caojia
335 lines
19 KiB
XML
335 lines
19 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper
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PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.bms.price.mapper.PrcProfitReportMapper">
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<resultMap type="PrcProfitReportExport" id="PrcProfitReportExportResult">
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<id property="exportId" column="export_id"/>
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<result property="dimension" column="dimension"/>
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<result property="fileName" column="file_name"/>
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<result property="storageKey" column="storage_key"/>
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<result property="rowCount" column="row_count"/>
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<result property="exportStatus" column="export_status"/>
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<result property="exportUserId" column="export_user_id"/>
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<result property="exportBy" column="export_by"/>
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<result property="exportTime" column="export_time"/>
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<result property="remark" column="remark"/>
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</resultMap>
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<sql id="profitReportExportColumns">
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select export_id, dimension, file_name, storage_key, row_count,
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export_status, export_user_id, export_by, export_time, remark
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from prc_profit_report_export
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</sql>
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<insert id="insertExport" parameterType="PrcProfitReportExport" useGeneratedKeys="true" keyProperty="exportId">
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insert into prc_profit_report_export (
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dimension, file_name, storage_key, row_count, export_status, export_user_id, export_by, export_time, remark
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) values (
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#{dimension}, #{fileName}, #{storageKey}, #{rowCount}, #{exportStatus}, #{exportUserId}, #{exportBy}, sysdate(), #{remark}
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)
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</insert>
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<update id="markExportSuccess" parameterType="PrcProfitReportExport">
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update prc_profit_report_export
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set file_name = #{fileName}, storage_key = #{storageKey}, row_count = #{rowCount},
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export_status = 'SUCCESS', remark = null
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where export_id = #{exportId} and export_status = 'PROCESSING'
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</update>
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<update id="markExportFailed">
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update prc_profit_report_export
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set export_status = 'FAILED', remark = #{remark}
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where export_id = #{exportId} and export_status = 'PROCESSING'
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</update>
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<select id="selectExports" resultMap="PrcProfitReportExportResult">
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<include refid="profitReportExportColumns"/>
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order by export_time desc, export_id desc
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</select>
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<select id="selectExportById" resultMap="PrcProfitReportExportResult">
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<include refid="profitReportExportColumns"/>
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where export_id = #{exportId}
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</select>
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<resultMap type="PrcProfitReportOrderRow" id="PrcProfitReportOrderResult">
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<result property="orderNo" column="order_no"/>
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<result property="customerCode" column="customer_code"/>
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<result property="customerName" column="customer_name"/>
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<result property="belongSaler" column="belong_saler"/>
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<result property="belongSalerCode" column="belong_saler_code"/>
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<result property="productCode" column="product_code"/>
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<result property="productName" column="product_name"/>
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<result property="countryCode" column="country_code"/>
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<result property="countryName" column="country_name"/>
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<result property="currency" column="currency"/>
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<result property="bizDate" column="biz_date"/>
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<result property="costAmount" column="cost_amount"/>
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<result property="redlineAmount" column="redline_amount"/>
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<result property="redlineGrossProfit" column="redline_gross_profit"/>
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<result property="redlineGrossMarginRate" column="redline_gross_margin_rate"/>
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<result property="salesAmount" column="sales_amount"/>
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<result property="salesGrossProfit" column="sales_gross_profit"/>
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<result property="salesGrossMarginRate" column="sales_gross_margin_rate"/>
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<!-- 提成结果字段暂停使用。
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<result property="commissionRate" column="commission_rate"/>
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<result property="commissionAmount" column="commission_amount"/>
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-->
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<result property="arBillStatus" column="ar_bill_status"/>
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</resultMap>
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<resultMap type="PrcProfitReportProductRow" id="PrcProfitReportProductResult">
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<result property="productCode" column="product_code"/>
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<result property="productName" column="product_name"/>
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<result property="countryCode" column="country_code"/>
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<result property="countryName" column="country_name"/>
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<result property="currency" column="currency"/>
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<result property="orderCount" column="order_count"/>
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<result property="costAmount" column="cost_amount"/>
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<result property="redlineAmount" column="redline_amount"/>
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<result property="redlineGrossProfit" column="redline_gross_profit"/>
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<result property="redlineGrossMarginRate" column="redline_gross_margin_rate"/>
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<result property="salesAmount" column="sales_amount"/>
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<result property="salesGrossProfit" column="sales_gross_profit"/>
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<result property="salesGrossMarginRate" column="sales_gross_margin_rate"/>
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<!-- 提成结果字段暂停使用。
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<result property="commissionAmount" column="commission_amount"/>
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<result property="commissionMissingOrderCount" column="commission_missing_order_count"/>
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-->
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<result property="incompleteOrderCount" column="incomplete_order_count"/>
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</resultMap>
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<resultMap type="PrcProfitReportSummary" id="PrcProfitReportSummaryResult">
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<result property="orderCount" column="order_count"/>
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<result property="incompleteOrderCount" column="incomplete_order_count"/>
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<result property="currency" column="currency"/>
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<result property="costAmount" column="cost_amount"/>
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<result property="redlineAmount" column="redline_amount"/>
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<result property="redlineGrossProfit" column="redline_gross_profit"/>
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<result property="redlineGrossMarginRate" column="redline_gross_margin_rate"/>
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<result property="salesAmount" column="sales_amount"/>
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<result property="salesGrossProfit" column="sales_gross_profit"/>
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<result property="salesGrossMarginRate" column="sales_gross_margin_rate"/>
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<!-- 提成汇总字段暂停使用。
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<result property="commissionAmount" column="commission_amount"/>
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<result property="commissionMissingOrderCount" column="commission_missing_order_count"/>
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-->
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</resultMap>
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<sql id="profitReportFromAndWhere">
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from prc_income_bill i
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inner join prc_order_bill p on p.bill_id = i.bill_id
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<!-- 提成表关联暂停使用，毛利报表不再依赖提成配置。
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left join prc_profit_commission_rate cr
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on cr.belong_saler_code = i.belong_saler_code and cr.status = '0'
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-->
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<where>
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<!-- 不将未匹配产品、国家或重量段的计费失败订单纳入毛利报表；保留历史空值（按成功处理）。 -->
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and (p.billing_fail_status is null or p.billing_fail_status not in (1, 2, 3))
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<if test="beginBizDate != null">
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and p.biz_date >= #{beginBizDate}
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</if>
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<if test="endBizDate != null">
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and p.biz_date <= #{endBizDate}
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</if>
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<choose>
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<when test="orderNos != null and orderNos.size() > 0">
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and (
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<foreach collection="orderNos" item="orderValue" separator=" or ">
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p.order_no like concat('%', #{orderValue}, '%')
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</foreach>
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)
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</when>
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<when test="orderNo != null and orderNo != ''">
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and p.order_no like concat('%', #{orderNo}, '%')
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</when>
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</choose>
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<choose>
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<when test="customerCodes != null and customerCodes.size() > 0">
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and p.customer_code in
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<foreach collection="customerCodes" item="customerValue" open="(" separator="," close=")">
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#{customerValue}
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</foreach>
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</when>
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<when test="customerCode != null and customerCode != ''">
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and p.customer_code = #{customerCode}
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</when>
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</choose>
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<choose>
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<when test="customerNames != null and customerNames.size() > 0">
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and (
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<foreach collection="customerNames" item="customerValue" separator=" or ">
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p.customer_name like concat('%', #{customerValue}, '%')
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</foreach>
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)
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</when>
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<when test="customerName != null and customerName != ''">
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and p.customer_name like concat('%', #{customerName}, '%')
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</when>
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</choose>
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<choose>
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<when test="productDrilldown != null and productDrilldown">
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and p.product_code <=> #{productCode}
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and p.country_code <=> #{countryCode}
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and i.currency <=> #{currency}
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<if test="belongSalerCode != null and belongSalerCode != ''">
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and i.belong_saler_code = #{belongSalerCode}
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</if>
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</when>
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<otherwise>
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<if test="belongSalerCode != null and belongSalerCode != ''">
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and i.belong_saler_code = #{belongSalerCode}
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</if>
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<if test="productCode != null and productCode != ''">
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and p.product_code = #{productCode}
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</if>
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<if test="countryCode != null and countryCode != ''">
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and p.country_code = #{countryCode}
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</if>
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<if test="currency != null and currency != ''">
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and i.currency = #{currency}
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</if>
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</otherwise>
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</choose>
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<choose>
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<!-- 提成未计算订单下钻暂停使用。
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<when test="detailType == 'COMMISSION_MISSING'">
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and (cr.commission_rate is null or i.product_amount is null or i.sales_amount is null)
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</when>
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-->
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<when test="detailType == 'INCOMPLETE'">
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and (i.product_amount is null or i.redline_amount is null or i.sales_amount is null)
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</when>
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</choose>
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</where>
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</sql>
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<!-- 红线毛利 = 产品价 - 红线价；红线毛利率 = 红线毛利 / 红线价 * 100%。汇总先逐单计算再求和。 -->
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<sql id="profitExpressions">
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i.product_amount as cost_amount,
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i.redline_amount,
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case when i.product_amount is not null and i.redline_amount is not null
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then i.product_amount - i.redline_amount else null end as redline_gross_profit,
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case when i.product_amount is not null and i.redline_amount is not null and i.redline_amount != 0
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then round((i.product_amount - i.redline_amount) * 100 / i.redline_amount, 4) else null end as redline_gross_margin_rate,
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i.sales_amount,
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case when i.product_amount is not null and i.sales_amount is not null
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then i.sales_amount - i.product_amount else null end as sales_gross_profit,
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case when i.product_amount is not null and i.sales_amount is not null and i.sales_amount != 0
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then round((i.sales_amount - i.product_amount) * 100 / i.sales_amount, 4) else null end as sales_gross_margin_rate
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<!-- 提成比例与金额计算暂停使用；恢复时包含前置逗号。
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, cr.commission_rate,
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case when cr.commission_rate is not null and i.product_amount is not null and i.sales_amount is not null
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then round((i.sales_amount - i.product_amount) * cr.commission_rate / 100, 4) else null end as commission_amount
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-->
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</sql>
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<select id="selectOrderRows" resultMap="PrcProfitReportOrderResult">
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select p.order_no, p.customer_code, p.customer_name,
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i.belong_saler, i.belong_saler_code,
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p.product_code, p.product_name, p.country_code, p.country_name,
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i.currency, p.biz_date,
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<include refid="profitExpressions"/>,
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p.ar_bill_status
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<include refid="profitReportFromAndWhere"/>
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<if test="arBillStatus != null and arBillStatus != '' and productDrilldown != true">
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and p.ar_bill_status = #{arBillStatus}
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</if>
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order by p.biz_date desc, p.bill_id desc
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</select>
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<select id="selectProductRows" resultMap="PrcProfitReportProductResult">
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select p.product_code, p.product_name, p.country_code, p.country_name,
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i.currency, count(*) as order_count,
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sum(i.product_amount) as cost_amount,
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sum(i.redline_amount) as redline_amount,
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sum(case when i.product_amount is not null and i.redline_amount is not null
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then i.product_amount - i.redline_amount else null end) as redline_gross_profit,
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case when sum(case when i.product_amount is not null and i.redline_amount is not null
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then i.redline_amount else null end) is null
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or sum(case when i.product_amount is not null and i.redline_amount is not null
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then i.redline_amount else null end) = 0
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then null
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else round(
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sum(case when i.product_amount is not null and i.redline_amount is not null
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then i.product_amount - i.redline_amount else null end) * 100 /
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sum(case when i.product_amount is not null and i.redline_amount is not null
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then i.redline_amount else null end), 4)
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end as redline_gross_margin_rate,
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sum(i.sales_amount) as sales_amount,
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sum(case when i.product_amount is not null and i.sales_amount is not null
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then i.sales_amount - i.product_amount else null end) as sales_gross_profit,
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case when sum(case when i.product_amount is not null and i.sales_amount is not null
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then i.sales_amount else null end) is null
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or sum(case when i.product_amount is not null and i.sales_amount is not null
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then i.sales_amount else null end) = 0
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then null
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else round(
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sum(case when i.product_amount is not null and i.sales_amount is not null
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then i.sales_amount - i.product_amount else null end) * 100 /
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sum(case when i.product_amount is not null and i.sales_amount is not null
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then i.sales_amount else null end), 4)
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end as sales_gross_margin_rate,
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<!-- 提成金额与未计算订单数暂停使用。
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sum(case when cr.commission_rate is not null and i.product_amount is not null and i.sales_amount is not null
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then (i.sales_amount - i.product_amount) * cr.commission_rate / 100 else null end) as commission_amount,
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sum(case when cr.commission_rate is null or i.product_amount is null or i.sales_amount is null
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then 1 else 0 end) as commission_missing_order_count,
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-->
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sum(case when i.product_amount is null or i.redline_amount is null or i.sales_amount is null
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then 1 else 0 end) as incomplete_order_count
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<include refid="profitReportFromAndWhere"/>
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group by p.product_code, p.product_name, p.country_code, p.country_name, i.currency
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order by p.product_code, p.country_code, i.currency
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</select>
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<select id="selectSummary" resultMap="PrcProfitReportSummaryResult">
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select i.currency, count(*) as order_count,
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sum(case when i.product_amount is null or i.redline_amount is null or i.sales_amount is null
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then 1 else 0 end) as incomplete_order_count,
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sum(i.product_amount) as cost_amount,
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sum(i.redline_amount) as redline_amount,
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sum(case when i.product_amount is not null and i.redline_amount is not null
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then i.product_amount - i.redline_amount else null end) as redline_gross_profit,
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case when sum(case when i.product_amount is not null and i.redline_amount is not null
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then i.redline_amount else null end) is null
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or sum(case when i.product_amount is not null and i.redline_amount is not null
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then i.redline_amount else null end) = 0
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then null
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else round(
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sum(case when i.product_amount is not null and i.redline_amount is not null
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then i.product_amount - i.redline_amount else null end) * 100 /
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sum(case when i.product_amount is not null and i.redline_amount is not null
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then i.redline_amount else null end), 4)
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end as redline_gross_margin_rate,
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sum(i.sales_amount) as sales_amount,
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sum(case when i.product_amount is not null and i.sales_amount is not null
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then i.sales_amount - i.product_amount else null end) as sales_gross_profit,
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case when sum(case when i.product_amount is not null and i.sales_amount is not null
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then i.sales_amount else null end) is null
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or sum(case when i.product_amount is not null and i.sales_amount is not null
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then i.sales_amount else null end) = 0
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then null
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else round(
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sum(case when i.product_amount is not null and i.sales_amount is not null
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then i.sales_amount - i.product_amount else null end) * 100 /
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sum(case when i.product_amount is not null and i.sales_amount is not null
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then i.sales_amount else null end), 4)
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end as sales_gross_margin_rate
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<!-- 提成汇总计算暂停使用；恢复时包含前置逗号。
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, sum(case when cr.commission_rate is not null and i.product_amount is not null and i.sales_amount is not null
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then (i.sales_amount - i.product_amount) * cr.commission_rate / 100 else null end) as commission_amount,
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sum(case when cr.commission_rate is null or i.product_amount is null or i.sales_amount is null
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then 1 else 0 end) as commission_missing_order_count
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-->
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<include refid="profitReportFromAndWhere"/>
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<if test="arBillStatus != null and arBillStatus != ''">
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and p.ar_bill_status = #{arBillStatus}
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</if>
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group by i.currency
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order by i.currency
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</select>
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</mapper>
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