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修改移动端售后报表

zhanglei
fanzongzhe 7 months ago
parent
f95d59f700
commit
11a517ee7f
4 changed files with 221 additions and 213 deletions
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  1. 25
      anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryQuery.java
  2. 25
      anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryVo.java
  3. 184
      anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/asdailyreport/AsDailyReportDetailsVo.java
  4. 200
      anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/asdailyreport/AsDailyReportMapper.xml

25
anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryQuery.java
View File

@ -0,0 +1,25 @@
package com.yxt.anrui.fin.api.finuncollectedreceivablesdetailed;
import io.swagger.annotations.ApiModelProperty;
import lombok.Data;
/**
* @author Fan
* @description
* @date 2024/11/5 16:12
*/
@Data
public class CustomerBillSummaryQuery {
@ApiModelProperty("合同编号")
private String contractNo; // 合同编号
@ApiModelProperty("客户名称")
private String customerName; // 客户名称
@ApiModelProperty("未认款金额")
private String noSubscriptionMoneyStart; // 未认款开始金额
private String noSubscriptionMoneyEnd; // 未认款结束金额
private String userSid;
private String orgPath;
private String menuUrl;
}

25
anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryVo.java
View File

@ -39,36 +39,19 @@ import java.util.List;
@Data @Data
public class CustomerBillSummaryVo implements Vo { public class CustomerBillSummaryVo implements Vo {
@ApiModelProperty("应收未收款项sid")
private String sid; // 应收未收款项sid
@ApiModelProperty("合同编号") @ApiModelProperty("合同编号")
private String contractNo; // 合同编号 private String contractNo; // 合同编号
@ApiModelProperty("合同编号sid") @ApiModelProperty("合同编号sid")
private String contractSid; // 合同编号sid private String contractSid; // 合同编号sid
@ApiModelProperty("客户名称") @ApiModelProperty("客户名称")
private String customerName; // 客户名称 private String customerName; // 客户名称
@ApiModelProperty("款项类型value") @ApiModelProperty("应收金额")
private String paymentTypeValue; // 款项类型value private String receivableMoney; // 当前应收金额
@ApiModelProperty("认款状态")
private String subscriptionState; // 认款状态
@ApiModelProperty("车架号")
@JsonProperty("VIN")
private String VIN; // 车架号
@ApiModelProperty("联系电话")
private String customerPhone; // 联系电话
@ApiModelProperty("应收项目名称")
private String receivablesName; // 应收项目名称
@ApiModelProperty("当前应收金额")
private String currentReceivableMoney; // 当前应收金额
@ApiModelProperty("认款金额") @ApiModelProperty("认款金额")
private String subscriptionMoney; // 认款金额 private String subscriptionMoney; // 认款金额
@ApiModelProperty("未认款金额") @ApiModelProperty("未认款金额")
private String noSubscriptionMoney; // 未认款金额 private String noSubscriptionMoney; // 未认款金额
@ApiModelProperty("生成时间")
private String createTime; // 生成时间
@ApiModelProperty("审核时间")
private String auditDate; // 审核时间
@ApiModelProperty("备注")
private String remarks; // 备注
} }

184
anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/asdailyreport/AsDailyReportDetailsVo.java
View File

@ -56,7 +56,7 @@ public class AsDailyReportDetailsVo implements Vo {
/** /**
* 代理库账户余额 * 代理库账户余额
*/ */
private String accountBalance; private String account_balance;
/** /**
* 累计已提报未生效数量 * 累计已提报未生效数量
*/ */
@ -76,333 +76,333 @@ public class AsDailyReportDetailsVo implements Vo {
/** /**
* 客户欠款 * 客户欠款
*/ */
private String customerDebt; private String customer_debt;
/** /**
* 客户欠款金额 * 客户欠款金额
*/ */
private String customerDebtMoney; private String customer_debt_money;
/** /**
* 保险欠款 * 保险欠款
*/ */
private String insuranceDebt; private String insurance_debt;
/** /**
* 保险欠款金额 * 保险欠款金额
*/ */
private String insuranceDebtMoney; private String insurance_debt_money;
/** /**
* 旧件库存 * 旧件库存
*/ */
private String oldPartsStock; private String old_parts_stock;
/** /**
* 旧件库存保内 * 旧件库存保内
*/ */
private String oldPartsStockIn; private String old_parts_stock_in;
/** /**
* 旧件库存保外 * 旧件库存保外
*/ */
private String oldPartsStockOut; private String old_parts_stock_out;
/** /**
* 旧件流转本月入库 * 旧件流转本月入库
*/ */
private String oldPartsTransferInMonth; private String old_parts_transfer_in_month;
/** /**
* 旧件流转本日入库 * 旧件流转本日入库
*/ */
private String oldPartsTransferInToday; private String old_parts_transfer_in_today;
/** /**
* 旧件流转本年入库 * 旧件流转本年入库
*/ */
private String oldPartsTransferInYear; private String old_parts_transfer_in_year;
/** /**
* 旧件流转本日出库 * 旧件流转本日出库
*/ */
private String oldPartsTransferOutToday; private String old_parts_transfer_out_today;
/** /**
* 旧件流转本月出库 * 旧件流转本月出库
*/ */
private String oldPartsTransferOutMonth; private String old_parts_transfer_out_month;
/** /**
* 旧件流转本年出库 * 旧件流转本年出库
*/ */
private String oldPartsTransferOutYear; private String old_parts_transfer_out_year;
/** /**
* 旧件流转本日出库返件 * 旧件流转本日出库返件
*/ */
private String oldPartsTransferOutReturnToday; private String old_parts_transfer_out_return_today;
/** /**
* 旧件流转本月出库返件 * 旧件流转本月出库返件
*/ */
private String oldPartsTransferOutReturnMonth; private String old_parts_transfer_out_return_month;
/** /**
* 旧件流转本年出库返件 * 旧件流转本年出库返件
*/ */
private String oldPartsTransferOutReturnYear; private String old_parts_transfer_out_return_year;
/** /**
* 配件本月数量 * 配件本月数量
*/ */
private String partsMonth; private String parts_month;
/** /**
* 配件本月销售额 * 配件本月销售额
*/ */
private String partsMonthMoney; private String parts_month_money;
/** /**
* 配件库存 * 配件库存
*/ */
private String partsStock; private String parts_stock;
/** /**
* 配件库存正常 * 配件库存正常
*/ */
private String partsStock1; private String parts_stock1;
/** /**
* 配件库存滞销 * 配件库存滞销
*/ */
private String partsStock2; private String parts_stock2;
/** /**
* 配件库存积压180天起 * 配件库存积压180天起
*/ */
private String partsStock3; private String parts_stock3;
/** /**
* 配件库存积压271天起 * 配件库存积压271天起
*/ */
private String partsStock4; private String parts_stock4;
/** /**
* 配件库存积压361天起 * 配件库存积压361天起
*/ */
private String partsStock5; private String parts_stock5;
/** /**
* 配件库存积压720天起 * 配件库存积压720天起
*/ */
private String partsStock6; private String parts_stock6;
/** /**
* 配件库存金额 * 配件库存金额
*/ */
private String partsStockMoney; private String parts_stock_money;
/** /**
* 配件库存金额正常 * 配件库存金额正常
*/ */
private String partsStockMoney1; private String parts_stock_money1;
/** /**
* 配件库存金额滞销 * 配件库存金额滞销
*/ */
private String partsStockMoney2; private String parts_stock_money2;
/** /**
* 配件库存金额积压180天起 * 配件库存金额积压180天起
*/ */
private String partsStockMoney3; private String parts_stock_money3;
/** /**
* 配件库存金额积压271天起 * 配件库存金额积压271天起
*/ */
private String partsStockMoney4; private String parts_stock_money4;
/** /**
* 配件库存金额积压361天起 * 配件库存金额积压361天起
*/ */
private String partsStockMoney5; private String parts_stock_money5;
/** /**
* 配件库存金额积压720天起 * 配件库存金额积压720天起
*/ */
private String partsStockMoney6; private String parts_stock_money6;
/** /**
* 配件本日数量 * 配件本日数量
*/ */
private String partsToday; private String parts_today;
/** /**
* 配件本日销售额 * 配件本日销售额
*/ */
private String partsTodayMoney; private String parts_today_money;
/** /**
* 配件流转本月入库 * 配件流转本月入库
*/ */
private String partsTransferInMonth; private String parts_transfer_in_month;
/** /**
* 配件流转本月入库金额 * 配件流转本月入库金额
*/ */
private String partsTransferInMonthMoney; private String parts_transfer_in_month_money;
/** /**
* 配件流转本日入库 * 配件流转本日入库
*/ */
private String partsTransferInToday; private String parts_transfer_in_today;
/** /**
* 配件流转本日入库金额 * 配件流转本日入库金额
*/ */
private String partsTransferInTodayMoney; private String parts_transfer_in_today_money;
/** /**
* 配件流转本年入库 * 配件流转本年入库
*/ */
private String partsTransferInYear; private String parts_transfer_in_year;
/** /**
* 配件流转本年入库金额 * 配件流转本年入库金额
*/ */
private String partsTransferInYearMoney; private String parts_transfer_in_year_money;
/** /**
* 配件流转本月出库 * 配件流转本月出库
*/ */
private String partsTransferOutMonth; private String parts_transfer_out_month;
/** /**
* 配件流转本月出库金额 * 配件流转本月出库金额
*/ */
private String partsTransferOutMonthMoney; private String parts_transfer_out_month_money;
/** /**
* 配件流转本日出库 * 配件流转本日出库
*/ */
private String partsTransferOutToday; private String parts_transfer_out_today;
/** /**
* 配件流转本日出库金额 * 配件流转本日出库金额
*/ */
private String partsTransferOutTodayMoney; private String parts_transfer_out_today_money;
/** /**
* 配件流转本年出库 * 配件流转本年出库
*/ */
private String partsTransferOutYear; private String parts_transfer_out_year;
/** /**
* 配件流转本年出库金额 * 配件流转本年出库金额
*/ */
private String partsTransferOutYearMoney; private String parts_transfer_out_year_money;
/** /**
* 配件本年数量 * 配件本年数量
*/ */
private String partsYear; private String parts_year;
/** /**
* 配件本年销售额 * 配件本年销售额
*/ */
private String partsYearMoney; private String parts_year_money;
/** /**
* 采购本月 * 采购本月
*/ */
private String procuredMonth; private String procured_month;
/** /**
* 采购本月金额 * 采购本月金额
*/ */
private String procuredMonthMoney; private String procured_month_money;
/** /**
* 采购本日 * 采购本日
*/ */
private String procuredToday; private String procured_today;
/** /**
* 采购本日金额 * 采购本日金额
*/ */
private String procuredTodayMoney; private String procured_today_money;
/** /**
* 采购本年 * 采购本年
*/ */
private String procuredYear; private String procured_year;
/** /**
* 采购本年金额 * 采购本年金额
*/ */
private String procuredYearMoney; private String procured_year_money;
/** /**
* 维修业务本月 * 维修业务本月
*/ */
private String repairMonth; private String repair_month;
/** /**
* 维修业务本月保内数量 * 维修业务本月保内数量
*/ */
private String repairMonthIn; private String repair_month_in;
/** /**
* 维修业务本月保内金额 * 维修业务本月保内金额
*/ */
private String repairMonthInMoney; private String repair_month_in_money;
/** /**
* 维修业务本月金额 * 维修业务本月金额
*/ */
private String repairMonthMoney; private String repair_month_money;
/** /**
* 维修业务本月保外数量 * 维修业务本月保外数量
*/ */
private String repairMonthOut; private String repair_month_out;
/** /**
* 维修业务本月保外金额 * 维修业务本月保外金额
*/ */
private String repairMonthOutMoney; private String repair_month_out_money;
/** /**
* 本月开单 * 本月开单
*/ */
private String repairOrderMonth; private String repair_order_month;
/** /**
* 本月开单保内 * 本月开单保内
*/ */
private String repairOrderMonthIn; private String repair_order_month_in;
/** /**
* 本月开单保外 * 本月开单保外
*/ */
private String repairOrderMonthOut; private String repair_order_month_out;
/** /**
* 本日开单 * 本日开单
*/ */
private String repairOrderToday; private String repair_order_today;
/** /**
* 本日开单保内 * 本日开单保内
*/ */
private String repairOrderTodayIn; private String repair_order_today_in;
/** /**
* 本日开单保外 * 本日开单保外
*/ */
private String repairOrderTodayOut; private String repair_order_today_out;
/** /**
* 全年开单 * 全年开单
*/ */
private String repairOrderYear; private String repair_order_year;
/** /**
* 全年开单保内 * 全年开单保内
*/ */
private String repairOrderYearIn; private String repair_order_year_in;
/** /**
* 全年开单保外 * 全年开单保外
*/ */
private String repairOrderYearOut; private String repair_order_year_out;
/** /**
* 维修业务本日 * 维修业务本日
*/ */
private String repairToday; private String repair_today;
/** /**
* 维修业务本日保内数量 * 维修业务本日保内数量
*/ */
private String repairTodayIn; private String repair_today_in;
/** /**
* 维修业务本日保内金额 * 维修业务本日保内金额
*/ */
private String repairTodayInMoney; private String repair_today_in_money;
/** /**
* 维修业务本日金额 * 维修业务本日金额
*/ */
private String repairTodayMoney; private String repair_today_money;
/** /**
* 维修业务本日保外数量 * 维修业务本日保外数量
*/ */
private String repairTodayOut; private String repair_today_out;
/** /**
* 维修业务本日保外金额 * 维修业务本日保外金额
*/ */
private String repairTodayOutMoney; private String repair_today_out_money;
/** /**
* 维修业务本年 * 维修业务本年
*/ */
private String repairYear; private String repair_year;
/** /**
* 维修业务本年保内数量 * 维修业务本年保内数量
*/ */
private String repairYearIn; private String repair_year_in;
/** /**
* 维修业务本年保内金额 * 维修业务本年保内金额
*/ */
private String repairYearInMoney; private String repair_year_in_money;
/** /**
* 维修业务本年金额 * 维修业务本年金额
*/ */
private String repairYearMoney; private String repair_year_money;
/** /**
* 维修业务本年保外数量 * 维修业务本年保外数量
*/ */
private String repairYearOut; private String repair_year_out;
/** /**
* 维修业务本年保外金额 * 维修业务本年保外金额
*/ */
private String repairYearOutMoney; private String repair_year_out_money;
/** /**
* 在修数量 * 在修数量
*/ */
@ -410,42 +410,42 @@ public class AsDailyReportDetailsVo implements Vo {
/** /**
* 在修保内 * 在修保内
*/ */
private String repairingIn; private String repairing_in;
/** /**
* 在修保外 * 在修保外
*/ */
private String repairingOut; private String repairing_out;
/** /**
* 保内已开票 * 保内已开票
*/ */
private String threeGuaranteeInvoice; private String three_guarantee_invoice;
/** /**
* 保内已开票金额 * 保内已开票金额
*/ */
private String threeGuaranteeInvoiceMoney; private String three_guarantee_invoice_money;
/** /**
* 保内未开票 * 保内未开票
*/ */
private String threeGuaranteeNoInvoice; private String three_guarantee_no_invoice;
/** /**
* 保内未开票金额 * 保内未开票金额
*/ */
private String threeGuaranteeNoInvoiceMoney; private String three_guarantee_no_invoice_money;
/** /**
* 保内未回款 * 保内未回款
*/ */
private String threeGuaranteeUnpaid; private String three_guarantee_unpaid;
/** /**
* 保外未回款 * 保外未回款
*/ */
private String threeGuaranteeUnpaid2; private String three_guarantee_unpaid2;
/** /**
* 保内未回款金额 * 保内未回款金额
*/ */
private String threeGuaranteeUnpaidMoney; private String three_guarantee_unpaid_money;
/** /**
* 保外未回款金额 * 保外未回款金额
*/ */
private String threeGuaranteeUnpaidMoney2; private String three_guarantee_unpaid_money2;
} }

200
anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/asdailyreport/AsDailyReportMapper.xml
View File

@ -16,18 +16,18 @@
SUM( busrepairOrder_day ) todayOrder, SUM( busrepairOrder_day ) todayOrder,
SUM( repair_veh ) repairingCar, SUM( repair_veh ) repairingCar,
SUM( claim_form_reporting_num ) claimNotEffective, SUM( claim_form_reporting_num ) claimNotEffective,
0 + CAST( SUM( sales_bus_veh_amount_month )/ 10000 AS CHAR ) todaySale, 0 + CAST( SUM( sales_bus_veh_amount_month ) AS CHAR ) todaySale,
0 + CAST( SUM( repair_bus_veh_amount_day )/ 10000 AS CHAR ) todayPay, 0 + CAST( SUM( repair_bus_veh_amount_day ) AS CHAR ) todayPay,
0 + CAST( SUM( purchase_order_amount_day )/ 10000 AS CHAR ) todayBuy, 0 + CAST( SUM( purchase_order_amount_day ) AS CHAR ) todayBuy,
SUM( fittings_counts ) partsStock, SUM( fittings_counts ) partsStock,
SUM( fittings_in_counts_day ) partsTodayIn, SUM( fittings_in_counts_day ) partsTodayIn,
SUM( fittings_out_counts_day ) partsTodayOut, SUM( fittings_out_counts_day ) partsTodayOut,
SUM( old_fittings_in_day ) oldPartsTodayIn, SUM( old_fittings_in_day ) oldPartsTodayIn,
SUM( old_fittings_out_day ) oldPartsTodayOut, SUM( old_fittings_out_day ) oldPartsTodayOut,
SUM( old_fittings_all_counts ) oldPartsStock, SUM( old_fittings_all_counts ) oldPartsStock,
0 + CAST( SUM( out_Payment_customer_debt )/ 10000 AS CHAR ) customerArrears, 0 + CAST( SUM( out_Payment_customer_debt ) AS CHAR ) customerArrears,
0 + CAST( SUM( out_Payment_insurance_debt )/ 10000 AS CHAR ) insuranceArrears, 0 + CAST( SUM( out_Payment_insurance_debt ) AS CHAR ) insuranceArrears,
0 + CAST( SUM( proxy_library_balance )/ 10000 AS CHAR ) threeGuaranteesUnpaid 0 + CAST( SUM( proxy_library_balance ) AS CHAR ) threeGuaranteesUnpaid
FROM FROM
as_daily_report as_daily_report
<where> <where>
@ -46,103 +46,103 @@
FROM FROM
( (
SELECT SELECT
0 + CAST( SUM( proxy_library_balance )/ 10000 AS CHAR ) accountBalance, 0 + CAST( SUM( proxy_library_balance ) AS CHAR ) account_balance,
SUM( claim_form_reporting_num ) claimFormNotEffect, SUM( claim_form_reporting_num ) claimFormNotEffect,
0 + CAST( SUM( claim_form_reporting_amount )/ 10000 AS CHAR ) claimFormNotEffectMoney, 0 + CAST( SUM( claim_form_reporting_amount ) AS CHAR ) claimFormNotEffectMoney,
SUM( claim_form_noReporting_num ) claimFormNotReported, SUM( claim_form_noReporting_num ) claimFormNotReported,
0 + CAST( SUM( claim_form_noReporting_amount )/ 10000 AS CHAR ) claimFormNotReportedMoney, 0 + CAST( SUM( claim_form_noReporting_amount ) AS CHAR ) claimFormNotReportedMoney,
SUM( out_Payment_customer_counts ) customerDebt, SUM( out_Payment_customer_counts ) customer_debt,
0 + CAST( SUM( out_Payment_customer_debt )/ 10000 AS CHAR ) customerDebtMoney, 0 + CAST( SUM( out_Payment_customer_debt ) AS CHAR ) customer_debt_money,
SUM( out_Payment_insurance_counts ) insuranceDebt, SUM( out_Payment_insurance_counts ) insurance_debt,
0 + CAST( SUM( out_Payment_insurance_debt )/ 10000 AS CHAR ) insuranceDebtMoney, 0 + CAST( SUM( out_Payment_insurance_debt ) AS CHAR ) insurance_debt_money,
SUM( old_fittings_all_counts ) oldPartsStock, SUM( old_fittings_all_counts ) old_parts_stock,
SUM( old_fittings_in_counts ) oldPartsStockIn, SUM( old_fittings_in_counts ) old_parts_stock_in,
SUM( old_fittings_out_counts ) oldPartsStockOut, SUM( old_fittings_out_counts ) old_parts_stock_out,
SUM( old_fittings_in_day ) oldPartsTransferInMonth, SUM( old_fittings_in_day ) old_parts_transfer_in_month,
SUM( old_fittings_in_month ) oldPartsTransferInToday, SUM( old_fittings_in_month ) old_parts_transfer_in_today,
SUM( old_fittings_in_year ) oldPartsTransferInYear, SUM( old_fittings_in_year ) old_parts_transfer_in_year,
SUM( old_fittings_out_day ) oldPartsTransferOutToday, SUM( old_fittings_out_day ) old_parts_transfer_out_today,
SUM( old_fittings_out_month ) oldPartsTransferOutMonth, SUM( old_fittings_out_month ) old_parts_transfer_out_month,
SUM( old_fittings_out_year ) oldPartsTransferOutYear, SUM( old_fittings_out_year ) old_parts_transfer_out_year,
SUM( old_fittings_out_day_return ) oldPartsTransferOutReturnToday, SUM( old_fittings_out_day_return ) old_parts_transfer_out_return_today,
SUM( old_fittings_out_month_return ) oldPartsTransferOutReturnMonth, SUM( old_fittings_out_month_return ) old_parts_transfer_out_return_month,
SUM( old_fittings_out_year_return ) oldPartsTransferOutReturnYear, SUM( old_fittings_out_year_return ) old_parts_transfer_out_return_year,
SUM( sales_bus_veh_month ) partsMonth, SUM( sales_bus_veh_month ) parts_month,
0 + CAST( SUM( sales_bus_veh_amount_month )/ 10000 AS CHAR ) partsMonthMoney, 0 + CAST( SUM( sales_bus_veh_amount_month ) AS CHAR ) parts_month_money,
SUM( fittings_counts ) partsStock, SUM( fittings_counts ) parts_stock,
SUM( fittings_normal ) partsStock1, SUM( fittings_normal ) parts_stock1,
SUM( fittings_unsalable ) partsStock2, SUM( fittings_unsalable ) parts_stock2,
SUM( fittings_backlog_one ) partsStock3, SUM( fittings_backlog_one ) parts_stock3,
SUM( fittings_backlog_two ) partsStock4, SUM( fittings_backlog_two ) parts_stock4,
SUM( fittings_backlog_three ) partsStock5, SUM( fittings_backlog_three ) parts_stock5,
SUM( fittings_backlog_four ) partsStock6, SUM( fittings_backlog_four ) parts_stock6,
0 + CAST( SUM( fittings_amount )/ 10000 AS CHAR ) partsStockMoney, 0 + CAST( SUM( fittings_amount ) AS CHAR ) parts_stock_money,
0 + CAST( SUM( fittings_normal_amount )/ 10000 AS CHAR ) partsStockMoney1, 0 + CAST( SUM( fittings_normal_amount ) AS CHAR ) parts_stock_money1,
0 + CAST( SUM( fittings_unsalable_amount )/ 10000 AS CHAR ) partsStockMoney2, 0 + CAST( SUM( fittings_unsalable_amount ) AS CHAR ) parts_stock_money2,
0 + CAST( SUM( fittings_backlog_one_amount )/ 10000 AS CHAR ) partsStockMoney3, 0 + CAST( SUM( fittings_backlog_one_amount ) AS CHAR ) parts_stock_money3,
0 + CAST( SUM( fittings_backlog_two_amount )/ 10000 AS CHAR ) partsStockMoney4, 0 + CAST( SUM( fittings_backlog_two_amount ) AS CHAR ) parts_stock_money4,
0 + CAST( SUM( fittings_backlog_three_amount )/ 10000 AS CHAR ) partsStockMoney5, 0 + CAST( SUM( fittings_backlog_three_amount ) AS CHAR ) parts_stock_money5,
0 + CAST( SUM( fittings_backlog_four_amount )/ 10000 AS CHAR ) partsStockMoney6, 0 + CAST( SUM( fittings_backlog_four_amount ) AS CHAR ) parts_stock_money6,
SUM( sales_bus_veh_day ) partsToday, SUM( sales_bus_veh_day ) parts_today,
0 + CAST( SUM( sales_bus_veh_amount_day )/ 10000 AS CHAR ) partsTodayMoney, 0 + CAST( SUM( sales_bus_veh_amount_day ) AS CHAR ) parts_today_money,
SUM( fittings_in_counts_month ) partsTransferInMonth, SUM( fittings_in_counts_month ) parts_transfer_in_month,
0 + CAST( SUM( fittings_in_amount_month )/ 10000 AS CHAR ) partsTransferInMonthMoney, 0 + CAST( SUM( fittings_in_amount_month ) AS CHAR ) parts_transfer_in_month_money,
SUM( fittings_in_counts_day ) partsTransferInToday, SUM( fittings_in_counts_day ) parts_transfer_in_today,
0 + CAST( SUM( fittings_in_amount_day )/ 10000 AS CHAR ) partsTransferInTodayMoney, 0 + CAST( SUM( fittings_in_amount_day ) AS CHAR ) parts_transfer_in_today_money,
SUM( fittings_in_counts_year ) partsTransferInYear, SUM( fittings_in_counts_year ) parts_transfer_in_year,
0 + CAST( SUM( fittings_in_amount_year )/ 10000 AS CHAR ) partsTransferInYearMoney, 0 + CAST( SUM( fittings_in_amount_year ) AS CHAR ) parts_transfer_in_year_money,
SUM( fittings_out_counts_month ) partsTransferOutMonth, SUM( fittings_out_counts_month ) parts_transfer_out_month,
0 + CAST( SUM( fittings_out_amount_month )/ 10000 AS CHAR ) partsTransferOutMonthMoney, 0 + CAST( SUM( fittings_out_amount_month ) AS CHAR ) parts_transfer_out_month_money,
SUM( fittings_out_counts_day ) partsTransferOutToday, SUM( fittings_out_counts_day ) parts_transfer_out_today,
0 + CAST( SUM( fittings_out_amount_day )/ 10000 AS CHAR ) partsTransferOutTodayMoney, 0 + CAST( SUM( fittings_out_amount_day ) AS CHAR ) parts_transfer_out_today_money,
SUM( fittings_out_counts_year ) partsTransferOutYear, SUM( fittings_out_counts_year ) parts_transfer_out_year,
0 + CAST( SUM( fittings_out_amount_year )/ 10000 AS CHAR ) partsTransferOutYearMoney, 0 + CAST( SUM( fittings_out_amount_year ) AS CHAR ) parts_transfer_out_year_money,
SUM( sales_bus_veh_year ) partsYear, SUM( sales_bus_veh_year ) parts_year,
0 + CAST( SUM( sales_bus_veh_amount_year )/ 10000 AS CHAR ) partsYearMoney, 0 + CAST( SUM( sales_bus_veh_amount_year ) AS CHAR ) parts_year_money,
SUM( purchase_order_month ) procuredMonth, SUM( purchase_order_month ) procured_month,
0 + CAST( SUM( purchase_order_amount_month )/ 10000 AS CHAR ) procuredMonthMoney, 0 + CAST( SUM( purchase_order_amount_month ) AS CHAR ) procured_month_money,
SUM( purchase_order_day ) procuredToday, SUM( purchase_order_day ) procured_today,
0 + CAST( SUM( purchase_order_amount_day )/ 10000 AS CHAR ) procuredTodayMoney, 0 + CAST( SUM( purchase_order_amount_day ) AS CHAR ) procured_today_money,
SUM( purchase_order_year ) procuredYear, SUM( purchase_order_year ) procured_year,
0 + CAST( SUM( purchase_order_amount_year )/ 10000 AS CHAR ) procuredYearMoney, 0 + CAST( SUM( purchase_order_amount_year ) AS CHAR ) procured_year_money,
SUM( repair_bus_veh_month ) repairMonth, SUM( repair_bus_veh_month ) repair_month,
SUM( repair_bus_veh_inside_month ) repairMonthIn, SUM( repair_bus_veh_inside_month ) repair_month_in,
0 + CAST( SUM( repair_bus_veh_inside_amount_month )/ 10000 AS CHAR ) repairMonthInMoney, 0 + CAST( SUM( repair_bus_veh_inside_amount_month ) AS CHAR ) repair_month_in_money,
0 + CAST( SUM( repair_bus_veh_amount_month )/ 10000 AS CHAR ) repairMonthMoney, 0 + CAST( SUM( repair_bus_veh_amount_month ) AS CHAR ) repair_month_money,
SUM( repair_bus_veh_out_month ) repairMonthOut, SUM( repair_bus_veh_out_month ) repair_month_out,
0 + CAST( SUM( repair_bus_veh_out_amount_month )/ 10000 AS CHAR ) repairMonthOutMoney, 0 + CAST( SUM( repair_bus_veh_out_amount_month ) AS CHAR ) repair_month_out_money,
SUM( busrepairOrder_month ) repairOrderMonth, SUM( busrepairOrder_month ) repair_order_month,
SUM( busrepairOrder_month_inside ) repairOrderMonthIn, SUM( busrepairOrder_month_inside ) repair_order_month_in,
SUM( busrepairOrder_month_out ) repairOrderMonthOut, SUM( busrepairOrder_month_out ) repair_order_month_out,
SUM( busrepairOrder_day ) repairOrderToday, SUM( busrepairOrder_day ) repair_order_today,
SUM( busrepairOrder_day_inside ) repairOrderTodayIn, SUM( busrepairOrder_day_inside ) repair_order_today_in,
SUM( busrepairOrder_day_out ) repairOrderTodayOut, SUM( busrepairOrder_day_out ) repair_order_today_out,
SUM( busrepairOrder_year ) repairOrderYear, SUM( busrepairOrder_year ) repair_order_year,
SUM( busrepairOrder_year_inside ) repairOrderYearIn, SUM( busrepairOrder_year_inside ) repair_order_year_in,
SUM( busrepairOrder_year_out ) repairOrderYearOut, SUM( busrepairOrder_year_out ) repair_order_year_out,
SUM( repair_bus_veh_day ) repairToday, SUM( repair_bus_veh_day ) repair_today,
SUM( repair_bus_veh_inside_day ) repairTodayIn, SUM( repair_bus_veh_inside_day ) repair_today_in,
0 + CAST( SUM( repair_bus_veh_inside_amount_day )/ 10000 AS CHAR ) repairTodayInMoney, 0 + CAST( SUM( repair_bus_veh_inside_amount_day ) AS CHAR ) repair_today_in_money,
0 + CAST( SUM( repair_bus_veh_amount_day )/ 10000 AS CHAR ) repairTodayMoney, 0 + CAST( SUM( repair_bus_veh_amount_day ) AS CHAR ) repair_today_money,
SUM( repair_bus_veh_out_day ) repairTodayOut, SUM( repair_bus_veh_out_day ) repair_today_out,
0 + CAST( SUM( repair_bus_veh_out_amount_day )/ 10000 AS CHAR ) repairTodayOutMoney, 0 + CAST( SUM( repair_bus_veh_out_amount_day ) AS CHAR ) repair_today_out_money,
SUM( repair_bus_veh_year ) repairYear, SUM( repair_bus_veh_year ) repair_year,
SUM( repair_bus_veh_inside_year ) repairYearIn, SUM( repair_bus_veh_inside_year ) repair_year_in,
0 + CAST( SUM( repair_bus_veh_inside_amount_year )/ 10000 AS CHAR ) repairYearInMoney, 0 + CAST( SUM( repair_bus_veh_inside_amount_year ) AS CHAR ) repair_year_in_money,
0 + CAST( SUM( repair_bus_veh_amount_year )/ 10000 AS CHAR ) repairYearMoney, 0 + CAST( SUM( repair_bus_veh_amount_year ) AS CHAR ) repair_year_money,
SUM( repair_bus_veh_out_year ) repairYearOut, SUM( repair_bus_veh_out_year ) repair_year_out,
0 + CAST( SUM( repair_bus_veh_out_amount_year )/ 10000 AS CHAR ) repairYearOutMoney, 0 + CAST( SUM( repair_bus_veh_out_amount_year ) AS CHAR ) repair_year_out_money,
SUM( repair_veh ) repairing, SUM( repair_veh ) repairing,
SUM( repair_veh_inside ) repairingIn, SUM( repair_veh_inside ) repairing_in,
SUM( repair_veh_out ) repairingOut, SUM( repair_veh_out ) repairing_out,
SUM( in_Payment_invoice_counts ) threeGuaranteeInvoice, SUM( in_Payment_invoice_counts ) three_guarantee_invoice,
0 + CAST( SUM( in_Payment_invoice_amount )/ 10000 AS CHAR ) threeGuaranteeInvoiceMoney, 0 + CAST( SUM( in_Payment_invoice_amount ) AS CHAR ) three_guarantee_invoice_money,
SUM( in_Payment_no_invoice_counts ) threeGuaranteeNoInvoice, SUM( in_Payment_no_invoice_counts ) three_guarantee_no_invoice,
0 + CAST( SUM( in_Payment_no_invoice_amount )/ 10000 AS CHAR ) threeGuaranteeNoInvoiceMoney, 0 + CAST( SUM( in_Payment_no_invoice_amount ) AS CHAR ) three_guarantee_no_invoice_money,
SUM( insurance_in_Payment_counts ) threeGuaranteeUnpaid, SUM( insurance_in_Payment_counts ) three_guarantee_unpaid,
SUM( insurance_out_Payment_counts ) threeGuaranteeUnpaid2, SUM( insurance_out_Payment_counts ) three_guarantee_unpaid2,
0 + CAST( SUM( insurance_in_Payment_amount )/ 10000 AS CHAR ) threeGuaranteeUnpaidMoney, 0 + CAST( SUM( insurance_in_Payment_amount ) AS CHAR ) three_guarantee_unpaid_money,
0 + CAST( SUM( insurance_out_Payment_amount )/ 10000 AS CHAR ) threeGuaranteeUnpaidMoney2, 0 + CAST( SUM( insurance_out_Payment_amount ) AS CHAR ) three_guarantee_unpaid_money2,
DATE_FORMAT( createTime, '%Y-%m-%d' ) `date` DATE_FORMAT( createTime, '%Y-%m-%d' ) `date`
FROM FROM
as_daily_report as_daily_report

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