调整命名
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caojia
@@ -0,0 +1,164 @@
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<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.bms.ar.mapper.ArProfitMapper">
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<resultMap id="row" type="com.bms.receivable.profit.ArProfitRow">
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<id property="arBillId" column="ar_bill_id"/>
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<result property="billNo" column="bill_no"/><result property="billName" column="bill_name"/>
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<result property="billDate" column="bill_date"/>
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<result property="customerCode" column="customer_code"/><result property="customerName" column="customer_name"/>
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<result property="customerArea" column="customer_area"/>
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<result property="salesUserName" column="sales_user_name"/><result property="currency" column="currency"/>
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<result property="status" column="status"/><result property="salesAmount" column="sales_amount"/>
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<result property="productAmount" column="product_amount"/><result property="salesGrossProfit" column="sales_gross_profit"/>
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<result property="salesGrossMarginRate" column="sales_gross_margin_rate"/>
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<result property="writtenOffAmount" column="written_off_amount"/><result property="unwrittenAmount" column="unwritten_amount"/>
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</resultMap>
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<resultMap id="summary" type="com.bms.receivable.profit.ArProfitSummary">
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<result property="currency" column="currency"/><result property="billCount" column="bill_count"/>
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<result property="salesAmount" column="sales_amount"/><result property="productAmount" column="product_amount"/>
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<result property="salesGrossProfit" column="sales_gross_profit"/><result property="salesGrossMarginRate" column="sales_gross_margin_rate"/>
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<result property="commissionAmount" column="commission_amount"/>
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<result property="writtenOffAmount" column="written_off_amount"/><result property="unwrittenAmount" column="unwritten_amount"/>
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</resultMap>
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<resultMap id="detail" type="com.bms.receivable.domain.ArBillDetail">
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<id property="detailId" column="detail_id"/><result property="orderNo" column="order_no"/>
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<result property="productName" column="product_name"/><result property="currency" column="currency"/>
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<result property="totalAmount" column="total_amount"/>
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</resultMap>
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<resultMap id="fee" type="com.bms.receivable.domain.ArBillDetailFee">
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<id property="detailFeeId" column="detail_fee_id"/><result property="detailId" column="detail_id"/>
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<result property="feeName" column="fee_name"/><result property="feeType" column="fee_type"/>
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<result property="amount" column="amount"/><result property="productAmount" column="product_amount"/>
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<result property="redlineAmount" column="redline_amount"/><result property="currency" column="currency"/>
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</resultMap>
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<sql id="scopeCondition">
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<choose>
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<when test="scope.all"/>
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<when test="scope.self or scope.department">
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and (1 = 0
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<if test="scope.self">or b.profit_sales_user_id = #{scope.userId}</if>
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<if test="scope.department">
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or exists (select 1 from sys_user u inner join sys_dept dept on dept.dept_id = u.dept_id
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where u.user_id = b.profit_sales_user_id and u.del_flag = '0'
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and (dept.dept_id = #{scope.deptId} or find_in_set(#{scope.deptId}, dept.ancestors)))
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</if>
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)
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</when>
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<otherwise>and 1 = 0</otherwise>
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</choose>
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</sql>
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<sql id="billConditions">
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where b.status in ('CONFIRMED', 'PARTIAL_WRITTEN_OFF', 'WRITTEN_OFF') and b.generation_status = 'READY'
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<include refid="scopeCondition"/>
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<if test="query.customerId != null">and b.customer_id = #{query.customerId}</if>
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<if test="query.billNo != null and query.billNo != ''">and b.bill_no like concat('%', #{query.billNo}, '%')</if>
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<if test="query.arBillId != null">and b.ar_bill_id = #{query.arBillId}</if>
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<if test="query.status != null and query.status != ''">and b.status = #{query.status}</if>
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<if test="query.salesUserId != null">and b.profit_sales_user_id = #{query.salesUserId}</if>
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<if test="query.beginBillDate != null">and b.bill_date >= #{query.beginBillDate}</if>
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<if test="query.endBillDate != null">and b.bill_date <= #{query.endBillDate}</if>
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</sql>
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<!-- 按费用快照先聚合到订单，再聚合到完整账单，避免账单金额及费用重复。 -->
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<sql id="billRows">
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<bind name="shenzhenArea" value="@com.bms.price.enums.ProfitAreaRule@SHENZHEN.getCustomerArea()"/>
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<bind name="guangzhouArea" value="@com.bms.price.enums.ProfitAreaRule@GUANGZHOU.getCustomerArea()"/>
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select b.ar_bill_id, b.bill_no, b.bill_name, b.bill_date, b.customer_code, b.customer_name,
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b.profit_customer_area as customer_area,
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b.profit_sales_user_name as sales_user_name, b.currency, b.status,
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b.total_amount as sales_amount, b.written_off_amount, b.unwritten_amount,
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case when a.detail_count > 0 and a.invalid_count = 0 and b.total_amount is not null
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and a.detail_total = b.total_amount then a.product_total else null end as product_amount,
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case when a.detail_count > 0 and a.invalid_count = 0 and b.total_amount is not null
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and a.detail_total = b.total_amount then b.total_amount - a.product_total else null end as sales_gross_profit,
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case when a.detail_count > 0 and a.invalid_count = 0 and b.total_amount is not null
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and a.detail_total = b.total_amount and b.total_amount != 0
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then round((b.total_amount - a.product_total) * 100 / b.total_amount, 4) else null end as sales_gross_margin_rate,
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case when a.detail_count > 0 and a.invalid_count = 0 and b.total_amount is not null
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and a.detail_total = b.total_amount then 0 else 1 end as profit_incomplete
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from ar_bill b
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left join (
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select d.ar_bill_id, count(*) as detail_count, sum(d.total_amount) as detail_total,
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sum(case when d.total_amount is not null and d.currency is not null and b.currency is not null
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and d.currency = b.currency and f.currency_count = 1 and f.fee_currency = d.currency
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and f.sales_amount is not null and f.sales_amount = d.total_amount
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and ((b.profit_customer_area = #{shenzhenArea} and f.product_complete = 1)
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or (b.profit_customer_area = #{guangzhouArea} and f.redline_complete = 1))
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then 0 else 1 end) as invalid_count,
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sum(case when b.profit_customer_area = #{shenzhenArea} then f.product_amount
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when b.profit_customer_area = #{guangzhouArea} then f.redline_amount else null end) as product_total
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from ar_bill_detail d join ar_bill b on b.ar_bill_id = d.ar_bill_id
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left join (
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select fee.detail_id,
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case when count(fee.amount) = count(*) then sum(fee.amount) else null end as sales_amount,
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case when count(fee.currency) = count(*) then count(distinct fee.currency) else 0 end as currency_count,
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min(fee.currency) as fee_currency,
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case when count(fee.product_amount) = count(*) then sum(fee.product_amount) else null end as product_amount,
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case when count(fee.redline_amount) = count(*) then sum(fee.redline_amount) else null end as redline_amount,
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case when count(fee.product_amount) = count(*) then 1 else 0 end as product_complete,
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case when count(fee.redline_amount) = count(*) then 1 else 0 end as redline_complete
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from ar_bill_detail_fee fee
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join ar_bill_detail d on d.detail_id = fee.detail_id
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join ar_bill b on b.ar_bill_id = d.ar_bill_id
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<include refid="billConditions"/>
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group by fee.detail_id
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) f on f.detail_id = d.detail_id
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<include refid="billConditions"/>
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group by d.ar_bill_id
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) a on a.ar_bill_id = b.ar_bill_id
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<include refid="billConditions"/>
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</sql>
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<select id="selectBills" resultMap="row">
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<include refid="billRows"/>
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order by b.bill_date desc, b.ar_bill_id desc
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</select>
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<select id="selectSummary" resultMap="summary">
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select t.currency, count(*) as bill_count,
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sum(t.sales_amount) as sales_amount, sum(t.product_amount) as product_amount,
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sum(t.sales_gross_profit) as sales_gross_profit,
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case when sum(case when t.profit_incomplete = 0 then t.sales_amount else null end) = 0 then null
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else round(sum(t.sales_gross_profit) * 100 /
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sum(case when t.profit_incomplete = 0 then t.sales_amount else null end), 4) end as sales_gross_margin_rate,
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sum(t.written_off_amount) as written_off_amount, sum(t.unwritten_amount) as unwritten_amount,
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max(commission.commission_amount) as commission_amount
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from (<include refid="billRows"/>) t
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left join (
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select b.currency, sum(r.commission_amount) as commission_amount
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from ar_bill b join ar_profit_commission_result r
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on r.ar_bill_id = b.ar_bill_id and r.currency = b.currency and r.result_status = 'READY'
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<include refid="billConditions"/>
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and b.status = 'WRITTEN_OFF'
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group by b.currency
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) commission on commission.currency = t.currency
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group by t.currency order by t.currency
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</select>
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<select id="selectSalesOptions" resultType="com.bms.receivable.profit.ArProfitSalesOption">
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select u.user_id as userId, u.nick_name as name, u.user_name as code
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from sys_user u
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where u.del_flag = '0' and u.status = '0'
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<if test="keyword != null and keyword != ''">
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and (u.nick_name like concat('%', #{keyword}, '%')
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or u.user_name like concat('%', #{keyword}, '%'))
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</if>
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order by u.nick_name, u.user_id
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limit 50
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</select>
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<select id="selectBillDetails" resultMap="detail">
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select d.detail_id, d.order_no, d.product_name, d.currency, d.total_amount
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from ar_bill_detail d join ar_bill b on b.ar_bill_id = d.ar_bill_id
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where b.ar_bill_id = #{query.arBillId}
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and b.status in ('CONFIRMED', 'PARTIAL_WRITTEN_OFF', 'WRITTEN_OFF') and b.generation_status = 'READY'
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<include refid="scopeCondition"/>
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order by d.detail_no, d.detail_id
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</select>
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<select id="selectFees" resultMap="fee">
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select f.* from ar_bill_detail_fee f
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join ar_bill_detail d on d.detail_id = f.detail_id
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join ar_bill b on b.ar_bill_id = d.ar_bill_id
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where d.detail_id = #{query.detailId}
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and b.status in ('CONFIRMED', 'PARTIAL_WRITTEN_OFF', 'WRITTEN_OFF') and b.generation_status = 'READY'
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<include refid="scopeCondition"/>
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order by f.fee_no, f.detail_fee_id
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</select>
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</mapper>
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