<?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.basic.mapper.CustomerMapper">
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<!-- 通用查询映射结果 -->
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<resultMap id="BaseResultMap" type="com.ruoyi.basic.pojo.Customer">
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<id column="id" property="id" />
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</resultMap>
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<select id="listPage" resultType="com.ruoyi.basic.vo.CustomerVo">
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select
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c.*,
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u.nick_name usage_user_name,
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(
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select group_concat(u2.user_name separator ', ')
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from customer_user cu
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left join sys_user u2 on cu.user_id = u2.user_id
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where cu.customer_id = c.id
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and cu.user_id != c.usage_user
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) as together_user_names,
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(
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select group_concat(cu.user_id separator ',')
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from customer_user cu
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where cu.customer_id = c.id
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and cu.user_id != c.usage_user
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) as user_ids_str
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from customer c
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left join sys_user u on c.usage_user = u.user_id
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<where>
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<if test="c.customerName != null and c.customerName != ''">
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and customer_name like concat('%', #{c.customerName}, '%')
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</if>
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<if test="c.customerType != null and c.customerType != ''">
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and customer_type = #{c.customerType}
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</if>
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<!-- 公海查询：type = 1（公海客户）-->
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<if test="c.type != null and c.type == 1">
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and type = #{c.type}
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</if>
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<!-- 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 -->
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<if test="c.type != null and c.type == 0">
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and (
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(type = #{c.type} or (type = 1 and is_assigned = 1))
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and (
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c.usage_user = #{loginUserId}
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or c.create_user = #{loginUserId}
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or exists (
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select 1 from customer_user cu
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where cu.customer_id = c.id
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and cu.user_id = #{loginUserId}
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)
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)
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)
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</if>
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</where>
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order by c.id desc
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</select>
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<select id="list" resultType="com.ruoyi.basic.vo.CustomerVo">
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select
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c.*,
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u.user_name usage_user_name,
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(
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select group_concat(u2.user_name separator ', ')
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from customer_user cu
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left join sys_user u2 on cu.user_id = u2.user_id
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where cu.customer_id = c.id
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and cu.user_id != c.usage_user
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) as together_user_names,
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(
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select group_concat(cu.user_id separator ',')
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from customer_user cu
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where cu.customer_id = c.id
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and cu.user_id != c.usage_user
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) as user_ids_str
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from customer c
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left join sys_user u on c.usage_user = u.user_id
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<where>
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<if test="c.ids != null and c.ids.length > 0">
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and c.id in
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<foreach collection="c.ids" item="id" open="(" separator="," close=")">
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#{id}
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</foreach>
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</if>
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<if test="c.customerName != null and c.customerName != ''">
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and customer_name like concat('%', #{c.customerName}, '%')
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</if>
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<if test="c.customerType != null and c.customerType != ''">
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and customer_type = #{c.customerType}
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</if>
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<!-- 公海查询：type = 1（公海客户）-->
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<if test="c.type != null and c.type == 1">
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and type = #{c.type}
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</if>
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<!-- 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 -->
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<if test="c.type != null and c.type == 0">
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and (
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(type = #{c.type} or (type = 1 and is_assigned = 1))
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and (
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c.usage_user = #{loginUserId}
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or c.create_user = #{loginUserId}
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or exists (
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select 1 from customer_user cu
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where cu.customer_id = c.id
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and cu.user_id = #{loginUserId}
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)
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)
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)
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</if>
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</where>
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order by c.id desc
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</select>
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<!--
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客户往来（回款台账主表）：
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应收金额 = 各销售台账的应收金额之和，
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单条台账应收金额 = 该台账已出库金额 − 已退货款 − 已回款金额（不小于 0）。
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即「回款金额」是累计回款，「应收金额」是还没收回来的部分。
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注意 出库金额 = sum(出库数量 * 6位小数的含税单价)，会带有「分」以下的零头，
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而回款是按分录入的整数金额，两者相减会出现 0.0045、0.004 这类无意义的尾差，
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因此单条台账的应收金额按分计算，分以下的尾差不计入。
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注意 必须先按台账算好应收、再按客户汇总（与 customewTransactionsDetails 口径一致）。
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若先按客户汇总再取整，各家台账的尾差会累加，出现「主表 0.01、明细全是 0」的对不上问题。
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注意 ★ 出库金额按「销售明细的含税总额」折算，不能直接用「出库数量 × 含税单价」：
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出库金额 = Σ ROUND( 该明细含税总额 × LEAST(1, 该明细已出库量 / 该明细销售数量), 2 )
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原因：销售数量可能带 3 位小数（如 47.328），而出库数量按手册 §5.6 只保留 2 位（47.33）。
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直接相乘得 47.33 × 172 = 8140.76，而开票金额是 47.328 × 172 = 8140.42，
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凭空多出 0.34 的应收 —— 实测黑龙江北盛壶关分公司 13370.02 已全额回款，
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页面上却仍显示欠 0.34。
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· LEAST(1, ...) 用来封顶：出库量 ≥ 销售数量时最多算整条明细的开票金额，超发不增加应收；
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出库量 < 销售数量（部分发货）时按比例计。
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· 每条明细单独 ROUND 到分，避免 0.095 这类分以下零头累积成应收。
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注意 出库金额按台账 (sales_ledger.id) 聚合，同一发货单多批号出库时不会重复计数。
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-->
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<select id="customewTransactions" resultType="com.ruoyi.sales.vo.CustomerTransactionsVo">
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select T1.customer_id,
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c.customer_name,
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T1.contractAmounts,
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IFNULL(T2.receiptPaymentAmount, 0) AS receiptPaymentAmount,
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IFNULL(T5.receiptableAmount, 0) AS receiptableAmount
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from (select customer_id, sum(contract_amount) as contractAmounts from sales_ledger group by customer_id) T1
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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
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left join (
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select
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sl.customer_id,
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sum(GREATEST(
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TRUNCATE(IFNULL(T3.outboundAmount, 0) - IFNULL(T4.returnAmount, 0)
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- IFNULL(T6.receiptPaymentAmount, 0), 2),
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0)) AS receiptableAmount
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from sales_ledger sl
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left join (
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select
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sl.id,
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sum(t.collection_amount) as receiptPaymentAmount
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from (
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select
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ascc.collection_amount,
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s.sales_ledger_id
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from account_sales_collection ascc
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left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
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left join shipping_info s on sor.record_id = s.id
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where sor.record_type='13'
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and sor.approval_status=1
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group by ascc.id, s.sales_ledger_id
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) t
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left join sales_ledger sl on t.sales_ledger_id = sl.id
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group by sl.id
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) T6 on T6.id = sl.id
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left join (
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SELECT
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sl.id,
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sum(ROUND(slp.tax_inclusive_total_price
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* LEAST(1, ship.out_qty / NULLIF(slp.quantity, 0)), 2)) as outboundAmount
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FROM (
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SELECT sor.record_id AS shipping_id, SUM(sor.stock_out_num) AS out_qty
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FROM stock_out_record sor
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WHERE sor.record_type='13' AND sor.approval_status=1
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GROUP BY sor.record_id
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) ship
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JOIN shipping_info s ON s.id = ship.shipping_id
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LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
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LEFT JOIN sales_ledger_product slp ON s.sales_ledger_product_id = slp.id
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WHERE slp.type = 1
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group by sl.id
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) T3 on T3.id = sl.id
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left join (
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select
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sl.id,
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sum(rm.refund_amount) as returnAmount
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from return_management rm
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left join shipping_info si on rm.shipping_id = si.id
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left join sales_ledger sl on si.sales_ledger_id = sl.id
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where rm.status=1
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group by sl.id
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) T4 on T4.id = sl.id
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group by sl.customer_id
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) T5 on T5.customer_id = T1.customer_id
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left join customer c on T1.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 T1.customer_id desc
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</select>
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<!--
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客户往来明细（按销售台账）：应收金额 = 该台账已出库 − 已退货 − 已回款。
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单条回款只统计一次：同一回款可能同时命中该台账的多条出库记录，
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先用 GROUP BY ascc.id, sl.id 去重，再按台账求和。
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金额同样按分（2 位小数）计算，分以下的尾差不计入。
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-->
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<select id="customewTransactionsDetails"
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resultType="com.ruoyi.sales.vo.CustomerTransactionsDetailsVo">
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select sl.id salesLedgerId,
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sl.sales_contract_no,
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sl.execution_date,
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sl.contract_amount,
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IFNULL(T1.receiptPaymentAmount, 0) AS receiptPaymentAmount,
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GREATEST(
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TRUNCATE(IFNULL(T2.outboundAmount, 0) - IFNULL(T3.returnAmount, 0)
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- IFNULL(T1.receiptPaymentAmount, 0), 2),
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0) AS receiptableAmount
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from sales_ledger sl
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left join (
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select
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sl.id,
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sum(t.collection_amount) as receiptPaymentAmount
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from (
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select
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ascc.collection_amount,
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s.sales_ledger_id
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from account_sales_collection ascc
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left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
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left join shipping_info s on sor.record_id = s.id
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where sor.record_type='13'
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and sor.approval_status=1
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group by ascc.id, s.sales_ledger_id
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) t
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left join sales_ledger sl on t.sales_ledger_id = sl.id
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group by sl.id
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)T1 on T1.id = sl.id
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left join (
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SELECT
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sl.id,
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sum(ROUND(slp.tax_inclusive_total_price
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* LEAST(1, ship.out_qty / NULLIF(slp.quantity, 0)), 2)) as outboundAmount
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FROM (
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SELECT sor.record_id AS shipping_id, SUM(sor.stock_out_num) AS out_qty
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FROM stock_out_record sor
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WHERE sor.record_type='13' AND sor.approval_status=1
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GROUP BY sor.record_id
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) ship
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JOIN shipping_info s ON s.id = ship.shipping_id
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LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
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LEFT JOIN sales_ledger_product slp ON s.sales_ledger_product_id = slp.id
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WHERE slp.type = 1
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group by sl.id
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)T2 on T2.id = sl.id
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left join (
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select sl.id,
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sum(rm.refund_amount) as returnAmount
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from return_management rm
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left join shipping_info si on rm.shipping_id = si.id
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left join sales_ledger sl on si.sales_ledger_id = sl.id
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where rm.status=1
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group by sl.id
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)T3 on T3.id = sl.id
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where sl.customer_id = #{customerId}
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order by sl.id desc
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</select>
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</mapper>
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