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

@@ -123,29 +123,175 @@
        </where>
        order by c.id desc
    </select>
    <select id="customewTransactions" resultType="com.ruoyi.sales.vo.CustomerTransactionsVo">
        select T1.customer_id,
               c.customer_name,
    <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
        from (select customer_id, sum(contract_amount) as contractAmounts from sales_ledger group by customer_id) T1
        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
               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
                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 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 sl.customer_id
        ) T4 on T4.customer_id=T1.customer_id
            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
@@ -157,8 +303,13 @@
               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
               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
@@ -170,7 +321,7 @@
            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
            group by sl.id
        )T1 on T1.id = sl.id
        left join (
            select sl.id,
@@ -181,7 +332,43 @@
            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>