and (1 = 0 or b.profit_sales_user_id = #{scope.userId} or exists (select 1 from sys_user u inner join sys_dept dept on dept.dept_id = u.dept_id where u.user_id = b.profit_sales_user_id and u.del_flag = '0' and (dept.dept_id = #{scope.deptId} or find_in_set(#{scope.deptId}, dept.ancestors))) ) and 1 = 0 where b.status in ('CONFIRMED', 'PARTIAL_WRITTEN_OFF', 'WRITTEN_OFF') and b.generation_status = 'READY' and b.customer_id = #{query.customerId} and b.bill_no like concat('%', #{query.billNo}, '%') and b.ar_bill_id = #{query.arBillId} and b.status = #{query.status} and b.profit_sales_user_id = #{query.salesUserId} and b.bill_date >= #{query.beginBillDate} and b.bill_date <= #{query.endBillDate} b.profit_calc_status = 'READY' and b.total_amount is not null and ((b.profit_customer_area = #{shenzhenArea} and b.product_amount is not null) or (b.profit_customer_area = #{guangzhouArea} and b.redline_amount is not null)) case when b.profit_customer_area = #{shenzhenArea} then b.product_amount when b.profit_customer_area = #{guangzhouArea} then b.redline_amount else null end select b.ar_bill_id, b.bill_no, b.bill_name, b.bill_date, b.customer_code, b.customer_name, 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 then else null end as product_amount, case when then b.total_amount - () else null end as sales_gross_profit, case when and b.total_amount != 0 then round((b.total_amount - ()) * 100 / b.total_amount, 4) else null end as sales_gross_margin_rate, case when then 0 else 1 end as profit_incomplete from ar_bill b order by b.bill_date desc, b.ar_bill_id desc 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 else round(sum(t.sales_gross_profit) * 100 / sum(case when t.profit_incomplete = 0 then t.sales_amount else null end), 4) end as sales_gross_margin_rate, sum(t.written_off_amount) as written_off_amount, sum(t.unwritten_amount) as unwritten_amount, max(commission.commission_amount) as commission_amount from () t left join ( select b.currency, sum(r.commission_amount) as commission_amount from ar_bill b join ar_profit_commission_result r on r.ar_bill_id = b.ar_bill_id and r.currency = b.currency and r.result_status = 'READY' and b.status = 'WRITTEN_OFF' group by b.currency ) commission on commission.currency = t.currency group by t.currency order by t.currency select u.user_id as userId, u.nick_name as name, u.user_name as code from sys_user u where u.del_flag = '0' and u.status = '0' and (u.nick_name like concat('%', #{keyword}, '%') or u.user_name like concat('%', #{keyword}, '%')) order by u.nick_name, u.user_id limit 50 select d.detail_id, d.order_no, d.product_name, d.currency, d.total_amount from ar_bill_detail d join ar_bill b on b.ar_bill_id = d.ar_bill_id where b.ar_bill_id = #{query.arBillId} and b.status in ('CONFIRMED', 'PARTIAL_WRITTEN_OFF', 'WRITTEN_OFF') and b.generation_status = 'READY' order by d.detail_no, d.detail_id select f.* from ar_bill_detail_fee f join ar_bill_detail d on d.detail_id = f.detail_id join ar_bill b on b.ar_bill_id = d.ar_bill_id where d.detail_id = #{query.detailId} and b.status in ('CONFIRMED', 'PARTIAL_WRITTEN_OFF', 'WRITTEN_OFF') and b.generation_status = 'READY' order by f.fee_no, f.detail_fee_id