bytesailing/hx-sale/src/main/resources/mapper/contract/ContractMapper.xml

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.fjhx.sale.mapper.contract.ContractMapper">
    <select id="getPage" resultType="com.fjhx.sale.entity.contract.vo.ContractVo">
        SELECT *
        FROM
             (SELECT t1.*,
                     IFNULL(t1.amount, 0) * IFNULL(t1.rate, 0) AS amountCNY,
                     CASE
                         WHEN ( IFNULL( t1.amount, 0 ) * IFNULL( t1.rate, 0 ) - t1.sumClaimMoney ) &lt;=  0 THEN
                             20
                         WHEN t1.sumClaimMoney = 0 THEN
                             0
                         ELSE 10
                         END                                   AS refundStatusNew
              FROM (SELECT t1.*,
                           (SELECT IFNULL(SUM(IFNULL(cc.money, 0) * IFNULL(arw.rate, 1)), 0)
                            FROM claim_contract cc
                                     left join claim c on cc.claim_id = c.id
                                     LEFT JOIN bytesailing_account.account_running_water arw on c.business_id = arw.id
                            WHERE cc.contract_id = t1.id) AS sumClaimMoney
                    FROM contract t1) t1) t1
            ${ew.customSqlSegment}
    </select>

    <select id="getProfitSettlement" resultType="com.fjhx.sale.entity.contract.vo.ContractVo">
        SELECT
            *
        FROM
            (
            SELECT *
            FROM
                (SELECT t1.*,
                        CASE
                            WHEN ( IFNULL( t1.amount, 0 ) * IFNULL( t1.advance_ratio / 100, 0 ) - t1.sumClaimMoney ) &lt;=  0 THEN
                                20
                            WHEN t1.sumClaimMoney = 0 THEN
                                0
                            ELSE 10
                            END                                   AS refundStatusNew
                 FROM (SELECT t1.*,
                              (SELECT IFNULL(SUM(IFNULL(cc.money, 0) * IFNULL(arw.rate, 1)), 0)
                               FROM claim_contract cc
                                        left join claim c on cc.claim_id = c.id
                                        LEFT JOIN bytesailing_account.account_running_water arw on c.business_id = arw.id
                               WHERE cc.contract_id = t1.id) AS sumClaimMoney
                       FROM contract t1) t1) t1
                ) t1
            ${ew.customSqlSegment}
    </select>
    <select id="getProfitSettlementHead" resultType="com.fjhx.sale.entity.contract.vo.ContractVo">
        SELECT
            id,
            IFNULL(amount,0) AS amount,
            IFNULL(rate,0) AS rate,
            currency_rate_json
        FROM
            (
                SELECT *
                FROM
                    (SELECT t1.*,
                            CASE
                                WHEN ( IFNULL( t1.amount, 0 ) * IFNULL( t1.advance_ratio / 100, 0 ) - t1.sumClaimMoney ) &lt;=  0 THEN
                                    20
                                WHEN t1.sumClaimMoney = 0 THEN
                                    0
                                ELSE 10
                                END                                   AS refundStatusNew
                     FROM (SELECT t1.*,
                                  (SELECT IFNULL(SUM(IFNULL(cc.money, 0) * IFNULL(arw.rate, 1)), 0)
                                   FROM claim_contract cc
                                            left join claim c on cc.claim_id = c.id
                                            LEFT JOIN bytesailing_account.account_running_water arw on c.business_id = arw.id
                                   WHERE cc.contract_id = t1.id) AS sumClaimMoney
                           FROM contract t1) t1) t1
            ) t1
            ${ew.customSqlSegment}
    </select>
    <select id="getProfitClearingPage" resultType="com.fjhx.sale.entity.contract.vo.ContractBudgetVo">
        SELECT t1.id AS contractId,
               t1.*
        FROM contract t1
            ${ew.customSqlSegment}
    </select>

    <select id="getProfitBudgetPage" resultType="com.fjhx.sale.entity.contract.vo.ContractBudgetVo">
        SELECT
            (select GROUP_CONCAT(id) from contract_product WHERE contract_id = t1.id) AS contractProductIds,
            t1.id                                                                     AS contractId,
            t1.`code`,
            t1.buy_corporation_id ,
            t1.user_name,
            t1.amount,
            t1.currency,
            t1.currency_rate_json,
            t2.*
        FROM
            contract t1
        LEFT JOIN contract_budget t2 ON t1.id = t2.contract_id
        ${ew.customSqlSegment}
    </select>

    <select id="getNoPackContractByCustomerId" resultType="com.fjhx.sale.entity.contract.vo.ContractVo">
        SELECT
            *
        FROM
            (
                SELECT
                    t1.*,
                    t2.quantity AS cpQuantity,
                    ( SELECT IFNULL( SUM( quantity ), 0 ) FROM pack_detail_product WHERE contract_product_id = t2.id ) AS sumPackQuantity
                FROM
                    contract t1
                LEFT JOIN contract_product t2 ON t1.id = t2.contract_id
        <where>
            <if test="customerId neq null and customerId neq '' ">
                buy_corporation_id = #{customerId}
            </if>
        </where>
        ) t1
        WHERE t1.sumPackQuantity &lt; t1.cpQuantity
        AND t1.`status`=30
        GROUP BY t1.id
    </select>

    <select id="getSalesTotal" resultType="com.fjhx.sale.entity.contract.vo.ContractVo">
        SELECT SUM(amount * rate) amount,
               currency,
               count(*)           contractCount
        FROM contract
        WHERE buy_corporation_id = #{id}
          and status = 30
          and del_flag = 0
        GROUP BY buy_corporation_id
    </select>

    <select id="getAmount" resultType="com.fjhx.sale.entity.contract.vo.ContractVo">
        SELECT
            SUM(amount) amount,
            DATE_FORMAT(create_time,'%Y-%m') time
        FROM
            contract
        WHERE
              buy_corporation_id = #{id}
                and (DATE_FORMAT(create_time,'%Y-%m') >= #{beginTime} and #{endTime} >= DATE_FORMAT(create_time,'%Y-%m'))
        GROUP BY
            TIME
    </select>

    <select id="contractStatistics" resultType="com.fjhx.sale.entity.sale.vo.SaleQuotationVo">
        SELECT
            COUNT(*) count,
            ifnull(c.`status`,-1) status,
            ifnull(DATE_FORMAT(sq.create_time,'%Y-%m'),-1) time
        FROM
            bytesailing_customer.customer c
              left  JOIN  contract sq ON sq.buy_corporation_id = c.id
            ${ew.customSqlSegment}
    </select>
    <select id="countrySalesStatistics" resultType="com.fjhx.sale.entity.contract.vo.ContractVo">
        SELECT sum(cc.amount) amount,
               COUNT(cc.buy_country_id) count,
            ai.name countryName,
            ai.icon countryIcon
        FROM
            contract cc
            LEFT JOIN bytesailing_base.customize_area ai
        ON cc.buy_country_id = ai.id
            ${ew.customSqlSegment}
    </select>

    <select id="customSalesStatistics" resultType="com.fjhx.sale.entity.contract.dto.ContractDto">
        SELECT ifnull(sum(cc.amount), 0) amount,
               bc.name                   corporationName
        FROM contract cc
                 LEFT JOIN bytesailing_customer.customer bc ON cc.buy_corporation_id = bc.id
            ${ew.customSqlSegment}
    </select>

    <select id="salesmanSalesStatistics" resultType="com.fjhx.sale.entity.contract.dto.ContractDto">
        SELECT
            SUM(cc.amount) amount,
            su.nick_name userName
        FROM
            contract cc
                LEFT JOIN bytesailing_base.sys_user su ON cc.create_user = su.user_id
            ${ew.customSqlSegment}
    </select>

    <select id="productSalesStatistics" resultType="com.fjhx.sale.entity.contract.dto.ContractDto">
        SELECT
            SUM(cp.amount) amount,
            pi.name productName
        FROM
            contract_product cp
                LEFT JOIN bytesailing_item.product_info pi ON cp.product_id = pi.id
            ${ew.customSqlSegment}
    </select>
    <select id="salesVolumeStatistics" resultType="com.fjhx.sale.entity.contract.dto.ContractDto">

        SELECT SUM(cp.quantity) quantity,
               pi.name          productName
        FROM contract_product cp
                 LEFT JOIN bytesailing_item.product_info pi ON cp.product_id = pi.id
            ${ew.customSqlSegment}
    </select>
    <select id="getAccountRunningWaterByContractId"
            resultType="com.fjhx.account.entity.account.vo.AccountRunningWaterVo">
        SELECT arw.id,
               arw.create_time,
               ap.type,
               arw.currency,
               pad.money          amount,
               pad.remark         remarks,
               am.`name`          accountManagementName,
               am.account_opening accountManagementOpening,
               arw.`name`,
               arw.status
        FROM contract c
                 JOIN bytesailing_purchase.purchase p ON p.data_resource_id = c.id AND p.del_flag = 0
                 JOIN bytesailing_purchase.pay_detail `pad` ON pad.purchase_id = p.id AND pad.del_flag = 0
                 JOIN bytesailing_purchase.pay pa ON pad.pay_id = pa.id AND pa.del_flag = 0
                 JOIN bytesailing_account.account_payment ap ON ap.business_id = pa.id AND ap.del_flag = 0
                 JOIN bytesailing_account.account_running_water arw ON arw.business_id = ap.id AND arw.del_flag = 0
                 LEFT JOIN bytesailing_account.account_management am
                           ON arw.account_management_id = am.id AND am.del_flag = 0
        WHERE c.id = #{contractId}
        UNION ALL
        SELECT arw.id,
               arw.create_time,
               ap.type,
               arw.currency,
               arfd.amount,
               arfd.remarks,
               am.`name`          accountManagementName,
               am.account_opening accountManagementOpening,
               arw.`name`,
               arw.status
        FROM contract c
                 JOIN bytesailing_account.account_request_funds_detail arfd
                      ON arfd.contract_id = c.id AND arfd.del_flag = 0
                 JOIN bytesailing_account.account_payment ap
                      ON ap.business_id = arfd.account_request_funds_id AND ap.del_flag = 0
                 JOIN bytesailing_account.account_running_water arw ON arw.business_id = ap.id AND arw.del_flag = 0
                 LEFT JOIN bytesailing_account.account_management am
                           ON arw.account_management_id = am.id AND am.del_flag = 0
        WHERE c.id = #{contractId}
        group by arfd.id
        UNION ALL
        SELECT arw.id,
               arw.create_time,
               30                 type,
               arw.currency,
               clc.money          amount,
               arw.remarks,
               am.`name`          accountManagementName,
               am.account_opening accountManagementOpening,
               arw.`name`,
               arw.status
        FROM bytesailing_account.account_running_water arw
                 JOIN claim cl ON cl.business_id = arw.id
                 JOIN claim_contract clc ON clc.claim_id = cl.id
                 JOIN contract c ON clc.contract_id = c.id
                 LEFT JOIN bytesailing_account.account_management am
                           ON arw.account_management_id = am.id AND am.del_flag = 0
        WHERE arw.del_flag = 0
          AND c.id = #{contractId}
        UNION ALL
        SELECT arw.id,
               arw.create_time,
               40 AS              type,
               arw.currency,
               trd.amount,
               arw.remarks,
               am.`name`          accountManagementName,
               am.account_opening accountManagementOpening,
               arw.`name`,
               arw.STATUS
        FROM contract c
                 JOIN bytesailing_account.tax_refund_details trd ON trd.contract_id = c.id
            AND trd.del_flag = 0
                 JOIN bytesailing_account.account_running_water arw ON trd.account_running_water_id = arw.id
            AND arw.del_flag = 0
                 LEFT JOIN bytesailing_account.account_management am ON arw.account_management_id = am.id
            AND am.del_flag = 0
        WHERE c.id = #{contractId}
    </select>

    <select id="getCustomerMoney" resultType="com.fjhx.sale.entity.contract.vo.ContractVo">
        SELECT
            t1.sell_corporation_id AS sellCorporationId,
            IFNULL( SUM( t1.amount * t1.rate ), 0 ) AS sumAmount,
            IFNULL( count( 1 ), 0 ) AS sumQuantity,
            (
            SELECT
            IFNULL( SUM( IFNULL( cc.money, 0 ) * IFNULL( cc.rate, 1 )), 0 )
            FROM
            claim_contract cc
            WHERE
            FIND_IN_SET( cc.contract_id, GROUP_CONCAT( t1.id ) )
            ) AS sumClaimMoney
        FROM
                (
                SELECT
                    t1.*,
                    IFNULL( t1.amount, 0 ) * IFNULL( t1.rate, 0 ) AS amountCNY,
                    CASE

                    WHEN ( IFNULL( t1.amount, 0 ) * IFNULL( t1.rate, 0 ) - t1.sumClaimMoney ) &lt;= 0 THEN
                    20
                    WHEN t1.sumClaimMoney = 0 THEN
                    0 ELSE 10
                    END AS refundStatusNew
                FROM
                        (
                        SELECT
                        t1.*,
                        (
                        SELECT
                        IFNULL( SUM( IFNULL( cc.money, 0 ) * IFNULL( arw.rate, 1 )), 0 )
                        FROM
                        claim_contract cc
                        LEFT JOIN claim c ON cc.claim_id = c.id
                        LEFT JOIN bytesailing_account.account_running_water arw ON c.business_id = arw.id
                        WHERE
                        cc.contract_id = t1.id
                        ) AS sumClaimMoney
                FROM
                    contract t1
                    ) t1
                ) t1
        ${ew.customSqlSegment}
    </select>
    <update id="updateContract" parameterType="com.fjhx.sale.entity.contract.po.Contract">
        update contract
        <set>
            <if test="id != null">id = #{id},</if>
            <if test="status != null">status = #{status},</if>
            <if test="isChange != null">is_change = #{isChange},</if>
            <if test="isShow != null">is_show = #{isShow},</if>
            <if test="oldContractId != null">old_contract_id = #{oldContractId},</if>
            <if test="approvedDate != null">approved_date = DATE_FORMAT(NOW(),'%Y-%m-%d %H:%m:%s'),</if>
            update_time = sysdate()
        </set>
        where id = #{upId}
    </update>


</mapper>