BMS/bms-back/bms-system/src/main/resources/mapper/receivable/ArProfitMapper.xml

<?xml version="1.0" encoding="UTF-8" ?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.bms.receivable.mapper.ArProfitMapper">
    <resultMap id="row" type="com.bms.receivable.profit.ArProfitRow">
        <id property="arBillId" column="ar_bill_id"/>
        <result property="billNo" column="bill_no"/><result property="billName" column="bill_name"/>
        <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="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"/>
        <result property="salesGrossMarginRate" column="sales_gross_margin_rate"/>
        <result property="writtenOffAmount" column="written_off_amount"/><result property="unwrittenAmount" column="unwritten_amount"/>
    </resultMap>
    <resultMap id="summary" type="com.bms.receivable.profit.ArProfitSummary">
        <result property="currency" column="currency"/><result property="billCount" column="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="commissionAmount" column="commission_amount"/>
        <result property="writtenOffAmount" column="written_off_amount"/><result property="unwrittenAmount" column="unwritten_amount"/>
    </resultMap>
    <resultMap id="detail" type="com.bms.receivable.domain.ArBillDetail">
        <id property="detailId" column="detail_id"/><result property="orderNo" column="order_no"/>
        <result property="productName" column="product_name"/><result property="currency" column="currency"/>
        <result property="totalAmount" column="total_amount"/>
    </resultMap>
    <resultMap id="fee" type="com.bms.receivable.domain.ArBillDetailFee">
        <id property="detailFeeId" column="detail_fee_id"/><result property="detailId" column="detail_id"/>
        <result property="feeName" column="fee_name"/><result property="feeType" column="fee_type"/>
        <result property="amount" column="amount"/><result property="productAmount" column="product_amount"/>
        <result property="redlineAmount" column="redline_amount"/><result property="currency" column="currency"/>
    </resultMap>

    <sql id="scopeCondition">
        <choose>
            <when test="scope.all"/>
            <when test="scope.self or scope.department">
                and (1 = 0
                <if test="scope.self">or b.profit_sales_user_id = #{scope.userId}</if>
                <if test="scope.department">
                    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)))
                </if>
                )
            </when>
            <otherwise>and 1 = 0</otherwise>
        </choose>
    </sql>
    <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.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>
        <if test="query.endBillDate != null">and b.bill_date &lt;= #{query.endBillDate}</if>
    </sql>

    <!-- 报表直接读取账单快照。 -->
    <sql id="validProfitSnapshot">
        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))
    </sql>
    <sql id="areaProductAmount">
        case when b.profit_customer_area = #{shenzhenArea} then b.product_amount
             when b.profit_customer_area = #{guangzhouArea} then b.redline_amount else null end
    </sql>
    <sql id="billRows">
        <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_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 <include refid="validProfitSnapshot"/> then <include refid="areaProductAmount"/> else null end as product_amount,
               case when <include refid="validProfitSnapshot"/> then b.total_amount - (<include refid="areaProductAmount"/>) else null end as sales_gross_profit,
               case when <include refid="validProfitSnapshot"/> and b.total_amount != 0
                    then round((b.total_amount - (<include refid="areaProductAmount"/>)) * 100 / b.total_amount, 4) else null end as sales_gross_margin_rate,
               case when <include refid="validProfitSnapshot"/> then 0 else 1 end as profit_incomplete
        from ar_bill b
        <include refid="billConditions"/>
    </sql>
    <select id="selectBills" resultMap="row">
        <include refid="billRows"/>
        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.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 (<include refid="billRows"/>) 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'
            <include refid="billConditions"/>
              and b.status = 'WRITTEN_OFF'
            group by b.currency
        ) commission on commission.currency = t.currency
        group by t.currency order by t.currency
    </select>
    <select id="selectSalesOptions" resultType="com.bms.receivable.profit.ArProfitSalesOption">
        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'
        <if test="keyword != null and keyword != ''">
            and (u.nick_name like concat('%', #{keyword}, '%')
                 or u.user_name like concat('%', #{keyword}, '%'))
        </if>
        order by u.nick_name, u.user_id
        limit 50
    </select>
    <select id="selectBillDetails" resultMap="detail">
        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'
        <include refid="scopeCondition"/>
        order by d.detail_no, d.detail_id
    </select>
    <select id="selectFees" resultMap="fee">
        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'
        <include refid="scopeCondition"/>
        order by f.fee_no, f.detail_fee_id
    </select>
</mapper>