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还款情况统计表

master
fanzongzhe0036 3 months ago
parent
301f203512
commit
f48385158d
7 changed files with 778 additions and 435 deletions
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  1. 7
      anrui-riskcenter/anrui-riskcenter-api/src/main/java/com/yxt/anrui/riskcenter/api/loanrepaymenthistory/LoanRepaymentHistoryFeign.java
  2. 5
      anrui-riskcenter/anrui-riskcenter-api/src/main/java/com/yxt/anrui/riskcenter/api/loanrepaymenthistory/LoanRepaymentHistoryFeignFallback.java
  3. 3
      anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymenthistory/LoanRepaymentHistoryMapper.java
  4. 113
      anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymenthistory/LoanRepaymentHistoryMapper.xml
  5. 11
      anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymenthistory/LoanRepaymentHistoryRest.java
  6. 125
      anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymenthistory/LoanRepaymentHistoryService.java
  7. 419
      yxt-as/src/main/java/com/yxt/anrui/as/biz/asbusrepairbill/AsBusrepairBillMapper.xml

7
anrui-riskcenter/anrui-riskcenter-api/src/main/java/com/yxt/anrui/riskcenter/api/loanrepaymenthistory/LoanRepaymentHistoryFeign.java
View File

@ -1,8 +1,6 @@
package com.yxt.anrui.riskcenter.api.loanrepaymenthistory;
import com.yxt.anrui.riskcenter.api.loanbuckleapply.LoanBuckleApplyInit;
import com.yxt.anrui.riskcenter.api.loanparameter.LoanParameterQuery;
import com.yxt.anrui.riskcenter.api.loanparameter.LoanParameterVo;
import com.yxt.common.core.query.PagerQuery;
import com.yxt.common.core.result.ResultBean;
import com.yxt.common.core.vo.PagerVo;
@ -108,6 +106,11 @@ public interface LoanRepaymentHistoryFeign {
@PostMapping("/repaymentStatistics")
public ResultBean<PagerVo<RepaymentStatisticsVo>> repaymentStatistics(@RequestBody PagerQuery<RepaymentStatisticsQuery> pq);
@ApiOperation("客户还款情况统计表不分页")
@PostMapping("/repaymentStatisticsList")
public ResultBean<List<RepaymentStatisticsVo>> repaymentStatisticsList(@RequestBody RepaymentStatisticsQuery pq);
@ApiOperation("客户还款明细查询")
@PostMapping("/repaymentDetailsList")
public ResultBean<PagerVo<RepaymentDetailsListVo>> repaymentDetailsList(@RequestBody PagerQuery<RepaymentDetailsListQuery> pq);

5
anrui-riskcenter/anrui-riskcenter-api/src/main/java/com/yxt/anrui/riskcenter/api/loanrepaymenthistory/LoanRepaymentHistoryFeignFallback.java
View File

@ -102,6 +102,11 @@ public class LoanRepaymentHistoryFeignFallback implements LoanRepaymentHistoryFe
return null;
}
@Override
public ResultBean<List<RepaymentStatisticsVo>> repaymentStatisticsList(RepaymentStatisticsQuery pq) {
return null;
}
@Override
public ResultBean<PagerVo<RepaymentDetailsListVo>> repaymentDetailsList(PagerQuery<RepaymentDetailsListQuery> pq) {
return null;

3
anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymenthistory/LoanRepaymentHistoryMapper.java
View File

@ -9,7 +9,6 @@ import com.yxt.anrui.riskcenter.api.loanrepaymenthistory.export.PreTransferPayme
import com.yxt.anrui.riskcenter.api.loanrepaymenthistory.export.RecordCountVo;
import com.yxt.anrui.riskcenter.api.loanrepaymenthistory.export.RepaymentDetailsExportVo;
import com.yxt.anrui.riskcenter.api.loanrepaymenthistory.export.TransferedPaymentExportVo;
import com.yxt.anrui.riskcenter.api.loanrepaymentplandetails.LoanRepaymentPlanDetails;
import com.yxt.anrui.riskcenter.api.loanrepaymentschedule.AppRepaymentHistoryRecord;
import org.apache.ibatis.annotations.Mapper;
import org.apache.ibatis.annotations.Param;
@ -88,4 +87,6 @@ public interface LoanRepaymentHistoryMapper extends BaseMapper<LoanRepaymentHist
List<AppRepaymentHistoryRecord> selSchSidAndVinNo(@Param("scheduleSid") String scheduleSid,@Param("vinNo") String vinNo);
IPage<RepaymentStatisticsVo> repaymentStatistics2(IPage<LoanRepaymentHistory> page, @Param(Constants.WRAPPER)QueryWrapper<LoanRepaymentHistory> qw);
List<RepaymentStatisticsVo> repaymentStatisticsList(@Param(Constants.WRAPPER)QueryWrapper<LoanRepaymentHistory> qw);
}

113
anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymenthistory/LoanRepaymentHistoryMapper.xml
View File

@ -1008,4 +1008,117 @@
${ew.sqlSegment}
</where>
</select>
<select id="repaymentStatisticsList"
resultType="com.yxt.anrui.riskcenter.api.loanrepaymenthistory.RepaymentStatisticsVo">
SELECT * FROM
(SELECT
c.*,
CASE
WHEN c.dueDate > c.updateDate or c.updateDate IS NULL THEN '1'
WHEN c.dueDate &lt;= c.updateDate AND (c.outstandingMoney + IFNULL(c.fund,0) + IFNULL(c.bankBeInter,0)) > 0 THEN '0'
WHEN c.dueDate &lt;= c.updateDate AND (c.outstandingMoney + IFNULL(c.fund,0) + IFNULL(c.bankBeInter,0)) &lt;= 0 THEN '1'
END AS nowOverdue
FROM
(
SELECT
b.*,
(
SELECT
( fjj.reveivableMoney - fjj.m )
FROM
(
SELECT
IFNULL((
SELECT
SUM( subscriptionMoney )
FROM
anrui_fin.fin_selected_receivables_detailed AS s
WHERE
s.auditState = '3'
AND s.receivablesSid = fj.sid
),
0
) AS m,
fj.*
FROM
( SELECT j.busSid, j.sid, j.reveivableMoney FROM anrui_fin.fin_uncollected_receivables_detailed_jr AS j WHERE j.payCostTitleKey = '006' ) AS fj
) AS fjj
WHERE
fjj.busSid = b.sid
) AS fund
FROM
(
SELECT
pd.busVinSid,
pd.dueDate,
pd.createBySid,
pd.orgSidPath,
pd.sid,
pd.useOrgName,
pd.dept,
pd.bankName,
pd.staffName,
pd.loanContractNo,
pd.vinNo,
pd.bankContractNo,
pd.customer,
pd.borrowerName,
pd.period,
pd.paymentMoney,
pd.paymentInterest AS bankBeInter,
pd.dueMoney,
t.repaidMoney,
t.outstandingMoney,
pd.overdue AS dueOverdue,
pd.updateTime AS updateDate,
CASE
WHEN t.repaidMoney = 0 THEN
'01'
WHEN t.repaidMoney > 0
AND t.repaidMoney &lt; pd.dueMoney THEN '02' WHEN t.repaidMoney > 0
AND t.repaidMoney &lt;= pd.dueMoney THEN
'03'
END AS returnState
FROM
loan_repayment_plan_details AS pd
LEFT JOIN (
SELECT
p.sid,
IFNULL((
SELECT
SUM(
IFNULL( h.actualMoney, 0 ))
FROM
loan_repayment_history AS h
WHERE
h.planDetailSid = p.sid
AND h.updateState = '1'
),
0
) AS repaidMoney,
IFNULL(
(
p.dueMoney - IFNULL((
SELECT
SUM(
IFNULL( h.actualMoney, 0 ))
FROM
loan_repayment_history AS h
WHERE
h.planDetailSid = p.sid
AND h.updateState = '1'
),
0
)),
0
) AS outstandingMoney
FROM
loan_repayment_plan_details AS p
) AS t ON pd.sid = t.sid
) AS b
) c ) a
<where>
${ew.sqlSegment}
</where>
</select>
</mapper>

11
anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymenthistory/LoanRepaymentHistoryRest.java
View File

@ -1,16 +1,12 @@
package com.yxt.anrui.riskcenter.biz.loanrepaymenthistory;
import com.yxt.anrui.crm.api.crmcustomertemp.CrmCustomerTempExportVo;
import com.yxt.anrui.riskcenter.api.loanbuckleapply.LoanBuckleApplyInit;
import com.yxt.anrui.riskcenter.api.loanparameter.LoanParameterVo;
import com.yxt.anrui.riskcenter.api.loanrepaymenthistory.*;
import com.yxt.anrui.riskcenter.api.loanrepaymenthistory.export.PreTransferPaymentExportVo;
import com.yxt.anrui.riskcenter.api.loanrepaymenthistory.export.RecordCountVo;
import com.yxt.anrui.riskcenter.api.loanrepaymenthistory.export.RepaymentDetailsExportVo;
import com.yxt.anrui.riskcenter.api.loanrepaymenthistory.export.TransferedPaymentExportVo;
import com.yxt.anrui.riskcenter.api.loanrepaymentplandetails.LoanRepaymentPlanDetailsDto;
import com.yxt.anrui.riskcenter.api.loanrepaymentplandetails.LoanRepaymentPlanDetailsFeign;
import com.yxt.common.base.utils.ExportExcelUtils;
import com.yxt.common.core.query.PagerQuery;
import com.yxt.common.core.result.ResultBean;
@ -157,6 +153,13 @@ public class LoanRepaymentHistoryRest implements LoanRepaymentHistoryFeign {
return rb.success().setData(pv);
}
@Override
public ResultBean<List<RepaymentStatisticsVo>> repaymentStatisticsList(RepaymentStatisticsQuery pq) {
ResultBean<List<RepaymentStatisticsVo>> rb = ResultBean.fireFail();
List<RepaymentStatisticsVo> list = loanRepaymentHistoryService.repaymentStatisticsList(pq);
return rb.success().setData(list);
}
@Override
public ResultBean<PagerVo<RepaymentDetailsListVo>> repaymentDetailsList(PagerQuery<RepaymentDetailsListQuery> pq) {
ResultBean<PagerVo<RepaymentDetailsListVo>> rb = ResultBean.fireFail();

125
anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymenthistory/LoanRepaymentHistoryService.java
View File

@ -2,12 +2,8 @@ package com.yxt.anrui.riskcenter.biz.loanrepaymenthistory;
import cn.hutool.core.bean.BeanUtil;
import cn.hutool.core.date.DateTime;
import cn.hutool.core.math.Money;
import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
import com.baomidou.mybatisplus.core.metadata.IPage;
import com.google.common.util.concurrent.ThreadFactoryBuilder;
import com.yxt.anrui.base.api.basemodelmodprice.BaseModelModpriceImportReturn;
import com.yxt.anrui.base.api.basemodelmodprice.BaseModelModpriceImportVo;
import com.yxt.anrui.base.api.basepurchasesystem.BasePurchaseSystemDetailsVo;
import com.yxt.anrui.base.api.basepurchasesystem.BasePurchaseSystemFeign;
import com.yxt.anrui.buscenter.api.bussalesorder.BusSalesOrder;
@ -16,10 +12,6 @@ import com.yxt.anrui.buscenter.api.bussalesorderborrower.BusSalesOrderBorrowerDe
import com.yxt.anrui.buscenter.api.bussalesorderborrower.BusSalesOrderBorrowerFeign;
import com.yxt.anrui.buscenter.api.bussalesordervehicle.BusSalesOrderVehicle;
import com.yxt.anrui.buscenter.api.bussalesordervehicle.BusSalesOrderVehicleFeign;
import com.yxt.anrui.crm.api.crmcustomertemp.CrmCustomerTemp;
import com.yxt.anrui.crm.api.crmcustomertemp.CrmCustomerTempExportVo;
import com.yxt.anrui.fin.api.finmanufacturerbank.FinManufacturerBank;
import com.yxt.anrui.fin.api.finpaymentrecord.FinPaymentrecordDto;
import com.yxt.anrui.fin.api.finuncollectedreceivablesdetailedjr.FinUncollectedReceivablesDetailedJR;
import com.yxt.anrui.fin.api.finuncollectedreceivablesdetailedjr.FinUncollectedReceivablesDetailedJRFeign;
import com.yxt.anrui.fin.api.kingdee.FinKingDeeFeign;
@ -28,31 +20,21 @@ import com.yxt.anrui.fin.api.kingdee.voucher.GeneralVoucher;
import com.yxt.anrui.portal.api.sysorganization.SysOrganizationFeign;
import com.yxt.anrui.portal.api.sysorganization.SysOrganizationVo;
import com.yxt.anrui.portal.api.sysstafforg.SysStaffOrgFeign;
import com.yxt.anrui.portal.api.sysstafforg.SysStaffOrgVo;
import com.yxt.anrui.portal.api.sysuser.PrivilegeQuery;
import com.yxt.anrui.portal.api.sysuser.SysUserFeign;
import com.yxt.anrui.portal.api.sysuser.SysUserVo;
import com.yxt.anrui.riskcenter.api.loanbuckleapply.LoanBuckleApplyInit;
import com.yxt.anrui.riskcenter.api.loanbuckleapply.LoanBuckleHistoryRecord;
import com.yxt.anrui.riskcenter.api.loanfinbank.LoanFinBank;
import com.yxt.anrui.riskcenter.api.loanmonthlyaccrualapply.LoanMonthlyAccrualApply;
import com.yxt.anrui.riskcenter.api.loanmonthlyaccrualrecord.LoanMonthlyAccrualRecord;
import com.yxt.anrui.riskcenter.api.loanparameter.LoanParameter;
import com.yxt.anrui.riskcenter.api.loanparameter.LoanParameterQuery;
import com.yxt.anrui.riskcenter.api.loanparameter.LoanParameterVo;
import com.yxt.anrui.riskcenter.api.loanrepaymenthistory.*;
import com.yxt.anrui.riskcenter.api.loanrepaymenthistory.export.PreTransferPaymentExportVo;
import com.yxt.anrui.riskcenter.api.loanrepaymenthistory.export.RecordCountVo;
import com.yxt.anrui.riskcenter.api.loanrepaymenthistory.export.RepaymentDetailsExportVo;
import com.yxt.anrui.riskcenter.api.loanrepaymenthistory.export.TransferedPaymentExportVo;
import com.yxt.anrui.riskcenter.api.loanrepaymenthistory.utils.CollectorsUtil;
import com.yxt.anrui.riskcenter.api.loanrepaymentplandetails.CheckPayStateVo;
import com.yxt.anrui.riskcenter.api.loanrepaymentplandetails.LoanPlanDetailsVoForLateVoucher;
import com.yxt.anrui.riskcenter.api.loanrepaymentplandetails.LoanRepaymentPlanDetails;
import com.yxt.anrui.riskcenter.api.loanrepaymentplandetails.LoanRepaymentPlanDetailsDto;
import com.yxt.anrui.riskcenter.api.loanrepaymentschedule.AppRepaymentHistoryRecord;
import com.yxt.anrui.riskcenter.api.loanrepaymentschedule.LoanRepaymentSchedule;
import com.yxt.anrui.riskcenter.api.loantransferpaymentrecord.LoanTransferPaymentRecord;
import com.yxt.anrui.riskcenter.biz.loanfinbank.LoanFinBankService;
import com.yxt.anrui.riskcenter.biz.loanrepaymentplandetails.LoanRepaymentPlanDetailsService;
import com.yxt.anrui.riskcenter.biz.loanrepaymentschedule.LoanRepaymentScheduleService;
@ -61,7 +43,6 @@ import com.yxt.common.base.utils.PagerUtil;
import com.yxt.common.core.query.PagerQuery;
import com.yxt.common.core.result.ResultBean;
import com.yxt.common.core.vo.PagerVo;
import com.yxt.messagecenter.api.messageurgeList.MessageUrgeListVo;
import org.apache.commons.lang3.StringUtils;
import org.apache.poi.hssf.usermodel.HSSFWorkbook;
import org.apache.poi.ss.usermodel.Cell;
@ -85,11 +66,9 @@ import java.text.SimpleDateFormat;
import java.time.LocalDate;
import java.time.format.DateTimeFormatter;
import java.util.*;
import java.util.concurrent.*;
import java.util.function.Predicate;
import java.util.regex.Matcher;
import java.util.regex.Pattern;
import java.util.stream.Collector;
import java.util.stream.Collectors;
@ -1501,6 +1480,108 @@ public class LoanRepaymentHistoryService extends MybatisBaseService<LoanRepaymen
return p;
}
public List<RepaymentStatisticsVo> repaymentStatisticsList(RepaymentStatisticsQuery pagerQuery) {
QueryWrapper<LoanRepaymentHistory> qw = new QueryWrapper<>();
SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
//=======================
PrivilegeQuery privilegeQuery = new PrivilegeQuery();
privilegeQuery.setOrgPath(pagerQuery.getOrgPath());
privilegeQuery.setMenuSid(pagerQuery.getMenuSid());
privilegeQuery.setMenuUrl(pagerQuery.getMenuUrl());
privilegeQuery.setUserSid(pagerQuery.getUserSid());
ResultBean<String> defaultIdReltBean = sysUserFeign.selectPrivilegeLevel(privilegeQuery);
if (StringUtils.isNotBlank(defaultIdReltBean.getData())) {
//数据权限ID(1集团、2事业部、3分公司、4部门、5个人)
String orgSidPath = pagerQuery.getOrgPath();
orgSidPath = orgSidPath + "/";
System.out.println(orgSidPath+"=================");
int i1 = orgSidPath.indexOf("/");
int i2 = orgSidPath.indexOf("/", i1 + 1);
int i3 = orgSidPath.indexOf("/", i2 + 1);
int i4 = orgSidPath.indexOf("/", i3 + 1);
String orgLevelKey = defaultIdReltBean.getData();
if ("1".equals(orgLevelKey)) {
orgSidPath = orgSidPath.substring(0, i1);
qw.like("a.orgSidPath", orgSidPath);
} else if ("2".equals(orgLevelKey)) {
orgSidPath = orgSidPath.substring(0, i2);
qw.like("a.orgSidPath", orgSidPath);
} else if ("3".equals(orgLevelKey)) {
orgSidPath = orgSidPath.substring(0, i3);
qw.like("a.orgSidPath", orgSidPath);
} else if ("4".equals(orgLevelKey)) {
orgSidPath = orgSidPath.substring(0, i4);
qw.like("a.orgSidPath", orgSidPath);
} else if ("5".equals(orgLevelKey)) {
qw.eq("a.createBySid", pagerQuery.getUserSid());
} else {
List<RepaymentStatisticsVo> p = new ArrayList<>();
return p;
}
} else {
List<RepaymentStatisticsVo> p = new ArrayList<>();
return p;
}
//=======================
if (StringUtils.isNotBlank(pagerQuery.getUseOrgName())) {
qw.like("a.useOrgName", pagerQuery.getUseOrgName());
}
if (StringUtils.isNotBlank(pagerQuery.getVinNo())) {
qw.like("a.vinNo", pagerQuery.getVinNo());
}
if (StringUtils.isNotBlank(pagerQuery.getDept())) {
qw.like("a.dept", pagerQuery.getDept());
}
if (StringUtils.isNotBlank(pagerQuery.getReturnState())) {
qw.eq("a.returnState", pagerQuery.getReturnState());
}
if (StringUtils.isNotBlank(pagerQuery.getStaffName())) {
qw.like("a.staffName", pagerQuery.getStaffName());
}
if (StringUtils.isNotBlank(pagerQuery.getLoanContractNo())) {
qw.like("a.loanContractNo", pagerQuery.getLoanContractNo());
}
if (StringUtils.isNotBlank(pagerQuery.getPeriod())) {
qw.eq("a.period", pagerQuery.getPeriod());
}
if (StringUtils.isNotBlank(pagerQuery.getBankName())) {
qw.like("a.bankName", pagerQuery.getBankName());
}
if (StringUtils.isNotBlank(pagerQuery.getBankContractNo())) {
qw.like("a.bankContractNo", pagerQuery.getBankContractNo());
}
if (StringUtils.isNotBlank(pagerQuery.getCustomer())) {
qw.like("a.customer", pagerQuery.getCustomer());
}
if (StringUtils.isNotBlank(pagerQuery.getBorrowerName())) {
qw.like("a.borrowerName", pagerQuery.getBorrowerName());
}
if (StringUtils.isNotBlank(pagerQuery.getDueOverdue())) {
qw.eq("a.dueOverdue", pagerQuery.getDueOverdue());
}
if (StringUtils.isNotBlank(pagerQuery.getNowOverdue())) {
qw.eq("a.nowOverdue", pagerQuery.getNowOverdue());
}
String dueStartDate = pagerQuery.getDueStartDate();
String dueEndDate = pagerQuery.getDueEndDate();
qw.apply(StringUtils.isNotEmpty(dueStartDate), "date_format (a.dueDate,'%Y-%m-%d') >= date_format('" + dueStartDate + "','%Y-%m-%d')").
apply(StringUtils.isNotEmpty(dueEndDate), "date_format (a.dueDate,'%Y-%m-%d') <= date_format('" + dueEndDate + "','%Y-%m-%d')"
);
String updateStartDate = pagerQuery.getUpdateStartDate();
String updateEndDate = pagerQuery.getUpdateEndDate();
qw.apply(StringUtils.isNotEmpty(updateStartDate), "date_format (a.updateDate,'%Y-%m-%d') >= date_format('" + updateStartDate + "','%Y-%m-%d')").
apply(StringUtils.isNotEmpty(updateEndDate), "date_format (a.updateDate,'%Y-%m-%d') <= date_format('" + updateEndDate + "','%Y-%m-%d')"
);
qw.orderBy(true, true, "a.useOrgName")
.orderBy(true, true, "a.vinNo")
.orderBy(true, true, "a.period")
.orderBy(true, true, "a.loanContractNo")
;
List<RepaymentStatisticsVo> p = baseMapper.repaymentStatisticsList(qw);
return p;
}
/**
* 分页方法
*/
@ -2339,4 +2420,6 @@ public class LoanRepaymentHistoryService extends MybatisBaseService<LoanRepaymen
public List<AppRepaymentHistoryRecord> selSchSidAndVinNo(String scheduleSid, String vinNo) {
return baseMapper.selSchSidAndVinNo(scheduleSid, vinNo);
}
}

419
yxt-as/src/main/java/com/yxt/anrui/as/biz/asbusrepairbill/AsBusrepairBillMapper.xml
View File

@ -61,67 +61,92 @@
</select>
<select id="pageBillList" resultType="com.yxt.anrui.as.api.asbusrepairbill.AsBusrepairPageVo">
SELECT
wor.billNo AS sid,
a.sid AS billSid,
a.nodeName AS taskName,
wor.billNo,
DATE_FORMAT(a.createTime, '%Y-%m-%d') AS billTime,
a.customerName,
av.vinNo,
av.vehMark,
wor.shortss,
wor.photos AS photoss
FROM
yxt_wms.wms_old_register wor
LEFT JOIN as_busrepair_bill a
ON a.billNo = wor.billNo
LEFT JOIN as_busrepair_bill_vech av
ON a.sid = av.billSid
LEFT JOIN as_busrepair_inventorybill ai
ON ai.sourceBillSid = a.sid
LEFT JOIN as_busrepair_inventorybill_detail ad
ON ai.sid = ad.billSid
LEFT JOIN anrui_portal.sys_organization AS s
ON a.deptSid = s.sid
<where>
${ew.sqlSegment}
AND (a.nodeCode = 3 or a.nodeCode = 5)
</where>
AND (SELECT
COUNT(*)
FROM
as_busrepair_inventorybill_detail ad
WHERE (
ad.oldInventorySid IS NULL
OR ad.oldInventorySid = ''
)
AND ad.`billSid` = ai.sid) > 0
UNION ALL
SELECT
a.billNo AS sid,
a.sid AS billSid,
a.nodeName AS taskName,
a.billNo,
DATE_FORMAT(a.createTime, '%Y-%m-%d') AS billTime,
DATE_FORMAT( a.createTime, '%Y-%m-%d' ) AS billTime,
a.customerName,
av.vinNo,
av.vehMark ,
av.vehMark,
wor.shortss,
wor.photos AS photoss
FROM
as_busrepair_bill_vech av
LEFT JOIN as_busrepair_bill a
ON a.sid = av.billSid
LEFT JOIN yxt_wms.wms_old_register wor
ON a.billNo = wor.billNo
LEFT JOIN anrui_portal.sys_organization AS s
ON a.deptSid = s.sid
as_busrepair_bill a
LEFT JOIN as_busrepair_bill_vech av ON a.sid = av.billSid
LEFT JOIN as_busrepair_inventorybill ib ON a.sid = ib.sourceBillSid
LEFT JOIN as_busrepair_inventorybill_detail id ON ib.sid = id.billSid
LEFT JOIN yxt_wms.wms_old_register wor ON a.billNo = wor.billNo
LEFT JOIN anrui_portal.sys_organization AS s ON a.deptSid = s.sid
<where>
${ew.sqlSegment}
AND a.nodeCode = 3
AND (a.nodeCode = 3 OR a.nodeCode = 5) AND (id.oldIsInInventory = 0 OR id.oldIsInInventory = '' OR
id.oldIsInInventory IS NULL)
</where>
GROUP BY a.sid
GROUP BY
a.sid
<!-- SELECT-->
<!-- wor.billNo AS sid,-->
<!-- a.sid AS billSid,-->
<!-- a.nodeName AS taskName,-->
<!-- wor.billNo,-->
<!-- DATE_FORMAT(a.createTime, '%Y-%m-%d') AS billTime,-->
<!-- a.customerName,-->
<!-- av.vinNo,-->
<!-- av.vehMark,-->
<!-- wor.shortss,-->
<!-- wor.photos AS photoss-->
<!-- FROM-->
<!-- yxt_wms.wms_old_register wor-->
<!-- LEFT JOIN as_busrepair_bill a-->
<!-- ON a.billNo = wor.billNo-->
<!-- LEFT JOIN as_busrepair_bill_vech av-->
<!-- ON a.sid = av.billSid-->
<!-- LEFT JOIN as_busrepair_inventorybill ai-->
<!-- ON ai.sourceBillSid = a.sid-->
<!-- LEFT JOIN as_busrepair_inventorybill_detail ad-->
<!-- ON ai.sid = ad.billSid-->
<!-- LEFT JOIN anrui_portal.sys_organization AS s-->
<!-- ON a.deptSid = s.sid-->
<!-- <where>-->
<!-- ${ew.sqlSegment}-->
<!-- AND (a.nodeCode = 3 or a.nodeCode = 5)-->
<!-- </where>-->
<!-- AND (SELECT-->
<!-- COUNT(*)-->
<!-- FROM-->
<!-- as_busrepair_inventorybill_detail ad-->
<!-- WHERE (-->
<!-- ad.oldInventorySid IS NULL-->
<!-- OR ad.oldInventorySid = ''-->
<!-- )-->
<!-- AND ad.`billSid` = ai.sid) > 0-->
<!-- UNION ALL-->
<!-- SELECT-->
<!-- a.billNo AS sid,-->
<!-- a.sid AS billSid,-->
<!-- a.nodeName AS taskName,-->
<!-- a.billNo,-->
<!-- DATE_FORMAT(a.createTime, '%Y-%m-%d') AS billTime,-->
<!-- a.customerName,-->
<!-- av.vinNo,-->
<!-- av.vehMark ,-->
<!-- wor.shortss,-->
<!-- wor.photos AS photoss-->
<!-- FROM-->
<!-- as_busrepair_bill_vech av-->
<!-- LEFT JOIN as_busrepair_bill a-->
<!-- ON a.sid = av.billSid-->
<!-- LEFT JOIN yxt_wms.wms_old_register wor-->
<!-- ON a.billNo = wor.billNo-->
<!-- LEFT JOIN anrui_portal.sys_organization AS s-->
<!-- ON a.deptSid = s.sid-->
<!-- <where>-->
<!-- ${ew.sqlSegment}-->
<!-- AND a.nodeCode = 3-->
<!-- </where>-->
<!-- GROUP BY a.sid-->
</select>
<select id="selectByBillNo" resultType="com.yxt.anrui.as.api.asbusrepairbill.AsBusrepairPageVo">
@ -244,15 +269,16 @@
</select>
<select id="getToDoNum" resultType="java.lang.Integer">
SELECT COUNT(a.sid) FROM
(SELECT
b.sid
FROM
as_busrepair_inventorybill_detail AS d
SELECT COUNT(a.sid)
FROM (SELECT b.sid
FROM as_busrepair_inventorybill_detail AS d
LEFT JOIN as_busrepair_inventorybill as i ON d.billSid = i.sid
LEFT JOIN as_busrepair_bill as b ON i.sourceBillSid = b.sid
LEFT JOIN as_busrepair_bill_vech as v ON v.billSid = b.sid
where d.operUserSid = #{userSid} and d.state = 1 and d.isEnable = 1 and d.currentCount > 0
where d.operUserSid = #{userSid}
and d.state = 1
and d.isEnable = 1
and d.currentCount > 0
GROUP BY i.sourceBillSid) as a
</select>
<select id="selGoodsReceiveByBillSid"
@ -264,7 +290,7 @@
LEFT JOIN as_busrepair_inventorybill as i ON d.billSid = i.sid
WHERE d.state = 1
and i.sourceBillSid = #{sid}
and d.operUserSid =#{userSid}
and d.operUserSid = #{userSid}
and d.isEnable = 1
and d.currentCount > 0
</select>
@ -323,33 +349,28 @@
</select>
<select id="getToDoNum2" resultType="java.lang.Integer">
SELECT COUNT(*) FROM
(SELECT
j.*,
SELECT COUNT(*)
FROM (SELECT j.*,
IF(j.totalCount = j.count, true, false) as isCanSubmit,
concat(j.count,'/',j.totalCount) confrimInfo
FROM
(
SELECT
a.*,
concat(j.count, '/', j.totalCount) confrimInfo
FROM (
SELECT a.*,
(
SELECT
COUNT(*)
FROM
as_busrepair_inventorybill_detail AS d
SELECT COUNT(*)
FROM as_busrepair_inventorybill_detail AS d
LEFT JOIN as_busrepair_inventorybill AS i ON d.billSid = i.sid
WHERE
i.sourceBillSid = a.sid AND d.isEnable = 1 and d.currentCount > 0
WHERE i.sourceBillSid = a.sid
AND d.isEnable = 1
and d.currentCount > 0
) totalCount,
(
SELECT
COUNT(*)
FROM
as_busrepair_inventorybill_detail AS d
SELECT COUNT(*)
FROM as_busrepair_inventorybill_detail AS d
LEFT JOIN as_busrepair_inventorybill AS i ON d.billSid = i.sid
WHERE
i.sourceBillSid = a.sid
AND d.state = 2 AND d.isEnable = 1 and d.currentCount > 0
WHERE i.sourceBillSid = a.sid
AND d.state = 2
AND d.isEnable = 1
and d.currentCount > 0
) AS count
FROM
(
@ -371,8 +392,7 @@
b.sid
) a
) AS j
WHERE
totalCount != 0) as mm
WHERE totalCount != 0) as mm
WHERE mm.isCanSubmit = 1
</select>
@ -386,7 +406,9 @@
(d.state = 2, TRUE, FALSE) AS state
FROM as_busrepair_inventorybill_detail AS d
LEFT JOIN as_busrepair_inventorybill AS i ON d.billSid = i.sid
where i.sourceBillSid = #{sid} and d.isEnable = 1 and d.currentCount > 0
where i.sourceBillSid = #{sid}
and d.isEnable = 1
and d.currentCount > 0
</select>
<select id="appRepairs" resultType="com.yxt.anrui.as.api.asbusrepairbill.app.AppBusrepairBillVo">
SELECT
@ -436,10 +458,21 @@
d.manufacturerName,
date_format ( a.createTime, '%Y-%m-%d' ) createTime,
date_format ( a.settleTime, '%Y-%m-%d' ) settleTime,
(IFNULL(SUM(d.count),0) - (SELECT IFNULL(SUM(de.count),0) FROM as_busrepair_inventorybill_detail as de LEFT JOIN as_busrepair_inventorybill as be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND be.sourceBillSid = a.sid AND b.busTypeKey = '1') ) as num,
(IFNULL(SUM(d.amount),0) - (SELECT IFNULL(SUM(de.amount),0) FROM as_busrepair_inventorybill_detail as de LEFT JOIN as_busrepair_inventorybill as be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND be.sourceBillSid = a.sid AND b.busTypeKey = '1') ) as discountAmount,
(IFNULL(SUM(d.costTotal),0) - (SELECT IFNULL(SUM(de.costTotal),0) FROM as_busrepair_inventorybill_detail as de LEFT JOIN as_busrepair_inventorybill as be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND be.sourceBillSid = a.sid AND b.busTypeKey = '1') ) as costTotal,
((IFNULL(SUM(d.amount),0) - (SELECT IFNULL(SUM(de.amount),0) FROM as_busrepair_inventorybill_detail as de LEFT JOIN as_busrepair_inventorybill as be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND be.sourceBillSid = a.sid AND b.busTypeKey = '1') ) - (IFNULL(SUM(d.costTotal),0) - (SELECT IFNULL(SUM(de.costTotal),0) FROM as_busrepair_inventorybill_detail as de LEFT JOIN as_busrepair_inventorybill as be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND be.sourceBillSid = a.sid AND b.busTypeKey = '1') ) ) as profit
(IFNULL(SUM(d.count),0) - (SELECT IFNULL(SUM(de.count),0) FROM as_busrepair_inventorybill_detail as de LEFT JOIN
as_busrepair_inventorybill as be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND
be.sourceBillSid = a.sid AND b.busTypeKey = '1') ) as num,
(IFNULL(SUM(d.amount),0) - (SELECT IFNULL(SUM(de.amount),0) FROM as_busrepair_inventorybill_detail as de LEFT
JOIN as_busrepair_inventorybill as be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND
be.sourceBillSid = a.sid AND b.busTypeKey = '1') ) as discountAmount,
(IFNULL(SUM(d.costTotal),0) - (SELECT IFNULL(SUM(de.costTotal),0) FROM as_busrepair_inventorybill_detail as de
LEFT JOIN as_busrepair_inventorybill as be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND
be.sourceBillSid = a.sid AND b.busTypeKey = '1') ) as costTotal,
((IFNULL(SUM(d.amount),0) - (SELECT IFNULL(SUM(de.amount),0) FROM as_busrepair_inventorybill_detail as de LEFT
JOIN as_busrepair_inventorybill as be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND
be.sourceBillSid = a.sid AND b.busTypeKey = '1') ) - (IFNULL(SUM(d.costTotal),0) - (SELECT
IFNULL(SUM(de.costTotal),0) FROM as_busrepair_inventorybill_detail as de LEFT JOIN as_busrepair_inventorybill as
be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND be.sourceBillSid = a.sid AND b.busTypeKey =
'1') ) ) as profit
FROM
as_busrepair_inventorybill_detail AS d
LEFT JOIN as_busrepair_inventorybill AS b ON d.billSid = b.sid
@ -447,7 +480,8 @@
LEFT JOIN yxt_wms.wms_inventory AS i ON d.inventorySid = i.sid
WHERE b.busTypeKey = '0'
GROUP BY
a.sid,date_format ( a.createTime, '%Y-%m-%d' ),date_format ( a.settleTime, '%Y-%m-%d' ),a.deptSid,d.inventorySid,a.billType,a.`subject`,d.billBusTypeValue,a.nodeCode
a.sid,date_format ( a.createTime, '%Y-%m-%d' ),date_format ( a.settleTime, '%Y-%m-%d'
),a.deptSid,d.inventorySid,a.billType,a.`subject`,d.billBusTypeValue,a.nodeCode
UNION ALL
SELECT
a.orgSidPath,
@ -470,7 +504,8 @@
(IFNULL(SUM(s.amount),0) - IFNULL(SUM(s.costTotal),0)) as profit
FROM as_busrepair_bill_sitem as s LEFT JOIN as_busrepair_bill as a ON s.billSid = a.sid
GROUP BY
a.sid,date_format ( a.createTime, '%Y-%m-%d' ),date_format ( a.settleTime, '%Y-%m-%d' ),a.deptSid,a.billType,a.`subject`,s.billBusTypeValue,a.nodeCode
a.sid,date_format ( a.createTime, '%Y-%m-%d' ),date_format ( a.settleTime, '%Y-%m-%d'
),a.deptSid,a.billType,a.`subject`,s.billBusTypeValue,a.nodeCode
UNION ALL
SELECT
a.orgSidPath,
@ -493,7 +528,8 @@
(IFNULL(SUM(s.price),0) - IFNULL(SUM(s.costTotal),0)) as profit
FROM as_busrepair_bill_aitem as s LEFT JOIN as_busrepair_bill as a ON s.billSid = a.sid
GROUP BY
a.sid,date_format ( a.createTime, '%Y-%m-%d' ),date_format ( a.settleTime, '%Y-%m-%d' ),a.deptSid,a.billType,a.`subject`,s.billBusTypeValue,a.nodeCode
a.sid,date_format ( a.createTime, '%Y-%m-%d' ),date_format ( a.settleTime, '%Y-%m-%d'
),a.deptSid,a.billType,a.`subject`,s.billBusTypeValue,a.nodeCode
UNION ALL
SELECT
a.orgSidPath,
@ -516,7 +552,8 @@
(IFNULL(SUM(s.price),0) - IFNULL(SUM(s.costTotal),0)) as profit
FROM as_busrepair_bill_aitemspec as s LEFT JOIN as_busrepair_bill as a ON s.billSid = a.sid
GROUP BY
a.sid,s.attachItem,date_format ( a.createTime, '%Y-%m-%d' ),date_format ( a.settleTime, '%Y-%m-%d' ),a.deptSid,a.billType,a.`subject`,s.billBusTypeValue,a.nodeCode
a.sid,s.attachItem,date_format ( a.createTime, '%Y-%m-%d' ),date_format ( a.settleTime, '%Y-%m-%d'
),a.deptSid,a.billType,a.`subject`,s.billBusTypeValue,a.nodeCode
UNION ALL
SELECT
s.orgSidPath,
@ -543,7 +580,8 @@
LEFT JOIN yxt_sms.sms_sales_bill AS a ON d.billSid = a.sid
LEFT JOIN anrui_portal.sys_organization AS s ON a.deptSid = s.sid
GROUP BY
a.sid,date_format ( a.createTime, '%Y-%m-%d' ),date_format ( a.settleTime, '%Y-%m-%d' ),a.deptSid,d.billBusTypeValue) as m
a.sid,date_format ( a.createTime, '%Y-%m-%d' ),date_format ( a.settleTime, '%Y-%m-%d'
),a.deptSid,d.billBusTypeValue) as m
<where>
${ew.sqlSegment}
</where>
@ -564,12 +602,23 @@
d.supplierName,
d.manufacturerName,
d.price,
(IFNULL(SUM(d.count),0) - (SELECT IFNULL(SUM(de.count),0) FROM as_busrepair_inventorybill_detail as de LEFT JOIN as_busrepair_inventorybill as be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND be.sourceBillSid = a.sid AND b.busTypeKey = '1') ) as num,
(IFNULL(SUM(d.count),0) - (SELECT IFNULL(SUM(de.count),0) FROM as_busrepair_inventorybill_detail as de LEFT JOIN
as_busrepair_inventorybill as be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND
be.sourceBillSid = a.sid AND b.busTypeKey = '1') ) as num,
d.discount,
(IFNULL(SUM(d.amount),0) - (SELECT IFNULL(SUM(de.amount),0) FROM as_busrepair_inventorybill_detail as de LEFT JOIN as_busrepair_inventorybill as be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND be.sourceBillSid = a.sid AND b.busTypeKey = '1') ) as discountAmount,
(IFNULL(SUM(d.amount),0) - (SELECT IFNULL(SUM(de.amount),0) FROM as_busrepair_inventorybill_detail as de LEFT
JOIN as_busrepair_inventorybill as be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND
be.sourceBillSid = a.sid AND b.busTypeKey = '1') ) as discountAmount,
d.cost,
(IFNULL(SUM(d.costTotal),0) - (SELECT IFNULL(SUM(de.costTotal),0) FROM as_busrepair_inventorybill_detail as de LEFT JOIN as_busrepair_inventorybill as be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND be.sourceBillSid = a.sid AND b.busTypeKey = '1') ) as costTotal,
((IFNULL(SUM(d.amount),0) - (SELECT IFNULL(SUM(de.amount),0) FROM as_busrepair_inventorybill_detail as de LEFT JOIN as_busrepair_inventorybill as be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND be.sourceBillSid = a.sid AND b.busTypeKey = '1') ) - (IFNULL(SUM(d.costTotal),0) - (SELECT IFNULL(SUM(de.costTotal),0) FROM as_busrepair_inventorybill_detail as de LEFT JOIN as_busrepair_inventorybill as be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND be.sourceBillSid = a.sid AND b.busTypeKey = '1') ) ) as profit,
(IFNULL(SUM(d.costTotal),0) - (SELECT IFNULL(SUM(de.costTotal),0) FROM as_busrepair_inventorybill_detail as de
LEFT JOIN as_busrepair_inventorybill as be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND
be.sourceBillSid = a.sid AND b.busTypeKey = '1') ) as costTotal,
((IFNULL(SUM(d.amount),0) - (SELECT IFNULL(SUM(de.amount),0) FROM as_busrepair_inventorybill_detail as de LEFT
JOIN as_busrepair_inventorybill as be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND
be.sourceBillSid = a.sid AND b.busTypeKey = '1') ) - (IFNULL(SUM(d.costTotal),0) - (SELECT
IFNULL(SUM(de.costTotal),0) FROM as_busrepair_inventorybill_detail as de LEFT JOIN as_busrepair_inventorybill as
be ON de.billSid = be.sid WHERE de.inventorySid = d.inventorySid AND be.sourceBillSid = a.sid AND b.busTypeKey =
'1') ) ) as profit,
a.billNo,
date_format ( a.createTime, '%Y-%m-%d' ) createTime,
a.dispatchTime,
@ -615,7 +664,8 @@
a.finishTime,
date_format ( a.settleTime, '%Y-%m-%d' ) settleTime,
a.waitorName,
(SELECT GROUP_CONCAT( r.repairerName SEPARATOR '，' ) FROM as_busrepair_bill_sitem_repairer as r WHERE r.billSid = a.sid and r.repairitemSid = d.serviceItemSid) as repairerName,
(SELECT GROUP_CONCAT( r.repairerName SEPARATOR '，' ) FROM as_busrepair_bill_sitem_repairer as r WHERE r.billSid
= a.sid and r.repairitemSid = d.serviceItemSid) as repairerName,
a.customerName,
v.vinNo,
v.vehMark,
@ -655,7 +705,8 @@
v.vinNo,
v.vehMark,
v.vehModel
FROM as_busrepair_bill_aitem as d LEFT JOIN as_busrepair_bill as a ON d.billSid = a.sid LEFT JOIN as_busrepair_bill_vech as v ON v.billSid = a.sid
FROM as_busrepair_bill_aitem as d LEFT JOIN as_busrepair_bill as a ON d.billSid = a.sid LEFT JOIN
as_busrepair_bill_vech as v ON v.billSid = a.sid
UNION ALL
SELECT
a.orgSidPath,
@ -688,7 +739,8 @@
v.vinNo,
v.vehMark,
v.vehModel
FROM as_busrepair_bill_aitemspec as d LEFT JOIN as_busrepair_bill as a ON d.billSid = a.sid LEFT JOIN as_busrepair_bill_vech as v ON v.billSid = a.sid
FROM as_busrepair_bill_aitemspec as d LEFT JOIN as_busrepair_bill as a ON d.billSid = a.sid LEFT JOIN
as_busrepair_bill_vech as v ON v.billSid = a.sid
UNION ALL
SELECT
s.orgSidPath,
@ -736,7 +788,8 @@
(SELECT n.*,
(n.hourAmount + n.goodsAmount + n.otherAmount + n.addAmount - n.backAmount) turnover,
(n.hourAmountCost + n.goodsAmountCost + n.otherAmountCost) cost,
((n.hourAmount + n.goodsAmount + n.otherAmount + n.addAmount - n.backAmount) - (n.hourAmountCost + n.goodsAmountCost + n.otherAmountCost)) grossProfit,
((n.hourAmount + n.goodsAmount + n.otherAmount + n.addAmount - n.backAmount) - (n.hourAmountCost +
n.goodsAmountCost + n.otherAmountCost)) grossProfit,
(n.packsHourAmount + n.packsGoodsAmount + n.packsOtherAmount) packsReceivable,
(n.outHourAmount + n.outGoodsAmount + n.outOtherAmount) outReceivable
FROM
@ -746,26 +799,65 @@
a.`useOrgName`,
COUNT(*) billNum,
IFNULL(SUM(IFNULL(hourAmount,0)),0) hourAmount,
(SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid = b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and ab.busTypeKey = 0) as goodsAmount,
(SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN
as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid =
b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime,
'%Y-%m-%d' ) and ab.busTypeKey = 0) as goodsAmount,
IFNULL(SUM(IFNULL(addAmount,0)),0) otherAmount,
(IFNULL(SUM(IFNULL(outAmount,0)),0) + IFNULL(SUM(IFNULL(subsidyAmount,0)),0) + IFNULL(SUM(IFNULL(rescueAmount,0)),0)) addAmount,
(SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid = b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and ab.busTypeKey = 1) as backAmount,
(SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_sitem as s LEFT JOIN as_busrepair_bill as b ON s.billSid = b.sid WHERE
b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' )) as hourAmountCost,
( (SELECT IFNULL(SUM(IFNULL(d.costTotal,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid = b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and ab.busTypeKey = 0) - (SELECT IFNULL(SUM(IFNULL(d.costTotal,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid = b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and ab.busTypeKey = 1) ) goodsAmountCost,
((SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_aitem as s LEFT JOIN as_busrepair_bill as b ON s.billSid = b.sid WHERE
b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' )) + (SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_aitemspec as s LEFT JOIN as_busrepair_bill as b ON s.billSid = b.sid WHERE
b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ))) otherAmountCost,
(IFNULL(SUM(IFNULL(outAmount,0)),0) + IFNULL(SUM(IFNULL(subsidyAmount,0)),0) +
IFNULL(SUM(IFNULL(rescueAmount,0)),0)) addAmount,
(SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN
as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid =
b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime,
'%Y-%m-%d' ) and ab.busTypeKey = 1) as backAmount,
(SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_sitem as s LEFT JOIN as_busrepair_bill as b
ON s.billSid = b.sid WHERE
b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ))
as hourAmountCost,
( (SELECT IFNULL(SUM(IFNULL(d.costTotal,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN
as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid =
b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime,
'%Y-%m-%d' ) and ab.busTypeKey = 0) - (SELECT IFNULL(SUM(IFNULL(d.costTotal,0)),0) FROM
as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT
JOIN as_busrepair_bill AS b ON ab.sourceBillSid = b.sid WHERE b.deptSid = a.deptSid and date_format (
b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and ab.busTypeKey = 1) ) goodsAmountCost,
((SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_aitem as s LEFT JOIN as_busrepair_bill as b
ON s.billSid = b.sid WHERE
b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' )) +
(SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_aitemspec as s LEFT JOIN as_busrepair_bill
as b ON s.billSid = b.sid WHERE
b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' )))
otherAmountCost,
(SELECT IFNULL(SUM(IFNULL(b.hourAmount,0)),0) FROM as_busrepair_bill as b WHERE
b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and b.`subject` = '保内') as packsHourAmount,
( (SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid = b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and ab.busTypeKey = 0 and b.`subject` = '保内') - (SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid = b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and ab.busTypeKey = 1 and b.`subject` = '保内') ) packsGoodsAmount,
(SELECT IFNULL(SUM(IFNULL(addAmount,0)),0) + IFNULL(SUM(IFNULL(outAmount,0)),0) + IFNULL(SUM(IFNULL(subsidyAmount,0)),0) + IFNULL(SUM(IFNULL(rescueAmount,0)),0) FROM as_busrepair_bill as b WHERE
b.deptSid = a.deptSid and date_format (b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and b.`subject` = '保内') as packsOtherAmount,
b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' )
and b.`subject` = '保内') as packsHourAmount,
( (SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN
as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid =
b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime,
'%Y-%m-%d' ) and ab.busTypeKey = 0 and b.`subject` = '保内') - (SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM
as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT
JOIN as_busrepair_bill AS b ON ab.sourceBillSid = b.sid WHERE b.deptSid = a.deptSid and date_format (
b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and ab.busTypeKey = 1 and b.`subject` =
'保内') ) packsGoodsAmount,
(SELECT IFNULL(SUM(IFNULL(addAmount,0)),0) + IFNULL(SUM(IFNULL(outAmount,0)),0) +
IFNULL(SUM(IFNULL(subsidyAmount,0)),0) + IFNULL(SUM(IFNULL(rescueAmount,0)),0) FROM as_busrepair_bill as b WHERE
b.deptSid = a.deptSid and date_format (b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and
b.`subject` = '保内') as packsOtherAmount,
(SELECT IFNULL(SUM(IFNULL(b.hourAmount,0)),0) FROM as_busrepair_bill as b WHERE
b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and b.`subject` = '保外') as outHourAmount,
( (SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid = b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and ab.busTypeKey = 0 and b.`subject` = '保外') - (SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid = b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and ab.busTypeKey = 1 and b.`subject` = '保外') ) outGoodsAmount,
(SELECT IFNULL(SUM(IFNULL(addAmount,0)),0) + IFNULL(SUM(IFNULL(outAmount,0)),0) + IFNULL(SUM(IFNULL(subsidyAmount,0)),0) + IFNULL(SUM(IFNULL(rescueAmount,0)),0) FROM as_busrepair_bill as b WHERE
b.deptSid = a.deptSid and date_format (b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and b.`subject` = '保外') as outOtherAmount,
b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' )
and b.`subject` = '保外') as outHourAmount,
( (SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN
as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid =
b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime,
'%Y-%m-%d' ) and ab.busTypeKey = 0 and b.`subject` = '保外') - (SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM
as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT
JOIN as_busrepair_bill AS b ON ab.sourceBillSid = b.sid WHERE b.deptSid = a.deptSid and date_format (
b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and ab.busTypeKey = 1 and b.`subject` =
'保外') ) outGoodsAmount,
(SELECT IFNULL(SUM(IFNULL(addAmount,0)),0) + IFNULL(SUM(IFNULL(outAmount,0)),0) +
IFNULL(SUM(IFNULL(subsidyAmount,0)),0) + IFNULL(SUM(IFNULL(rescueAmount,0)),0) FROM as_busrepair_bill as b WHERE
b.deptSid = a.deptSid and date_format (b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and
b.`subject` = '保外') as outOtherAmount,
date_format ( a.settleTime, '%Y-%m-%d' ) settleTime
FROM
as_busrepair_bill AS a
@ -783,7 +875,8 @@
(SELECT n.*,
(n.hourAmount + n.goodsAmount + n.otherAmount + n.addAmount) totalAmount,
(n.hourAmountCost + n.goodsAmountCost + n.otherAmountCost) totalCost,
( (n.hourAmount + n.goodsAmount + n.otherAmount + n.addAmount) - (n.hourAmountCost + n.goodsAmountCost + n.otherAmountCost))profit
( (n.hourAmount + n.goodsAmount + n.otherAmount + n.addAmount) - (n.hourAmountCost + n.goodsAmountCost +
n.otherAmountCost))profit
FROM
(SELECT
a.billType,
@ -792,15 +885,34 @@
a.`useOrgName`,
COUNT(*) billNum,
IFNULL(SUM(IFNULL(hourAmount,0)),0) hourAmount,
( (SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid = b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and ab.busTypeKey = 0) - (SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid = b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and ab.busTypeKey = 1) ) goodsAmount,
( (SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN
as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid =
b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime,
'%Y-%m-%d' ) and ab.busTypeKey = 0) - (SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM
as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT
JOIN as_busrepair_bill AS b ON ab.sourceBillSid = b.sid WHERE b.deptSid = a.deptSid and date_format (
b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and ab.busTypeKey = 1) ) goodsAmount,
IFNULL(SUM(IFNULL(addAmount,0)),0) otherAmount,
(IFNULL(SUM(IFNULL(outAmount,0)),0) + IFNULL(SUM(IFNULL(subsidyAmount,0)),0) + IFNULL(SUM(IFNULL(rescueAmount,0)),0)) addAmount,
(SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_sitem as s LEFT JOIN as_busrepair_bill as b ON s.billSid = b.sid WHERE
b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' )) as hourAmountCost,
( (SELECT IFNULL(SUM(IFNULL(d.costTotal,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid = b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and ab.busTypeKey = 0) - (SELECT IFNULL(SUM(IFNULL(d.costTotal,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid = b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and ab.busTypeKey = 1) ) goodsAmountCost,
((SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_aitem as s LEFT JOIN as_busrepair_bill as b ON s.billSid = b.sid WHERE
b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' )) + (SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_aitemspec as s LEFT JOIN as_busrepair_bill as b ON s.billSid = b.sid WHERE
b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ))) otherAmountCost,
(IFNULL(SUM(IFNULL(outAmount,0)),0) + IFNULL(SUM(IFNULL(subsidyAmount,0)),0) +
IFNULL(SUM(IFNULL(rescueAmount,0)),0)) addAmount,
(SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_sitem as s LEFT JOIN as_busrepair_bill as b
ON s.billSid = b.sid WHERE
b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ))
as hourAmountCost,
( (SELECT IFNULL(SUM(IFNULL(d.costTotal,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN
as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT JOIN as_busrepair_bill AS b ON ab.sourceBillSid =
b.sid WHERE b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime,
'%Y-%m-%d' ) and ab.busTypeKey = 0) - (SELECT IFNULL(SUM(IFNULL(d.costTotal,0)),0) FROM
as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid LEFT
JOIN as_busrepair_bill AS b ON ab.sourceBillSid = b.sid WHERE b.deptSid = a.deptSid and date_format (
b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' ) and ab.busTypeKey = 1) ) goodsAmountCost,
((SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_aitem as s LEFT JOIN as_busrepair_bill as b
ON s.billSid = b.sid WHERE
b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' )) +
(SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_aitemspec as s LEFT JOIN as_busrepair_bill
as b ON s.billSid = b.sid WHERE
b.deptSid = a.deptSid and date_format ( b.settleTime, '%Y-%m-%d' ) = date_format ( a.settleTime, '%Y-%m-%d' )))
otherAmountCost,
date_format ( a.settleTime, '%Y-%m-%d' ) settleTime
FROM
as_busrepair_bill AS a
@ -845,15 +957,26 @@
a.settleTime,
a.deptSid,
'1' billCount,
((SELECT IFNULL(SUM(reveivableMoney),0) FROM anrui_fin.fin_uncollected_receivables_detailed as d WHERE d.contractSid = a.sid)
- (SELECT IFNULL(SUM(sd.subscriptionMoney),0) FROM anrui_fin.fin_selected_receivables_detailed as sd LEFT JOIN anrui_fin.fin_uncollected_receivables_detailed as fd ON sd.receivablesSid
((SELECT IFNULL(SUM(reveivableMoney),0) FROM anrui_fin.fin_uncollected_receivables_detailed as d WHERE
d.contractSid = a.sid)
- (SELECT IFNULL(SUM(sd.subscriptionMoney),0) FROM anrui_fin.fin_selected_receivables_detailed as sd LEFT JOIN
anrui_fin.fin_uncollected_receivables_detailed as fd ON sd.receivablesSid
= fd.sid WHERE sd.auditState = '3' AND fd.contractSid = a.sid)) noMoney,
IFNULL(a.hourAmount,0) hourAmount,
((SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid WHERE ab.sourceBillSid = a.sid and ab.busTypeKey = 0) - (SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid WHERE ab.sourceBillSid = a.sid and ab.busTypeKey = 1)) goodsAmount,
((SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN
as_busrepair_inventorybill as ab ON d.billSid = ab.sid WHERE ab.sourceBillSid = a.sid and ab.busTypeKey = 0) -
(SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN
as_busrepair_inventorybill as ab ON d.billSid = ab.sid WHERE ab.sourceBillSid = a.sid and ab.busTypeKey = 1))
goodsAmount,
IFNULL(a.addAmount,0) otherAmount,
IFNULL(a.outAmount,0) + IFNULL(a.subsidyAmount,0) + IFNULL(a.rescueAmount,0) addAmount,
(SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_sitem as s WHERE s.billSid = a.sid) as hourAmountCost,
((SELECT IFNULL(SUM(IFNULL(d.costTotal,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid WHERE ab.sourceBillSid = a.sid and ab.busTypeKey = 0) - (SELECT IFNULL(SUM(IFNULL(d.costTotal,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid WHERE ab.sourceBillSid = a.sid and ab.busTypeKey = 1)) goodsAmountCost
(SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_sitem as s WHERE s.billSid = a.sid) as
hourAmountCost,
((SELECT IFNULL(SUM(IFNULL(d.costTotal,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN
as_busrepair_inventorybill as ab ON d.billSid = ab.sid WHERE ab.sourceBillSid = a.sid and ab.busTypeKey = 0) -
(SELECT IFNULL(SUM(IFNULL(d.costTotal,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN
as_busrepair_inventorybill as ab ON d.billSid = ab.sid WHERE ab.sourceBillSid = a.sid and ab.busTypeKey = 1))
goodsAmountCost
FROM
as_busrepair_bill AS a
LEFT JOIN as_arrearsout_apply as sa ON a.sid = sa.pairBillSid
@ -869,7 +992,8 @@
(SELECT n.*,
(n.hourAmount + n.goodsAmount + n.otherAmount + n.addAmount) totalAmount,
(n.hourAmountCost + n.goodsAmountCost + n.otherAmountCost) costTotal,
((n.hourAmount + n.goodsAmount + n.otherAmount + n.addAmount) - (n.hourAmountCost + n.goodsAmountCost + n.otherAmountCost)) profit,
((n.hourAmount + n.goodsAmount + n.otherAmount + n.addAmount) - (n.hourAmountCost + n.goodsAmountCost +
n.otherAmountCost)) profit,
IF(n.debt > 0, ( DATEDIFF( NOW(), n.paymentDate )), '0') overDueDays
FROM
(SELECT
@ -887,16 +1011,30 @@
v.vehMark,
v.vinNo,
IFNULL(a.hourAmount,0) hourAmount,
((SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid WHERE ab.sourceBillSid = a.sid and ab.busTypeKey = 0) - (SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid WHERE ab.sourceBillSid = a.sid and ab.busTypeKey = 1)) goodsAmount,
((SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN
as_busrepair_inventorybill as ab ON d.billSid = ab.sid WHERE ab.sourceBillSid = a.sid and ab.busTypeKey = 0) -
(SELECT IFNULL(SUM(IFNULL(d.amount,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN
as_busrepair_inventorybill as ab ON d.billSid = ab.sid WHERE ab.sourceBillSid = a.sid and ab.busTypeKey = 1))
goodsAmount,
IFNULL(a.addAmount,0) otherAmount,
IFNULL(a.outAmount,0) + IFNULL(a.subsidyAmount,0) + IFNULL(a.rescueAmount,0) addAmount,
(SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_sitem as s WHERE s.billSid = a.sid) as hourAmountCost,
((SELECT IFNULL(SUM(IFNULL(d.costTotal,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid WHERE ab.sourceBillSid = a.sid and ab.busTypeKey = 0) - (SELECT IFNULL(SUM(IFNULL(d.costTotal,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN as_busrepair_inventorybill as ab ON d.billSid = ab.sid WHERE ab.sourceBillSid = a.sid and ab.busTypeKey = 1)) goodsAmountCost,
((SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_aitem as s WHERE s.billSid = a.sid) + (SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_aitemspec as s WHERE s.billSid = a.sid)) otherAmountCost,
(SELECT IFNULL(SUM(sd.subscriptionMoney),0) FROM anrui_fin.fin_selected_receivables_detailed as sd LEFT JOIN anrui_fin.fin_uncollected_receivables_detailed as fd ON sd.receivablesSid
(SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_sitem as s WHERE s.billSid = a.sid) as
hourAmountCost,
((SELECT IFNULL(SUM(IFNULL(d.costTotal,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN
as_busrepair_inventorybill as ab ON d.billSid = ab.sid WHERE ab.sourceBillSid = a.sid and ab.busTypeKey = 0) -
(SELECT IFNULL(SUM(IFNULL(d.costTotal,0)),0) FROM as_busrepair_inventorybill_detail as d LEFT JOIN
as_busrepair_inventorybill as ab ON d.billSid = ab.sid WHERE ab.sourceBillSid = a.sid and ab.busTypeKey = 1))
goodsAmountCost,
((SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_aitem as s WHERE s.billSid = a.sid) +
(SELECT IFNULL(SUM(IFNULL(s.costTotal,0)),0) FROM as_busrepair_bill_aitemspec as s WHERE s.billSid = a.sid))
otherAmountCost,
(SELECT IFNULL(SUM(sd.subscriptionMoney),0) FROM anrui_fin.fin_selected_receivables_detailed as sd LEFT JOIN
anrui_fin.fin_uncollected_receivables_detailed as fd ON sd.receivablesSid
= fd.sid WHERE sd.auditState = '3' AND fd.contractSid = a.sid) receivedAmount,
((SELECT IFNULL(SUM(reveivableMoney),0) FROM anrui_fin.fin_uncollected_receivables_detailed as d WHERE d.contractSid = a.sid)
- (SELECT IFNULL(SUM(sd.subscriptionMoney),0) FROM anrui_fin.fin_selected_receivables_detailed as sd LEFT JOIN anrui_fin.fin_uncollected_receivables_detailed as fd ON sd.receivablesSid
((SELECT IFNULL(SUM(reveivableMoney),0) FROM anrui_fin.fin_uncollected_receivables_detailed as d WHERE
d.contractSid = a.sid)
- (SELECT IFNULL(SUM(sd.subscriptionMoney),0) FROM anrui_fin.fin_selected_receivables_detailed as sd LEFT JOIN
anrui_fin.fin_uncollected_receivables_detailed as fd ON sd.receivablesSid
= fd.sid WHERE sd.auditState = '3' AND fd.contractSid = a.sid)) debt,
date_format (aa.promisePaymentDate,'%Y-%m-%d') paymentDate,
a.dockingPeople,
@ -910,17 +1048,14 @@
</where>
</select>
<select id="selOldIsInInventoryCount" resultType="java.lang.Integer">
SELECT
count(*)
FROM
as_busrepair_inventorybill_detail AS d
SELECT count(*)
FROM as_busrepair_inventorybill_detail AS d
LEFT JOIN as_busrepair_inventorybill AS b ON d.billSid = b.sid
LEFT JOIN as_busrepair_bill AS a ON b.sourceBillSid = a.sid
WHERE
a.sid = #{sid}
WHERE a.sid = #{sid}
AND d.isEnable = 1
AND d.currentCount > 0
AND ( d.oldIsInInventory != 1 OR d.oldIsInInventory IS NULL OR d.oldIsInInventory = '' )
AND (d.oldIsInInventory != 1 OR d.oldIsInInventory IS NULL OR d.oldIsInInventory = '')
</select>

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