ZPSZ-BASE.git - Gitblit

			@@ -42,8 +42,54 @@
			<result property="deleted" column="deleted" />
			</resultMap>

			<resultMap type="com.ruoyi.cwgl.domain.vo.ReceivableBillAgingAnalysisVo" id="ReceivableBillAgingAnalysisVoResult">
			<result property="id" column="id" />
			<result property="systemNo" column="system_no" />
			<result property="billName" column="bill_name" />
			<result property="customerName" column="customer_name" />
			<result property="payee" column="payee" />
			<result property="responsiblePerson" column="responsible_person" />
			<result property="responsibleLeader" column="responsible_leader" />
			<result property="settlementMethod" column="settlement_method" />
			<result property="businessType" column="business_type" />
			<result property="promotionRequirement" column="promotion_requirement" />
			<result property="isInternalSettlement" column="is_internal_settlement" />
			<result property="internalSettlementUnit" column="internal_settlement_unit" />
			<result property="documentCount" column="document_count" />
			<result property="totalAmount" column="total_amount" />
			<result property="currency" column="currency" />
			<result property="discountAmount" column="discount_amount" />
			<result property="receivedAmount" column="received_amount" />
			<result property="pendingAmount" column="pending_amount" />
			<result property="exchangeRate" column="exchange_rate" />
			<result property="cnyAmount" column="cny_amount" />
			<result property="periodType" column="period_type" />
			<result property="businessStartDate" column="business_start_date" />
			<result property="businessEndDate" column="business_end_date" />
			<result property="billingStartDate" column="billing_start_date" />
			<result property="billingEndDate" column="billing_end_date" />
			<result property="billGenerateDate" column="bill_generate_date" />
			<result property="billSendDate" column="bill_send_date" />
			<result property="billDueDate" column="bill_due_date" />
			<result property="status" column="status" />
			<result property="remark" column="remark" />
			<result property="createBy" column="create_by" />
			<result property="createTime" column="create_time" />
			<result property="updateBy" column="update_by" />
			<result property="updateTime" column="update_time" />
			<result property="dueIn30Days" column="due_in_30_days" />
			<result property="overdueAmount" column="overdue_amount" />
			<result property="overdue1To30Days" column="overdue_1_to_30_days" />
			<result property="overdue31To60Days" column="overdue_31_to_60_days" />
			<result property="overdue61To90Days" column="overdue_61_to_90_days" />
			<result property="overdue91To180Days" column="overdue_91_to_180_days" />
			<result property="overdue181To365Days" column="overdue_181_to_365_days" />
			<result property="overdueOver1Year" column="overdue_over_1_year" />
			<result property="overdueDays" column="overdue_days" />
			</resultMap>

			<sql id="selectReceivableBillManagementVo">
			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.status, thisTab.remark, thisTab.create_by, thisTab.create_time, thisTab.update_by, thisTab.update_time, thisTab.deleted from receivable_bill_management AS thisTab
			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.status, thisTab.remark, thisTab.create_by, thisTab.create_time, thisTab.update_by, thisTab.update_time, thisTab.deleted from receivable_bill_management AS thisTab
			</sql>
			<sql id="selectReceivableBillManagementVoCount">
			select count(0) from receivable_bill_management as thisTab
			@@ -310,10 +356,91 @@
			SUM(pending_amount) as totalPendingAmount
			FROM receivable_bill_management
			<where>
			<include refid="whereCondition"/>
			<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">
			<include refid="selectReceivableBillManagementVo"/>
			<where>
			<include refid="whereCondition"/>
			</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
			-- 只更新当前时段的数据，其他时段保留原值
			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 -- 保留历史数据
			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 -- 保留历史数据
			END,
			-- 只更新当前逾期时段的金额，其他时段保留历史数据
			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 -- 保留历史数据
			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 -- 保留历史数据
			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 -- 保留历史数据
			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 -- 保留历史数据
			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 -- 保留历史数据
			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 -- 保留历史数据
			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 -- 保留历史数据
			END,
			update_time = NOW()
			WHERE pending_amount > 0
			</update>

			</mapper>