<?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.AccountExpenseMapper">
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<select id="accountExpenseListPage" resultType="com.ruoyi.account.pojo.AccountExpense">
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SELECT
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*
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FROM account_expense
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where
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1=1
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<if test="accountExpense.entryDateStart != null and accountExpense.entryDateStart != '' ">
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AND expense_date >= DATE_FORMAT(#{accountExpense.entryDateStart},'%Y-%m-%d')
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</if>
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<if test="accountExpense.entryDateEnd != null and accountExpense.entryDateEnd != '' ">
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AND expense_date <= DATE_FORMAT(#{accountExpense.entryDateEnd},'%Y-%m-%d')
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</if>
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<if test="accountExpense.expenseType != null and accountExpense.expenseType != '' ">
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AND expense_type = #{accountExpense.expenseType}
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</if>
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<if test="accountExpense.expenseCategory != null and accountExpense.expenseCategory != '' ">
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AND expense_category = #{accountExpense.expenseCategory}
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</if>
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<if test="accountExpense.expenseMethod != null and accountExpense.expenseMethod != '' ">
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AND expense_method = #{accountExpense.expenseMethod}
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</if>
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</select>
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<select id="accountExpenseExport" resultType="com.ruoyi.account.pojo.AccountExpense">
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SELECT
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*
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FROM account_expense
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where
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1=1
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<if test="accountExpense.entryDateStart != null and accountExpense.entryDateStart != '' ">
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AND expense_date >= DATE_FORMAT(#{accountExpense.entryDateStart},'%Y-%m-%d')
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</if>
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<if test="accountExpense.entryDateEnd != null and accountExpense.entryDateEnd != '' ">
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AND expense_date <= DATE_FORMAT(#{accountExpense.entryDateEnd},'%Y-%m-%d')
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</if>
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<if test="accountExpense.expenseType != null and accountExpense.expenseType != '' ">
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AND expense_type = #{accountExpense.expenseType}
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</if>
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<if test="accountExpense.expenseCategory != null and accountExpense.expenseCategory != '' ">
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AND expense_category = #{accountExpense.expenseCategory}
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</if>
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<if test="accountExpense.expenseMethod != null and accountExpense.expenseMethod != '' ">
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AND expense_method = #{accountExpense.expenseMethod}
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</if>
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</select>
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<select id="report" resultType="com.ruoyi.account.dto.AccountDto2">
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SELECT
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sdd.dict_label typeName,
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sum(expense_money) account
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FROM account_expense ae
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left join sys_dict_data sdd on ae.expense_type = sdd.dict_value and sdd.dict_type='expense_types'
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where
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1=1
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<if test="dateQueryDto.entryDateStart != null and dateQueryDto.entryDateStart != '' ">
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AND expense_date >= DATE_FORMAT(#{dateQueryDto.entryDateStart},'%Y-%m-%d')
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</if>
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<if test="dateQueryDto.entryDateEnd != null and dateQueryDto.entryDateEnd != '' ">
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AND expense_date <= DATE_FORMAT(#{dateQueryDto.entryDateEnd},'%Y-%m-%d')
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</if>
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group by ae.expense_type, sdd.dict_label
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</select>
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<select id="report1" resultType="java.math.BigDecimal">
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SELECT
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sum(expense_money) account
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FROM account_expense ai
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where
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expense_type=#{dictValue}
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<if test="dateQueryDto.entryDateStart != null and dateQueryDto.entryDateStart != '' ">
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AND expense_date >= DATE_FORMAT(#{dateQueryDto.entryDateStart},'%Y-%m-%d')
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</if>
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<if test="dateQueryDto.entryDateEnd != null and dateQueryDto.entryDateEnd != '' ">
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AND expense_date <= DATE_FORMAT(#{dateQueryDto.entryDateEnd},'%Y-%m-%d')
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</if>
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</select>
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<select id="reportByCategory" resultType="java.util.Map">
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SELECT COALESCE(sdd.dict_label, '未分类') AS categoryName,
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ae.expense_category AS categoryValue,
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SUM(ae.expense_money) AS amount
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FROM account_expense ae
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LEFT JOIN sys_dict_data sdd ON ae.expense_category = sdd.dict_value
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AND sdd.dict_type = 'finance_expense_category'
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WHERE 1=1
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<if test="dateQueryDto.entryDateStart != null and dateQueryDto.entryDateStart != ''">
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AND ae.expense_date >= DATE_FORMAT(#{dateQueryDto.entryDateStart},'%Y-%m-%d')
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</if>
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<if test="dateQueryDto.entryDateEnd != null and dateQueryDto.entryDateEnd != ''">
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AND ae.expense_date <= DATE_FORMAT(#{dateQueryDto.entryDateEnd},'%Y-%m-%d')
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</if>
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GROUP BY ae.expense_category, sdd.dict_label
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</select>
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<select id="trendByCategory" resultType="java.util.Map">
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SELECT DATE_FORMAT(ae.expense_date, '%Y-%m') AS month,
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ae.expense_category AS categoryValue,
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COALESCE(sdd.dict_label, '未分类') AS categoryName,
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SUM(ae.expense_money) AS amount
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FROM account_expense ae
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LEFT JOIN sys_dict_data sdd ON ae.expense_category = sdd.dict_value
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AND sdd.dict_type = 'finance_expense_category'
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WHERE 1=1
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<if test="dateQueryDto.entryDateStart != null and dateQueryDto.entryDateStart != ''">
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AND ae.expense_date >= DATE_FORMAT(#{dateQueryDto.entryDateStart},'%Y-%m-%d')
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</if>
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<if test="dateQueryDto.entryDateEnd != null and dateQueryDto.entryDateEnd != ''">
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AND ae.expense_date <= DATE_FORMAT(#{dateQueryDto.entryDateEnd},'%Y-%m-%d')
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</if>
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GROUP BY DATE_FORMAT(ae.expense_date, '%Y-%m'), ae.expense_category, sdd.dict_label
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ORDER BY month, ae.expense_category
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</select>
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</mapper>
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