| | |
| | | |
| | | <select id="accountIncomeListPage" resultType="com.ruoyi.account.pojo.AccountIncome"> |
| | | SELECT |
| | | * |
| | | FROM account_income |
| | | ai.id, |
| | | ai.business_id, |
| | | ai.business_type, |
| | | ai.income_date, |
| | | ai.income_type, |
| | | ai.customer_name, |
| | | ai.income_money, |
| | | ai.income_described, |
| | | ai.income_method, |
| | | ai.invoice_number, |
| | | ai.note, |
| | | CASE |
| | | WHEN TRIM(IFNULL(ai.input_user, '')) REGEXP '^[0-9]+$' |
| | | THEN COALESCE(ui.nick_name, ai.input_user) |
| | | ELSE ai.input_user |
| | | END AS input_user, |
| | | ai.input_time, |
| | | ai.create_time, |
| | | ai.create_user, |
| | | ai.update_time, |
| | | ai.update_user, |
| | | ai.tenant_id |
| | | FROM account_income ai |
| | | LEFT JOIN sys_user ui ON TRIM(IFNULL(ai.input_user, '')) REGEXP '^[0-9]+$' |
| | | AND ui.user_id = CAST(TRIM(ai.input_user) AS UNSIGNED) |
| | | AND ui.del_flag = '0' |
| | | where |
| | | 1=1 |
| | | <if test="accountIncome.entryDateStart != null and accountIncome.entryDateStart != '' "> |
| | | AND income_date >= DATE_FORMAT(#{accountIncome.entryDateStart},'%Y-%m-%d') |
| | | AND ai.income_date >= DATE_FORMAT(#{accountIncome.entryDateStart},'%Y-%m-%d') |
| | | </if> |
| | | <if test="accountIncome.entryDateEnd != null and accountIncome.entryDateEnd != '' "> |
| | | AND income_date <= DATE_FORMAT(#{accountIncome.entryDateEnd},'%Y-%m-%d') |
| | | AND ai.income_date <= DATE_FORMAT(#{accountIncome.entryDateEnd},'%Y-%m-%d') |
| | | </if> |
| | | <if test="accountIncome.incomeType != null and accountIncome.incomeType != '' "> |
| | | AND income_type = #{accountIncome.incomeType} |
| | | AND ai.income_type = #{accountIncome.incomeType} |
| | | </if> |
| | | <if test="accountIncome.incomeMethodLabel != null and accountIncome.incomeMethodLabel != ''"> |
| | | AND ( |
| | | ( |
| | | business_type = 1 |
| | | AND income_method in |
| | | ai.business_type = 1 |
| | | AND ai.income_method in |
| | | <foreach collection="accountIncome.receiptPaymentMethodList" item="method" open="(" separator="," close=")"> |
| | | #{method} |
| | | </foreach> |
| | | ) |
| | | OR |
| | | ( |
| | | business_type is null |
| | | AND income_method in |
| | | ai.business_type is null |
| | | AND ai.income_method in |
| | | <foreach collection="accountIncome.paymentMethodList" item="method" open="(" separator="," close=")"> |
| | | #{method} |
| | | </foreach> |
| | |
| | | ) |
| | | </if> |
| | | <if test="(accountIncome.incomeMethodLabel == null or accountIncome.incomeMethodLabel == '') and accountIncome.incomeMethod != null and accountIncome.incomeMethod != '' "> |
| | | AND income_method = #{accountIncome.incomeMethod} |
| | | AND ai.income_method = #{accountIncome.incomeMethod} |
| | | </if> |
| | | </select> |
| | | <select id="accountIncomeExport" resultType="com.ruoyi.account.pojo.AccountIncome"> |
| | | SELECT |
| | | * |
| | | FROM account_income |
| | | ai.id, |
| | | ai.business_id, |
| | | ai.business_type, |
| | | ai.income_date, |
| | | ai.income_type, |
| | | ai.customer_name, |
| | | ai.income_money, |
| | | ai.income_described, |
| | | ai.income_method, |
| | | ai.invoice_number, |
| | | ai.note, |
| | | CASE |
| | | WHEN TRIM(IFNULL(ai.input_user, '')) REGEXP '^[0-9]+$' |
| | | THEN COALESCE(ui.nick_name, ai.input_user) |
| | | ELSE ai.input_user |
| | | END AS input_user, |
| | | ai.input_time, |
| | | ai.create_time, |
| | | ai.create_user, |
| | | ai.update_time, |
| | | ai.update_user, |
| | | ai.tenant_id |
| | | FROM account_income ai |
| | | LEFT JOIN sys_user ui ON TRIM(IFNULL(ai.input_user, '')) REGEXP '^[0-9]+$' |
| | | AND ui.user_id = CAST(TRIM(ai.input_user) AS UNSIGNED) |
| | | AND ui.del_flag = '0' |
| | | where |
| | | 1=1 |
| | | <if test="accountIncome.entryDateStart != null and accountIncome.entryDateStart != '' "> |
| | | AND income_date >= DATE_FORMAT(#{accountIncome.entryDateStart},'%Y-%m-%d') |
| | | AND ai.income_date >= DATE_FORMAT(#{accountIncome.entryDateStart},'%Y-%m-%d') |
| | | </if> |
| | | <if test="accountIncome.entryDateEnd != null and accountIncome.entryDateEnd != '' "> |
| | | AND income_date <= DATE_FORMAT(#{accountIncome.entryDateEnd},'%Y-%m-%d') |
| | | AND ai.income_date <= DATE_FORMAT(#{accountIncome.entryDateEnd},'%Y-%m-%d') |
| | | </if> |
| | | <if test="accountIncome.incomeType != null and accountIncome.incomeType != '' "> |
| | | AND income_type = #{accountIncome.incomeType} |
| | | AND ai.income_type = #{accountIncome.incomeType} |
| | | </if> |
| | | <if test="accountIncome.incomeMethod != null and accountIncome.incomeMethod != '' "> |
| | | AND income_method = #{accountIncome.incomeMethod} |
| | | AND ai.income_method = #{accountIncome.incomeMethod} |
| | | </if> |
| | | </select> |
| | | <select id="report" resultType="com.ruoyi.account.dto.AccountDto2"> |
| | |
| | | |
| | | </select> |
| | | |
| | | <update id="syncReceiptIncomeDatesFromReceiptPayment"> |
| | | UPDATE account_income ai |
| | | INNER JOIN receipt_payment rp ON ai.business_id = rp.id AND ai.business_type = 1 |
| | | SET ai.income_date = DATE(rp.receipt_payment_date), |
| | | ai.input_time = DATE(rp.receipt_payment_date), |
| | | ai.create_time = DATE(rp.receipt_payment_date), |
| | | ai.update_time = DATE(rp.receipt_payment_date) |
| | | WHERE rp.receipt_payment_date IS NOT NULL |
| | | AND ai.income_type = '3' |
| | | AND ai.business_type = 1 |
| | | </update> |
| | | |
| | | </mapper> |