feat: 综合业务模块功能补充与实体拓展

hsy

2026-08-28 a8e4132c3e2e9c3b3fcb0360901b35571b6464ea

 src/main/resources/mapper/basic/CustomerMapper.xml

¶Ô±ÈÐÂÎļþ
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<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.ruoyi.basic.mapper.CustomerMapper">

    <!-- é€šç”¨æŸ¥è¯¢æ˜ å°„结果 -->
    <resultMap id="BaseResultMap" type="com.ruoyi.basic.pojo.Customer">
        <id column="id" property="id" />
    </resultMap>
    <select id="listPage" resultType="com.ruoyi.basic.vo.CustomerVo">
        select
        c.*,
        u.user_name usage_user_name,
        (
        select group_concat(u2.user_name separator ', ')
        from customer_user cu
        left join sys_user u2 on cu.user_id = u2.user_id
        where cu.customer_id = c.id
        and cu.user_id != c.usage_user
        ) as together_user_names,
        (
        select group_concat(cu.user_id separator ',')
        from customer_user cu
        where cu.customer_id = c.id
        and cu.user_id != c.usage_user
        ) as user_ids_str,
        CASE
            WHEN EXISTS (SELECT 1 FROM sales_ledger sl WHERE sl.customer_id = c.id)
              OR EXISTS (SELECT 1 FROM sales_quotation sq WHERE sq.customer_id = c.id)
              OR EXISTS (SELECT 1 FROM return_management rm WHERE rm.customer_id = c.id)
            THEN 1
            ELSE 0
        END AS sales_reference_flag
        from customer c
        left join sys_user u on c.usage_user = u.user_id
        <where>
            <if test="c.customerName != null and c.customerName != ''">
                and customer_name like concat('%', #{c.customerName}, '%')
            </if>
            <if test="c.customerType != null and c.customerType != ''">
                and customer_type = #{c.customerType}
            </if>
            <!-- å…¬æµ·æŸ¥è¯¢ï¼štype = 1（公海客户）-->
            <if test="c.type != null and c.type == 1">
                and type = #{c.type}
            </if>
            <!-- ç§æµ·æŸ¥è¯¢ï¼štype = 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 -->
            <if test="c.type != null and c.type == 0">
                and (
                    (type = #{c.type} or (type = 1 and is_assigned = 1))
                    and (
                        c.usage_user = #{loginUserId}
                        or c.create_user = #{loginUserId}
                        or exists (
                            select 1 from customer_user cu
                            where cu.customer_id = c.id
                            and cu.user_id = #{loginUserId}
                        )
                    )
                )
            </if>
        </where>
        order by c.id desc
    </select>

    <select id="list" resultType="com.ruoyi.basic.vo.CustomerVo">
        select
        c.*,
        u.user_name usage_user_name,
        (
        select group_concat(u2.user_name separator ', ')
        from customer_user cu
        left join sys_user u2 on cu.user_id = u2.user_id
        where cu.customer_id = c.id
        and cu.user_id != c.usage_user
        ) as together_user_names,
        (
        select group_concat(cu.user_id separator ',')
        from customer_user cu
        where cu.customer_id = c.id
        and cu.user_id != c.usage_user
        ) as user_ids_str,
        CASE
            WHEN EXISTS (SELECT 1 FROM sales_ledger sl WHERE sl.customer_id = c.id)
              OR EXISTS (SELECT 1 FROM sales_quotation sq WHERE sq.customer_id = c.id)
              OR EXISTS (SELECT 1 FROM return_management rm WHERE rm.customer_id = c.id)
            THEN 1
            ELSE 0
        END AS sales_reference_flag
        from customer c
        left join sys_user u on c.usage_user = u.user_id
        <where>
            <if test="c.ids != null and c.ids.length > 0">
                and c.id in
                <foreach collection="c.ids" item="id" open="(" separator="," close=")">
                    #{id}
                </foreach>
            </if>
            <if test="c.customerName != null and c.customerName != ''">
                and customer_name like concat('%', #{c.customerName}, '%')
            </if>
            <if test="c.customerType != null and c.customerType != ''">
                and customer_type = #{c.customerType}
            </if>
            <!-- å…¬æµ·æŸ¥è¯¢ï¼štype = 1（公海客户）-->
            <if test="c.type != null and c.type == 1">
                and type = #{c.type}
            </if>
            <!-- ç§æµ·æŸ¥è¯¢ï¼štype = 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 -->
            <if test="c.type != null and c.type == 0">
                and (
                    (type = #{c.type} or (type = 1 and is_assigned = 1))
                    and (
                        c.usage_user = #{loginUserId}
                        or c.create_user = #{loginUserId}
                        or exists (
                            select 1 from customer_user cu
                            where cu.customer_id = c.id
                            and cu.user_id = #{loginUserId}
                        )
                    )
                )
            </if>
        </where>
        order by c.id desc
    </select>
    <select id="projectTransactions" resultType="com.ruoyi.sales.vo.ProjectTransactionsVo">
        select T1.project_id AS projectId,
               IFNULL(p.title, '未分类') AS projectName,
               p.no AS projectNo,
               p.status AS status,
               T1.contractAmounts AS contractAmounts,
               IFNULL(T2.receiptPaymentAmount, 0) AS receiptPaymentAmount,
               T1.contractAmounts - IFNULL(T2.receiptPaymentAmount, 0) - IFNULL(T4.returnAmount, 0) AS receiptableAmount,
               IFNULL(T4.returnAmount, 0) AS returnAmount,
               IFNULL(T5.invoiceAmount, 0) AS invoiceAmount,
               IFNULL(T6.contractCount, 0) AS contractCount,
               IFNULL(T6.customerCount, 0) AS customerCount,
               IFNULL(T6.overdueCount, 0) AS overdueCount
        from (select IFNULL(project_id, -1) as project_id, sum(contract_amount) as contractAmounts from sales_ledger group by IFNULL(project_id, -1)) T1
        left join project_management_info p on T1.project_id = p.id
        left join (
            select
                IFNULL(sl.project_id, -1) as project_id,
                sum(ascc.collection_amount) as receiptPaymentAmount
            from account_sales_collection ascc
            left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
            left join shipping_info s on sor.record_id = s.id
            LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
            WHERE sor.record_type='13' and sor.approval_status=1
            group by IFNULL(sl.project_id, -1)
        ) T2 on T1.project_id = T2.project_id
        left join (
            select
                IFNULL(sl.project_id, -1) as project_id,
                sum(rm.refund_amount) as returnAmount
            from return_management rm
            left join shipping_info si on rm.shipping_id = si.id
            left join sales_ledger sl on si.sales_ledger_id = sl.id
            where rm.status=1
            group by IFNULL(sl.project_id, -1)
        ) T4 on T4.project_id = T1.project_id
        left join (
            select 
                IFNULL(sl.project_id, -1) as project_id,
                sum(asi.tax_inclusive_price) as invoiceAmount
            from account_sales_invoice asi
            left join account_invoice_application aia on asi.account_invoice_application_id = aia.id
            left join stock_out_record sor on FIND_IN_SET(sor.id, aia.stock_out_record_ids) > 0
            left join shipping_info s on sor.record_id = s.id
            left join sales_ledger sl on s.sales_ledger_id = sl.id
            where asi.status=0
            group by IFNULL(sl.project_id, -1)
        ) T5 on T5.project_id = T1.project_id
        left join (
            select IFNULL(sl.project_id, -1) as project_id,
                   count(sl.id) as contractCount,
                   count(distinct sl.customer_id) as customerCount,
                   sum(case when DATEDIFF(NOW(), sl.execution_date) > 30 and IFNULL(T1_rcpt.receiptPaymentAmount, 0) &lt; sl.contract_amount then 1 else 0 end) as overdueCount
            from sales_ledger sl
            left join (
                select sl_in.id, sum(ascc.collection_amount) as receiptPaymentAmount
                from account_sales_collection ascc
                left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
                left join shipping_info s on sor.record_id = s.id
                LEFT JOIN sales_ledger sl_in ON s.sales_ledger_id = sl_in.id
                WHERE sor.record_type='13' and sor.approval_status=1
                group by sl_in.id
            ) T1_rcpt on T1_rcpt.id = sl.id
            group by IFNULL(sl.project_id, -1)
        ) T6 on T6.project_id = T1.project_id
        <where>
            <if test="projectName!=null and projectName!=''">
                AND IFNULL(p.title, '未分类') LIKE CONCAT('%', #{projectName}, '%')
            </if>
            <if test="customerName!=null and customerName!=''">
                AND EXISTS (
                    select 1 from sales_ledger sl2 
                    left join customer c on sl2.customer_id = c.id
                    where IFNULL(sl2.project_id, -1) = T1.project_id
                    and c.customer_name like concat('%', #{customerName}, '%')
                )
            </if>
            <if test="contractName!=null and contractName!=''">
                AND EXISTS (
                    select 1 from sales_ledger sl3
                    where IFNULL(sl3.project_id, -1) = T1.project_id
                    and sl3.sales_contract_no like concat('%', #{contractName}, '%')
                )
            </if>
        </where>
        order by CASE WHEN T1.project_id = -1 THEN 1 ELSE 0 END DESC, T1.project_id desc
    </select>
    <select id="customewTransactions" resultType="com.ruoyi.sales.vo.CustomerTransactionsVo">
        select T1.customer_id,
               T1.project_id AS projectId,
               c.customer_name,
               T1.contractAmounts AS contractAmounts,
               IFNULL(T2.receiptPaymentAmount, 0) AS receiptPaymentAmount,
               T1.contractAmounts - IFNULL(T2.receiptPaymentAmount, 0) - IFNULL(T4.returnAmount, 0) AS receiptableAmount,
               IFNULL(T4.returnAmount, 0) AS returnAmount,
               IFNULL(T5.invoiceAmount, 0) AS invoiceAmount,
               IFNULL(T6.contractCount, 0) AS contractCount,
               IFNULL(T6.overdueCount, 0) AS overdueCount
        from (
            select customer_id, IFNULL(project_id, -1) as project_id, sum(contract_amount) as contractAmounts 
            from sales_ledger 
            <where>
                <if test="projectId!=null">
                    and IFNULL(project_id, -1) = #{projectId}
                </if>
            </where>
            group by customer_id, IFNULL(project_id, -1)
        ) T1
        left join (
            select
                sl.customer_id, IFNULL(sl.project_id, -1) as project_id,
                sum(ascc.collection_amount) as receiptPaymentAmount
            from account_sales_collection ascc
            left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
            left join shipping_info s on sor.record_id = s.id
            LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
            WHERE sor.record_type='13' and sor.approval_status=1
            group by sl.customer_id, IFNULL(sl.project_id, -1)
        ) T2 on T1.customer_id = T2.customer_id and T1.project_id = T2.project_id
        left join (
            select
                sl.customer_id, IFNULL(sl.project_id, -1) as project_id,
                sum(rm.refund_amount) as returnAmount
            from return_management rm
            left join shipping_info si on rm.shipping_id = si.id
            left join sales_ledger sl on si.sales_ledger_id = sl.id
            where rm.status=1
            group by sl.customer_id, IFNULL(sl.project_id, -1)
        ) T4 on T4.customer_id = T1.customer_id and T4.project_id = T1.project_id
        left join (
            select 
                sl.customer_id, IFNULL(sl.project_id, -1) as project_id,
                sum(asi.tax_inclusive_price) as invoiceAmount
            from account_sales_invoice asi
            left join account_invoice_application aia on asi.account_invoice_application_id = aia.id
            left join stock_out_record sor on FIND_IN_SET(sor.id, aia.stock_out_record_ids) > 0
            left join shipping_info s on sor.record_id = s.id
            left join sales_ledger sl on s.sales_ledger_id = sl.id
            where asi.status=0
            group by sl.customer_id, IFNULL(sl.project_id, -1)
        ) T5 on T5.customer_id = T1.customer_id and T5.project_id = T1.project_id
        left join (
            select sl.customer_id, IFNULL(sl.project_id, -1) as project_id,
                   count(sl.id) as contractCount,
                   sum(case when DATEDIFF(NOW(), sl.execution_date) > 30 and IFNULL(T1_rcpt.receiptPaymentAmount, 0) &lt; sl.contract_amount then 1 else 0 end) as overdueCount
            from sales_ledger sl
            left join (
                select sl_in.id, sum(ascc.collection_amount) as receiptPaymentAmount
                from account_sales_collection ascc
                left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
                left join shipping_info s on sor.record_id = s.id
                LEFT JOIN sales_ledger sl_in ON s.sales_ledger_id = sl_in.id
                WHERE sor.record_type='13' and sor.approval_status=1
                group by sl_in.id
            ) T1_rcpt on T1_rcpt.id = sl.id
            group by sl.customer_id, IFNULL(sl.project_id, -1)
        ) T6 on T6.customer_id = T1.customer_id and T6.project_id = T1.project_id
        left join customer c on T1.customer_id = c.id
        <where>
            <if test="customerName!=null and customerName!=''">
                AND c.customer_name LIKE CONCAT('%', #{customerName}, '%')
            </if>
            <if test="contractName!=null and contractName!=''">
                AND EXISTS (
                    select 1 from sales_ledger sl3
                    where sl3.customer_id = T1.customer_id
                    and IFNULL(sl3.project_id, -1) = T1.project_id
                    and sl3.sales_contract_no like concat('%', #{contractName}, '%')
                )
            </if>
        </where>
        order by T1.customer_id desc
    </select>
    <select id="customewTransactionsDetails"
            resultType="com.ruoyi.sales.vo.CustomerTransactionsDetailsVo">
        select sl.id salesLedgerId,
               sl.sales_contract_no,
               sl.execution_date,
               sl.contract_amount AS contract_amount,
               IFNULL(T1.receiptPaymentAmount, 0) AS receiptPaymentAmount,
               sl.contract_amount - IFNULL(T1.receiptPaymentAmount, 0) - IFNULL(T3.returnAmount, 0) AS receiptableAmount,
               IFNULL(T3.returnAmount, 0) AS returnAmount,
               IFNULL(T5.invoiceAmount, 0) AS invoiceAmount,
               CASE 
                   WHEN DATEDIFF(NOW(), sl.execution_date) > 30 AND IFNULL(T1.receiptPaymentAmount, 0) &lt; sl.contract_amount THEN 1
                   ELSE 0 
               END AS isPaymentTimeout
        from sales_ledger sl
        left join (
            select
                sl.id,
                sum(ascc.collection_amount) as receiptPaymentAmount
            from account_sales_collection ascc
            left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
            left join shipping_info s on sor.record_id = s.id
            LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
            WHERE sor.record_type='13'
              and sor.approval_status=1
            group by sl.id
        )T1 on T1.id = sl.id
        left join (
            select sl.id,
                   sum(rm.refund_amount) as returnAmount
            from return_management rm
                     left join shipping_info si on rm.shipping_id = si.id
                     left join sales_ledger sl on si.sales_ledger_id = sl.id
            where rm.status=1
            group by sl.id
        )T3 on T3.id = sl.id
        left join (
            select 
                sl.id,
                sum(asi.tax_inclusive_price) as invoiceAmount
            from account_sales_invoice asi
            left join account_invoice_application aia on asi.account_invoice_application_id = aia.id
            left join stock_out_record sor on FIND_IN_SET(sor.id, aia.stock_out_record_ids) > 0
            left join shipping_info s on sor.record_id = s.id
            left join sales_ledger sl on s.sales_ledger_id = sl.id
            where asi.status=0
            group by sl.id
        ) T5 on T5.id = sl.id
        where sl.customer_id = #{customerId}
        <if test="projectId!=null">
            and IFNULL(sl.project_id, -1) = #{projectId}
        </if>
        <if test="contractName!=null and contractName!=''">
            and sl.sales_contract_no like concat('%', #{contractName}, '%')
        </if>
        order by sl.id desc
    </select>

    <select id="transactionsSummary" resultType="java.util.Map">
        select count(distinct IFNULL(sl.project_id, -1)) as totalProjects,
               count(distinct sl.customer_id) as totalCustomers,
               count(sl.id) as totalContracts,
               IFNULL(sum(sl.contract_amount), 0) as totalAmount,
               IFNULL(sum(case when DATEDIFF(NOW(), sl.execution_date) > 30 and IFNULL(rcpt.receiptPaymentAmount, 0) &lt; sl.contract_amount then 1 else 0 end), 0) as totalOverdueCount
        from sales_ledger sl
        left join (
            select sl_in.id, sum(ascc.collection_amount) as receiptPaymentAmount
            from account_sales_collection ascc
            left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
            left join shipping_info s on sor.record_id = s.id
            LEFT JOIN sales_ledger sl_in ON s.sales_ledger_id = sl_in.id
            WHERE sor.record_type='13' and sor.approval_status=1
            group by sl_in.id
        ) rcpt on rcpt.id = sl.id
    </select>
</mapper>