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huminmin
8 天以前 df1f128feb96f999f6b2fcbcae8eae72f584dbe5 
 src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml


@@ -6,39 +6,174 @@






    <select id="selectPurchaseReport" resultType="com.ruoyi.purchase.dto.InvoicePurchaseReportDto">


        select sl.customer_contract_no,


               sl.customer_name,


               sl.project_name,


               sl.contract_amount,


               pl.contract_amount as purchase_amount,


               sum(slp.tax_exclusive_total_price) as sale_tax_exclusive_total_price,


               sum(pr.tax_exclusive_total_price) as tax_exclusive_total_price,


               (sl.contract_amount-pl.contract_amount) as balance,


        CONCAT(FORMAT((sl.contract_amount - pl.contract_amount) / sl.contract_amount * 100, 2), '%') AS balance_ratio,


               sl.contract_amount-sum(slp.tax_exclusive_total_price)-(pl.contract_amount-sum(pr.tax_exclusive_total_price)) as balance_amount


        from purchase_ledger pl


                 left join sales_ledger sl on pl.sales_ledger_id = sl.id


                 left join product_record pr on pr.purchase_ledger_id = pl.id


                 left join sales_ledger_product slp on slp.sales_ledger_id = sl.id




        group by sl.customer_contract_no, sl.customer_name, sl.project_name, sl.contract_amount, pl.contract_amount


        having sl.customer_contract_no is not null


        SELECT


        sl.sales_contract_no AS customerContractNo,


        sl.customer_name,


        sl.contract_amount AS contract_amount,


        SUM( pl.contract_amount ) AS purchase_amount,


        (


        sl.contract_amount - SUM( pl.contract_amount )) AS balance,


        CONCAT( ROUND( ( sl.contract_amount - SUM( pl.contract_amount )) / sl.contract_amount * 100, 1 ), '%' ) AS balance_ratio


        FROM


        sales_ledger sl


        INNER JOIN purchase_ledger pl ON sl.sales_contract_no = pl.sales_contract_no


        <where>


            <if test="c.customerName != null and c.customerName != ''">


                and sl.customer_name like concat('%',#{c.customerName},'%')


                AND sl.customer_name LIKE CONCAT('%', #{c.customerName}, '%')


            </if>


        </where>


        GROUP BY


        sl.sales_contract_no,


        sl.customer_name,


        sl.contract_amount


        ORDER BY


        sl.sales_contract_no


    </select>


    <select id="listVat" resultType="com.ruoyi.purchase.dto.VatDto">


            SELECT


                DATE_FORMAT(il.invoice_date, '%Y-%m') AS month,


                ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount


            FROM invoice_ledger il


                     LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id


            WHERE il.invoice_no IS NOT NULL


              AND invoice_type = '增专票'


            GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m')


            ORDER BY month;


        <!--        select *-->


        <!--        from (SELECT-->


        <!--                  COALESCE(a1.month, a2.month) AS month,-->


        <!--                  IFNULL(a1.tax_amount, 0) AS j_tax_amount,-->


        <!--                  IFNULL(a2.x_tax_amount, 0) AS x_tax_amount-->


        <!--              FROM (-->


        <!--                       &#45;&#45; 第一个查询：来自 invoice_ledger 的税额-->


        <!--                       SELECT-->


        <!--                           DATE_FORMAT(il.invoice_date, '%Y-%m') AS month,-->


        <!--                           ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount-->


        <!--                       FROM invoice_ledger il-->


        <!--                                LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id-->


        <!--                       WHERE il.invoice_no IS NOT NULL-->


        <!--                         AND invoice_type = '增专票'-->


        <!--                         AND DATE_FORMAT(il.invoice_date, '%Y-%m') IS NOT NULL  &#45;&#45; 新增：过滤month为NULL的情-->


        <!--                       GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m')-->


        <!--                   ) a1-->


        <!--                       LEFT JOIN (-->


        <!--                  &#45;&#45; 第二个查询：来自 ticket_registration 的税额-->


        <!--                  SELECT-->


        <!--                      DATE_FORMAT(a.issue_date, '%Y-%m') AS month,-->


        <!--                      SUM(a.invoice_amount) AS x_tax_amount-->


        <!--                  FROM (-->


        <!--                           SELECT DISTINCT pr.id,-->


        <!--                                           tr.issue_date,-->


        <!--                                           ROUND(pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS un_tickets_price,-->


        <!--                                           ROUND(pr.tickets_amount - pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS invoice_amount-->


        <!--                           FROM product_record pr-->


        <!--                                    LEFT JOIN purchase_ledger pl ON pl.id = pr.purchase_ledger_id-->


        <!--                                    LEFT JOIN sales_ledger sl ON sl.id = pl.sales_ledger_id-->


        <!--                                    LEFT JOIN ticket_registration tr ON tr.purchase_ledger_id = pl.id-->


        <!--                                    LEFT JOIN product_model pm ON pm.id = pr.product_model_id-->


        <!--                           WHERE type = 2-->


        <!--                             AND tr.invoice_number IS NOT NULL-->


        <!--                       ) a-->


        <!--                  GROUP BY DATE_FORMAT(a.issue_date, '%Y-%m')-->


        <!--              ) a2 ON a1.month = a2.month-->




        <!--              UNION ALL-->




        <!--              SELECT-->


        <!--                  COALESCE(a1.month, a2.month) AS month,-->


        <!--                  IFNULL(a1.tax_amount, 0) AS tax_amount,-->


        <!--                  IFNULL(a2.x_tax_amount, 0) AS x_tax_amount-->


        <!--              FROM (-->


        <!--                       &#45;&#45; 第二个查询：来自 ticket_registration 的税额（反过来补全没有匹配到的）-->


        <!--                       SELECT-->


        <!--                           DATE_FORMAT(a.issue_date, '%Y-%m') AS month,-->


        <!--                           SUM(a.invoice_amount) AS x_tax_amount-->


        <!--                       FROM (-->


        <!--                                SELECT DISTINCT pr.id,-->


        <!--                                                tr.issue_date,-->


        <!--                                                ROUND(pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS un_tickets_price,-->


        <!--                                                ROUND(pr.tickets_amount - pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS invoice_amount-->


        <!--                                FROM product_record pr-->


        <!--                                         LEFT JOIN purchase_ledger pl ON pl.id = pr.purchase_ledger_id-->


        <!--                                         LEFT JOIN sales_ledger sl ON sl.id = pl.sales_ledger_id-->


        <!--                                         LEFT JOIN ticket_registration tr ON tr.purchase_ledger_id = pl.id-->


        <!--                                         LEFT JOIN product_model pm ON pm.id = pr.product_model_id-->


        <!--                                WHERE type = 2-->


        <!--                                  AND tr.invoice_number IS NOT NULL-->


        <!--                            ) a-->


        <!--                       GROUP BY DATE_FORMAT(a.issue_date, '%Y-%m')-->


        <!--                   ) a2-->


        <!--                       LEFT JOIN (-->


        <!--                  &#45;&#45; 第一个查询：来自 invoice_ledger 的税额-->


        <!--                  SELECT-->


        <!--                      DATE_FORMAT(il.invoice_date, '%Y-%m') AS month,-->


        <!--                      ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount-->


        <!--                  FROM invoice_ledger il-->


        <!--                           LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id-->


        <!--                  WHERE il.invoice_no IS NOT NULL-->


        <!--                    AND invoice_type = '增专票'-->


        <!--                    AND DATE_FORMAT(il.invoice_date, '%Y-%m') IS NOT NULL  &#45;&#45; 新增：过滤month为NULL的情-->


        <!--                  GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m')-->


        <!--              ) a1 ON a1.month = a2.month-->


        <!--              WHERE a1.month IS NULL-->


        <!--              ORDER BY month-->


        <!--             )as a-->


        <!--        <where>-->


        <!--            a.month is not null-->


        <!--            <if test="month != null">-->


        <!--                and a.month = #{month}-->


        <!--            </if>-->


        <!--        </where>-->


        select * from (


        SELECT


        month,


        SUM(sales_tax_amount) AS j_tax_amount,


        SUM(purchase_tax_amount) AS x_tax_amount


        FROM (


        SELECT


        DATE_FORMAT(entry_date, '%Y-%m') AS month,


        ROUND(SUM(contract_amount * 0.13), 2) AS sales_tax_amount,


        0 AS purchase_tax_amount


        FROM sales_ledger


        WHERE entry_date IS NOT NULL


        GROUP BY DATE_FORMAT(entry_date, '%Y-%m')




        UNION ALL




        SELECT


        DATE_FORMAT(entry_date, '%Y-%m') AS month,


        0 AS sales_tax_amount,


        ROUND(SUM(contract_amount * 0.26), 2) AS purchase_tax_amount


        FROM purchase_ledger


        WHERE entry_date IS NOT NULL


        GROUP BY DATE_FORMAT(entry_date, '%Y-%m')


        ) t


        GROUP BY month


        ORDER BY month


        ) a


        <where>


            a.month is not null


            <if test="month != null and month != ''">


                and a.month = #{month}


            </if>


        </where>




    </select>


    <select id="listVat1" resultType="com.ruoyi.purchase.dto.VatDto">


        #             SELECT


#                 DATE_FORMAT(il.invoice_date, '%Y-%m') AS month,


#                 ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount


#             FROM invoice_ledger il


#                      LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id


#             WHERE il.invoice_no IS NOT NULL


#               AND invoice_type = '增专票'


#             GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m')


#             ORDER BY month;


#         select DATE_FORMAT(a.issue_date, '%Y-%m'), sum(a.invoice_amount) as xTaxAmount


#         from (SELECT distinct pr.id,


#                               tr.issue_date,


#                               ROUND(pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS un_tickets_price,


#                               ROUND(pr.tickets_amount - pr.tickets_amount / (1 + pr.tax_rate / 100),


#                                     2)                                              AS invoice_amount


#               FROM product_record pr


#                        LEFT JOIN purchase_ledger pl ON pl.id = pr.purchase_ledger_id


#                        LEFT JOIN sales_ledger sl ON sl.id = pl.sales_ledger_id


#                        LEFT JOIN ticket_registration tr ON tr.purchase_ledger_id = pl.id


#                        LEFT JOIN product_model pm ON pm.id = pr.product_model_id


#               WHERE type = 2


#                 and tr.invoice_number is not null) a


#         GROUP BY DATE_FORMAT(a.issue_date, '%Y-%m')


    </select>




</mapper>


</mapper>