<?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.ruoyi.cwgl.mapper.ReceivableBillManagementMapper">
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<resultMap type="com.ruoyi.cwgl.domain.ReceivableBillManagement" id="ReceivableBillManagementResult">
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<result property="id" column="id" />
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<result property="systemNo" column="system_no" />
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<result property="billName" column="bill_name" />
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<result property="customerName" column="customer_name" />
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<result property="payee" column="payee" />
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<result property="responsiblePerson" column="responsible_person" />
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<result property="responsibleLeader" column="responsible_leader" />
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<result property="settlementMethod" column="settlement_method" />
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<result property="businessType" column="business_type" />
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<result property="promotionRequirement" column="promotion_requirement" />
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<result property="isInternalSettlement" column="is_internal_settlement" />
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<result property="internalSettlementUnit" column="internal_settlement_unit" />
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<result property="documentCount" column="document_count" />
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<result property="totalAmount" column="total_amount" />
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<result property="currency" column="currency" />
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<result property="discountAmount" column="discount_amount" />
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<result property="receivedAmount" column="received_amount" />
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<result property="pendingAmount" column="pending_amount" />
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<result property="exchangeRate" column="exchange_rate" />
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<result property="cnyAmount" column="cny_amount" />
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<result property="periodType" column="period_type" />
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<result property="businessStartDate" column="business_start_date" />
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<result property="businessEndDate" column="business_end_date" />
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<result property="billingStartDate" column="billing_start_date" />
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<result property="billingEndDate" column="billing_end_date" />
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<result property="billGenerateDate" column="bill_generate_date" />
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<result property="billSendDate" column="bill_send_date" />
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<result property="billDueDate" column="bill_due_date" />
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<result property="settlementCategory" column="settlement_category" />
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<result property="settlementPeriod" column="settlement_period" />
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<result property="ncSettlementDate" column="nc_settlement_date" />
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<result property="ncSettlementAmount" column="nc_settlement_amount" />
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<result property="accountRemark" column="account_remark" />
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<result property="overdueInterest" column="overdue_interest" />
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<result property="status" column="status" />
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<result property="auditStatus" column="audit_status" />
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<result property="remark" column="remark" />
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<result property="createBy" column="create_by" />
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<result property="createTime" column="create_time" />
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<result property="updateBy" column="update_by" />
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<result property="updateTime" column="update_time" />
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<result property="deleted" column="deleted" />
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</resultMap>
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<resultMap type="com.ruoyi.cwgl.domain.vo.ReceivableBillAgingAnalysisVo" id="ReceivableBillAgingAnalysisVoResult">
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<result property="id" column="id" />
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<result property="systemNo" column="system_no" />
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<result property="billName" column="bill_name" />
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<result property="customerName" column="customer_name" />
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<result property="responsiblePerson" column="responsible_person" />
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<result property="responsibleLeader" column="responsible_leader" />
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<result property="settlementMethod" column="settlement_method" />
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<result property="businessType" column="business_type" />
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<result property="promotionRequirement" column="promotion_requirement" />
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<result property="totalAmount" column="total_amount" />
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<result property="currency" column="currency" />
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<result property="receivedAmount" column="received_amount" />
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<result property="pendingAmount" column="pending_amount" />
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<result property="billingStartDate" column="billing_start_date" />
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<result property="billingEndDate" column="billing_end_date" />
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<result property="billDueDate" column="bill_due_date" />
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<result property="dueIn30Days" column="due_in_30_days" />
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<result property="overdue1To30Days" column="overdue_1_to_30_days" />
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<result property="overdue31To60Days" column="overdue_31_to_60_days" />
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<result property="overdue61To90Days" column="overdue_61_to_90_days" />
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<result property="overdue91To180Days" column="overdue_91_to_180_days" />
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<result property="overdue181To365Days" column="overdue_181_to_365_days" />
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<result property="overdueOver1Year" column="overdue_over_1_year" />
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<result property="overdueDays" column="overdue_days" />
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</resultMap>
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<sql id="selectReceivableBillManagementVo">
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select thisTab.id, thisTab.system_no, thisTab.bill_name, thisTab.customer_name, thisTab.payee, thisTab.responsible_person, thisTab.responsible_leader, thisTab.settlement_method, thisTab.business_type, thisTab.promotion_requirement, thisTab.is_internal_settlement, thisTab.internal_settlement_unit, thisTab.document_count, thisTab.total_amount, thisTab.currency, thisTab.discount_amount, thisTab.received_amount, thisTab.pending_amount, thisTab.exchange_rate, thisTab.cny_amount, thisTab.period_type, thisTab.business_start_date, thisTab.business_end_date, thisTab.billing_start_date, thisTab.billing_end_date, thisTab.bill_generate_date, thisTab.bill_send_date, thisTab.bill_due_date, thisTab.due_in_30_days, thisTab.overdue_amount, thisTab.overdue_1_to_30_days, thisTab.overdue_31_to_60_days, thisTab.overdue_61_to_90_days, thisTab.overdue_91_to_180_days, thisTab.overdue_181_to_365_days, thisTab.overdue_over_1_year, thisTab.overdue_days, thisTab.settlement_category, thisTab.settlement_period, thisTab.nc_settlement_date, thisTab.nc_settlement_amount, thisTab.account_remark, thisTab.overdue_interest, thisTab.status, thisTab.audit_status, thisTab.remark, thisTab.create_by, thisTab.create_time, thisTab.update_by, thisTab.update_time, thisTab.deleted from receivable_bill_management AS thisTab
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</sql>
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<sql id="selectReceivableBillManagementVoCount">
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select count(0) from receivable_bill_management as thisTab
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</sql>
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<sql id="whereCondition">
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<if test="systemNo != null and systemNo != ''"> and thisTab.system_no = #{systemNo}</if>
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<if test="billName != null and billName != ''"> and thisTab.bill_name like concat('%', #{billName}, '%')</if>
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<if test="customerName != null and customerName != ''"> and thisTab.customer_name like concat('%', #{customerName}, '%')</if>
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<if test="payee != null and payee != ''"> and thisTab.payee like concat('%', #{payee}, '%')</if>
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<if test="responsiblePerson != null and responsiblePerson != ''"> and thisTab.responsible_person like concat('%', #{responsiblePerson}, '%')</if>
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<if test="responsibleLeader != null and responsibleLeader != ''"> and thisTab.responsible_leader like concat('%', #{responsibleLeader}, '%')</if>
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<if test="settlementMethod != null and settlementMethod != ''"> and thisTab.settlement_method = #{settlementMethod}</if>
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<if test="businessType != null and businessType != ''"> and thisTab.business_type = #{businessType}</if>
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<if test="promotionRequirement != null and promotionRequirement != ''"> and thisTab.promotion_requirement like concat('%', #{promotionRequirement}, '%')</if>
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<if test="isInternalSettlement != null and isInternalSettlement != ''"> and thisTab.is_internal_settlement = #{isInternalSettlement}</if>
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<if test="internalSettlementUnit != null and internalSettlementUnit != ''"> and thisTab.internal_settlement_unit = #{internalSettlementUnit}</if>
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<if test="documentCount != null "> and thisTab.document_count = #{documentCount}</if>
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<if test="totalAmount != null "> and thisTab.total_amount = #{totalAmount}</if>
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<if test="currency != null and currency != ''"> and thisTab.currency = #{currency}</if>
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<if test="discountAmount != null "> and thisTab.discount_amount = #{discountAmount}</if>
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<if test="receivedAmount != null "> and thisTab.received_amount = #{receivedAmount}</if>
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<if test="pendingAmount != null "> and thisTab.pending_amount = #{pendingAmount}</if>
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<if test="exchangeRate != null "> and thisTab.exchange_rate = #{exchangeRate}</if>
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<if test="cnyAmount != null "> and thisTab.cny_amount = #{cnyAmount}</if>
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<if test="periodType != null and periodType != ''"> and thisTab.period_type = #{periodType}</if>
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<if test="businessStartDate != null "> and thisTab.business_start_date = #{businessStartDate}</if>
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<if test="businessEndDate != null "> and thisTab.business_end_date = #{businessEndDate}</if>
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<if test="billingStartDate != null "> and thisTab.billing_start_date = #{billingStartDate}</if>
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<if test="billingEndDate != null "> and thisTab.billing_end_date = #{billingEndDate}</if>
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<if test="billGenerateDate != null "> and thisTab.bill_generate_date = #{billGenerateDate}</if>
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<if test="billSendDate != null "> and thisTab.bill_send_date = #{billSendDate}</if>
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<if test="billDueDate != null "> and thisTab.bill_due_date = #{billDueDate}</if>
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<if test="settlementCategory != null and settlementCategory != ''"> and thisTab.settlement_category = #{settlementCategory}</if>
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<if test="settlementPeriod != null and settlementPeriod != ''"> and thisTab.settlement_period = #{settlementPeriod}</if>
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<if test="ncSettlementDate != null "> and thisTab.nc_settlement_date = #{ncSettlementDate}</if>
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<if test="ncSettlementAmount != null "> and thisTab.nc_settlement_amount = #{ncSettlementAmount}</if>
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<if test="accountRemark != null and accountRemark != ''"> and thisTab.account_remark like concat('%', #{accountRemark}, '%')</if>
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<if test="overdueInterest != null "> and thisTab.overdue_interest = #{overdueInterest}</if>
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<if test="status != null and status != ''">
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<choose>
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<when test="status == -1">
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and thisTab.status in (0, 1)
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</when>
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<when test="status > 0">
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and thisTab.status = #{status}
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</when>
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</choose>
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</if>
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<if test="deleted != null "> and thisTab.deleted = #{deleted}</if>
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</sql>
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<!--查询-->
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<select id="selectReceivableBillManagementById" parameterType="Integer" resultMap="ReceivableBillManagementResult">
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<include refid="selectReceivableBillManagementVo"/>
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where id = #{id}
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</select>
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<select id="selectReceivableBillManagementCount" parameterType="com.ruoyi.cwgl.domain.ReceivableBillManagement" resultType="int">
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<include refid="selectReceivableBillManagementVoCount"/>
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<where>
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<include refid="whereCondition"/>
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</where>
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</select>
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<select id="selectReceivableBillManagementList" parameterType="com.ruoyi.cwgl.domain.ReceivableBillManagement" resultMap="ReceivableBillManagementResult">
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<include refid="selectReceivableBillManagementVo"/>
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<where>
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<include refid="whereCondition"/>
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</where>
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order by thisTab.id desc
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</select>
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<select id="selectReceivableBillManagementBySystemNo" parameterType="String" resultMap="ReceivableBillManagementResult">
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<include refid="selectReceivableBillManagementVo"/>
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where system_no = #{systemNo}
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</select>
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<!-- 新增 -->
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<insert id="insertReceivableBillManagement" parameterType="com.ruoyi.cwgl.domain.ReceivableBillManagement" useGeneratedKeys="true" keyProperty="id">
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insert into receivable_bill_management
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<trim prefix="(" suffix=")" suffixOverrides=",">
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<if test="systemNo != null and systemNo != ''">system_no,</if>
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<if test="billName != null and billName != ''">bill_name,</if>
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<if test="customerName != null and customerName != ''">customer_name,</if>
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<if test="payee != null and payee != ''">payee,</if>
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<if test="responsiblePerson != null and responsiblePerson != ''">responsible_person,</if>
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<if test="responsibleLeader != null and responsibleLeader != ''">responsible_leader,</if>
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<if test="settlementMethod != null and settlementMethod != ''">settlement_method,</if>
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<if test="businessType != null and businessType != ''">business_type,</if>
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<if test="promotionRequirement != null and promotionRequirement != ''">promotion_requirement,</if>
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<if test="isInternalSettlement != null and isInternalSettlement != ''">is_internal_settlement,</if>
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<if test="internalSettlementUnit != null">internal_settlement_unit,</if>
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<if test="documentCount != null">document_count,</if>
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<if test="totalAmount != null">total_amount,</if>
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<if test="currency != null">currency,</if>
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<if test="discountAmount != null">discount_amount,</if>
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<if test="receivedAmount != null">received_amount,</if>
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<if test="pendingAmount != null">pending_amount,</if>
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<if test="exchangeRate != null">exchange_rate,</if>
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<if test="cnyAmount != null">cny_amount,</if>
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<if test="periodType != null and periodType != ''">period_type,</if>
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<if test="businessStartDate != null">business_start_date,</if>
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<if test="businessEndDate != null">business_end_date,</if>
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<if test="billingStartDate != null">billing_start_date,</if>
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<if test="billingEndDate != null">billing_end_date,</if>
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<if test="billGenerateDate != null">bill_generate_date,</if>
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<if test="billSendDate != null">bill_send_date,</if>
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<if test="billDueDate != null">bill_due_date,</if>
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<if test="settlementCategory != null and settlementCategory != ''">settlement_category,</if>
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<if test="settlementPeriod != null and settlementPeriod != ''">settlement_period,</if>
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<if test="ncSettlementDate != null">nc_settlement_date,</if>
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<if test="ncSettlementAmount != null">nc_settlement_amount,</if>
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<if test="accountRemark != null and accountRemark != ''">account_remark,</if>
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<if test="overdueInterest != null">overdue_interest,</if>
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<if test="status != null">status,</if>
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<if test="auditStatus != null">audit_status,</if>
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<if test="remark != null">remark,</if>
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<if test="createBy != null">create_by,</if>
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<if test="createTime != null">create_time,</if>
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<if test="updateBy != null">update_by,</if>
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<if test="updateTime != null">update_time,</if>
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<if test="deleted != null">deleted,</if>
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</trim>
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<trim prefix="values (" suffix=")" suffixOverrides=",">
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<if test="systemNo != null and systemNo != ''">#{systemNo},</if>
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<if test="billName != null and billName != ''">#{billName},</if>
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<if test="customerName != null and customerName != ''">#{customerName},</if>
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<if test="payee != null and payee != ''">#{payee},</if>
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<if test="responsiblePerson != null and responsiblePerson != ''">#{responsiblePerson},</if>
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<if test="responsibleLeader != null and responsibleLeader != ''">#{responsibleLeader},</if>
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<if test="settlementMethod != null and settlementMethod != ''">#{settlementMethod},</if>
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<if test="businessType != null and businessType != ''">#{businessType},</if>
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<if test="promotionRequirement != null and promotionRequirement != ''">#{promotionRequirement},</if>
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<if test="isInternalSettlement != null and isInternalSettlement != ''">#{isInternalSettlement},</if>
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<if test="internalSettlementUnit != null">#{internalSettlementUnit},</if>
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<if test="documentCount != null">#{documentCount},</if>
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<if test="totalAmount != null">#{totalAmount},</if>
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<if test="currency != null">#{currency},</if>
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<if test="discountAmount != null">#{discountAmount},</if>
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<if test="receivedAmount != null">#{receivedAmount},</if>
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<if test="pendingAmount != null">#{pendingAmount},</if>
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<if test="exchangeRate != null">#{exchangeRate},</if>
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<if test="cnyAmount != null">#{cnyAmount},</if>
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<if test="periodType != null and periodType != ''">#{periodType},</if>
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<if test="businessStartDate != null">#{businessStartDate},</if>
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<if test="businessEndDate != null">#{businessEndDate},</if>
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<if test="billingStartDate != null">#{billingStartDate},</if>
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<if test="billingEndDate != null">#{billingEndDate},</if>
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<if test="billGenerateDate != null">#{billGenerateDate},</if>
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<if test="billSendDate != null">#{billSendDate},</if>
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<if test="billDueDate != null">#{billDueDate},</if>
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<if test="settlementCategory != null and settlementCategory != ''">#{settlementCategory},</if>
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<if test="settlementPeriod != null and settlementPeriod != ''">#{settlementPeriod},</if>
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<if test="ncSettlementDate != null">#{ncSettlementDate},</if>
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<if test="ncSettlementAmount != null">#{ncSettlementAmount},</if>
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<if test="accountRemark != null and accountRemark != ''">#{accountRemark},</if>
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<if test="overdueInterest != null">#{overdueInterest},</if>
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<if test="status != null">#{status},</if>
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<if test="auditStatus != null">#{auditStatus},</if>
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<if test="remark != null">#{remark},</if>
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<if test="createBy != null">#{createBy},</if>
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<if test="createTime != null">#{createTime},</if>
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<if test="updateBy != null">#{updateBy},</if>
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<if test="updateTime != null">#{updateTime},</if>
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<if test="deleted != null">#{deleted},</if>
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</trim>
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</insert>
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<insert id="insertReceivableBillManagementBatch" parameterType="java.util.List" useGeneratedKeys="true" keyProperty="id">
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insert into receivable_bill_management
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<trim prefix="(" suffix=") values" suffixOverrides=",">
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system_no,bill_name,customer_name,payee,responsible_person,responsible_leader,settlement_method,business_type,promotion_requirement,is_internal_settlement,internal_settlement_unit,document_count,total_amount,currency,discount_amount,received_amount,pending_amount,exchange_rate,cny_amount,period_type,business_start_date,business_end_date,billing_start_date,billing_end_date,bill_generate_date,bill_send_date,bill_due_date,settlement_category,settlement_period,nc_settlement_date,nc_settlement_amount,account_remark,overdue_interest,status,audit_status,remark,create_by,create_time,update_by,update_time,deleted,
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</trim>
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<foreach item="item" index="index" collection="list" separator=",">
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<trim prefix="(" suffix=") " suffixOverrides=",">
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#{item.systemNo},#{item.billName},#{item.customerName},#{item.payee},#{item.responsiblePerson},#{item.responsibleLeader},#{item.settlementMethod},#{item.businessType},#{item.promotionRequirement},#{item.isInternalSettlement},#{item.internalSettlementUnit},#{item.documentCount},#{item.totalAmount},#{item.currency},#{item.discountAmount},#{item.receivedAmount},#{item.pendingAmount},#{item.exchangeRate},#{item.cnyAmount},#{item.periodType},#{item.businessStartDate},#{item.businessEndDate},#{item.billingStartDate},#{item.billingEndDate},#{item.billGenerateDate},#{item.billSendDate},#{item.billDueDate},#{item.settlementCategory},#{item.settlementPeriod},#{item.ncSettlementDate},#{item.ncSettlementAmount},#{item.accountRemark},#{item.overdueInterest},#{item.status},#{item.auditStatus},#{item.remark},#{item.createBy},#{item.createTime},#{item.updateBy},#{item.updateTime},#{item.deleted},
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</trim>
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</foreach>
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</insert>
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<!-- 修改 -->
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<update id="updateReceivableBillManagement" parameterType="com.ruoyi.cwgl.domain.ReceivableBillManagement">
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update receivable_bill_management
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<trim prefix="SET" suffixOverrides=",">
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<if test="systemNo != null and systemNo != ''">system_no = #{systemNo},</if>
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<if test="billName != null and billName != ''">bill_name = #{billName},</if>
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<if test="customerName != null and customerName != ''">customer_name = #{customerName},</if>
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<if test="payee != null and payee != ''">payee = #{payee},</if>
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<if test="responsiblePerson != null and responsiblePerson != ''">responsible_person = #{responsiblePerson},</if>
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<if test="responsibleLeader != null and responsibleLeader != ''">responsible_leader = #{responsibleLeader},</if>
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<if test="settlementMethod != null and settlementMethod != ''">settlement_method = #{settlementMethod},</if>
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<if test="businessType != null and businessType != ''">business_type = #{businessType},</if>
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<if test="promotionRequirement != null and promotionRequirement != ''">promotion_requirement = #{promotionRequirement},</if>
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<if test="isInternalSettlement != null and isInternalSettlement != ''">is_internal_settlement = #{isInternalSettlement},</if>
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<if test="internalSettlementUnit != null">internal_settlement_unit = #{internalSettlementUnit},</if>
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<if test="documentCount != null">document_count = #{documentCount},</if>
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<if test="totalAmount != null">total_amount = #{totalAmount},</if>
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<if test="currency != null">currency = #{currency},</if>
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<if test="discountAmount != null">discount_amount = #{discountAmount},</if>
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<if test="receivedAmount != null">received_amount = #{receivedAmount},</if>
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<if test="pendingAmount != null">pending_amount = #{pendingAmount},</if>
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<if test="exchangeRate != null">exchange_rate = #{exchangeRate},</if>
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<if test="cnyAmount != null">cny_amount = #{cnyAmount},</if>
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<if test="periodType != null and periodType != ''">period_type = #{periodType},</if>
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<if test="businessStartDate != null">business_start_date = #{businessStartDate},</if>
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<if test="businessEndDate != null">business_end_date = #{businessEndDate},</if>
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<if test="billingStartDate != null">billing_start_date = #{billingStartDate},</if>
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<if test="billingEndDate != null">billing_end_date = #{billingEndDate},</if>
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<if test="billGenerateDate != null">bill_generate_date = #{billGenerateDate},</if>
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<if test="billSendDate != null">bill_send_date = #{billSendDate},</if>
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<if test="billDueDate != null">bill_due_date = #{billDueDate},</if>
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<if test="settlementCategory != null and settlementCategory != ''">settlement_category = #{settlementCategory},</if>
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<if test="settlementPeriod != null and settlementPeriod != ''">settlement_period = #{settlementPeriod},</if>
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<if test="ncSettlementDate != null">nc_settlement_date = #{ncSettlementDate},</if>
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<if test="ncSettlementAmount != null">nc_settlement_amount = #{ncSettlementAmount},</if>
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<if test="accountRemark != null and accountRemark != ''">account_remark = #{accountRemark},</if>
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<if test="overdueInterest != null">overdue_interest = #{overdueInterest},</if>
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<if test="status != null">status = #{status},</if>
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<if test="auditStatus != null">audit_status = #{auditStatus},</if>
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<if test="remark != null">remark = #{remark},</if>
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<if test="createBy != null">create_by = #{createBy},</if>
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<if test="createTime != null">create_time = #{createTime},</if>
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<if test="updateBy != null">update_by = #{updateBy},</if>
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<if test="updateTime != null">update_time = #{updateTime},</if>
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<if test="deleted != null">deleted = #{deleted},</if>
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</trim>
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where id = #{id}
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</update>
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<!-- 修改 -->
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<update id="updateReceivableBillManagementBatch" parameterType="java.util.List">
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<foreach collection="list" item="item" index="index" separator=";">
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update receivable_bill_management
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<trim prefix="SET" suffixOverrides=",">
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<if test="item.systemNo != null and item.systemNo != ''">system_no = #{item.systemNo},</if>
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<if test="item.billName != null and item.billName != ''">bill_name = #{item.billName},</if>
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<if test="item.customerName != null and item.customerName != ''">customer_name = #{item.customerName},</if>
|
<if test="item.payee != null and item.payee != ''">payee = #{item.payee},</if>
|
<if test="item.responsiblePerson != null and item.responsiblePerson != ''">responsible_person = #{item.responsiblePerson},</if>
|
<if test="item.responsibleLeader != null and item.responsibleLeader != ''">responsible_leader = #{item.responsibleLeader},</if>
|
<if test="item.settlementMethod != null and item.settlementMethod != ''">settlement_method = #{item.settlementMethod},</if>
|
<if test="item.businessType != null and item.businessType != ''">business_type = #{item.businessType},</if>
|
<if test="item.promotionRequirement != null and item.promotionRequirement != ''">promotion_requirement = #{item.promotionRequirement},</if>
|
<if test="item.isInternalSettlement != null and item.isInternalSettlement != ''">is_internal_settlement = #{item.isInternalSettlement},</if>
|
<if test="item.internalSettlementUnit != null">internal_settlement_unit = #{item.internalSettlementUnit},</if>
|
<if test="item.documentCount != null">document_count = #{item.documentCount},</if>
|
<if test="item.totalAmount != null">total_amount = #{item.totalAmount},</if>
|
<if test="item.currency != null">currency = #{item.currency},</if>
|
<if test="item.discountAmount != null">discount_amount = #{item.discountAmount},</if>
|
<if test="item.receivedAmount != null">received_amount = #{item.receivedAmount},</if>
|
<if test="item.pendingAmount != null">pending_amount = #{item.pendingAmount},</if>
|
<if test="item.exchangeRate != null">exchange_rate = #{item.exchangeRate},</if>
|
<if test="item.cnyAmount != null">cny_amount = #{item.cnyAmount},</if>
|
<if test="item.periodType != null and item.periodType != ''">period_type = #{item.periodType},</if>
|
<if test="item.businessStartDate != null">business_start_date = #{item.businessStartDate},</if>
|
<if test="item.businessEndDate != null">business_end_date = #{item.businessEndDate},</if>
|
<if test="item.billingStartDate != null">billing_start_date = #{item.billingStartDate},</if>
|
<if test="item.billingEndDate != null">billing_end_date = #{item.billingEndDate},</if>
|
<if test="item.billGenerateDate != null">bill_generate_date = #{item.billGenerateDate},</if>
|
<if test="item.billSendDate != null">bill_send_date = #{item.billSendDate},</if>
|
<if test="item.billDueDate != null">bill_due_date = #{item.billDueDate},</if>
|
<if test="item.settlementCategory != null and item.settlementCategory != ''">settlement_category = #{item.settlementCategory},</if>
|
<if test="item.settlementPeriod != null and item.settlementPeriod != ''">settlement_period = #{item.settlementPeriod},</if>
|
<if test="item.ncSettlementDate != null">nc_settlement_date = #{item.ncSettlementDate},</if>
|
<if test="item.ncSettlementAmount != null">nc_settlement_amount = #{item.ncSettlementAmount},</if>
|
<if test="item.accountRemark != null and item.accountRemark != ''">account_remark = #{item.accountRemark},</if>
|
<if test="item.overdueInterest != null">overdue_interest = #{item.overdueInterest},</if>
|
<if test="item.status != null">status = #{item.status},</if>
|
<if test="item.auditStatus != null">audit_status = #{item.auditStatus},</if>
|
<if test="item.remark != null">remark = #{item.remark},</if>
|
<if test="item.createBy != null">create_by = #{item.createBy},</if>
|
<if test="item.createTime != null">create_time = #{item.createTime},</if>
|
<if test="item.updateBy != null">update_by = #{item.updateBy},</if>
|
<if test="item.updateTime != null">update_time = #{item.updateTime},</if>
|
<if test="item.deleted != null">deleted = #{item.deleted},</if>
|
</trim>
|
where id = #{item.id}
|
</foreach>
|
</update>
|
|
<!--删除-->
|
<delete id="deleteReceivableBillManagementById" parameterType="Integer">
|
delete from receivable_bill_management where id = #{id}
|
</delete>
|
<delete id="deleteReceivableBillManagementByIds" parameterType="Integer">
|
delete from receivable_bill_management where id in
|
<foreach item="id" collection="array" open="(" separator="," close=")">
|
#{id}
|
</foreach>
|
</delete>
|
|
<!-- 查询应收账单客户汇总列表 -->
|
<select id="selectReceivableBillCustomerSummaryList" parameterType="com.ruoyi.cwgl.domain.ReceivableBillManagement" resultType="com.ruoyi.cwgl.domain.ReceivableBillCustomerSummary">
|
SELECT
|
customer_name as customerName,
|
SUM(total_amount) as totalEstimatedAmount,
|
SUM(total_amount) as totalConfirmedAmount,
|
SUM(pending_amount) as totalPendingAmount
|
FROM receivable_bill_management
|
<where>
|
<if test="customerName != null and customerName != ''"> and customer_name like concat('%', #{customerName}, '%')</if>
|
|
</where>
|
GROUP BY customer_name
|
ORDER BY customer_name
|
</select>
|
|
<!-- 查询应收账单账龄分析列表 -->
|
<select id="selectReceivableBillAgingAnalysisList" parameterType="com.ruoyi.cwgl.domain.ReceivableBillManagement" resultMap="ReceivableBillAgingAnalysisVoResult">
|
SELECT
|
thisTab.*,
|
rib_latest.latest_invoice_time as latestInvoiceTime,
|
COALESCE(rib_total.total_invoice_amount, 0) as totalInvoiceAmount,
|
CASE
|
WHEN thisTab.pending_amount > COALESCE(rib_total.total_invoice_amount, 0)
|
THEN thisTab.pending_amount - COALESCE(rib_total.total_invoice_amount, 0)
|
ELSE 0
|
END as unInvoicedAmount
|
FROM receivable_bill_management thisTab
|
|
-- 获取最新开票日期
|
LEFT JOIN (
|
SELECT head_id, MAX(invoice_time) as latest_invoice_time
|
FROM receivable_invoice_business
|
WHERE status = 1
|
GROUP BY head_id
|
) rib_latest ON thisTab.id = rib_latest.head_id
|
|
-- 获取开票总金额
|
LEFT JOIN (
|
SELECT head_id, SUM(invoicing_amount) as total_invoice_amount
|
FROM receivable_invoice_business
|
WHERE status = 1
|
GROUP BY head_id
|
) rib_total ON thisTab.id = rib_total.head_id
|
|
<where>
|
<if test="systemNo != null and systemNo != ''"> and thisTab.system_no = #{systemNo}</if>
|
<if test="customerName != null and customerName != ''"> and thisTab.customer_name like concat('%', #{customerName}, '%')</if>
|
|
</where>
|
ORDER BY customer_name, bill_due_date
|
</select>
|
|
<!-- 批量更新应收账单账龄分析数据 -->
|
<update id="batchUpdateAgingAnalysisData">
|
UPDATE receivable_bill_management
|
SET
|
|
due_in_30_days = CASE
|
WHEN pending_amount > 0 AND bill_due_date IS NOT NULL
|
AND bill_due_date > CURDATE()
|
AND DATEDIFF(bill_due_date, CURDATE()) <= 30
|
THEN pending_amount
|
ELSE due_in_30_days
|
END,
|
overdue_amount = CASE
|
WHEN pending_amount > 0 AND bill_due_date IS NOT NULL
|
AND bill_due_date <= CURDATE()
|
THEN pending_amount
|
ELSE overdue_amount
|
END,
|
|
overdue_1_to_30_days = CASE
|
WHEN pending_amount > 0 AND bill_due_date IS NOT NULL
|
AND bill_due_date <= CURDATE()
|
AND DATEDIFF(CURDATE(), bill_due_date) BETWEEN 1 AND 30
|
THEN pending_amount
|
ELSE overdue_1_to_30_days
|
END,
|
overdue_31_to_60_days = CASE
|
WHEN pending_amount > 0 AND bill_due_date IS NOT NULL
|
AND bill_due_date <= CURDATE()
|
AND DATEDIFF(CURDATE(), bill_due_date) BETWEEN 31 AND 60
|
THEN pending_amount
|
ELSE overdue_31_to_60_days
|
END,
|
overdue_61_to_90_days = CASE
|
WHEN pending_amount > 0 AND bill_due_date IS NOT NULL
|
AND bill_due_date <= CURDATE()
|
AND DATEDIFF(CURDATE(), bill_due_date) BETWEEN 61 AND 90
|
THEN pending_amount
|
ELSE overdue_61_to_90_days
|
END,
|
overdue_91_to_180_days = CASE
|
WHEN pending_amount > 0 AND bill_due_date IS NOT NULL
|
AND bill_due_date <= CURDATE()
|
AND DATEDIFF(CURDATE(), bill_due_date) BETWEEN 91 AND 180
|
THEN pending_amount
|
ELSE overdue_91_to_180_days
|
END,
|
overdue_181_to_365_days = CASE
|
WHEN pending_amount > 0 AND bill_due_date IS NOT NULL
|
AND bill_due_date <= CURDATE()
|
AND DATEDIFF(CURDATE(), bill_due_date) BETWEEN 181 AND 365
|
THEN pending_amount
|
ELSE overdue_181_to_365_days
|
END,
|
overdue_over_1_year = CASE
|
WHEN pending_amount > 0 AND bill_due_date IS NOT NULL
|
AND bill_due_date <= CURDATE()
|
AND DATEDIFF(CURDATE(), bill_due_date) > 365
|
THEN pending_amount
|
ELSE overdue_over_1_year
|
END,
|
overdue_days = CASE
|
WHEN pending_amount > 0 AND bill_due_date IS NOT NULL
|
AND bill_due_date <= CURDATE()
|
THEN DATEDIFF(CURDATE(), bill_due_date)
|
ELSE overdue_days
|
END,
|
update_time = NOW()
|
WHERE pending_amount > 0
|
</update>
|
|
<!-- 查询应收账单账款分析列表 -->
|
<select id="selectReceivableBillAccountAnalysisList" parameterType="com.ruoyi.cwgl.domain.ReceivableBillManagement" resultType="com.ruoyi.cwgl.domain.vo.ReceivableBillAccountAnalysisVo">
|
SELECT
|
thisTab.id,
|
thisTab.system_no as systemNo,
|
thisTab.bill_name as billName,
|
thisTab.customer_name as customerName,
|
thisTab.payee,
|
thisTab.responsible_person as responsiblePerson,
|
thisTab.responsible_leader as responsibleLeader,
|
thisTab.settlement_method as settlementMethod,
|
thisTab.business_type as businessType,
|
thisTab.promotion_requirement as promotionRequirement,
|
thisTab.settlement_category as settlementCategory,
|
thisTab.settlement_period as settlementPeriod,
|
thisTab.total_amount as totalAmount,
|
thisTab.received_amount as receivedAmount,
|
thisTab.pending_amount as pendingAmount,
|
thisTab.nc_settlement_date as ncSettlementDate,
|
thisTab.nc_settlement_amount as ncSettlementAmount,
|
thisTab.account_remark as accountRemark,
|
thisTab.overdue_interest as overdueInterest,
|
thisTab.bill_due_date as billDueDate,
|
thisTab.overdue_days as overdueDays,
|
thisTab.status,
|
thisTab.create_time as createTime,
|
thisTab.update_time as updateTime,
|
|
-- 开票相关字段
|
rib_latest.invoice_time as latestInvoiceTime,
|
COALESCE(rib_total.total_invoice_amount, 0) as totalInvoiceAmount,
|
CASE
|
WHEN thisTab.total_amount > COALESCE(rib_total.total_invoice_amount, 0)
|
THEN thisTab.total_amount - COALESCE(rib_total.total_invoice_amount, 0)
|
ELSE 0
|
END as unInvoicedAmount,
|
|
-- 还款相关字段
|
rbsd_latest.latest_repayment_date as latestRepaymentDate,
|
COALESCE(rbsd_latest.latest_repayment_amount, 0) as latestRepaymentAmount
|
|
FROM receivable_bill_management thisTab
|
|
-- 获取最新开票日期
|
LEFT JOIN (
|
SELECT head_id, MAX(invoice_time) as invoice_time
|
FROM receivable_invoice_business
|
WHERE status = 1
|
GROUP BY head_id
|
) rib_latest ON thisTab.id = rib_latest.head_id
|
|
-- 获取开票总金额
|
LEFT JOIN (
|
SELECT head_id, SUM(invoicing_amount) as total_invoice_amount
|
FROM receivable_invoice_business
|
WHERE status = 1
|
GROUP BY head_id
|
) rib_total ON thisTab.id = rib_total.head_id
|
|
-- 获取最新还款信息
|
LEFT JOIN (
|
SELECT
|
r1.bill_id,
|
r1.receipt_date as latest_repayment_date,
|
r1.receipt_amount as latest_repayment_amount
|
FROM receivable_bill_settlement_detail r1
|
INNER JOIN (
|
SELECT bill_id, MAX(receipt_date) as max_receipt_date
|
FROM receivable_bill_settlement_detail
|
WHERE deleted = 0
|
GROUP BY bill_id
|
) r2 ON r1.bill_id = r2.bill_id AND r1.receipt_date = r2.max_receipt_date
|
WHERE r1.deleted = 0
|
-- 如果同一天有多条记录，取金额最大的那条
|
AND r1.receipt_amount = (
|
SELECT MAX(receipt_amount)
|
FROM receivable_bill_settlement_detail r3
|
WHERE r3.bill_id = r1.bill_id AND r3.receipt_date = r1.receipt_date AND r3.deleted = 0
|
)
|
) rbsd_latest ON thisTab.id = rbsd_latest.bill_id
|
|
<where>
|
<if test="systemNo != null and systemNo != ''"> and thisTab.system_no = #{systemNo}</if>
|
<if test="customerName != null and customerName != ''"> and thisTab.customer_name like concat('%', #{customerName}, '%')</if>
|
|
</where>
|
ORDER BY thisTab.customer_name, thisTab.bill_due_date
|
</select>
|
|
</mapper>
|
