<?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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A.*,
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FORMAT(A.sales_tax_amount - A.purchase_tax_amount, 2) AS balance_amount
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FROM (
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SELECT
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sl.customer_contract_no,
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sl.id,
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pl.id AS pl_id,
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sl.customer_name,
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sl.project_name,
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slp.tax_inclusive_total_price - slp.tax_exclusive_total_price AS contract_amount,
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SUM(slp1.tax_inclusive_total_price - slp1.tax_exclusive_total_price) AS purchase_amount,
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(slp.tax_exclusive_total_price) / COUNT(slp.id) AS sale_tax_exclusive_total_price,
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SUM(slp1.tax_exclusive_total_price) AS tax_exclusive_total_price,
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(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price) -
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SUM(slp1.tax_inclusive_total_price - slp1.tax_exclusive_total_price) AS balance,
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CONCAT(
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FORMAT(
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((slp.tax_inclusive_total_price - slp.tax_exclusive_total_price) -
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SUM(slp1.tax_inclusive_total_price - slp1.tax_exclusive_total_price)) /
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(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price) * 100,
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2),
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'%'
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) AS balance_ratio,
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(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price) AS sales_tax_amount,
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SUM(slp1.tax_inclusive_total_price - slp1.tax_exclusive_total_price) AS purchase_tax_amount
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FROM
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purchase_ledger pl
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LEFT JOIN
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sales_ledger sl ON pl.sales_ledger_id = sl.id
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LEFT JOIN
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sales_ledger_product slp ON slp.sales_ledger_id = sl.id AND slp.type = 1
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LEFT JOIN
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sales_ledger_product slp1 ON slp1.sales_ledger_id = pl.id AND slp1.type = 2
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GROUP BY
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sl.customer_contract_no, sl.customer_name, sl.project_name, sl.id, pl.id
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HAVING
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sl.customer_contract_no IS NOT NULL
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) A
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<where>
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<if test="c.customerName != null and c.customerName != ''">
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AND A.customer_name LIKE CONCAT('%', #{c.customerName}, '%')
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</if>
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</where>
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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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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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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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<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>
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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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