNULL(T2.receivedAmount, 0) AS receivedAmount,
|
IFNULL(T1.shippedAmount, 0) - IFNULL(T2.receivedAmount, 0) AS receivableAmount
|
FROM sales_ledger sl
|
LEFT JOIN sales_ledger_product slp ON sl.id = slp.sales_ledger_id
|
LEFT JOIN product_model pm ON slp.product_id = pm.id
|
LEFT JOIN product p ON pm.product_id = p.id
|
LEFT JOIN (
|
SELECT
|
s.sales_ledger_id,
|
s.sales_ledger_product_id,
|
SUM(sor.stock_out_num) AS shippedQuantity,
|
SUM(sor.stock_out_num * slp2.tax_inclusive_unit_price) AS shippedAmount
|
FROM stock_out_record sor
|
LEFT JOIN shipping_info s ON sor.record_id = s.id
|
LEFT JOIN sales_ledger_product slp2 ON s.sales_ledger_product_id = slp2.id
|
WHERE sor.record_type = '13' AND sor.approval_status = 1
|
GROUP BY s.sales_ledger_id, s.sales_ledger_product_id
|
) T1 ON T1.sales_ledger_id = sl.id AND T1.sales_ledger_product_id = slp.id
|
LEFT JOIN (
|
SELECT
|
s.sales_ledger_id,
|
s.sales_ledger_product_id,
|
SUM(ascc.collection_amount) AS receivedAmount
|
FROM account_sales_collection ascc
|
LEFT JOIN stock_out_record sor ON FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
|
LEFT JOIN shipping_info s ON sor.record_id = s.id
|
WHERE sor.record_type = '13' AND sor.approval_status = 1
|
GROUP BY s.sales_ledger_id, s.sales_ledger_product_id
|
) T2 ON T2.sales_ledger_id = sl.id AND T2.sales_ledger_product_id = slp.id
|
WHERE sl.customer_id = #{customerId} AND slp.type = 1
|
<if test="salesLedgerId != null">
|
AND sl.id = #{salesLedgerId}
|
</if>
|
ORDER BY sl.id DESC, slp.id DESC
|
</select>
|
|
<!-- 客户往来发货明细 -->
|
<select id="getCustomerTransactionsShipments" resultType="com.ruoyi.sales.vo.CustomerTransactionsShipmentVo">
|
SELECT
|
sl.id AS salesLedgerId,
|
sl.sales_contract_no AS salesContractNo,
|
s.id AS shippingId,
|
s.shipping_no AS shippingNo,
|
IFNULL(p.product_name, slp.product_category) AS productName,
|
IFNULL(pm.model, slp.specification_model) AS model,
|
sor.stock_out_num AS shippingQuantity,
|
sor.stock_out_num * slp.tax_inclusive_unit_price AS shippingAmount,
|
sor.batch_no AS batchNo,
|
s.shipping_date AS shippingDate,
|
sor.approval_status AS approvalStatus,
|
IFNULL(T1.receivedAmount, 0) AS receivedAmount,
|
sor.stock_out_num * slp.tax_inclusive_unit_price - IFNULL(T1.receivedAmount, 0) AS receivableAmount
|
FROM stock_out_record sor
|
LEFT JOIN shipping_info s ON sor.record_id = s.id
|
LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
|
LEFT JOIN sales_ledger_product slp ON s.sales_ledger_product_id = slp.id
|
LEFT JOIN product_model pm ON slp.product_id = pm.id
|
LEFT JOIN product p ON pm.product_id = p.id
|
LEFT JOIN (
|
SELECT
|
sor2.id AS stock_out_record_id,
|
SUM(ascc.collection_amount) AS receivedAmount
|
FROM account_sales_collection ascc
|
LEFT JOIN stock_out_record sor2 ON FIND_IN_SET(sor2.id, ascc.stock_out_record_ids) > 0
|
WHERE ascc.customer_id = #{customerId}
|
GROUP BY sor2.id
|
) T1 ON T1.stock_out_record_id = sor.id
|
WHERE sor.record_type = '13' AND sl.customer_id = #{customerId}
|
<if test="salesLedgerId != null">
|
AND sl.id = #{salesLedgerId}
|
</if>
|
ORDER BY sor.id DESC
|
</select>
|
</mapper>
|
