<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper
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PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.ruoyi.sales.mapper.SalesLedgerMapper">
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<select id="selectSequencesByDate" resultType="java.lang.Integer">
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SELECT CAST(SUBSTR(sales_contract_no, LENGTH(#{datePart}) + 1, 3) AS SIGNED)
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FROM sales_ledger
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WHERE sales_contract_no LIKE CONCAT('%', #{datePart}, '%')
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</select>
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<select id="getSalesNo" resultType="com.ruoyi.sales.pojo.SalesLedger">
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</select>
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<!-- 代储金额：该客户全部「类型=代储」台账合同金额合计。跨客户汇总，加 /*data_scope*/ 跳过数据权限，
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否则非管理员看到的是被 dept_id 过滤过的部分金额，会把「已超信托基金」误判成未超 -->
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<select id="selectDepositAmountByCustomerIds" resultType="com.ruoyi.sales.dto.CustomerDepositAmountDto">
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select /*data_scope*/ customer_id as customerId,
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IFNULL(sum(contract_amount), 0) as depositTotalAmount
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from sales_ledger
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where ledger_type = '代储'
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<if test="customerIds != null and customerIds.size() > 0">
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and customer_id in
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<foreach collection="customerIds" item="cid" open="(" separator="," close=")">
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#{cid}
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</foreach>
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</if>
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group by customer_id
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</select>
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<select id="selectSalesLedgerList" resultType="com.ruoyi.sales.pojo.SalesLedger">
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SELECT
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T1.id,
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T1.sales_contract_no,
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T1.customer_contract_no,
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T1.project_name,
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T1.entry_date,
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T1.salesman,
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T1.customer_id,
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T1.customer_name,
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T1.ledger_type,
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T1.oil_depot_id,
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T1.oil_depot_name,
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T1.tank_id,
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T1.tank_no,
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T1.tonnage,
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T1.approval_status,
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T1.entry_person,
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T1.remarks,
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T1.attachment_materials,
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T1.tenant_id,
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T1.contract_amount,
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T1.execution_date,
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T2.nick_name AS entry_person_name,
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T1.payment_method,
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DATEDIFF(T1.delivery_date, CURDATE()) AS delivery_days_diff
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FROM
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sales_ledger T1
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LEFT JOIN sys_user T2 ON T1.entry_person = T2.user_id
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<where>
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<if test="salesLedgerDto.customerName != null and salesLedgerDto.customerName != '' ">
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T1.customer_name LIKE CONCAT('%',#{salesLedgerDto.customerName},'%')
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</if>
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<if test="salesLedgerDto.ledgerType != null and salesLedgerDto.ledgerType != '' ">
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AND T1.ledger_type = #{salesLedgerDto.ledgerType}
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</if>
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<if test="salesLedgerDto.approvalStatus != null and salesLedgerDto.approvalStatus != '' ">
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AND T1.approval_status = #{salesLedgerDto.approvalStatus}
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</if>
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</where>
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</select>
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<select id="selectSalesLedgerListPage" resultType="com.ruoyi.sales.vo.SalesLedgerVo">
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SELECT T1.id,
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T1.sales_contract_no,
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T1.customer_contract_no,
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T1.project_name,
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T1.entry_date,
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T1.salesman,
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T1.customer_id,
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T1.customer_name,
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T1.ledger_type,
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T1.oil_depot_id,
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T1.oil_depot_name,
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T1.tank_id,
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T1.tank_no,
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T1.tonnage,
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T1.approval_status,
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T1.entry_person,
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T1.remarks,
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T1.attachment_materials,
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T1.tenant_id,
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T1.contract_amount,
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T1.net_contract_amount,
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T1.contract_amount AS noInvoiceAmountTotal,
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T1.execution_date,
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T2.nick_name AS entry_person_name,
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T1.payment_method,
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T1.delivery_date,
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DATEDIFF(T1.delivery_date, CURDATE()) AS delivery_days_diff,
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IFNULL(shipping_status_counts.is_all_shipped, FALSE) AS is_fh
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FROM sales_ledger T1
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LEFT JOIN sys_user T2 ON T1.entry_person = T2.user_id
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<!-- 是否发货改按到货记录算，分两种台账：
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卖油：该台账 type=1 明细的合同数量总和 <= 已到货数量总和 才算发完；
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代储：没有 type=1 明细，基准线改为「该台账全部已审批油品出库单的出库量总和」，同样「全部到货」才算发完。
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两个分支各自都要求基准线 > 0，否则 0 <= 0 会被判成「已发货」 -->
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LEFT JOIN (
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SELECT sl.id AS sales_ledger_id,
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CASE
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WHEN IFNULL(d.total_qty, 0) > 0 AND IFNULL(d.total_qty, 0) <= IFNULL(a.total_arrival, 0) THEN TRUE
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WHEN IFNULL(d.total_qty, 0) = 0 AND IFNULL(o.total_out, 0) > 0
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AND IFNULL(o.total_out, 0) <= IFNULL(a.total_arrival, 0) THEN TRUE
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ELSE FALSE
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END AS is_all_shipped
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FROM sales_ledger sl
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LEFT JOIN (
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SELECT sales_ledger_id, SUM(quantity) AS total_qty
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FROM sales_ledger_product
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WHERE type = 1
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GROUP BY sales_ledger_id
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) d ON d.sales_ledger_id = sl.id
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LEFT JOIN (
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SELECT sales_ledger_id, SUM(arrival_quantity) AS total_arrival
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FROM sales_ledger_arrival
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GROUP BY sales_ledger_id
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) a ON a.sales_ledger_id = sl.id
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<!-- 代储没有绑定表，出库单的单值列 sales_ledger_id 即为权威对应关系 -->
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LEFT JOIN (
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SELECT sor.sales_ledger_id, SUM(sor.stock_out_num) AS total_out
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FROM stock_out_record sor
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WHERE sor.approval_status = 1
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AND (sor.type IS NULL OR sor.type = '')
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AND sor.sales_ledger_id IS NOT NULL
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GROUP BY sor.sales_ledger_id
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) o ON o.sales_ledger_id = sl.id
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) shipping_status_counts ON T1.id = shipping_status_counts.sales_ledger_id
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<where>
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<if test="salesLedgerDto.customerName != null and salesLedgerDto.customerName != '' ">
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AND T1.customer_name LIKE CONCAT('%',#{salesLedgerDto.customerName},'%')
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</if>
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<if test="salesLedgerDto.customerContractNo != null and salesLedgerDto.customerContractNo !='' ">
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AND T1.customer_contract_no LIKE CONCAT('%',#{salesLedgerDto.customerContractNo},'%')
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</if>
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<if test="salesLedgerDto.salesContractNo != null and salesLedgerDto.salesContractNo != '' ">
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AND T1.sales_contract_no LIKE CONCAT('%',#{salesLedgerDto.salesContractNo},'%')
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</if>
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<if test="salesLedgerDto.projectName != null and salesLedgerDto.projectName != '' ">
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AND T1.project_name LIKE CONCAT('%',#{salesLedgerDto.projectName},'%')
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</if>
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<if test="salesLedgerDto.entryDateStart != null and salesLedgerDto.entryDateStart != '' ">
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AND T1.entry_date >= DATE_FORMAT(#{salesLedgerDto.entryDateStart},'%Y-%m-%d')
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</if>
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<if test="salesLedgerDto.entryDateEnd != null and salesLedgerDto.entryDateEnd != '' ">
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AND T1.entry_date <= DATE_FORMAT(#{salesLedgerDto.entryDateEnd},'%Y-%m-%d')
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</if>
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<if test="salesLedgerDto.ledgerType != null and salesLedgerDto.ledgerType != '' ">
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AND T1.ledger_type = #{salesLedgerDto.ledgerType}
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</if>
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<if test="salesLedgerDto.approvalStatus != null and salesLedgerDto.approvalStatus != '' ">
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AND T1.approval_status = #{salesLedgerDto.approvalStatus}
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</if>
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</where>
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order by T1.entry_date desc
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</select>
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<select id="selectIncomeStats" resultType="com.ruoyi.home.dto.IncomeExpenseAnalysisDto">
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SELECT DATE_FORMAT(entry_date, #{dateFormat}) as dateStr, IFNULL(SUM(contract_amount), 0) as amount
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FROM sales_ledger
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WHERE entry_date BETWEEN #{startDate} AND #{endDate}
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GROUP BY dateStr
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</select>
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<select id="selectCustomerSalesComposition" resultType="com.ruoyi.dto.MapDto">
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SELECT customer_name as name, CAST(IFNULL(SUM(contract_amount), 0) AS CHAR) as value
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FROM sales_ledger
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GROUP BY customer_name
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</select>
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<!-- 已发货的台账：口径与 is_fh 一致，改为「有到货记录的台账」 -->
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<select id="listSalesLedgerAndShipped" resultType="com.ruoyi.sales.dto.SalesLedgerDto">
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select distinct sl.id as 'disId', sl.* from
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sales_ledger sl
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inner join sales_ledger_product slp on sl.id = slp.sales_ledger_id
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inner join sales_ledger_arrival sla on sla.sales_ledger_product_id = slp.id
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<where>
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<if test="ew.customerName != null and ew.customerName != '' ">
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sl.customer_name like concat('%',#{ew.customerName},'%')
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</if>
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</where>
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order by sl.execution_date desc
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</select>
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<select id="selectPurchaseReportVoPage" resultType="com.ruoyi.purchase.vo.PurchaseReportVo">
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select sl.sales_contract_no customerContractNo,
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c.customer_name,
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sl.project_name,
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sl.contract_amount contractAmount,
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pl.contract_amount purchaseAmount,
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sl.contract_amount-pl.contract_amount balance,
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(sl.contract_amount-pl.contract_amount)/sl.contract_amount balanceRatio
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from sales_ledger sl
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left join purchase_ledger pl on sl.id = pl.sales_ledger_id
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left join customer c on sl.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 sl.entry_date desc
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</select>
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</mapper>
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