yys 销售指标，采购报表

maven

13 小时以前 30a4a720cfdd57248514f50d141dfd51519aa75d

 src/main/resources/mapper/sales/SalesLedgerProductMapper.xml

@@ -33,4 +33,97 @@


    </select>
    <select id="listPage" resultType="com.ruoyi.sales.dto.SalesLedgerProductDto">
        select slp.*,
        sl.project_name,
        sl.customer_name,
        sl.sales_contract_no,
        sl.customer_contract_no
        from sales_ledger_product slp
        left join sales_ledger sl on slp.sales_ledger_id = sl.id
        <where>
            slp.type = 1
            <if test="req.salesContractNo != null and req.salesContractNo != '' ">
                AND  sl.sales_contract_no like concat('%',#{req.salesContractNo},'%')
            </if>
            <if test="req.customerContractNo != null and req.customerContractNo != '' ">
                AND  sl.customer_contract_no like concat('%',#{req.customerContractNo},'%')
            </if>
            <if test="req.projectName != null and req.projectName != '' ">
                AND  sl.project_name like concat('%',#{req.projectName},'%')
            </if>
            <if test="req.customerName != null and req.customerName != '' ">
                AND  sl.customer_name like concat('%',#{req.customerName},'%')
            </if>
            <if test="req.productCategory != null and req.productCategory != '' ">
                AND  slp.product_category like concat('%',#{req.productCategory},'%')
            </if>
            <if test="req.status != null and req.status ">
                AND  slp.pending_invoice_total &gt; 0
            </if>
        </where>
        order by slp.register_date desc
    </select>
    <select id="listPagePurchaseLedger" resultType="com.ruoyi.sales.dto.SalesLedgerProductDto">
        select slp.*,
        sl.project_name,
        sl.supplier_name,
        sl.supplier_id,
        sl.sales_contract_no,
        sl.purchase_contract_number
        from sales_ledger_product slp
        left join purchase_ledger sl on slp.sales_ledger_id = sl.id
        <where>
            slp.type = 2
            <if test="req.purchaseContractNumber != null and req.purchaseContractNumber != '' ">
                AND  sl.purchase_contract_number like concat('%',#{req.purchaseContractNumber},'%')
            </if>
            <if test="req.customerContractNo != null and req.customerContractNo != '' ">
                AND  sl.customer_contract_no like concat('%',#{req.customerContractNo},'%')
            </if>
            <if test="req.projectName != null and req.projectName != '' ">
                AND  sl.project_name like concat('%',#{req.projectName},'%')
            </if>
            <if test="req.customerName != null and req.customerName != '' ">
                AND  sl.customer_name like concat('%',#{req.customerName},'%')
            </if>
            <if test="req.productCategory != null and req.productCategory != '' ">
                AND  slp.product_category like concat('%',#{req.productCategory},'%')
            </if>
            <if test="req.status != null and req.status ">
                AND  slp.pending_invoice_total &gt; 0
            </if>
        </where>
        order by slp.register_date desc
    </select>
    <select id="procurementBusinessSummaryListPage"
            resultType="com.ruoyi.purchase.dto.ProcurementBusinessSummaryDto">
        SELECT
        slp.product_category AS productCategory,
        slp.specification_model AS specificationModel,
        sl.supplier_name AS supplierName,
        SUM(slp.quantity) AS purchaseNum,
        SUM(slp.tax_inclusive_total_price) AS purchaseAmount,
        COUNT(DISTINCT slp.sales_ledger_id) AS purchaseTimes,
        <!-- 平均单价 = 总采购金额/总采购数量，保留2位小数，避免除0 -->
        ROUND(IF(SUM(slp.quantity) = 0, 0, SUM(slp.tax_inclusive_total_price) / SUM(slp.quantity)), 2) AS averagePrice,
        <!-- 该产品大类下最后一个录入日期（取台账主表的entry_date） -->
        MAX(sl.entry_date) AS entryDate
        FROM sales_ledger_product slp
        <!-- 关联台账主表：获取录入日期entry_date -->
        LEFT JOIN purchase_ledger sl ON slp.sales_ledger_id = sl.id
        WHERE slp.type = 2 <!-- 固定筛选：采购台账（type=2） -->
        <!-- 采购日期筛选：可选条件 -->
        <if test="req.entryDateStart != null and req.entryDateEnd != null">
            AND sl.entry_date BETWEEN #{req.entryDateStart} AND #{req.entryDateEnd} <!-- 时间范围：非空有效 -->
        </if>
        <!-- 产品大类筛选：可选条件 -->
        <if test="req.productCategory != null and req.productCategory != ''">
            AND slp.product_category = #{req.productCategory}
        </if>
        <!-- 按产品大类分组聚合 -->
        GROUP BY slp.product_category
        <!-- 按产品大类排序 -->
        ORDER BY slp.product_category
    </select>
</mapper>