优化客户对账和供应商对账
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季圣华
@@ -473,53 +473,123 @@
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ORDER BY oper_time DESC,number desc
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</select>
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<select id="findStatementAccount" parameterType="com.jsh.erp.datasource.entities.DepotItemExample" resultMap="ResultStatementAccount">
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select dh.number,concat(dh.sub_type,dh.type) as type,dh.discount_last_money,dh.other_money,dh.change_amount,s.supplier supplierName,
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date_format(dh.oper_time,'%Y-%m-%d %H:%i:%S') as oTime from jsh_depot_head dh
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left join jsh_supplier s on s.id=dh.organ_id and ifnull(s.delete_Flag,'0') !='1'
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where s.type=#{supType} and (dh.sub_type='采购' or dh.sub_type='销售')
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and dh.oper_time >=#{beginTime} and dh.oper_time <=#{endTime}
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<select id="getStatementAccount" resultType="com.jsh.erp.datasource.vo.DepotHeadVo4StatementAccount">
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select * from
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(select s.id, s.supplier, s.contacts, s.telephone, s.phone_num, s.email,
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(case when s.type='供应商' then ifnull(s.begin_need_pay,0) else ifnull(s.begin_need_get,0) end) begin_need,
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(select
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ifnull(sum(dh.discount_last_money),0)+ifnull(sum(dh.other_money),0)-ifnull(sum(dh.deposit),0)-abs(ifnull(sum(dh.change_amount),0))
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from jsh_depot_head dh
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where dh.organ_id=s.id
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and dh.type=#{type} and dh.sub_type=#{subType}
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and dh.oper_time <= #{beginTime}
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and ifnull(dh.delete_flag,'0') !='1') preDebtMoney,
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(select abs(ifnull(sum(ai.each_amount),0)) from jsh_account_item ai
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left join jsh_depot_head dh on ai.bill_id=dh.id and ifnull(dh.delete_flag,'0') !='1'
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where dh.organ_id=s.id
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and dh.oper_time <= #{beginTime}
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and ifnull(ai.delete_flag,'0') !='1') preBackMoney,
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(select
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ifnull(sum(dh.discount_last_money),0)+ifnull(sum(dh.other_money),0)-ifnull(sum(dh.deposit),0)-abs(ifnull(sum(dh.change_amount),0))
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from jsh_depot_head dh
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where dh.organ_id=s.id
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and dh.type=#{type} and dh.sub_type=#{subType}
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and dh.oper_time>#{beginTime} and dh.oper_time <= #{endTime}
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and ifnull(dh.delete_flag,'0') !='1') debtMoney,
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(select abs(ifnull(sum(ai.each_amount),0)) from jsh_account_item ai
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left join jsh_depot_head dh on ai.bill_id=dh.id and ifnull(dh.delete_flag,'0') !='1'
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where dh.organ_id=s.id
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and dh.oper_time>#{beginTime} and dh.oper_time <= #{endTime}
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and ifnull(ai.delete_flag,'0') !='1') backMoney
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from jsh_supplier s
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where s.enabled=1
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and s.type=#{supplierType}
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<if test="organId != null">
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and dh.organ_id=#{organId}
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and s.id = #{organId}
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</if>
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and ifnull(dh.delete_flag,'0') !='1'
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UNION ALL
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select ah.bill_no number,ah.type as newType,ah.total_price discount_last_money, 0 other_money,ah.change_amount,s.supplier supplierName,
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date_format(ah.bill_time,'%Y-%m-%d %H:%i:%S') as oTime from jsh_account_head ah
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left join jsh_supplier s on s.id=ah.organ_id and ifnull(s.delete_Flag,'0') !='1'
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where s.type=#{supType} and (ah.type='收款' or ah.type='付款')
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and ah.bill_time >=#{beginTime} and ah.bill_time <=#{endTime}
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<if test="organId != null">
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and ah.organ_id=#{organId}
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</if>
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and ifnull(ah.delete_flag,'0') !='1'
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ORDER BY oTime desc
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and ifnull(s.delete_flag,'0') !='1') tb
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where begin_need+preDebtMoney-preBackMoney+debtMoney-backMoney>0
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order by begin_need+preDebtMoney-preBackMoney+debtMoney-backMoney desc
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<if test="offset != null and rows != null">
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limit #{offset},#{rows}
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</if>
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</select>
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<select id="findStatementAccountCount" resultType="java.lang.Integer">
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select sum(a) from
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(
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select count(1) a from jsh_depot_head dh
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left join jsh_supplier s on s.id=dh.organ_id and ifnull(s.delete_Flag,'0') !='1'
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where s.type=#{supType} and (dh.sub_type='采购' or dh.sub_type='销售')
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and dh.oper_time >=#{beginTime} and dh.oper_time <=#{endTime}
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<if test="organId != null">
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and dh.organ_id=#{organId}
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</if>
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and ifnull(dh.delete_flag,'0') !='1'
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UNION ALL
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select count(1) a from jsh_account_head ah
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left join jsh_supplier s on s.id=ah.organ_id and ifnull(s.delete_Flag,'0') !='1'
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where s.type=#{supType} and (ah.type='收款' or ah.type='付款')
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and ah.bill_time >=#{beginTime} and ah.bill_time <=#{endTime}
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<if test="organId != null">
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and ah.organ_id=#{organId}
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</if>
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and ifnull(ah.delete_flag,'0') !='1'
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) cc
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<select id="getStatementAccountCount" resultType="java.lang.Integer">
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select count(1) from
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(select s.id, s.supplier, s.contacts, s.telephone, s.phone_num, s.email,
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(case when s.type='供应商' then ifnull(s.begin_need_pay,0) else ifnull(s.begin_need_get,0) end) begin_need,
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(select
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ifnull(sum(dh.discount_last_money),0)+ifnull(sum(dh.other_money),0)-ifnull(sum(dh.deposit),0)-abs(ifnull(sum(dh.change_amount),0))
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from jsh_depot_head dh
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where dh.organ_id=s.id
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and dh.type=#{type} and dh.sub_type=#{subType}
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and dh.oper_time <= #{beginTime}
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and ifnull(dh.delete_flag,'0') !='1') preDebtMoney,
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(select abs(ifnull(sum(ai.each_amount),0)) from jsh_account_item ai
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left join jsh_depot_head dh on ai.bill_id=dh.id and ifnull(dh.delete_flag,'0') !='1'
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where dh.organ_id=s.id
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and dh.oper_time <= #{beginTime}
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and ifnull(ai.delete_flag,'0') !='1') preBackMoney,
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(select
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ifnull(sum(dh.discount_last_money),0)+ifnull(sum(dh.other_money),0)-ifnull(sum(dh.deposit),0)-abs(ifnull(sum(dh.change_amount),0))
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from jsh_depot_head dh
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where dh.organ_id=s.id
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and dh.type=#{type} and dh.sub_type=#{subType}
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and dh.oper_time>#{beginTime} and dh.oper_time <= #{endTime}
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and ifnull(dh.delete_flag,'0') !='1') debtMoney,
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(select abs(ifnull(sum(ai.each_amount),0)) from jsh_account_item ai
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left join jsh_depot_head dh on ai.bill_id=dh.id and ifnull(dh.delete_flag,'0') !='1'
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where dh.organ_id=s.id
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and dh.oper_time>#{beginTime} and dh.oper_time <= #{endTime}
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and ifnull(ai.delete_flag,'0') !='1') backMoney
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from jsh_supplier s
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where s.enabled=1
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and s.type=#{supplierType}
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<if test="organId != null">
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and s.id = #{organId}
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</if>
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and ifnull(s.delete_flag,'0') !='1') tb
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where begin_need+preDebtMoney-preBackMoney+debtMoney-backMoney>0
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</select>
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<select id="getStatementAccountTotalPay" resultType="com.jsh.erp.datasource.vo.DepotHeadVo4StatementAccount">
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select sum(begin_need) begin_need, sum(preDebtMoney) preDebtMoney, sum(preBackMoney) preBackMoney,
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sum(debtMoney) debtMoney, sum(backMoney) backMoney from
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(select s.id,
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(case when s.type='供应商' then ifnull(s.begin_need_pay,0) else ifnull(s.begin_need_get,0) end) begin_need,
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(select
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ifnull(sum(dh.discount_last_money),0)+ifnull(sum(dh.other_money),0)-ifnull(sum(dh.deposit),0)-abs(ifnull(sum(dh.change_amount),0))
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from jsh_depot_head dh
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where dh.organ_id=s.id
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and dh.type=#{type} and dh.sub_type=#{subType}
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and dh.oper_time <= #{beginTime}
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and ifnull(dh.delete_flag,'0') !='1') preDebtMoney,
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(select abs(ifnull(sum(ai.each_amount),0)) from jsh_account_item ai
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left join jsh_depot_head dh on ai.bill_id=dh.id and ifnull(dh.delete_flag,'0') !='1'
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where dh.organ_id=s.id
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and dh.oper_time <= #{beginTime}
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and ifnull(ai.delete_flag,'0') !='1') preBackMoney,
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(select
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ifnull(sum(dh.discount_last_money),0)+ifnull(sum(dh.other_money),0)-ifnull(sum(dh.deposit),0)-abs(ifnull(sum(dh.change_amount),0))
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from jsh_depot_head dh
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where dh.organ_id=s.id
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and dh.type=#{type} and dh.sub_type=#{subType}
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and dh.oper_time>#{beginTime} and dh.oper_time <= #{endTime}
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and ifnull(dh.delete_flag,'0') !='1') debtMoney,
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(select abs(ifnull(sum(ai.each_amount),0)) from jsh_account_item ai
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left join jsh_depot_head dh on ai.bill_id=dh.id and ifnull(dh.delete_flag,'0') !='1'
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where dh.organ_id=s.id
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and dh.oper_time>#{beginTime} and dh.oper_time <= #{endTime}
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and ifnull(ai.delete_flag,'0') !='1') backMoney
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from jsh_supplier s
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where s.enabled=1
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and s.type=#{supplierType}
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<if test="organId != null">
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and s.id = #{organId}
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</if>
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and ifnull(s.delete_flag,'0') !='1') tb
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where begin_need+preDebtMoney-preBackMoney+debtMoney-backMoney>0
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</select>
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<select id="findAllMoney" resultType="java.math.BigDecimal">
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@@ -714,4 +784,5 @@
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and dh.number!=#{number}
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and ifnull(dh.delete_flag,'0') !='1'
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</select>
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</mapper>
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