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Merge remote-tracking branch 'origin/test' into test

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liuminghui
2026-11-09 16:00:23 +08:00
parent b8b943ef51 f2d27f3502
commit f31bb4c54d
10 changed files with 50 additions and 46 deletions
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bms-back/bms-system/src/main/resources/mapper/ar/ArBillMapper.xml
+2 -4
View File
@@ -15,7 +15,6 @@
<result property="profitSalesUserId" column="profit_sales_user_id"/>
<result property="profitSalesUserCode" column="profit_sales_user_code"/>
<result property="profitSalesUserName" column="profit_sales_user_name"/>
<result property="profitSnapshotSource" column="profit_snapshot_source"/>
<result property="billPeriodStart" column="bill_period_start"/>
<result property="billPeriodEnd" column="bill_period_end"/>
<result property="billDate" column="bill_date"/>
@@ -57,7 +56,6 @@
profit_sales_user_id,
profit_sales_user_code,
profit_sales_user_name,
profit_snapshot_source,
bill_period_start,
bill_period_end,
bill_date,
@@ -180,14 +178,14 @@
<insert id="insertArBill" parameterType="ArBill" useGeneratedKeys="true" keyProperty="arBillId">
insert into ar_bill (bill_no, bill_name, customer_id, customer_code, customer_name,
profit_customer_area, profit_sales_user_id, profit_sales_user_code, profit_sales_user_name, profit_snapshot_source, bill_period_start,
profit_customer_area, profit_sales_user_id, profit_sales_user_code, profit_sales_user_name, bill_period_start,
bill_period_end,
bill_date, currency, order_count, total_amount, written_off_amount, unwritten_amount,
status, generation_status, bill_version, bank_account_name, bank_account_no, bank_name,
remark,
confirmed_by, confirmed_time, create_by, create_user_id, create_time, update_by, update_time)
values (#{billNo}, #{billName}, #{customerId}, #{customerCode}, #{customerName},
#{profitCustomerArea}, #{profitSalesUserId}, #{profitSalesUserCode}, #{profitSalesUserName}, #{profitSnapshotSource}, #{billPeriodStart},
#{profitCustomerArea}, #{profitSalesUserId}, #{profitSalesUserCode}, #{profitSalesUserName}, #{billPeriodStart},
#{billPeriodEnd},
#{billDate}, #{currency}, #{orderCount}, #{totalAmount}, #{writtenOffAmount}, #{unwrittenAmount},
#{status}, #{generationStatus}, #{billVersion}, #{bankAccountName}, #{bankAccountNo}, #{bankName},
bms-back/bms-system/src/main/resources/mapper/ar/ArProfitMapper.xml
+3 -9
View File
@@ -5,7 +5,7 @@
<id property="arBillId" column="ar_bill_id"/>
<result property="billNo" column="bill_no"/><result property="billDate" column="bill_date"/>
<result property="customerCode" column="customer_code"/><result property="customerName" column="customer_name"/>
<result property="customerArea" column="customer_area"/><result property="snapshotSource" column="snapshot_source"/>
<result property="customerArea" column="customer_area"/>
<result property="salesUserName" column="sales_user_name"/><result property="currency" column="currency"/>
<result property="status" column="status"/><result property="salesAmount" column="sales_amount"/>
<result property="productAmount" column="product_amount"/><result property="salesGrossProfit" column="sales_gross_profit"/>
@@ -14,7 +14,6 @@
</resultMap>
<resultMap id="summary" type="com.bms.ar.profit.ArProfitSummary">
<result property="currency" column="currency"/><result property="billCount" column="bill_count"/>
<result property="invalidBillCount" column="invalid_bill_count"/>
<result property="salesAmount" column="sales_amount"/><result property="productAmount" column="product_amount"/>
<result property="salesGrossProfit" column="sales_gross_profit"/><result property="salesGrossMarginRate" column="sales_gross_margin_rate"/>
<result property="writtenOffAmount" column="written_off_amount"/><result property="unwrittenAmount" column="unwritten_amount"/>
@@ -47,17 +46,12 @@
<otherwise>and 1 = 0</otherwise>
</choose>
</sql>
<!-- 订单号仅用于筛选账单，不限制该账单内参与计算的明细。 -->
<sql id="billConditions">
where b.status in ('CONFIRMED', 'PARTIAL_WRITTEN_OFF', 'WRITTEN_OFF') and b.generation_status = 'READY'
<include refid="scopeCondition"/>
<if test="query.customerId != null">and b.customer_id = #{query.customerId}</if>
<if test="query.billNo != null and query.billNo != ''">and b.bill_no like concat('%', #{query.billNo}, '%')</if>
<if test="query.arBillId != null">and b.ar_bill_id = #{query.arBillId}</if>
<if test="query.orderNo != null and query.orderNo != ''">
and exists (select 1 from ar_bill_detail matched where matched.ar_bill_id = b.ar_bill_id
and matched.order_no like concat('%', #{query.orderNo}, '%'))
</if>
<if test="query.status != null and query.status != ''">and b.status = #{query.status}</if>
<if test="query.salesUserId != null">and b.profit_sales_user_id = #{query.salesUserId}</if>
<if test="query.beginBillDate != null">and b.bill_date &gt;= #{query.beginBillDate}</if>
@@ -69,7 +63,7 @@
<bind name="shenzhenArea" value="@com.bms.price.enums.ProfitAreaRule@SHENZHEN.getCustomerArea()"/>
<bind name="guangzhouArea" value="@com.bms.price.enums.ProfitAreaRule@GUANGZHOU.getCustomerArea()"/>
select b.ar_bill_id, b.bill_no, b.bill_date, b.customer_code, b.customer_name,
b.profit_customer_area as customer_area, b.profit_snapshot_source as snapshot_source,
b.profit_customer_area as customer_area,
b.profit_sales_user_name as sales_user_name, b.currency, b.status,
b.total_amount as sales_amount, b.written_off_amount, b.unwritten_amount,
case when a.detail_count > 0 and a.invalid_count = 0 and b.total_amount is not null
@@ -118,7 +112,7 @@
order by b.bill_date desc, b.ar_bill_id desc
</select>
<select id="selectSummary" resultMap="summary">
select t.currency, count(*) as bill_count, sum(t.profit_incomplete) as invalid_bill_count,
select t.currency, count(*) as bill_count,
sum(t.sales_amount) as sales_amount, sum(t.product_amount) as product_amount,
sum(t.sales_gross_profit) as sales_gross_profit,
case when sum(case when t.profit_incomplete = 0 then t.sales_amount else null end) = 0 then null