<?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.purchase.mapper.InvoicePurchaseMapper">
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<select id="selectPurchaseReport" resultType="com.ruoyi.purchase.dto.InvoicePurchaseReportDto">
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SELECT
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sl.sales_contract_no AS customerContractNo,
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sl.customer_name,
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sl.contract_amount AS contract_amount,
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SUM( pl.contract_amount ) AS purchase_amount,
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(
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sl.contract_amount - SUM( pl.contract_amount )) AS balance,
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CONCAT( ROUND( ( sl.contract_amount - SUM( pl.contract_amount )) / sl.contract_amount * 100, 1 ), '%' ) AS balance_ratio
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FROM
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sales_ledger sl
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INNER JOIN purchase_ledger pl ON sl.sales_contract_no = pl.sales_contract_no
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<where>
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<if test="c.customerName != null and c.customerName != ''">
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AND sl.customer_name LIKE CONCAT('%', #{c.customerName}, '%')
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</if>
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</where>
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GROUP BY
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sl.sales_contract_no,
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sl.customer_name,
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sl.contract_amount
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ORDER BY
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sl.sales_contract_no
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</select>
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<select id="listVat" resultType="com.ruoyi.purchase.dto.VatDto">
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<!-- select *-->
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<!-- from (SELECT-->
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<!-- COALESCE(a1.month, a2.month) AS month,-->
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<!-- IFNULL(a1.tax_amount, 0) AS j_tax_amount,-->
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<!-- IFNULL(a2.x_tax_amount, 0) AS x_tax_amount-->
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<!-- FROM (-->
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<!-- -- 第一个查询：来自 invoice_ledger 的税额-->
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<!-- SELECT-->
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<!-- DATE_FORMAT(il.invoice_date, '%Y-%m') AS month,-->
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<!-- ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount-->
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<!-- FROM invoice_ledger il-->
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<!-- LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id-->
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<!-- WHERE il.invoice_no IS NOT NULL-->
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<!-- AND invoice_type = '增专票'-->
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<!-- AND DATE_FORMAT(il.invoice_date, '%Y-%m') IS NOT NULL -- 新增：过滤month为NULL的情-->
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<!-- GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m')-->
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<!-- ) a1-->
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<!-- LEFT JOIN (-->
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<!-- -- 第二个查询：来自 ticket_registration 的税额-->
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<!-- SELECT-->
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<!-- DATE_FORMAT(a.issue_date, '%Y-%m') AS month,-->
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<!-- SUM(a.invoice_amount) AS x_tax_amount-->
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<!-- FROM (-->
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<!-- SELECT DISTINCT pr.id,-->
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<!-- tr.issue_date,-->
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<!-- ROUND(pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS un_tickets_price,-->
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<!-- ROUND(pr.tickets_amount - pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS invoice_amount-->
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<!-- FROM product_record pr-->
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<!-- LEFT JOIN purchase_ledger pl ON pl.id = pr.purchase_ledger_id-->
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<!-- LEFT JOIN sales_ledger sl ON sl.id = pl.sales_ledger_id-->
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<!-- LEFT JOIN ticket_registration tr ON tr.purchase_ledger_id = pl.id-->
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<!-- LEFT JOIN product_model pm ON pm.id = pr.product_model_id-->
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<!-- WHERE type = 2-->
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<!-- AND tr.invoice_number IS NOT NULL-->
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<!-- ) a-->
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<!-- GROUP BY DATE_FORMAT(a.issue_date, '%Y-%m')-->
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<!-- ) a2 ON a1.month = a2.month-->
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<!-- UNION ALL-->
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<!-- SELECT-->
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<!-- COALESCE(a1.month, a2.month) AS month,-->
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<!-- IFNULL(a1.tax_amount, 0) AS tax_amount,-->
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<!-- IFNULL(a2.x_tax_amount, 0) AS x_tax_amount-->
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<!-- FROM (-->
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<!-- -- 第二个查询：来自 ticket_registration 的税额（反过来补全没有匹配到的）-->
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<!-- SELECT-->
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<!-- DATE_FORMAT(a.issue_date, '%Y-%m') AS month,-->
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<!-- SUM(a.invoice_amount) AS x_tax_amount-->
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<!-- FROM (-->
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<!-- SELECT DISTINCT pr.id,-->
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<!-- tr.issue_date,-->
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<!-- ROUND(pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS un_tickets_price,-->
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<!-- ROUND(pr.tickets_amount - pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS invoice_amount-->
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<!-- FROM product_record pr-->
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<!-- LEFT JOIN purchase_ledger pl ON pl.id = pr.purchase_ledger_id-->
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<!-- LEFT JOIN sales_ledger sl ON sl.id = pl.sales_ledger_id-->
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<!-- LEFT JOIN ticket_registration tr ON tr.purchase_ledger_id = pl.id-->
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<!-- LEFT JOIN product_model pm ON pm.id = pr.product_model_id-->
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<!-- WHERE type = 2-->
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<!-- AND tr.invoice_number IS NOT NULL-->
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<!-- ) a-->
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<!-- GROUP BY DATE_FORMAT(a.issue_date, '%Y-%m')-->
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<!-- ) a2-->
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<!-- LEFT JOIN (-->
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<!-- -- 第一个查询：来自 invoice_ledger 的税额-->
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<!-- SELECT-->
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<!-- DATE_FORMAT(il.invoice_date, '%Y-%m') AS month,-->
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<!-- ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount-->
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<!-- FROM invoice_ledger il-->
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<!-- LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id-->
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<!-- WHERE il.invoice_no IS NOT NULL-->
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<!-- AND invoice_type = '增专票'-->
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<!-- AND DATE_FORMAT(il.invoice_date, '%Y-%m') IS NOT NULL -- 新增：过滤month为NULL的情-->
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<!-- GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m')-->
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<!-- ) a1 ON a1.month = a2.month-->
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<!-- WHERE a1.month IS NULL-->
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<!-- ORDER BY month-->
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<!-- )as a-->
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<!-- <where>-->
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<!-- a.month is not null-->
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<!-- <if test="month != null">-->
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<!-- and a.month = #{month}-->
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<!-- </if>-->
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<!-- </where>-->
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select * from (
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SELECT
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month,
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SUM(sales_tax_amount) AS j_tax_amount,
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SUM(purchase_tax_amount) AS x_tax_amount
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FROM (
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SELECT
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DATE_FORMAT(entry_date, '%Y-%m') AS month,
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ROUND(SUM(contract_amount * 0.13), 2) AS sales_tax_amount,
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0 AS purchase_tax_amount
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FROM sales_ledger
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WHERE entry_date IS NOT NULL
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GROUP BY DATE_FORMAT(entry_date, '%Y-%m')
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UNION ALL
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SELECT
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DATE_FORMAT(entry_date, '%Y-%m') AS month,
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0 AS sales_tax_amount,
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ROUND(SUM(contract_amount * 0.26), 2) AS purchase_tax_amount
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FROM purchase_ledger
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WHERE entry_date IS NOT NULL
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GROUP BY DATE_FORMAT(entry_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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) a
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<where>
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a.month is not null
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<if test="month != null and month != ''">
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and a.month = #{month}
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</if>
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</where>
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</select>
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<select id="listVat1" resultType="com.ruoyi.purchase.dto.VatDto">
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# SELECT
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# DATE_FORMAT(il.invoice_date, '%Y-%m') AS month,
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# ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount
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# FROM invoice_ledger il
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# LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id
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# WHERE il.invoice_no IS NOT NULL
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# AND invoice_type = '增专票'
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# GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m')
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# ORDER BY month;
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# select DATE_FORMAT(a.issue_date, '%Y-%m'), sum(a.invoice_amount) as xTaxAmount
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# from (SELECT distinct pr.id,
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# tr.issue_date,
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# ROUND(pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS un_tickets_price,
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# ROUND(pr.tickets_amount - pr.tickets_amount / (1 + pr.tax_rate / 100),
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# 2) AS invoice_amount
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# FROM product_record pr
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# LEFT JOIN purchase_ledger pl ON pl.id = pr.purchase_ledger_id
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# LEFT JOIN sales_ledger sl ON sl.id = pl.sales_ledger_id
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# LEFT JOIN ticket_registration tr ON tr.purchase_ledger_id = pl.id
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# LEFT JOIN product_model pm ON pm.id = pr.product_model_id
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# WHERE type = 2
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# and tr.invoice_number is not null) a
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# GROUP BY DATE_FORMAT(a.issue_date, '%Y-%m')
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</select>
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</mapper>
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