13 changed files with 472 additions and 217 deletions
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package com.qs.serve.modules.tbs.entity.vo; |
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import com.fasterxml.jackson.annotation.JsonIgnore; |
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import com.fasterxml.jackson.annotation.JsonProperty; |
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import lombok.Data; |
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import org.springframework.format.annotation.DateTimeFormat; |
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import java.io.Serializable; |
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import java.math.BigDecimal; |
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import java.time.LocalDateTime; |
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/** |
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* 费用申请 VO |
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* @author YenHex |
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* @since 2022-11-09 |
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*/ |
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@Data |
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public class TbsCostApplySumAmountVo implements Serializable { |
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private static final long serialVersionUID = 1L; |
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/** id */ |
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private Long id; |
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/** |
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* 已批准(费用申请) |
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*/ |
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private BigDecimal costApplyAmt; |
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/** |
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* 已核销 |
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*/ |
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private BigDecimal checkedAmt; |
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/** |
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* 申请中 |
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*/ |
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private BigDecimal checkingAmt; |
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/** |
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* 未申请 |
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*/ |
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private BigDecimal notCheckAmt; |
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/** |
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* 不予核销 |
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*/ |
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private BigDecimal dontCheckAmt; |
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/** |
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* 已支付 |
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*/ |
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private BigDecimal payAmt; |
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/** |
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* 待支付 |
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*/ |
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private BigDecimal unPayAmt; |
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/** |
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* 不再支付 |
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*/ |
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private BigDecimal notPayAmt; |
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} |
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package com.qs.serve.modules.tbs.mapper; |
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import com.baomidou.mybatisplus.core.mapper.BaseMapper; |
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import com.qs.serve.modules.excel.entity.DataCheckApplyDetailItem; |
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import com.qs.serve.modules.excel.entity.DataCheckApplyMainInfo; |
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import com.qs.serve.modules.tbs.entity.TbsActivity; |
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import com.qs.serve.modules.tbs.entity.vo.TbsCostApplySumAmountVo; |
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import org.apache.ibatis.annotations.Param; |
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import org.apache.ibatis.annotations.Select; |
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import org.springframework.security.core.parameters.P; |
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import java.math.BigDecimal; |
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import java.util.List; |
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/** |
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* 费用活动 Mapper |
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* @author YenHex |
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* @date 2022-11-08 |
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*/ |
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public interface TbsCostApplySumAmountMapper { |
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List<DataCheckApplyDetailItem> selectDataCheckApplyDetailItem(@Param("supplierId")String supplierId, |
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@Param("costApplyIds")List<Long> costApplyIds); |
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DataCheckApplyMainInfo selectDataCheckApplyMainInfo(@Param("supplierId")String supplierId); |
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} |
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<?xml version="1.0" encoding="UTF-8" ?> |
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd"> |
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<mapper namespace="com.qs.serve.modules.tbs.mapper.TbsCostApplySumAmountMapper"> |
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<resultMap id="dataCheckApplyDetailItem" type="com.qs.serve.modules.excel.entity.DataCheckApplyDetailItem" > |
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<result property="costApplyId" column="id"/> |
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<result property="activityCode" column="activity_code"/> |
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<result property="activityDate" column="activity_date"/> |
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<result property="activityTheme" column="activity_theme"/> |
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<result property="costApplyAmt" column="cost_apply_amt"/> |
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<result property="checkedAmt" column="checked_amt"/> |
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<result property="checkingAmt" column="checking_amt"/> |
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<result property="notCheckAmt" column="not_check_amt"/> |
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<result property="dontCheckAmt" column="dont_check_amt"/> |
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<result property="payAmt" column="pay_amt"/> |
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<result property="unPayAmt" column="not_pay_amt"/> |
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<result property="notPayAmt" column="un_pay_amt"/> |
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</resultMap> |
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<select id="selectDataCheckApplyDetailItem" resultMap="dataCheckApplyDetailItem"> |
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SELECT |
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c.id AS id, |
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c.code as activity_code, |
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DATE_FORMAT(c.submit_time,'%Y%m%d') as activity_date, |
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c.charge_theme as activity_theme, |
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IFNULL(activity_totals.cost_apply_amt, 0) AS cost_apply_amt, |
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IFNULL(verification_totals.checked_amt, 0) AS checked_amt, |
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IFNULL(verification_totals.checking_amt, 0) AS checking_amt, |
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IFNULL(activity_totals.dont_check_amt, 0) AS dont_check_amt, |
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IFNULL(payment_totals.pay_amt, 0) AS pay_amt, |
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IFNULL(payment_totals.not_pay_amt, 0) AS not_pay_amt, |
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IFNULL(activity_totals.cost_apply_amt - verification_totals.checked_amt - verification_totals.checking_amt - activity_totals.dont_check_amt,0) as not_check_amt, |
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IFNULL(verification_totals.checked_amt - payment_totals.pay_amt - payment_totals.not_pay_amt,0) as un_pay_amt |
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FROM |
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tbs_cost_apply c |
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LEFT JOIN ( |
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SELECT |
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cost_apply_id, |
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SUM(total_amount) AS cost_apply_amt, |
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SUM(release_amount) AS dont_check_amt |
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FROM |
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tbs_activity |
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WHERE |
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del_flag = 0 |
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GROUP BY |
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cost_apply_id |
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) activity_totals ON activity_totals.cost_apply_id = c.id |
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LEFT JOIN ( |
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SELECT |
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cost_apply_id, |
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SUM(CASE WHEN verification_state = 1 THEN amount ELSE 0 END) AS checked_amt, |
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SUM(CASE WHEN verification_state IN (0, 3) THEN amount ELSE 0 END) AS checking_amt |
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FROM |
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vtb_verification |
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WHERE |
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del_flag = 0 |
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GROUP BY |
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cost_apply_id |
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) verification_totals ON verification_totals.cost_apply_id = c.id |
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LEFT JOIN ( |
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SELECT |
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cost_apply_id, |
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SUM(CASE WHEN pay_type = 'pay' THEN item_pay_amount ELSE 0 END) AS pay_amt, |
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SUM(CASE WHEN pay_type = 'unPay' THEN item_pay_amount ELSE 0 END) AS not_pay_amt |
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FROM |
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pay_payment_item |
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WHERE |
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del_flag = 0 |
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GROUP BY |
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cost_apply_id |
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) payment_totals ON payment_totals.cost_apply_id = c.id |
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WHERE |
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c.del_flag = 0 |
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AND c.charge_state IN (2, 3) |
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<if test="costApplyIds !=null and costApplyIds.size > 0"> |
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and c.id in |
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<foreach collection="costApplyIds" item ="selectId" index="i" open="(" close=")" separator=","> |
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#{selectId} |
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</foreach> |
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</if> |
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<if test="supplierId !=null"> |
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AND c.supplier_id = #{supplierId}; |
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</if> |
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order by c.submit_time |
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</select> |
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<resultMap id="dataCheckApplyMainInfo" type="com.qs.serve.modules.excel.entity.DataCheckApplyMainInfo" > |
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<result property="costApplyId" column="id"/> |
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<result property="activityCode" column="activity_code"/> |
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<result property="activityDate" column="activity_date"/> |
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<result property="activityTheme" column="activity_theme"/> |
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<result property="costApplyAmt" column="cost_apply_amt"/> |
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<result property="checkedAmt" column="checked_amt"/> |
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<result property="checkingAmt" column="checking_amt"/> |
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<result property="notCheckAmt" column="not_check_amt"/> |
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<result property="dontCheckAmt" column="dont_check_amt"/> |
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<result property="payAmt" column="pay_amt"/> |
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<result property="unPayAmt" column="not_pay_amt"/> |
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<result property="notPayAmt" column="un_pay_amt"/> |
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</resultMap> |
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<select id="selectDataCheckApplyMainInfo" resultMap="dataCheckApplyMainInfo"> |
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SELECT |
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IFNULL(SUM(activity_totals.cost_apply_amt), 0) AS cost_apply_amt, |
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IFNULL(SUM(verification_totals.checked_amt), 0) AS checked_amt, |
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IFNULL(SUM(verification_totals.checking_amt), 0) AS checking_amt, |
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IFNULL(SUM(activity_totals.dont_check_amt), 0) AS dont_check_amt, |
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IFNULL(SUM(payment_totals.pay_amt), 0) AS pay_amt, |
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IFNULL(SUM(payment_totals.not_pay_amt), 0) AS not_pay_amt, |
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IFNULL(SUM(activity_totals.cost_apply_amt - verification_totals.checked_amt - verification_totals.checking_amt - activity_totals.dont_check_amt),0) as not_check_amt, |
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IFNULL(SUM(verification_totals.checked_amt - payment_totals.pay_amt - payment_totals.not_pay_amt),0) as un_pay_amt |
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FROM |
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tbs_cost_apply c |
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LEFT JOIN ( |
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SELECT |
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cost_apply_id, |
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SUM(total_amount) AS cost_apply_amt, |
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SUM(release_amount) AS dont_check_amt |
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FROM |
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tbs_activity |
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WHERE |
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del_flag = 0 |
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GROUP BY |
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cost_apply_id |
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) activity_totals ON activity_totals.cost_apply_id = c.id |
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LEFT JOIN ( |
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SELECT |
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cost_apply_id, |
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SUM(CASE WHEN verification_state = 1 THEN amount ELSE 0 END) AS checked_amt, |
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SUM(CASE WHEN verification_state IN (0, 3) THEN amount ELSE 0 END) AS checking_amt |
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FROM |
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vtb_verification |
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WHERE |
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del_flag = 0 |
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GROUP BY |
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cost_apply_id |
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) verification_totals ON verification_totals.cost_apply_id = c.id |
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LEFT JOIN ( |
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SELECT |
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cost_apply_id, |
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SUM(CASE WHEN pay_type = 'pay' THEN item_pay_amount ELSE 0 END) AS pay_amt, |
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SUM(CASE WHEN pay_type = 'unPay' THEN item_pay_amount ELSE 0 END) AS not_pay_amt |
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FROM |
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pay_payment_item |
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WHERE |
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del_flag = 0 |
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GROUP BY |
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cost_apply_id |
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) payment_totals ON payment_totals.cost_apply_id = c.id |
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WHERE |
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c.del_flag = 0 |
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AND c.charge_state IN (2, 3) |
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<if test="supplierId !=null"> |
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AND c.supplier_id = #{supplierId}; |
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</if> |
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</select> |
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</mapper> |
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