10 changed files with 506 additions and 13 deletions
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package com.qs.serve.modules.bir.entity; |
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import java.time.LocalDate; |
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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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import com.baomidou.mybatisplus.annotation.*; |
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import com.fasterxml.jackson.annotation.JsonFormat; |
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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.hibernate.validator.constraints.Length; |
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import org.springframework.format.annotation.DateTimeFormat; |
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import javax.validation.constraints.NotNull; |
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import javax.validation.constraints.NotBlank; |
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/** |
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* 实体类 |
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* @author YenHex |
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* @since 2024-06-05 |
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*/ |
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@Data |
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@TableName("bir_budget_target") |
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public class BirBudgetTarget implements Serializable { |
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private static final long serialVersionUID = 1L; |
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/** id */ |
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@TableId(type = IdType.AUTO) |
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private Long id; |
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/** 搜索维度：0-客户；1-城市；2-省级经理；3-大区经理 */ |
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private Integer searchType; |
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/** 年份 */ |
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private Integer yearNum; |
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/** 季度 */ |
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private Integer quarterNum; |
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/** 月份 */ |
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private Integer monthNum; |
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/** 销售目标 */ |
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private BigDecimal targetAmt; |
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/** 预算金额 */ |
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private BigDecimal budgetAmt; |
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/** 实际发货 */ |
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private BigDecimal dispatchAmt; |
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/** 去年同期发货 */ |
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private BigDecimal lastYearDispatchAmt; |
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/** 城+省费用 */ |
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private BigDecimal provinceCityAmt; |
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/** 城+省+区费用 */ |
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private BigDecimal provinceCityRegionAmt; |
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/** 实际总费用 */ |
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private BigDecimal totalRealAmt; |
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private String brandId; |
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/** 品牌编码 */ |
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@Length(max = 255,message = "品牌编码长度不能超过255字") |
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private String brandCode; |
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/** 品牌 */ |
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@Length(max = 255,message = "品牌长度不能超过255字") |
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private String brandName; |
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/** 成本中心类型：saleRegion; bizRegion; costCenter; supplier */ |
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@Length(max = 255,message = "成本中心类型：saleRegion; bizRegion; costCenter; supplier长度不能超过255字") |
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private String centerType; |
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private String centerId; |
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/** 成本中心编码 */ |
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@Length(max = 255,message = "成本中心编码长度不能超过255字") |
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private String centerCode; |
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/** 成本中心名 */ |
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@Length(max = 255,message = "成本中心名长度不能超过255字") |
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private String centerName; |
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} |
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package com.qs.serve.modules.bir.entity.so; |
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import com.fasterxml.jackson.annotation.JsonFormat; |
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import lombok.Data; |
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import org.springframework.format.annotation.DateTimeFormat; |
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import java.time.LocalDate; |
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import java.time.LocalDateTime; |
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import java.util.List; |
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/** |
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* @author YenHex |
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* @since 2024/6/4 |
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*/ |
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@Data |
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public class BirBudgetTargetSo { |
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/** 搜索维度：0-客户；1-城市；2-省级经理；3-大区经理 */ |
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private Integer loadType; |
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/** |
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* 开始时间 |
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*/ |
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone = "GMT+8") |
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@DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss") |
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private LocalDateTime yearMonthStart; |
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone = "GMT+8") |
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@DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss") |
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private LocalDateTime yearMonthEnd; |
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/** |
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* 业务待定 |
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*/ |
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private String supplierId; |
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/** |
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* 成本中心 |
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*/ |
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private List<CostInfo> centerList; |
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/**品牌 */ |
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private List<String> brandIds; |
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/** |
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* 减少xml条件 |
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*/ |
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private Integer selectCenterFlag; |
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/**成本中心编码 */ |
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private List<String> centerIds; |
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/**行政区域-成本中心编码 */ |
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private List<String> bizRegionIds; |
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/**销售区域-成本中心编码 */ |
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private List<String> saleRegionIds; |
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/**客户-成本中心编码 */ |
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private List<String> supplierIds; |
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@Data |
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public static class CostInfo{ |
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/** |
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* center,saleRegion,bizRegion,supplier |
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*/ |
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private String costType; |
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private String costId; |
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} |
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} |
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package com.qs.serve.modules.bir.entity.vo; |
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import lombok.Data; |
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import org.hibernate.validator.constraints.Length; |
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import java.math.BigDecimal; |
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/** |
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* @author YenHex |
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* @since 2024/6/4 |
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*/ |
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@Data |
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public class BirBudgetTargetVo { |
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/** 年份 */ |
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private Integer yearNum; |
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/** 月份 */ |
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private Integer monthNum; |
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/** 销售目标 */ |
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private BigDecimal targetAmt; |
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/** 预算金额 */ |
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private BigDecimal budgetAmt; |
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/** 实际发货 */ |
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private BigDecimal dispatchAmt; |
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/** 实际总费用 */ |
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private BigDecimal totalRealAmt; |
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/** 去年同期发货 */ |
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private BigDecimal lastYearDispatchAmt; |
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/** 城+省费用 */ |
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private BigDecimal provinceCityAmt; |
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/** 城+省+区费用 */ |
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private BigDecimal provinceCityRegionAmt; |
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/** 预算费用率 */ |
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private BigDecimal budgetRate; |
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/** 发货达成率 */ |
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private BigDecimal dispatchRate; |
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/** 同期成长率*/ |
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private BigDecimal lastYearGrowRate; |
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/** 城+省费用率 */ |
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private BigDecimal provinceCityRate; |
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/** 城+省+区费用率 */ |
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private BigDecimal provinceCityRegionRate; |
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/** 实际总费用率 */ |
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private BigDecimal totalRealRate; |
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} |
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package com.qs.serve.modules.bir.mapper; |
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import com.baomidou.mybatisplus.annotation.InterceptorIgnore; |
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import com.baomidou.mybatisplus.core.mapper.BaseMapper; |
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import com.qs.serve.modules.bir.entity.BirBudgetTarget; |
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import com.qs.serve.modules.bir.entity.so.BirBudgetTargetSo; |
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import org.apache.ibatis.annotations.Param; |
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import java.util.List; |
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/** |
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* Mapper |
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* @author YenHex |
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* @date 2024-06-04 |
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*/ |
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public interface BirBudgetTargetMapper extends BaseMapper<BirBudgetTarget> { |
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@InterceptorIgnore(tenantLine = "1") |
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List<BirBudgetTarget> selectBirBudgetTargetList(@Param("query") BirBudgetTargetSo budgetTargetSo); |
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} |
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package com.qs.serve.modules.bir.service; |
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import com.baomidou.mybatisplus.extension.service.IService; |
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import com.qs.serve.modules.bir.entity.BirBudgetTarget; |
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import com.qs.serve.modules.bir.entity.so.BirBudgetTargetSo; |
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import com.qs.serve.modules.bir.entity.vo.BirBudgetTargetVo; |
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import java.util.List; |
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/** |
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* 服务接口 |
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* @author YenHex |
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* @date 2024-06-04 |
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*/ |
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public interface BirBudgetTargetService extends IService<BirBudgetTarget> { |
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List<BirBudgetTargetVo> listVo(BirBudgetTargetSo query); |
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} |
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package com.qs.serve.modules.bir.service.impl; |
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import cn.hutool.core.collection.CollUtil; |
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import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl; |
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import com.qs.serve.modules.bir.entity.so.BirBudgetTargetSo; |
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import com.qs.serve.modules.bir.entity.vo.BirBudgetTargetVo; |
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import lombok.AllArgsConstructor; |
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import lombok.extern.slf4j.Slf4j; |
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import org.springframework.stereotype.Service; |
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import com.qs.serve.modules.bir.entity.BirBudgetTarget; |
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import com.qs.serve.modules.bir.service.BirBudgetTargetService; |
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import com.qs.serve.modules.bir.mapper.BirBudgetTargetMapper; |
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import java.math.BigDecimal; |
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import java.math.RoundingMode; |
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import java.time.LocalDate; |
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import java.time.LocalDateTime; |
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import java.time.temporal.TemporalAdjuster; |
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import java.time.temporal.TemporalAdjusters; |
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import java.util.ArrayList; |
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import java.util.List; |
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import java.util.Map; |
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import java.util.stream.Collectors; |
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/** |
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* 服务实现类 |
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* @author YenHex |
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* @since 2024-06-04 |
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*/ |
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@Slf4j |
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@Service |
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@AllArgsConstructor |
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public class BirBudgetTargetServiceImpl extends ServiceImpl<BirBudgetTargetMapper,BirBudgetTarget> implements BirBudgetTargetService { |
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@Override |
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public List<BirBudgetTargetVo> listVo(BirBudgetTargetSo query) { |
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LocalDateTime endMonth = query.getYearMonthEnd(); |
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LocalDateTime startMonth = query.getYearMonthStart(); |
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//格式化
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startMonth = startMonth.withDayOfMonth(1).toLocalDate().atTime(0,0,0); |
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endMonth = endMonth.with(TemporalAdjusters.lastDayOfMonth()).toLocalDate().atTime(23,59,59); |
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query.setYearMonthStart(startMonth); |
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query.setYearMonthEnd(endMonth); |
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query.setSelectCenterFlag(0); |
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if(CollUtil.isNotEmpty(query.getCenterList())){ |
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query.setSelectCenterFlag(1); |
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} |
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List<BirBudgetTarget> birBudgetTargets = baseMapper.selectBirBudgetTargetList(query); |
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Map<String,List<BirBudgetTarget>> listMap = birBudgetTargets.stream() |
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.collect(Collectors.groupingBy(obj->obj.getYearNum()+"_"+obj.getMonthNum())); |
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List<BirBudgetTargetVo> budgetTargetVoList = new ArrayList<>(); |
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//12个月
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final int TOTAL_MONTH = 12; |
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for (int y = startMonth.getYear(); y <= endMonth.getYear(); y++) { |
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for (int m = 1; m <= TOTAL_MONTH; m++) { |
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//防止多空白行
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if(y == startMonth.getYear() && m < startMonth.getMonthValue()){ |
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continue; |
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} |
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if(y == endMonth.getYear() && m > endMonth.getMonthValue()){ |
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continue; |
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} |
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budgetTargetVoList.add(getBudgetTargetVo(listMap, m, y)); |
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} |
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} |
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return budgetTargetVoList; |
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} |
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private BirBudgetTargetVo getBudgetTargetVo(Map<String, List<BirBudgetTarget>> listMap, int month, int year) { |
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List<BirBudgetTarget> mList = listMap.get(year +"_"+ month); |
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BirBudgetTargetVo targetVo = new BirBudgetTargetVo(); |
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targetVo.setYearNum(year); |
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targetVo.setMonthNum(month); |
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targetVo.setTargetAmt(BigDecimal.ZERO); |
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targetVo.setBudgetAmt(BigDecimal.ZERO); |
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targetVo.setDispatchAmt(BigDecimal.ZERO); |
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targetVo.setTotalRealAmt(BigDecimal.ZERO); |
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targetVo.setLastYearDispatchAmt(BigDecimal.ZERO); |
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targetVo.setProvinceCityAmt(BigDecimal.ZERO); |
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targetVo.setProvinceCityRegionAmt(BigDecimal.ZERO); |
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if(CollUtil.isNotEmpty(mList)){ |
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for (BirBudgetTarget target : mList) { |
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targetVo.setTargetAmt(targetVo.getTargetAmt().add(target.getTargetAmt())); |
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targetVo.setBudgetAmt(targetVo.getBudgetAmt().add(target.getBudgetAmt())); |
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targetVo.setDispatchAmt(targetVo.getDispatchAmt().add(target.getDispatchAmt())); |
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targetVo.setTotalRealAmt(targetVo.getTotalRealAmt().add(target.getTotalRealAmt())); |
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targetVo.setLastYearDispatchAmt(targetVo.getLastYearDispatchAmt().add(target.getLastYearDispatchAmt())); |
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targetVo.setProvinceCityAmt(targetVo.getProvinceCityAmt().add(target.getProvinceCityAmt())); |
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targetVo.setProvinceCityRegionAmt(targetVo.getProvinceCityRegionAmt().add(target.getProvinceCityRegionAmt())); |
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} |
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//预算费率 = 预算费用/销售目标
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targetVo.setBudgetRate(targetVo.getBudgetAmt().divide(targetVo.getTargetAmt(),2, RoundingMode.DOWN)); |
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//发货达成率 = 实际发货/销售目标
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targetVo.setDispatchRate(targetVo.getDispatchAmt().divide(targetVo.getTargetAmt(),2, RoundingMode.DOWN)); |
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//(当前发货-去年同期发货)/去年同期发货
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targetVo.setLastYearGrowRate( |
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targetVo.getDispatchAmt() |
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.subtract(targetVo.getLastYearDispatchAmt()) |
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.divide(targetVo.getLastYearDispatchAmt(),2, RoundingMode.DOWN) |
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); |
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//实际费用率=实际费用/实际发货
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targetVo.setProvinceCityRate(targetVo.getProvinceCityAmt().divide(targetVo.getDispatchAmt(),2, RoundingMode.DOWN)); |
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targetVo.setProvinceCityRegionRate(targetVo.getProvinceCityRate().divide(targetVo.getDispatchAmt(),2, RoundingMode.DOWN)); |
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targetVo.setTotalRealRate(targetVo.getTotalRealAmt().divide(targetVo.getDispatchAmt(),2, RoundingMode.DOWN)); |
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} |
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return targetVo; |
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} |
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} |
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<?xml version="1.0" encoding="UTF-8" ?> |
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<!DOCTYPE mapper |
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PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" |
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd"> |
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<mapper namespace="com.qs.serve.modules.bir.mapper.BirBudgetTargetMapper"> |
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<resultMap id="birBudgetTargetMap" type="com.qs.serve.modules.bir.entity.BirBudgetTarget" > |
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<result property="id" column="id"/> |
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<result property="searchType" column="search_type"/> |
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<result property="yearNum" column="year_num"/> |
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<result property="quarterNum" column="quarter_num"/> |
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<result property="monthNum" column="month_num"/> |
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<result property="targetAmt" column="target_amt"/> |
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<result property="budgetAmt" column="budget_amt"/> |
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<result property="dispatchAmt" column="dispatch_amt"/> |
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<result property="lastYearDispatchAmt" column="last_year_dispatch_amt"/> |
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<result property="provinceCityAmt" column="province_city_amt"/> |
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<result property="provinceCityRegionAmt" column="province_city_region_amt"/> |
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<result property="totalRealAmt" column="total_real_amt"/> |
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<result property="brandId" column="brand_id"/> |
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<result property="brandCode" column="brand_code"/> |
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<result property="brandName" column="brand_name"/> |
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<result property="centerType" column="center_type"/> |
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<result property="centerId" column="center_id"/> |
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<result property="centerCode" column="center_code"/> |
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<result property="centerName" column="center_name"/> |
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</resultMap> |
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<sql id="birBudgetTargetSql"> |
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bir_budget_target.`id`, |
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bir_budget_target.`search_type`, |
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bir_budget_target.`year_num`, |
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bir_budget_target.`quarter_num`, |
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bir_budget_target.`month_num`, |
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bir_budget_target.`target_amt`, |
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bir_budget_target.`budget_amt`, |
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bir_budget_target.`dispatch_amt`, |
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bir_budget_target.`last_year_dispatch_amt`, |
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bir_budget_target.`province_city_amt`, |
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bir_budget_target.`province_city_region_amt`, |
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bir_budget_target.`total_real_amt`, |
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bir_budget_target.`brand_id`, |
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bir_budget_target.`brand_code`, |
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bir_budget_target.`brand_name`, |
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bir_budget_target.`center_type`, |
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bir_budget_target.`center_id`, |
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bir_budget_target.`center_code`, |
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bir_budget_target.`center_name` </sql> |
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<select id="selectBirBudgetTargetList" parameterType="com.qs.serve.modules.bir.entity.BirBudgetTarget" resultMap="birBudgetTargetMap"> |
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SELECT <include refid="birBudgetTargetSql"/> FROM `bir_budget_target` `bir_budget_target` |
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<where> |
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<if test="query.loadType != null"> and `bir_budget_target`.`search_type` = #{query.loadType}</if> |
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<if test="query.yearMonthStart != null"> and `bir_budget_target`.`row_date` >= #{query.yearMonthStart}</if> |
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<if test="query.yearMonthEnd != null"> and `bir_budget_target`.`row_date` <= #{query.yearMonthEnd}</if> |
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<if test="query.brandIds!=null and query.brandIds.size > 0"> |
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and `bir_budget_target`.`brand_id` in |
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<foreach collection="query.brandIds" 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="query.selectCenterFlag=1"> |
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and ( |
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1=0 |
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<if test="query.supplierIds!=null and query.supplierIds.size > 0"> |
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or (`bir_budget_target`.`center_type` = 'supplier' and `bir_budget_target`.center_id in |
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<foreach collection="query.supplierIds" item="selectId" index="i" open="(" close=")" separator=","> |
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#{selectId} |
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</foreach> |
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) |
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</if> |
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<if test="query.saleRegionIds!=null and query.saleRegionIds.size > 0"> |
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or (`bir_budget_target`.`center_type` = 'saleRegion' and `bir_budget_target`.center_id in |
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<foreach collection="query.saleRegionIds" item="selectId" index="i" open="(" close=")" separator=","> |
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#{selectId} |
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</foreach> |
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) |
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</if> |
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<if test="query.bizRegionIds!=null and query.bizRegionIds.size > 0"> |
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or (`bir_budget_target`.`center_type` = 'bizRegion' and `bir_budget_target`.center_id in |
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<foreach collection="query.bizRegionIds" item="selectId" index="i" open="(" close=")" separator=","> |
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#{selectId} |
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</foreach> |
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) |
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</if> |
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<if test="query.centerIds!=null and query.centerIds.size > 0"> |
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or (`bir_budget_target`.`center_type` = 'costCenter' and `bir_budget_target`.center_id in |
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<foreach collection="query.centerIds" item="selectId" index="i" open="(" close=")" separator=","> |
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#{selectId} |
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</foreach> |
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) |
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</if> |
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) |
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</if> |
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</where> |
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</select> |
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|
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</mapper> |
|||
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Reference in new issue