<?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.account.mapper.AccountStatementMapper">
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<select id="listPageAccountStatement" resultType="com.ruoyi.account.bean.vo.StatementAccountVo">
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SELECT lj.*,
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<choose>
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<when test="req.accountType == 1">
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c.customer_name as customerName
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</when>
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<when test="req.accountType == 2">
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s.supplier_name as customerName
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</when>
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<otherwise>
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'' as customerName
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</otherwise>
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</choose>
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FROM account_statement AS lj
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<!-- 动态 LEFT JOIN -->
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<choose>
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<when test="req.accountType == 1">
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LEFT JOIN customer AS c
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ON lj.customer_id = c.id
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</when>
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<when test="req.accountType == 2">
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LEFT JOIN supplier_manage AS s
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ON lj.customer_id = s.id
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</when>
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</choose>
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WHERE 1=1
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<if test="req.accountType != null">
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AND lj.account_type = #{req.accountType}
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</if>
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<if test="req.customerId != null">
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AND lj.customer_id = #{req.customerId}
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</if>
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<if test="req.startDate != null and req.endDate != null">
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AND DATE_FORMAT(CONCAT(lj.statement_month, '-01'), '%Y-%m-%d')
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BETWEEN #{req.startDate} AND #{req.endDate}
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</if>
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ORDER BY lj.statement_month DESC
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</select>
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<select id="selectVatDtoPage" resultType="com.ruoyi.purchase.dto.VatDto">
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SELECT * FROM (
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SELECT
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asi.id,
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asi.invoice_number AS invoiceNumber,
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asi.issue_date AS issueDate,
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'sales' AS type,
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asi.invoice_type AS invoiceType,
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asi.tax_price AS taxAmount,
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asi.tax_inclusive_price AS totalAmount,
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c.customer_name AS customerName,
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NULL AS supplierName,
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DATE_FORMAT(asi.issue_date, '%Y-%m') AS month
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FROM account_sales_invoice asi
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LEFT JOIN customer c ON c.id = asi.customer_id
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WHERE (asi.status IS NULL OR asi.status = 0)
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UNION ALL
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SELECT
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api.id,
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api.invoice_number AS invoiceNumber,
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api.issue_date AS issueDate,
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'purchase' AS type,
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api.invoice_type AS invoiceType,
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api.tax_price AS taxAmount,
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api.tax_inclusive_price AS totalAmount,
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NULL AS customerName,
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s.supplier_name AS supplierName,
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DATE_FORMAT(api.issue_date, '%Y-%m') AS month
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FROM account_purchase_invoice api
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LEFT JOIN supplier_manage s ON s.id = api.supplier_id
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WHERE (api.status IS NULL OR api.status = 0)
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) AS invoice_detail
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<where>
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<if test="month != null and month != ''">
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AND month = #{month}
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</if>
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<if test="type != null and type != ''">
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AND type = #{type}
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</if>
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</where>
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ORDER BY issueDate DESC, type
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</select>
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<select id="selectVatSummary" resultType="com.ruoyi.purchase.dto.VatSummaryDto">
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SELECT
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month,
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SUM(jTaxAmount) AS jTaxAmount,
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SUM(xTaxAmount) AS xTaxAmount,
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SUM(jTaxAmount) - SUM(xTaxAmount) AS taxAmount
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FROM (
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SELECT
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DATE_FORMAT(issue_date, '%Y-%m') AS month,
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SUM(tax_price) AS jTaxAmount,
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0 AS xTaxAmount
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FROM account_sales_invoice
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WHERE (status IS NULL OR status = 0)
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<if test="year != null and year != ''">
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AND YEAR(issue_date) = #{year}
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</if>
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GROUP BY DATE_FORMAT(issue_date, '%Y-%m')
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UNION ALL
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SELECT
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DATE_FORMAT(issue_date, '%Y-%m') AS month,
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0 AS jTaxAmount,
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SUM(tax_price) AS xTaxAmount
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FROM account_purchase_invoice
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WHERE (status IS NULL OR status = 0)
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<if test="year != null and year != ''">
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AND YEAR(issue_date) = #{year}
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</if>
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GROUP BY DATE_FORMAT(issue_date, '%Y-%m')
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) t
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GROUP BY month
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ORDER BY month
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</select>
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<select id="listVatDetail" resultType="com.ruoyi.purchase.dto.VatDto">
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SELECT *
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FROM (
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-- 进项税明细（采购订单）
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SELECT
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pl.purchase_contract_number AS invoiceNo,
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pl.sales_contract_no AS salesContractNo,
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pl.supplier_name AS supplierName,
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NULL AS customerName,
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'进项' AS orderType,
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pl.entry_date AS invoiceDate,
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slp.tax_rate AS taxRate,
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ROUND(SUM(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price), 2) AS jTaxAmount,
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0 AS xTaxAmount,
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ROUND(SUM(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price), 2) AS taxAmount
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FROM sales_ledger_product slp
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LEFT JOIN purchase_ledger pl ON pl.id = slp.sales_ledger_id
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WHERE slp.type = 2
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AND slp.tax_rate IS NOT NULL
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AND slp.tax_rate > 0
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GROUP BY pl.id
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UNION ALL
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-- 销项税明细（销售订单）
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SELECT
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sl.sales_contract_no AS invoiceNo,
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sl.sales_contract_no AS salesContractNo,
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NULL AS supplierName,
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sl.customer_name AS customerName,
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'销项' AS orderType,
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sl.entry_date AS invoiceDate,
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slp.tax_rate AS taxRate,
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0 AS jTaxAmount,
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ROUND(SUM(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price), 2) AS xTaxAmount,
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ROUND(SUM(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price), 2) AS taxAmount
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FROM sales_ledger_product slp
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LEFT JOIN sales_ledger sl ON sl.id = slp.sales_ledger_id
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WHERE slp.type = 1
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AND slp.tax_rate IS NOT NULL
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AND slp.tax_rate > 0
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GROUP BY sl.id
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) a
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<where>
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<if test="month != null and month != ''">
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AND DATE_FORMAT(a.invoiceDate, '%Y-%m') = #{month}
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</if>
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</where>
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ORDER BY a.invoiceDate DESC
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</select>
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</mapper>
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