<?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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<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.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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</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.master_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.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.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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T3.purchase_contract_number,
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T3.master_contract_no AS purchaseMasterContractNo,
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IFNULL(rs.total_return_num, 0) AS returnedQuantity,
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CASE
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WHEN IFNULL(rs.total_return_num, 0) = 0 THEN '无退货'
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WHEN IFNULL(rs.total_return_num, 0) >= IFNULL(shipping_qty.total_qty, 0) THEN '全部退货'
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ELSE '部分退货'
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END AS returnStatus
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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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LEFT JOIN (
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SELECT sales_ledger_id,
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CASE
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WHEN SUM(CASE WHEN status != '已发货' THEN 1 ELSE 0 END) = 0 THEN TRUE
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ELSE FALSE
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END AS is_all_shipped
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FROM shipping_info
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GROUP BY sales_ledger_id
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) shipping_status_counts ON T1.id = shipping_status_counts.sales_ledger_id
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LEFT JOIN purchase_ledger T3 ON T1.purchase_ledger_id = T3.id
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LEFT JOIN (
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SELECT si.sales_ledger_id, SUM(sor.stock_out_num) AS total_qty
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FROM shipping_info si
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LEFT JOIN stock_out_record sor ON sor.record_id = si.id AND sor.record_type = '13' AND sor.approval_status = 1
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GROUP BY si.sales_ledger_id
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) shipping_qty ON shipping_qty.sales_ledger_id = T1.id
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LEFT JOIN (
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SELECT si.sales_ledger_id, SUM(rsp.num) AS total_return_num
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FROM return_sale_product rsp
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LEFT JOIN return_management rm ON rm.id = rsp.return_management_id
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LEFT JOIN shipping_info si ON si.id = rm.shipping_id
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WHERE rm.status = 1
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GROUP BY si.sales_ledger_id
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) rs ON rs.sales_ledger_id = T1.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.masterContractNo != null and salesLedgerDto.masterContractNo != '' ">
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AND T1.master_contract_no LIKE CONCAT('%',#{salesLedgerDto.masterContractNo},'%')
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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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</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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<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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left join sales_ledger_product slp on sl.id = slp.sales_ledger_id
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left join shipping_info si on slp.id = si.sales_ledger_product_id
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where si.status = '已发货'
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<if test="ew.customerName != null and ew.customerName != '' ">
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and sl.customer_name like concat('%',#{ew.customerName},'%')
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</if>
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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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