BIR审批辅助

src/main/java/com/qs/serve/common/config/MyBatisConfig.java

@@ -46,7 +46,8 @@ public class MyBatisConfig {
                 "wx_app",
                 "sys_menu",
                 "sys_menu_permit",
-                "sys_request_log"
+                "sys_request_log",
+                "bir_budget_target"
         };
         SysTenantHandler sysTenantHandler = new SysTenantHandler(ignoreTable);
         return new TenantLineInnerInterceptor(sysTenantHandler);

src/main/java/com/qs/serve/common/util/DateUtils.java

@@ -118,4 +118,10 @@ public class DateUtils {
                 + value);
     }
 
+    public static int getQuarter(int month) {
+        if (month >= 1 && month <= 3) return 1;
+        else if (month >= 4 && month <= 6) return 2;
+        else if (month >= 7 && month <= 9) return 3;
+        else return 4;
+    }
 }

src/main/java/com/qs/serve/common/util/SqlServerUtil.java

@@ -0,0 +1,157 @@
+package com.qs.serve.common.util;
+
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableName;
+import com.microsoft.sqlserver.jdbc.SQLServerBulkCopy;
+import com.microsoft.sqlserver.jdbc.SQLServerBulkCopyOptions;
+import com.sun.rowset.CachedRowSetImpl;
+import lombok.extern.slf4j.Slf4j;
+import org.apache.ibatis.type.JdbcType;
+import org.springframework.beans.factory.annotation.Value;
+
+import java.lang.reflect.Field;
+import java.math.BigDecimal;
+import java.sql.*;
+import java.util.List;
+
+/**
+ * SQL Server工具类
+ * @author Trouble
+ * @version 1.0
+ * @since 2024-04-25 15:00
+ */
+@Slf4j
+public class SqlServerUtil {
+
+    /**
+     * 批量插入数据库
+     *
+     * @param connectionUrl 数据库连接地址
+     * @param list          要保存的对象集
+     * @throws SQLException 插入对象失败
+     */
+    public static <T> void batchInsert(String connectionUrl, List<T> list) throws SQLException, IllegalAccessException {
+        long start = System.currentTimeMillis();
+        String tableName = null;
+        //获取表名
+        for (T t : list) {
+            TableName tableNameAnnotation = t.getClass().getAnnotation(TableName.class);
+            tableName = tableNameAnnotation.value();
+            break;
+        }
+
+        CachedRowSetImpl crs = getCachedRowSet(connectionUrl, tableName);
+        // 将对象转化为行数据
+        for (Object obj : list) {
+            // 以动指针到插入行(虚拟行)
+            crs.moveToInsertRow();
+            // 设置虚拟行相应的字段与数值；注意：字符串中的字段名与类型要与数据表中的一致
+            Field[] declaredFields = obj.getClass().getDeclaredFields();
+            for (Field field : declaredFields) {
+
+                if(field.getName().equals("serialVersionUID")){
+                    continue;
+                }
+
+                field.setAccessible(true);
+
+                TableField tableField = field.getAnnotation(TableField.class);
+                String fieldName;
+                // 如果字段名不存在，则跳过
+                // 如果字段名为空，则使用默认字段名称
+                if (tableField != null) {
+                    if (!tableField.exist()) {
+                        continue;
+                    }
+                    fieldName = tableField.value();
+                } else {
+                    fieldName = field.getName();
+                }
+                Object fieldValue = field.get(obj);
+
+                if (tableField != null && tableField.jdbcType().equals(JdbcType.FLOAT)) {
+                    crs.updateBigDecimal(fieldName, (BigDecimal) fieldValue);
+                }
+                else {
+                    crs.updateObject(fieldName, fieldValue);
+                }
+            }
+            // 将虚拟行插入缓存
+            crs.insertRow();
+            // 将指针移动到当前行
+            crs.moveToCurrentRow();
+        }
+        saveRows(connectionUrl, tableName, crs, list.size());
+        long end = System.currentTimeMillis();
+        log.info("批量插入数据表{}成功，数量：{}条，耗时：{}ms", tableName, list.size(), end - start);
+    }
+
+    /**
+     * 获取数据表的结构
+     *
+     * @param url       链接对象
+     * @param tableName 表名字
+     * @return 数据表字段初始化的数据对象
+     * @throws SQLException 数据表字段初始化失败
+     */
+    public static CachedRowSetImpl getCachedRowSet(String url, String tableName) throws SQLException {
+        // 链接方式固定(配置)
+        Connection con = connection(url);
+        String sql = String.format("select * from %s where 1 = 0", tableName);
+        // 执行sql语句封装
+        PreparedStatement ps = con.prepareStatement(sql);
+        // 执行语句
+        ResultSet rs = ps.executeQuery();
+        // 创建行操作对象
+        CachedRowSetImpl crs = new CachedRowSetImpl();
+        // 设置表字段
+        crs.populate(rs);
+        // 关闭流资源
+        rs.close();
+        // 关闭数据库链接
+        con.close();
+        // 返回含有表字段的行操作对象
+        return crs;
+    }
+
+    /**
+     * 连接数据库
+     *
+     * @param connectionUrl 链接URL
+     * @return 链接对象
+     * @throws SQLException 建立链接失败异常
+     */
+    public static Connection connection(String connectionUrl) throws SQLException {
+        return DriverManager.getConnection(connectionUrl);
+    }
+
+    /**
+     * 将数据插入数据库
+     *
+     * @param connectionUrl 数据库连接地址
+     * @param tableName     数据表名称
+     * @param crs           数据行操作对象
+     * @param size          数据量
+     * @throws SQLException 插入数据失败异常
+     */
+    public static void saveRows(String connectionUrl, String tableName, CachedRowSetImpl crs, int size) throws SQLException {
+        SQLServerBulkCopyOptions copyOptions = new SQLServerBulkCopyOptions();
+        copyOptions.setKeepIdentity(true);
+        // 设置批量插入的数量
+        copyOptions.setBatchSize(size);
+        // 开启事务
+        copyOptions.setUseInternalTransaction(true);
+        // 配置url
+        SQLServerBulkCopy bulkCopy = new SQLServerBulkCopy(connectionUrl);
+        // 设置批量操作参数
+        bulkCopy.setBulkCopyOptions(copyOptions);
+        // 设置要操作的表名
+        bulkCopy.setDestinationTableName(tableName);
+        // 将数据保存到数据库
+        bulkCopy.writeToServer(crs);
+        // 释放资源
+        crs.close();
+        // 释放资源
+        bulkCopy.close();
+    }
+}

src/main/java/com/qs/serve/modules/base/ErpDataBaseService.java

@@ -0,0 +1,42 @@
+package com.qs.serve.modules.base;
+
+import cn.hutool.crypto.digest.DigestUtil;
+import com.qs.serve.common.util.HttpUtil;
+import lombok.extern.slf4j.Slf4j;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+
+import javax.annotation.PostConstruct;
+import java.io.UnsupportedEncodingException;
+import java.net.URLEncoder;
+
+/**
+ * @author YenHex
+ * @since 2024/1/26
+ */
+@Slf4j
+@Service
+public class ErpDataBaseService {
+
+    @Value("${spring.datasource.dynamic.datasource.qisheng.url}")
+    private String erpJslGroupDbUrl;
+
+    @Value("${spring.datasource.dynamic.datasource.qisheng.username}")
+    private String erpJslGroupDbUsername;
+
+    @Value("${spring.datasource.dynamic.datasource.qisheng.password}")
+    private String erpJslGroupDbPassword;
+
+
+    public static String erpJslGroupDbConnectionUrl;
+
+    public static String getErpJslGroupDbConnectionUrl(){
+        return erpJslGroupDbConnectionUrl;
+    }
+
+    @PostConstruct
+    public void initErpJslGroupDbConnectionUrl() {
+        erpJslGroupDbConnectionUrl = this.erpJslGroupDbUrl + ";user=" + this.erpJslGroupDbUsername + ";password=" + this.erpJslGroupDbPassword;
+    }
+
+}

src/main/java/com/qs/serve/modules/bir/controller/BirRoiRateController.java

@@ -49,6 +49,7 @@ public class BirRoiRateController {
     private TbsActivityCenterMapper tbsActivityCenterMapper;
     private BirBaseActivityService birBaseActivityService;
     private BirBudgetTargetService birBudgetTargetService;
+    private BirBudgetTargetImportService birBudgetTargetImportService;
 
     /**
      * 测试
@@ -146,12 +147,31 @@ public class BirRoiRateController {
      * @return
      */
     @RepeatSubmit
-    @PostMapping("/costYearMonthV2")
+    @GetMapping("/costYearMonthV2")
     public R<List<BirBudgetTargetVo>> getCostRoiOfYearMonthV2(@RequestBody BirBudgetTargetSo query){
+        boolean isRestBir = BirHttpUtil.isRestBir();
+        if(isRestBir){
+            return BirHttpUtil.get("/bir/roiRate/costYearMonthV2",query);
+        }
         List<BirBudgetTargetVo> list = birBudgetTargetService.listVo(query);
         return R.ok(list);
     }
 
+    @PostMapping("/buildCustomerCost")
+    public R<?> buildCustomerCost(){
+        boolean isRestBir = BirHttpUtil.isRestBir();
+        if(isRestBir){
+            return BirHttpUtil.get("/bir/roiRate/buildCustomerCost");
+        }
+        birBudgetTargetImportService.deleteAll();
+        birBudgetTargetImportService.buildCustomerCost();
+        birBudgetTargetImportService.buildCityCost();
+        birBudgetTargetImportService.buildProCost();
+        birBudgetTargetImportService.buildAreaCost();
+        return R.ok();
+    }
+
+
     /**
      * 获取成本中心费率
      * @param costApplyId

src/main/java/com/qs/serve/modules/bir/entity/BirBudgetTarget.java

@@ -28,65 +28,102 @@ public class BirBudgetTarget implements Serializable {
     private static final long serialVersionUID = 1L;
 
     /** id */
-    @TableId(type = IdType.AUTO)
+    @TableId(type = IdType.INPUT)
     private Long id;
 
     /** 搜索维度：0-客户；1-城市；2-省级经理；3-大区经理 */
+    @TableField(value = "search_type")
     private Integer searchType;
 
-    /** 年份 */
+    // 年份
+    @TableField(value = "year_num")
     private Integer yearNum;
 
-    /** 季度 */
+    // 季度
+    @TableField(value = "quarter_num")
     private Integer quarterNum;
 
-    /** 月份 */
+    // 月份
+    @TableField(value = "month_num")
     private Integer monthNum;
 
-    /** 销售目标 */
+    // 销售目标
+    @TableField(value = "target_amt")
     private BigDecimal targetAmt;
 
-    /** 预算金额 */
+    // 预算金额
+    @TableField(value = "budget_amt")
     private BigDecimal budgetAmt;
 
-    /** 实际发货 */
+    // 实际发货
+    @TableField(value = "dispatch_amt")
     private BigDecimal dispatchAmt;
 
-    /** 去年同期发货 */
+    // 去年同期发货
+    @TableField(value = "last_year_dispatch_amt")
     private BigDecimal lastYearDispatchAmt;
 
-    /** 城+省费用 */
+    // 城+省费用
+    @TableField(value = "province_city_amt")
     private BigDecimal provinceCityAmt;
 
-    /** 城+省+区费用 */
+    // 城+省+区费用
+    @TableField(value = "province_city_region_amt")
     private BigDecimal provinceCityRegionAmt;
 
-    /** 实际总费用 */
+    // 实际总费用
+    @TableField(value = "total_real_amt")
     private BigDecimal totalRealAmt;
 
+    // 品牌ID
+    @TableField(value = "brand_id")
     private String brandId;
 
-    /** 品牌编码 */
-    @Length(max = 255,message = "品牌编码长度不能超过255字")
+    // 品牌编码
+    @TableField(value = "brand_code")
+    @Length(max = 255, message = "品牌编码长度不能超过255字")
     private String brandCode;
 
-    /** 品牌 */
-    @Length(max = 255,message = "品牌长度不能超过255字")
+    // 品牌名称
+    @TableField(value = "brand_name")
+    @Length(max = 255, message = "品牌长度不能超过255字")
     private String brandName;
 
-    /** 成本中心类型：saleRegion; bizRegion; costCenter; supplier */
-    @Length(max = 255,message = "成本中心类型：saleRegion; bizRegion; costCenter; supplier长度不能超过255字")
+    // 客户ID
+    @TableField(value = "customer_id")
+    private String customerId;
+
+    // 客户编码
+    @TableField(value = "customer_code")
+    @Length(max = 255, message = "客户编码长度不能超过255字")
+    private String customerCode;
+
+    // 客户名称
+    @TableField(value = "customer_name")
+    @Length(max = 255, message = "客户长度不能超过255字")
+    private String customerName;
+
+    // 成本中心类型：saleRegion; bizRegion; costCenter; supplier
+    @TableField(value = "center_type")
+    @Length(max = 255, message = "成本中心类型长度不能超过255字")
     private String centerType;
 
+    // 成本中心ID
+    @TableField(value = "center_id")
     private String centerId;
 
-    /** 成本中心编码 */
-    @Length(max = 255,message = "成本中心编码长度不能超过255字")
+    // 成本中心编码
+    @TableField(value = "center_code")
+    @Length(max = 255, message = "成本中心编码长度不能超过255字")
     private String centerCode;
 
-    /** 成本中心名 */
-    @Length(max = 255,message = "成本中心名长度不能超过255字")
+    // 成本中心名称
+    @TableField(value = "center_name")
+    @Length(max = 255, message = "成本中心名长度不能超过255字")
     private String centerName;
 
+    // 预算/目标  预算费用率
+    @TableField(value = "rate")
+    private BigDecimal rate;
 }
 

src/main/java/com/qs/serve/modules/bir/entity/BirCityTargetView.java

@@ -0,0 +1,227 @@
+package com.qs.serve.modules.bir.entity;
+
+import java.time.LocalDate;
+import java.io.Serializable;
+import java.math.BigDecimal;
+import java.time.LocalDateTime;
+
+import com.baomidou.mybatisplus.annotation.*;
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.fasterxml.jackson.annotation.JsonIgnore;
+import com.fasterxml.jackson.annotation.JsonProperty;
+import lombok.Data;
+import org.hibernate.validator.constraints.Length;
+import org.springframework.format.annotation.DateTimeFormat;
+
+import javax.validation.constraints.NotNull;
+import javax.validation.constraints.NotBlank;
+
+/**
+ *  实体类
+ * @author YenHex
+ * @since 2024-06-14
+ */
+@Data
+@TableName("bir_city_target_view")
+public class BirCityTargetView implements Serializable {
+
+    private static final long serialVersionUID = 1L;
+
+    /**  */
+    @TableId(type = IdType.AUTO)
+    private Long id;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String region;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String regionProvince;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String regionCity;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String regionUser;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String regionUserId;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String regionProvinceUser;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String regionSales2Id;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String brand;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String category;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String m1;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String m2;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String m3;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String q1Target;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String m4;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String m5;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String m6;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String q2Target;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String m7;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String m8;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String m9;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String q3Target;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String m10;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String m11;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String m12;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String q4Target;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String yearTarget;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String q1Budget;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String q2Budget;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String q3Budget;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String q4Budget;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String yearBudget;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String yearRate;
+
+    /**  */
+    private Long brandId;
+
+    /**  */
+    private Long categoryId;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String regionId;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String cityId;
+
+    /**  */
+    @Length(max = 255,message = "长度不能超过255字")
+    private String regionProvinceId;
+
+    //0 city    1 省    2大区
+    private Integer type;
+
+	public static BirCityTargetView toNewObject(BirCityTargetView source){
+		BirCityTargetView cityTargetView = new BirCityTargetView();
+		cityTargetView.setId(source.getId());
+		cityTargetView.setRegion(source.getRegion());
+		cityTargetView.setRegionProvince(source.getRegionProvince());
+		cityTargetView.setRegionCity(source.getRegionCity());
+		cityTargetView.setRegionUser(source.getRegionUser());
+		cityTargetView.setRegionUserId(source.getRegionUserId());
+		cityTargetView.setRegionProvinceUser(source.getRegionProvinceUser());
+		cityTargetView.setRegionSales2Id(source.getRegionSales2Id());
+		cityTargetView.setBrand(source.getBrand());
+		cityTargetView.setCategory(source.getCategory());
+		cityTargetView.setM1(source.getM1());
+		cityTargetView.setM2(source.getM2());
+		cityTargetView.setM3(source.getM3());
+		cityTargetView.setQ1Target(source.getQ1Target());
+		cityTargetView.setM4(source.getM4());
+		cityTargetView.setM5(source.getM5());
+		cityTargetView.setM6(source.getM6());
+		cityTargetView.setQ2Target(source.getQ2Target());
+		cityTargetView.setM7(source.getM7());
+		cityTargetView.setM8(source.getM8());
+		cityTargetView.setM9(source.getM9());
+		cityTargetView.setQ3Target(source.getQ3Target());
+		cityTargetView.setM10(source.getM10());
+		cityTargetView.setM11(source.getM11());
+		cityTargetView.setM12(source.getM12());
+		cityTargetView.setQ4Target(source.getQ4Target());
+		cityTargetView.setYearTarget(source.getYearTarget());
+		cityTargetView.setQ1Budget(source.getQ1Budget());
+		cityTargetView.setQ2Budget(source.getQ2Budget());
+		cityTargetView.setQ3Budget(source.getQ3Budget());
+		cityTargetView.setQ4Budget(source.getQ4Budget());
+		cityTargetView.setYearBudget(source.getYearBudget());
+		cityTargetView.setYearRate(source.getYearRate());
+		cityTargetView.setBrandId(source.getBrandId());
+		cityTargetView.setCategoryId(source.getCategoryId());
+		cityTargetView.setRegionId(source.getRegionId());
+		cityTargetView.setCityId(source.getCityId());
+		cityTargetView.setRegionProvinceId(source.getRegionProvinceId());
+		return cityTargetView;
+	}
+
+}
+

src/main/java/com/qs/serve/modules/bir/entity/so/BirBudgetTargetSo.java

@@ -28,6 +28,10 @@ public class BirBudgetTargetSo {
     @DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss")
     private LocalDateTime yearMonthEnd;
 
+    private Integer yearStart;
+    private Integer yearEnd;
+    private Integer monthStart;
+    private Integer monthEnd;
     /**
      * 业务待定
      */

src/main/java/com/qs/serve/modules/bir/mapper/BirActivityCenterGoodsMapper.java

@@ -38,7 +38,7 @@ public interface BirActivityCenterGoodsMapper extends BaseMapper<BirActivityCent
 
     List<BirActivityCenterGoodsMonthVo> listMonthCusCenterVo(@Param("query") BirMonthCusCenterSo param);
 
-
+    List<BirActivityCenterGoods> list4BirBudgetTarget();
 
 
 }

src/main/java/com/qs/serve/modules/bir/mapper/BirBudgetTargetMapper.java

@@ -1,10 +1,13 @@
 package com.qs.serve.modules.bir.mapper;
 
+import com.baomidou.dynamic.datasource.annotation.DS;
 import com.baomidou.mybatisplus.annotation.InterceptorIgnore;
 import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import com.qs.serve.common.model.consts.DSName;
 import com.qs.serve.modules.bir.entity.BirBudgetTarget;
 import com.qs.serve.modules.bir.entity.so.BirBudgetTargetSo;
 import org.apache.ibatis.annotations.Param;
+import org.apache.ibatis.annotations.Update;
 
 import java.util.List;
 
@@ -13,10 +16,15 @@ import java.util.List;
  * @author YenHex
  * @date 2024-06-04
  */
+@DS(DSName.QiSheng)
 public interface BirBudgetTargetMapper extends BaseMapper<BirBudgetTarget> {
 
+
     @InterceptorIgnore(tenantLine = "1")
     List<BirBudgetTarget> selectBirBudgetTargetList(@Param("query") BirBudgetTargetSo budgetTargetSo);
 
+
+    @Update("truncate table bir_budget_target")
+    void deleteAllData();
 }
 

src/main/java/com/qs/serve/modules/bir/mapper/BirCityTargetViewMapper.java

@@ -0,0 +1,14 @@
+package com.qs.serve.modules.bir.mapper;
+
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import com.qs.serve.modules.bir.entity.BirCityTargetView;
+
+/**
+ *  Mapper
+ * @author YenHex
+ * @date 2024-06-14
+ */
+public interface BirCityTargetViewMapper extends BaseMapper<BirCityTargetView> {
+
+}
+

src/main/java/com/qs/serve/modules/bir/service/BirBudgetTargetImportService.java

@@ -0,0 +1,24 @@
+package com.qs.serve.modules.bir.service;
+
+import com.baomidou.mybatisplus.extension.service.IService;
+import com.qs.serve.modules.bir.entity.BirBudgetTarget;
+import com.qs.serve.modules.bir.entity.so.BirBudgetTargetSo;
+import com.qs.serve.modules.bir.entity.vo.BirBudgetTargetVo;
+
+import java.util.List;
+
+/**
+ *  服务接口
+ * @author YenHex
+ * @date 2024-06-04
+ */
+public interface BirBudgetTargetImportService extends IService<BirBudgetTarget> {
+
+    void buildCustomerCost();
+    void buildCityCost();
+    void buildProCost();
+    void buildAreaCost();
+    void deleteAll();
+
+}
+

src/main/java/com/qs/serve/modules/bir/service/BirCityTargetViewService.java

@@ -0,0 +1,14 @@
+package com.qs.serve.modules.bir.service;
+
+import com.baomidou.mybatisplus.extension.service.IService;
+import com.qs.serve.modules.bir.entity.BirCityTargetView;
+
+/**
+ *  服务接口
+ * @author YenHex
+ * @date 2024-06-14
+ */
+public interface BirCityTargetViewService extends IService<BirCityTargetView> {
+
+}
+

src/main/java/com/qs/serve/modules/bir/service/impl/BirBudgetTargetImportServiceImpl.java

@@ -0,0 +1,586 @@
+package com.qs.serve.modules.bir.service.impl;
+
+import cn.hutool.core.collection.CollUtil;
+import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
+import com.baomidou.mybatisplus.core.conditions.update.LambdaUpdateWrapper;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.qs.serve.common.util.*;
+import com.qs.serve.modules.base.ErpDataBaseService;
+import com.qs.serve.modules.bir.entity.BirActivityCenterGoods;
+import com.qs.serve.modules.bir.entity.BirBudgetTarget;
+import com.qs.serve.modules.bir.entity.BirCityTargetView;
+import com.qs.serve.modules.bir.entity.so.BirBudgetTargetSo;
+import com.qs.serve.modules.bir.entity.vo.BirBudgetTargetVo;
+import com.qs.serve.modules.bir.mapper.BirActivityCenterGoodsMapper;
+import com.qs.serve.modules.bir.mapper.BirBudgetTargetMapper;
+import com.qs.serve.modules.bir.service.BirBudgetTargetImportService;
+import com.qs.serve.modules.bir.service.BirBudgetTargetService;
+import com.qs.serve.modules.bir.service.BirCityTargetViewService;
+import com.qs.serve.modules.bms.entity.BmsRegion2;
+import com.qs.serve.modules.bms.entity.BmsSupplier;
+import com.qs.serve.modules.bms.service.BmsRegion2Service;
+import com.qs.serve.modules.bms.service.BmsSupplierService;
+import com.qs.serve.modules.erp.entity.dto.ErpDispatchSumVo;
+import com.qs.serve.modules.erp.mapper.ErpDispatchDataMapper;
+import com.qs.serve.modules.goods.entity.GoodsCategory;
+import com.qs.serve.modules.goods.entity.GoodsSku;
+import com.qs.serve.modules.goods.entity.GoodsSpu;
+import com.qs.serve.modules.goods.service.GoodsCategoryService;
+import com.qs.serve.modules.goods.service.GoodsSkuService;
+import com.qs.serve.modules.goods.service.GoodsSpuService;
+import lombok.AllArgsConstructor;
+import lombok.extern.slf4j.Slf4j;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Service;
+
+import java.lang.reflect.Field;
+import java.math.BigDecimal;
+import java.math.RoundingMode;
+import java.sql.SQLException;
+import java.time.LocalDateTime;
+import java.time.temporal.TemporalAdjusters;
+import java.util.ArrayList;
+import java.util.Collection;
+import java.util.List;
+import java.util.Map;
+import java.util.stream.Collectors;
+
+/**
+ *  服务实现类
+ * @author YenHex
+ * @since 2024-06-04
+ */
+@Slf4j
+@Service
+@AllArgsConstructor
+public class BirBudgetTargetImportServiceImpl extends ServiceImpl<BirBudgetTargetMapper,BirBudgetTarget> implements BirBudgetTargetImportService {
+
+    private BirActivityCenterGoodsMapper birActivityCenterGoodsMapper;
+    private GoodsSpuService goodsSpuService;
+    private GoodsSkuService goodsSkuService;
+    private GoodsCategoryService goodsCategoryService;
+    private ErpDispatchDataMapper erpDispatchDataMapper;
+    private BmsRegion2Service region2Service;
+    private BmsSupplierService bmsSupplierService;
+    private BirCityTargetViewService birCityTargetViewService;
+
+    private BirBudgetTarget initTargetByBirCenterGoods(BirActivityCenterGoods item){
+        BirBudgetTarget target = new BirBudgetTarget();
+        target.setSearchType(0);
+        Integer keyNum = item.getKeyNum();
+        initTargetDate(target,keyNum);
+
+        //成本中心
+        target.setCenterType(item.getCenterType());
+        target.setCenterId(item.getCenterId());
+        target.setCenterCode(item.getCenterCode());
+        target.setCenterName(item.getCenterName());
+
+        //客户
+        target.setCustomerId(item.getSupplierId()+"");
+        target.setCustomerCode(item.getSupplierCode());
+        target.setCustomerName(item.getSupplierName());
+
+
+        target.setTotalRealAmt(item.getSplitUsedAmount());
+
+        //品牌
+        target.setBrandId(item.getTargetLevelPathIds());
+        target.setBrandName(item.getTargetLevelPathNames());
+
+        target.setId(IdUtil.getSnowflakeNextId());
+
+        return target;
+    }
+
+    private void initTargetDate(BirBudgetTarget target,Integer keyNum ){
+        target.setYearNum(keyNum / 100);
+        target.setMonthNum(keyNum % 100);
+        target.setQuarterNum(DateUtils.getQuarter(target.getMonthNum()));
+    }
+
+    public void buildCustomerCost() {
+
+        List<BirActivityCenterGoods> birActivityCenterGoodsList = birActivityCenterGoodsMapper.list4BirBudgetTarget();
+        List<BirBudgetTarget> targetList = birActivityCenterGoodsList.stream()
+                .map(item->initTargetByBirCenterGoods(item)).collect(Collectors.toList());
+
+        List<String> brandIds = targetList.stream().map(a->a.getBrandId()).distinct().collect(Collectors.toList());
+
+        brandIds.stream().forEach(brandId->{
+            LambdaQueryWrapper<GoodsSpu> spuQueryWrapper = new LambdaQueryWrapper<>();
+            spuQueryWrapper.select(GoodsSpu::getId);
+            spuQueryWrapper.eq(GoodsSpu::getCategoryFirst,brandId);
+            List<GoodsSpu> goodsSpuList = goodsSpuService.list(spuQueryWrapper);
+            List<Long> spuIds = goodsSpuList.stream().map(a->a.getId()).collect(Collectors.toList());
+            if(spuIds.size()==0){
+                return;
+            }
+            LambdaQueryWrapper<GoodsSku> skuQueryWrapper = new LambdaQueryWrapper<>();
+            skuQueryWrapper.in(GoodsSku::getSpuId,spuIds);
+            List<GoodsSku> goodsSkuList = goodsSkuService.list(skuQueryWrapper);
+            List<String> skuCodes = goodsSkuList.stream().map(a->a.getSkuCode()).distinct().collect(Collectors.toList());
+            List<ErpDispatchSumVo>  erpDispatchSumVos = erpDispatchDataMapper.querySumCost4BudgetTarger(skuCodes);
+
+            Map<String, BigDecimal> erpDispatchSumMap = erpDispatchSumVos.stream()
+                    .collect(Collectors.toMap(
+                            vo -> vo.getYearMonth() + "_" + vo.getCustomerCode(),
+                            ErpDispatchSumVo::getDispatchSumCost));
+
+            targetList.stream().forEach(item->{
+                if(item.getBrandId().equals(brandId)){
+                    String key = (item.getYearNum()*100 + item.getMonthNum())  + "_" +  item.getCustomerCode();
+                    if(erpDispatchSumMap.containsKey(key)){
+                        item.setDispatchAmt(erpDispatchSumMap.get(key));
+                    }
+
+                    String lastkey = ((item.getYearNum()-1)*100 + item.getMonthNum())  + "_" +  item.getCustomerCode();
+                    if(erpDispatchSumMap.containsKey(lastkey)){
+                        item.setLastYearDispatchAmt(erpDispatchSumMap.get(lastkey));
+                    }
+                }
+            });
+        });
+
+        try {
+            SqlServerUtil.batchInsert(ErpDataBaseService.getErpJslGroupDbConnectionUrl(),targetList);
+        } catch (SQLException throwables) {
+            throwables.printStackTrace();
+        } catch (IllegalAccessException e) {
+            e.printStackTrace();
+        }
+    }
+
+    public void buildCityCost() {
+
+        LambdaQueryWrapper<BmsSupplier> supplierLambdaQueryWrapper = new LambdaQueryWrapper<>();
+        supplierLambdaQueryWrapper.eq(BmsSupplier::getBookCode,"001");
+        List<BmsSupplier> bmsSupplierList = bmsSupplierService.list(supplierLambdaQueryWrapper);
+
+        Map<String, List<BmsSupplier>> supplierByRegionSec = bmsSupplierList.stream().filter(a->a.getRegion2Second()!=null)
+                .collect(Collectors.groupingBy(BmsSupplier::getRegion2Second));
+
+        List<BirBudgetTarget> insertList = new ArrayList<>();
+
+        supplierByRegionSec.keySet().stream().forEach(region2Id->{
+
+            List<BmsSupplier> supplierList = supplierByRegionSec.get(region2Id);
+            List<String> customerIds = supplierList.stream().map(a->a.getId()).collect(Collectors.toList());
+            //城市ID查目标 和 预算
+            LambdaQueryWrapper<BirCityTargetView> cityTargetLambdaQueryWrapper = new LambdaQueryWrapper<>();
+            cityTargetLambdaQueryWrapper.eq(BirCityTargetView::getCityId,region2Id);
+            cityTargetLambdaQueryWrapper.eq(BirCityTargetView::getType,0);
+            List<BirCityTargetView> birCityTagetList = birCityTargetViewService.list(cityTargetLambdaQueryWrapper);
+            if(birCityTagetList.size()==0){
+                log.warn("没有找到城市，ID为"+region2Id);
+                return;
+            }
+            Map<Long, List<BirCityTargetView>> cityTargetByBrand =
+                    birCityTagetList.stream().collect(Collectors.groupingBy(BirCityTargetView::getBrandId));
+
+            cityTargetByBrand.keySet().stream().forEach(brandId->{
+                List<BirCityTargetView> targetList = cityTargetByBrand.get(brandId);
+//                BigDecimal m1 = sumTargetData(targetList,"m1");
+//                BigDecimal m2 = sumTargetData(targetList,"m2");
+//                BigDecimal m3 = sumTargetData(targetList,"m3");
+//                BigDecimal m4 = sumTargetData(targetList,"m4");
+//                BigDecimal m5 = sumTargetData(targetList,"m5");
+//                BigDecimal m6 = sumTargetData(targetList,"m6");
+//                BigDecimal m7 = sumTargetData(targetList,"m7");
+//                BigDecimal m8 = sumTargetData(targetList,"m8");
+//                BigDecimal m9 = sumTargetData(targetList,"m9");
+//                BigDecimal m10 = sumTargetData(targetList,"m10");
+//                BigDecimal m11 = sumTargetData(targetList,"m11");
+//                BigDecimal m12 = sumTargetData(targetList,"m12");
+//                BigDecimal q1Budget = sumTargetData(targetList,"q1Budget");
+//                BigDecimal q2Budget = sumTargetData(targetList,"q2Budget");
+//                BigDecimal q3Budget = sumTargetData(targetList,"q3Budget");
+//                BigDecimal q4Budget = sumTargetData(targetList,"q4Budget");
+                BigDecimal yearTarget = sumTargetData(targetList,"yearTarget");
+                BigDecimal yearBudget = sumTargetData(targetList,"yearBudget");
+                BigDecimal yearRate;
+                if(yearTarget.compareTo(BigDecimal.ZERO)==0){
+                    yearRate = BigDecimal.ZERO;
+                }else{
+                    yearRate = yearBudget.divide(yearTarget, 4, BigDecimal.ROUND_HALF_UP);
+                }
+
+                LambdaQueryWrapper<BirBudgetTarget> birDataLambdaQueryWrapper = new LambdaQueryWrapper<>();
+                birDataLambdaQueryWrapper.in(BirBudgetTarget::getCustomerId, customerIds);
+                birDataLambdaQueryWrapper.eq(BirBudgetTarget::getBrandId, brandId);
+                birDataLambdaQueryWrapper.eq(BirBudgetTarget::getYearNum, 2024);
+                birDataLambdaQueryWrapper.eq(BirBudgetTarget::getSearchType, 0);
+
+                List<BirBudgetTarget> data2024List = this.list(birDataLambdaQueryWrapper);
+
+                Map<Integer, List<BirBudgetTarget>> data2024MonMap =
+                        data2024List.stream().collect(Collectors.groupingBy(BirBudgetTarget::getMonthNum));
+
+                data2024MonMap.keySet().stream().forEach(mon->{
+//                for(int mon= 1;mon<=12;mon++) {
+
+//                    List<BirBudgetTarget> dataList = this.list(birDataLambdaQueryWrapper);
+                    List<BirBudgetTarget> dataMonList = data2024MonMap.get(mon);
+
+                    Map<String, List<BirBudgetTarget>> dataCenterMap =
+                            dataMonList.stream().collect(Collectors.groupingBy(g->g.getCenterType()+"_"+g.getCenterId()));
+
+                    dataCenterMap.keySet().stream().forEach(centerKey->{
+                        List<BirBudgetTarget> dataList = dataCenterMap.get(centerKey);
+
+                        BigDecimal dispatchAmt = dataList.stream().map(a -> a.getDispatchAmt()==null?BigDecimal.ZERO:a.getDispatchAmt()).reduce(BigDecimal.ZERO, BigDecimal::add);
+                        BigDecimal lastYearDispatchAmt = dataList.stream().map(a -> a.getLastYearDispatchAmt()==null?BigDecimal.ZERO:a.getLastYearDispatchAmt()).reduce(BigDecimal.ZERO, BigDecimal::add);
+                        BigDecimal totalRealAmt = dataList.stream().map(a -> a.getTotalRealAmt()==null?BigDecimal.ZERO:a.getTotalRealAmt()).reduce(BigDecimal.ZERO, BigDecimal::add);
+                        BirBudgetTarget targetData = new BirBudgetTarget();
+
+                        String[] centerType = centerKey.split("_");
+                        targetData.setCenterType(centerType[0]);
+                        targetData.setCenterId(centerType[1]);
+
+                        targetData.setSearchType(1);
+                        targetData.setId(IdUtil.getSnowflakeNextId());
+                        targetData.setBrandId(brandId + "");
+                        targetData.setYearNum(2024);
+                        targetData.setMonthNum(mon);
+                        targetData.setQuarterNum(DateUtils.getQuarter(mon));
+                        targetData.setDispatchAmt(dispatchAmt.setScale(2, RoundingMode.HALF_UP));
+                        targetData.setLastYearDispatchAmt(lastYearDispatchAmt.setScale(2, RoundingMode.HALF_UP));
+                        targetData.setTotalRealAmt(totalRealAmt.setScale(2, RoundingMode.HALF_UP));
+                        targetData.setTargetAmt(sumTargetData(targetList,"m"+mon).multiply(new BigDecimal(10000)).setScale(2, RoundingMode.HALF_UP));
+                        targetData.setBudgetAmt(sumTargetData(targetList,"q"+DateUtils.getQuarter(mon)+"Budget").multiply(new BigDecimal(10000)).setScale(2, RoundingMode.HALF_UP));
+                        targetData.setRate(yearRate);
+                        targetData.setCustomerId(region2Id);
+                        insertList.add(targetData);
+                    });
+                });
+            });
+            //得到品牌IDs 和 时间
+
+            //客户IDs和品牌IDs和 时间查实际费
+
+        });
+
+        try {
+            SqlServerUtil.batchInsert(ErpDataBaseService.getErpJslGroupDbConnectionUrl(),insertList);
+        } catch (SQLException throwables) {
+            throwables.printStackTrace();
+        } catch (IllegalAccessException e) {
+            e.printStackTrace();
+        }
+    }
+
+    private BigDecimal sumTargetData(List<BirCityTargetView> targetList,String fieldName) {
+        if(targetList.size()==0){
+            return BigDecimal.ZERO;
+        }
+        try {
+            Class<?> clazz = targetList.get(0).getClass();
+            Field field = clazz.getDeclaredField(fieldName);
+            field.setAccessible(true);
+
+            BigDecimal target =  targetList.stream().map(transaction -> {
+                try {
+                    String fieldNameValue = (String) field.get(transaction);
+                    if(fieldNameValue==null || !StringUtils.hasText(fieldNameValue)){
+                        return BigDecimal.ZERO;
+                    }
+                    return new BigDecimal(fieldNameValue);
+                } catch (NumberFormatException | IllegalAccessException e) {
+                    e.printStackTrace();
+                    return BigDecimal.ZERO;
+                }
+            }).reduce(BigDecimal.ZERO, BigDecimal::add);
+            return target;
+
+        } catch (NoSuchFieldException e) {
+            e.printStackTrace();
+            return BigDecimal.ZERO;
+        }
+    }
+
+
+    public void buildProCost() {
+
+        LambdaQueryWrapper<BmsSupplier> supplierLambdaQueryWrapper = new LambdaQueryWrapper<>();
+        supplierLambdaQueryWrapper.eq(BmsSupplier::getBookCode,"001");
+        List<BmsSupplier> bmsSupplierList = bmsSupplierService.list(supplierLambdaQueryWrapper);
+
+        Map<String, List<BmsSupplier>> supplierByRegionSec = bmsSupplierList.stream().filter(a->a.getRegionSecond()!=null)
+                .collect(Collectors.groupingBy(BmsSupplier::getRegionSecond));
+
+        List<BirBudgetTarget> insertList = new ArrayList<>();
+
+        supplierByRegionSec.keySet().stream().forEach(region2Id->{
+
+            List<BmsSupplier> supplierList = supplierByRegionSec.get(region2Id);
+            List<String> customerIds = supplierList.stream().map(a->a.getId()).collect(Collectors.toList());
+            //城市ID查目标 和 预算
+            LambdaQueryWrapper<BirCityTargetView> cityTargetLambdaQueryWrapper = new LambdaQueryWrapper<>();
+            cityTargetLambdaQueryWrapper.eq(BirCityTargetView::getRegionSales2Id,region2Id);
+            cityTargetLambdaQueryWrapper.eq(BirCityTargetView::getType,1);
+            List<BirCityTargetView> birCityTagetList = birCityTargetViewService.list(cityTargetLambdaQueryWrapper);
+            if(birCityTagetList.size()==0){
+                log.warn("没有找到二级销售区域，ID为"+region2Id);
+                return;
+            }
+            Map<Long, List<BirCityTargetView>> cityTargetByBrand =
+                    birCityTagetList.stream().collect(Collectors.groupingBy(BirCityTargetView::getBrandId));
+
+            cityTargetByBrand.keySet().stream().forEach(brandId->{
+                List<BirCityTargetView> targetList = cityTargetByBrand.get(brandId);
+//                BigDecimal m1 = sumTargetData(targetList,"m1");
+//                BigDecimal m2 = sumTargetData(targetList,"m2");
+//                BigDecimal m3 = sumTargetData(targetList,"m3");
+//                BigDecimal m4 = sumTargetData(targetList,"m4");
+//                BigDecimal m5 = sumTargetData(targetList,"m5");
+//                BigDecimal m6 = sumTargetData(targetList,"m6");
+//                BigDecimal m7 = sumTargetData(targetList,"m7");
+//                BigDecimal m8 = sumTargetData(targetList,"m8");
+//                BigDecimal m9 = sumTargetData(targetList,"m9");
+//                BigDecimal m10 = sumTargetData(targetList,"m10");
+//                BigDecimal m11 = sumTargetData(targetList,"m11");
+//                BigDecimal m12 = sumTargetData(targetList,"m12");
+//                BigDecimal q1Budget = sumTargetData(targetList,"q1Budget");
+//                BigDecimal q2Budget = sumTargetData(targetList,"q2Budget");
+//                BigDecimal q3Budget = sumTargetData(targetList,"q3Budget");
+//                BigDecimal q4Budget = sumTargetData(targetList,"q4Budget");
+                BigDecimal yearTarget = sumTargetData(targetList,"yearTarget");
+                BigDecimal yearBudget = sumTargetData(targetList,"yearBudget");
+                BigDecimal yearRate;
+                if(yearTarget.compareTo(BigDecimal.ZERO)==0){
+                    yearRate = BigDecimal.ZERO;
+                }else{
+                    yearRate = yearBudget.divide(yearTarget, 4, BigDecimal.ROUND_HALF_UP);
+                }
+
+                LambdaQueryWrapper<BirBudgetTarget> birDataLambdaQueryWrapper = new LambdaQueryWrapper<>();
+                birDataLambdaQueryWrapper.in(BirBudgetTarget::getCustomerId, customerIds);
+                birDataLambdaQueryWrapper.eq(BirBudgetTarget::getBrandId, brandId);
+                birDataLambdaQueryWrapper.eq(BirBudgetTarget::getYearNum, 2024);
+                birDataLambdaQueryWrapper.eq(BirBudgetTarget::getSearchType, 0);
+
+                List<BirBudgetTarget> data2024List = this.list(birDataLambdaQueryWrapper);
+
+                Map<Integer, List<BirBudgetTarget>> data2024MonMap =
+                        data2024List.stream().collect(Collectors.groupingBy(BirBudgetTarget::getMonthNum));
+
+                data2024MonMap.keySet().stream().forEach(mon->{
+//                for(int mon= 1;mon<=12;mon++) {
+
+//                    List<BirBudgetTarget> dataList = this.list(birDataLambdaQueryWrapper);
+                    List<BirBudgetTarget> dataMonList = data2024MonMap.get(mon);
+
+                    Map<String, List<BirBudgetTarget>> dataCenterMap =
+                            dataMonList.stream().collect(Collectors.groupingBy(g->g.getCenterType()+"_"+g.getCenterId()));
+
+                    dataCenterMap.keySet().stream().forEach(centerKey->{
+                        List<BirBudgetTarget> dataList = dataCenterMap.get(centerKey);
+
+                        BigDecimal dispatchAmt = dataList.stream().map(a -> a.getDispatchAmt()==null?BigDecimal.ZERO:a.getDispatchAmt()).reduce(BigDecimal.ZERO, BigDecimal::add);
+                        BigDecimal lastYearDispatchAmt = dataList.stream().map(a -> a.getLastYearDispatchAmt()==null?BigDecimal.ZERO:a.getLastYearDispatchAmt()).reduce(BigDecimal.ZERO, BigDecimal::add);
+                        BigDecimal totalRealAmt = dataList.stream().map(a -> a.getTotalRealAmt()==null?BigDecimal.ZERO:a.getTotalRealAmt()).reduce(BigDecimal.ZERO, BigDecimal::add);
+                        BirBudgetTarget targetData = new BirBudgetTarget();
+
+                        String[] centerType = centerKey.split("_");
+                        targetData.setCenterType(centerType[0]);
+                        targetData.setCenterId(centerType[1]);
+
+                        targetData.setSearchType(2);
+                        targetData.setId(IdUtil.getSnowflakeNextId());
+                        targetData.setBrandId(brandId + "");
+                        targetData.setYearNum(2024);
+                        targetData.setMonthNum(mon);
+                        targetData.setQuarterNum(DateUtils.getQuarter(mon));
+                        targetData.setDispatchAmt(dispatchAmt.setScale(2, RoundingMode.HALF_UP));
+                        targetData.setLastYearDispatchAmt(lastYearDispatchAmt.setScale(2, RoundingMode.HALF_UP));
+                        targetData.setTotalRealAmt(totalRealAmt.setScale(2, RoundingMode.HALF_UP));
+                        targetData.setTargetAmt(sumTargetData(targetList,"m"+mon).multiply(new BigDecimal(10000)).setScale(2, RoundingMode.HALF_UP));
+                        targetData.setBudgetAmt(sumTargetData(targetList,"q"+DateUtils.getQuarter(mon)+"Budget").multiply(new BigDecimal(10000)).setScale(2, RoundingMode.HALF_UP));
+                        targetData.setRate(yearRate);
+                        targetData.setCustomerId(region2Id);
+                        insertList.add(targetData);
+
+                        LambdaUpdateWrapper<BirBudgetTarget> birCustomerUpdateLambdaQueryWrapper = new LambdaUpdateWrapper<>();
+                        birCustomerUpdateLambdaQueryWrapper.set(BirBudgetTarget::getProvinceCityAmt,targetData.getTotalRealAmt());
+                        birCustomerUpdateLambdaQueryWrapper.eq(BirBudgetTarget::getYearNum,2024);
+                        birCustomerUpdateLambdaQueryWrapper.eq(BirBudgetTarget::getMonthNum,mon);
+                        birCustomerUpdateLambdaQueryWrapper.eq(BirBudgetTarget::getCenterType,centerType[0]);
+                        birCustomerUpdateLambdaQueryWrapper.eq(BirBudgetTarget::getCenterId,centerType[1]);
+                        birCustomerUpdateLambdaQueryWrapper.eq(BirBudgetTarget::getBrandId,brandId);
+                        birCustomerUpdateLambdaQueryWrapper.eq(BirBudgetTarget::getSearchType,0);
+                        birCustomerUpdateLambdaQueryWrapper.in(BirBudgetTarget::getCustomerId,customerIds);
+                        this.update(birCustomerUpdateLambdaQueryWrapper);
+                    });
+                });
+            });
+            //得到品牌IDs 和 时间
+
+            //客户IDs和品牌IDs和 时间查实际费
+
+        });
+
+        try {
+            SqlServerUtil.batchInsert(ErpDataBaseService.getErpJslGroupDbConnectionUrl(),insertList);
+        } catch (SQLException throwables) {
+            throwables.printStackTrace();
+        } catch (IllegalAccessException e) {
+            e.printStackTrace();
+        }
+    }
+
+
+    public void buildAreaCost() {
+
+        LambdaQueryWrapper<BmsSupplier> supplierLambdaQueryWrapper = new LambdaQueryWrapper<>();
+        supplierLambdaQueryWrapper.eq(BmsSupplier::getBookCode,"001");
+        List<BmsSupplier> bmsSupplierList = bmsSupplierService.list(supplierLambdaQueryWrapper);
+
+        Map<String, List<BmsSupplier>> supplierByRegionSec = bmsSupplierList.stream().filter(a->a.getRegionFirst()!=null)
+                .collect(Collectors.groupingBy(BmsSupplier::getRegionFirst));
+
+        List<BirBudgetTarget> insertList = new ArrayList<>();
+
+        supplierByRegionSec.keySet().stream().forEach(region2Id->{
+
+            List<BmsSupplier> supplierList = supplierByRegionSec.get(region2Id);
+            List<String> customerIds = supplierList.stream().map(a->a.getId()).collect(Collectors.toList());
+            //城市ID查目标 和 预算
+            LambdaQueryWrapper<BirCityTargetView> cityTargetLambdaQueryWrapper = new LambdaQueryWrapper<>();
+            cityTargetLambdaQueryWrapper.eq(BirCityTargetView::getRegionId,region2Id);
+            cityTargetLambdaQueryWrapper.eq(BirCityTargetView::getType,2);
+            List<BirCityTargetView> birCityTagetList = birCityTargetViewService.list(cityTargetLambdaQueryWrapper);
+            if(birCityTagetList.size()==0){
+                log.warn("没有找到一级销售区域，ID为"+region2Id);
+                return;
+            }
+            Map<Long, List<BirCityTargetView>> cityTargetByBrand =
+                    birCityTagetList.stream().collect(Collectors.groupingBy(BirCityTargetView::getBrandId));
+
+            cityTargetByBrand.keySet().stream().forEach(brandId->{
+                List<BirCityTargetView> targetList = cityTargetByBrand.get(brandId);
+//                BigDecimal m1 = sumTargetData(targetList,"m1");
+//                BigDecimal m2 = sumTargetData(targetList,"m2");
+//                BigDecimal m3 = sumTargetData(targetList,"m3");
+//                BigDecimal m4 = sumTargetData(targetList,"m4");
+//                BigDecimal m5 = sumTargetData(targetList,"m5");
+//                BigDecimal m6 = sumTargetData(targetList,"m6");
+//                BigDecimal m7 = sumTargetData(targetList,"m7");
+//                BigDecimal m8 = sumTargetData(targetList,"m8");
+//                BigDecimal m9 = sumTargetData(targetList,"m9");
+//                BigDecimal m10 = sumTargetData(targetList,"m10");
+//                BigDecimal m11 = sumTargetData(targetList,"m11");
+//                BigDecimal m12 = sumTargetData(targetList,"m12");
+//                BigDecimal q1Budget = sumTargetData(targetList,"q1Budget");
+//                BigDecimal q2Budget = sumTargetData(targetList,"q2Budget");
+//                BigDecimal q3Budget = sumTargetData(targetList,"q3Budget");
+//                BigDecimal q4Budget = sumTargetData(targetList,"q4Budget");
+                BigDecimal yearTarget = sumTargetData(targetList,"yearTarget");
+                BigDecimal yearBudget = sumTargetData(targetList,"yearBudget");
+                BigDecimal yearRate;
+                if(yearTarget.compareTo(BigDecimal.ZERO)==0){
+                    yearRate = BigDecimal.ZERO;
+                }else{
+                    yearRate = yearBudget.divide(yearTarget, 4, BigDecimal.ROUND_HALF_UP);
+                }
+
+                LambdaQueryWrapper<BirBudgetTarget> birDataLambdaQueryWrapper = new LambdaQueryWrapper<>();
+                birDataLambdaQueryWrapper.in(BirBudgetTarget::getCustomerId, customerIds);
+                birDataLambdaQueryWrapper.eq(BirBudgetTarget::getBrandId, brandId);
+                birDataLambdaQueryWrapper.eq(BirBudgetTarget::getYearNum, 2024);
+                birDataLambdaQueryWrapper.eq(BirBudgetTarget::getSearchType, 0);
+
+                List<BirBudgetTarget> data2024List = this.list(birDataLambdaQueryWrapper);
+
+                Map<Integer, List<BirBudgetTarget>> data2024MonMap =
+                        data2024List.stream().collect(Collectors.groupingBy(BirBudgetTarget::getMonthNum));
+
+                data2024MonMap.keySet().stream().forEach(mon->{
+//                for(int mon= 1;mon<=12;mon++) {
+
+//                    List<BirBudgetTarget> dataList = this.list(birDataLambdaQueryWrapper);
+                    List<BirBudgetTarget> dataMonList = data2024MonMap.get(mon);
+
+                    Map<String, List<BirBudgetTarget>> dataCenterMap =
+                            dataMonList.stream().collect(Collectors.groupingBy(g->g.getCenterType()+"_"+g.getCenterId()));
+
+                    dataCenterMap.keySet().stream().forEach(centerKey-> {
+                        List<BirBudgetTarget> dataList = dataCenterMap.get(centerKey);
+
+                        BigDecimal dispatchAmt = dataList.stream().map(a -> a.getDispatchAmt() == null ? BigDecimal.ZERO : a.getDispatchAmt()).reduce(BigDecimal.ZERO, BigDecimal::add);
+                        BigDecimal lastYearDispatchAmt = dataList.stream().map(a -> a.getLastYearDispatchAmt() == null ? BigDecimal.ZERO : a.getLastYearDispatchAmt()).reduce(BigDecimal.ZERO, BigDecimal::add);
+                        BigDecimal totalRealAmt = dataList.stream().map(a -> a.getTotalRealAmt() == null ? BigDecimal.ZERO : a.getTotalRealAmt()).reduce(BigDecimal.ZERO, BigDecimal::add);
+                        BirBudgetTarget targetData = new BirBudgetTarget();
+
+                        String[] centerType = centerKey.split("_");
+                        targetData.setCenterType(centerType[0]);
+                        targetData.setCenterId(centerType[1]);
+                        targetData.setSearchType(3);
+                        targetData.setId(IdUtil.getSnowflakeNextId());
+                        targetData.setBrandId(brandId + "");
+                        targetData.setYearNum(2024);
+                        targetData.setMonthNum(mon);
+                        targetData.setQuarterNum(DateUtils.getQuarter(mon));
+                        targetData.setDispatchAmt(dispatchAmt.setScale(2, RoundingMode.HALF_UP));
+                        targetData.setLastYearDispatchAmt(lastYearDispatchAmt.setScale(2, RoundingMode.HALF_UP));
+                        targetData.setTotalRealAmt(totalRealAmt.setScale(2, RoundingMode.HALF_UP));
+                        targetData.setTargetAmt(sumTargetData(targetList, "m" + mon).multiply(new BigDecimal(10000)).setScale(2, RoundingMode.HALF_UP));
+                        targetData.setBudgetAmt(sumTargetData(targetList, "q" + DateUtils.getQuarter(mon) + "Budget").multiply(new BigDecimal(10000)).setScale(2, RoundingMode.HALF_UP));
+                        targetData.setRate(yearRate);
+                        targetData.setCustomerId(region2Id);
+                        insertList.add(targetData);
+
+                        LambdaUpdateWrapper<BirBudgetTarget> birCustomerUpdateLambdaQueryWrapper = new LambdaUpdateWrapper<>();
+                        birCustomerUpdateLambdaQueryWrapper.set(BirBudgetTarget::getProvinceCityRegionAmt,targetData.getTotalRealAmt());
+                        birCustomerUpdateLambdaQueryWrapper.eq(BirBudgetTarget::getYearNum,2024);
+                        birCustomerUpdateLambdaQueryWrapper.eq(BirBudgetTarget::getMonthNum,mon);
+                        birCustomerUpdateLambdaQueryWrapper.eq(BirBudgetTarget::getCenterType,centerType[0]);
+                        birCustomerUpdateLambdaQueryWrapper.eq(BirBudgetTarget::getCenterId,centerType[1]);
+                        birCustomerUpdateLambdaQueryWrapper.eq(BirBudgetTarget::getBrandId,brandId);
+                        birCustomerUpdateLambdaQueryWrapper.eq(BirBudgetTarget::getSearchType,0);
+                        birCustomerUpdateLambdaQueryWrapper.in(BirBudgetTarget::getCustomerId,customerIds);
+                        this.update(birCustomerUpdateLambdaQueryWrapper);
+
+                    });
+                });
+            });
+            //得到品牌IDs 和 时间
+
+            //客户IDs和品牌IDs和 时间查实际费
+
+        });
+
+        try {
+            SqlServerUtil.batchInsert(ErpDataBaseService.getErpJslGroupDbConnectionUrl(),insertList);
+        } catch (SQLException throwables) {
+            throwables.printStackTrace();
+        } catch (IllegalAccessException e) {
+            e.printStackTrace();
+        }
+    }
+
+    public void deleteAll(){
+//        LambdaQueryWrapper<BirBudgetTarget> birDataLambdaQueryWrapper = new LambdaQueryWrapper<>();
+//        this.remove(birDataLambdaQueryWrapper);
+        this.getBaseMapper().deleteAllData();
+    }
+
+    public void setProviceCityAmt(){
+        LambdaQueryWrapper<BirBudgetTarget> birDataLambdaQueryWrapper = new LambdaQueryWrapper<>();
+        birDataLambdaQueryWrapper.eq(BirBudgetTarget::getSearchType,2);
+        List<BirBudgetTarget> proList = this.list(birDataLambdaQueryWrapper);
+
+        Map<String, List<BirBudgetTarget>> proMap =
+                proList.stream().collect(Collectors.groupingBy(BirBudgetTarget::getCustomerId));
+
+        proMap.keySet().stream().forEach(proCustomeId->{
+            LambdaQueryWrapper<BirCityTargetView> cityTargetLambdaQueryWrapper = new LambdaQueryWrapper<>();
+            cityTargetLambdaQueryWrapper.eq(BirCityTargetView::getRegionSales2Id,proCustomeId);
+            cityTargetLambdaQueryWrapper.eq(BirCityTargetView::getType,0);
+            List<BirCityTargetView> birCityTagetList = birCityTargetViewService.list(cityTargetLambdaQueryWrapper);
+            List<String> cityIds = birCityTagetList.stream().map(a->a.getCityId()).distinct().collect(Collectors.toList());
+            LambdaQueryWrapper<BirBudgetTarget> birCityLambdaQueryWrapper = new LambdaQueryWrapper<>();
+            birCityLambdaQueryWrapper.eq(BirBudgetTarget::getSearchType,1);
+            List<BirBudgetTarget> cityList = this.list(birCityLambdaQueryWrapper);
+        });
+    }
+}

src/main/java/com/qs/serve/modules/bir/service/impl/BirBudgetTargetServiceImpl.java

@@ -4,6 +4,8 @@ import cn.hutool.core.collection.CollUtil;
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.qs.serve.modules.bir.entity.so.BirBudgetTargetSo;
 import com.qs.serve.modules.bir.entity.vo.BirBudgetTargetVo;
+import com.qs.serve.modules.bms.entity.BmsSupplier;
+import com.qs.serve.modules.bms.service.BmsSupplierService;
 import lombok.AllArgsConstructor;
 import lombok.extern.slf4j.Slf4j;
 import org.springframework.stereotype.Service;
@@ -18,6 +20,7 @@ import java.time.LocalDateTime;
 import java.time.temporal.TemporalAdjuster;
 import java.time.temporal.TemporalAdjusters;
 import java.util.ArrayList;
+import java.util.Arrays;
 import java.util.List;
 import java.util.Map;
 import java.util.stream.Collectors;
@@ -32,6 +35,8 @@ import java.util.stream.Collectors;
 @AllArgsConstructor
 public class BirBudgetTargetServiceImpl extends ServiceImpl<BirBudgetTargetMapper,BirBudgetTarget> implements BirBudgetTargetService {
 
+    private BmsSupplierService bmsSupplierService;
+
     @Override
     public List<BirBudgetTargetVo> listVo(BirBudgetTargetSo query) {
         query.setLoadType(query.getLoadType()+1);
@@ -42,15 +47,37 @@ public class BirBudgetTargetServiceImpl extends ServiceImpl<BirBudgetTargetMappe
         endMonth = endMonth.with(TemporalAdjusters.lastDayOfMonth()).toLocalDate().atTime(23,59,59);
         query.setYearMonthStart(startMonth);
         query.setYearMonthEnd(endMonth);
+
+        query.setYearStart(startMonth.getYear());
+        query.setYearEnd(endMonth.getYear());
+        query.setMonthStart(startMonth.getMonthValue());
+        query.setMonthEnd(endMonth.getMonthValue());
+
+
         query.setSelectCenterFlag(0);
         if(CollUtil.isNotEmpty(query.getCenterList())){
             query.setSelectCenterFlag(1);
         }
 
+        BmsSupplier supplier =  bmsSupplierService.getById(query.getSupplierId());
+
+        if(query.getLoadType()==1){
+            query.setBizRegionIds(Arrays.asList(supplier.getRegion2Second()));
+        }else if(query.getLoadType()==2){
+            query.setSaleRegionIds(Arrays.asList(supplier.getRegionSecond()));
+        }else if(query.getLoadType()==3){
+            query.setSaleRegionIds(Arrays.asList(supplier.getRegionFirst()));
+        }
+
         List<BirBudgetTarget> birBudgetTargets = baseMapper.selectBirBudgetTargetList(query);
 
+        query.setLoadType(0);
+        List<BirBudgetTarget> birSupplierBudgetTargets = baseMapper.selectBirBudgetTargetList(query);
+
         Map<String,List<BirBudgetTarget>> listMap = birBudgetTargets.stream()
                 .collect(Collectors.groupingBy(obj->obj.getYearNum()+"_"+obj.getMonthNum()));
+        Map<String,List<BirBudgetTarget>> listSupplierMap = birSupplierBudgetTargets.stream()
+                .collect(Collectors.groupingBy(obj->obj.getYearNum()+"_"+obj.getMonthNum()));
 
         List<BirBudgetTargetVo> budgetTargetVoList = new ArrayList<>();
 
@@ -66,14 +93,15 @@ public class BirBudgetTargetServiceImpl extends ServiceImpl<BirBudgetTargetMappe
                 if(y == endMonth.getYear() && m > endMonth.getMonthValue()){
                     continue;
                 }
-                budgetTargetVoList.add(getBudgetTargetVo(listMap, m, y));
+                budgetTargetVoList.add(getBudgetTargetVo(listMap,listSupplierMap, m, y));
             }
         }
         return budgetTargetVoList;
     }
 
-    private BirBudgetTargetVo getBudgetTargetVo(Map<String, List<BirBudgetTarget>> listMap, int month, int year) {
+    private BirBudgetTargetVo getBudgetTargetVo(Map<String, List<BirBudgetTarget>> listMap,Map<String, List<BirBudgetTarget>> listSupplierMap, int month, int year) {
         List<BirBudgetTarget> mList = listMap.get(year +"_"+ month);
+        List<BirBudgetTarget> sList = listSupplierMap.get(year +"_"+ month);
         BirBudgetTargetVo targetVo = new BirBudgetTargetVo();
         targetVo.setYearNum(year);
         targetVo.setMonthNum(month);
@@ -86,28 +114,47 @@ public class BirBudgetTargetServiceImpl extends ServiceImpl<BirBudgetTargetMappe
         targetVo.setProvinceCityRegionAmt(BigDecimal.ZERO);
         if(CollUtil.isNotEmpty(mList)){
             for (BirBudgetTarget target : mList) {
-                targetVo.setTargetAmt(targetVo.getTargetAmt().add(target.getTargetAmt()));
-                targetVo.setBudgetAmt(targetVo.getBudgetAmt().add(target.getBudgetAmt()));
+//                targetVo.setTargetAmt(targetVo.getTargetAmt().add(target.getTargetAmt()));
+//                targetVo.setBudgetAmt(targetVo.getBudgetAmt().add(target.getBudgetAmt()));
+                targetVo.setTargetAmt(target.getTargetAmt());
+                targetVo.setBudgetAmt(target.getBudgetAmt());
                 targetVo.setDispatchAmt(targetVo.getDispatchAmt().add(target.getDispatchAmt()));
                 targetVo.setTotalRealAmt(targetVo.getTotalRealAmt().add(target.getTotalRealAmt()));
                 targetVo.setLastYearDispatchAmt(targetVo.getLastYearDispatchAmt().add(target.getLastYearDispatchAmt()));
-                targetVo.setProvinceCityAmt(targetVo.getProvinceCityAmt().add(target.getProvinceCityAmt()));
-                targetVo.setProvinceCityRegionAmt(targetVo.getProvinceCityRegionAmt().add(target.getProvinceCityRegionAmt()));
+                BigDecimal cityRegionAmt =  sList.stream().map(a->a.getProvinceCityAmt()==null?BigDecimal.ZERO:a.getProvinceCityAmt()).reduce(BigDecimal.ZERO, BigDecimal::add);
+                targetVo.setProvinceCityAmt(cityRegionAmt);
+                BigDecimal provinceCityRegionAmt =  sList.stream().map(a->a.getProvinceCityRegionAmt()==null?BigDecimal.ZERO:a.getProvinceCityRegionAmt()).reduce(BigDecimal.ZERO, BigDecimal::add);
+                targetVo.setProvinceCityRegionAmt(provinceCityRegionAmt);
             }
             //预算费率 = 预算费用/销售目标
-            targetVo.setBudgetRate(targetVo.getBudgetAmt().divide(targetVo.getTargetAmt(),2, RoundingMode.DOWN));
-            //发货达成率 = 实际发货/销售目标
-            targetVo.setDispatchRate(targetVo.getDispatchAmt().divide(targetVo.getTargetAmt(),2, RoundingMode.DOWN));
+            if(targetVo.getTargetAmt().compareTo(BigDecimal.ZERO)!=0) {
+                targetVo.setBudgetRate(targetVo.getBudgetAmt().divide(targetVo.getTargetAmt(), 2, RoundingMode.DOWN));
+                //发货达成率 = 实际发货/销售目标
+                targetVo.setDispatchRate(targetVo.getDispatchAmt().divide(targetVo.getTargetAmt(), 2, RoundingMode.DOWN));
+            }else{
+                targetVo.setBudgetRate(BigDecimal.ZERO);
+                targetVo.setDispatchRate(BigDecimal.ZERO);
+            }
             //(当前发货-去年同期发货)/去年同期发货
-            targetVo.setLastYearGrowRate(
-                    targetVo.getDispatchAmt()
-                            .subtract(targetVo.getLastYearDispatchAmt())
-                            .divide(targetVo.getLastYearDispatchAmt(),2, RoundingMode.DOWN)
-            );
+            if(targetVo.getLastYearDispatchAmt().compareTo(BigDecimal.ZERO)!=0) {
+                targetVo.setLastYearGrowRate(
+                        targetVo.getDispatchAmt()
+                                .subtract(targetVo.getLastYearDispatchAmt())
+                                .divide(targetVo.getLastYearDispatchAmt(), 2, RoundingMode.DOWN)
+                );
+            }else{
+                targetVo.setLastYearGrowRate(BigDecimal.ZERO);
+            }
             //实际费用率=实际费用/实际发货
-            targetVo.setProvinceCityRate(targetVo.getProvinceCityAmt().divide(targetVo.getDispatchAmt(),2, RoundingMode.DOWN));
-            targetVo.setProvinceCityRegionRate(targetVo.getProvinceCityRate().divide(targetVo.getDispatchAmt(),2, RoundingMode.DOWN));
-            targetVo.setTotalRealRate(targetVo.getTotalRealAmt().divide(targetVo.getDispatchAmt(),2, RoundingMode.DOWN));
+            if(targetVo.getDispatchAmt().compareTo(BigDecimal.ZERO)!=0) {
+                targetVo.setProvinceCityRate(targetVo.getProvinceCityAmt().divide(targetVo.getDispatchAmt(), 2, RoundingMode.DOWN));
+                targetVo.setProvinceCityRegionRate(targetVo.getProvinceCityRegionAmt().divide(targetVo.getDispatchAmt(), 2, RoundingMode.DOWN));
+                targetVo.setTotalRealRate(targetVo.getTotalRealAmt().divide(targetVo.getDispatchAmt(), 2, RoundingMode.DOWN));
+            }else{
+                targetVo.setProvinceCityRate(BigDecimal.ZERO);
+                targetVo.setProvinceCityRegionRate(BigDecimal.ZERO);
+                targetVo.setTotalRealRate(BigDecimal.ZERO);
+            }
         }
         return targetVo;
     }

src/main/java/com/qs/serve/modules/bir/service/impl/BirCityTargetViewServiceImpl.java

@@ -0,0 +1,22 @@
+package com.qs.serve.modules.bir.service.impl;
+
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import lombok.AllArgsConstructor;
+import lombok.extern.slf4j.Slf4j;
+import org.springframework.stereotype.Service;
+import com.qs.serve.modules.bir.entity.BirCityTargetView;
+import com.qs.serve.modules.bir.service.BirCityTargetViewService;
+import com.qs.serve.modules.bir.mapper.BirCityTargetViewMapper;
+
+/**
+ *  服务实现类
+ * @author YenHex
+ * @since 2024-06-14
+ */
+@Slf4j
+@Service
+@AllArgsConstructor
+public class BirCityTargetViewServiceImpl extends ServiceImpl<BirCityTargetViewMapper,BirCityTargetView> implements BirCityTargetViewService {
+
+}
+

src/main/java/com/qs/serve/modules/erp/entity/dto/ErpDispatchSumVo.java

@@ -13,6 +13,8 @@ public class ErpDispatchSumVo {
 
     Integer yearMonth;
 
+    String customerCode;
+
     BigDecimal dispatchSumCost;
 
 }

src/main/java/com/qs/serve/modules/erp/mapper/ErpDispatchDataMapper.java

@@ -62,5 +62,14 @@ public interface ErpDispatchDataMapper extends BaseMapper<ErpDispatchData> {
     @Select("SELECT inv_code FROM `erp_dispatch_data` where `date` > #{lastTowMonth} and cus_code = #{cusCode}")
     List<String> selectLast2MonthInvCode(@Param("lastTowMonth") LocalDate lastTowMonth,@Param("cusCode")String cusCode);
 
+
+    /**
+     * 查询发货单合计
+     * @param skuCodes
+     * @return
+     */
+    @InterceptorIgnore(tenantLine = "1")
+    List<ErpDispatchSumVo> querySumCost4BudgetTarger(@Param("skuCodes")List<String> skuCodes);
+
 }
 

src/main/java/com/qs/serve/task/BirRateTask.java

@@ -0,0 +1,29 @@
+package com.qs.serve.task;
+
+import com.qs.serve.common.util.AuthContextUtils;
+import com.qs.serve.modules.bir.mapper.BirReportAccountBookMapper;
+import com.qs.serve.modules.bir.service.BirBudgetTargetImportService;
+import lombok.AllArgsConstructor;
+import lombok.extern.slf4j.Slf4j;
+import org.springframework.boot.autoconfigure.condition.ConditionalOnProperty;
+import org.springframework.scheduling.annotation.Scheduled;
+import org.springframework.stereotype.Component;
+
+/**
+ * @author YenHex
+ * @since 2023/7/14
+ */
+@Slf4j
+@Component
+@AllArgsConstructor
+@ConditionalOnProperty(value = "project.task", havingValue = "true")
+public class BirRateTask {
+
+    private final BirBudgetTargetImportService birBudgetTargetImportService;
+
+    @Scheduled(cron="0 0 1 * * ?")
+    public void buildTempTable(){
+
+    }
+
+}

src/main/resources/mapper/bir/BirActivityCenterGoodsMapper.xml

@@ -194,5 +194,51 @@
         and key_num <=#{startDate}
         and key_num >=#{endDate}
     </select>
+
+    <select id="list4BirBudgetTarget" resultType="com.qs.serve.modules.bir.entity.BirActivityCenterGoods">
+        SELECT
+            supplier_id,
+            supplier_name,
+            supplier_code,
+            key_num,
+            center_type,
+            center_id,
+            center_name,
+            center_code,
+            CASE
+
+                WHEN CHARINDEX( '_', target_level_path_ids ) > 0 THEN
+                    SUBSTRING ( target_level_path_ids, 1, CHARINDEX( '_', target_level_path_ids ) - 1 ) ELSE target_level_path_ids
+                END AS target_level_path_ids,
+            CASE
+
+                WHEN CHARINDEX( '_', target_level_path_names ) > 0 THEN
+                    SUBSTRING ( target_level_path_names, 1, CHARINDEX( '_', target_level_path_names ) - 1 ) ELSE target_level_path_names
+                END AS target_level_path_names,
+            SUM ( split_amount ) AS split_amount,
+            SUM ( split_used_amount ) AS split_used_amount,
+            SUM ( split_release_amount ) AS split_release_amount
+        FROM
+            bir_activity_center_goods
+        GROUP BY
+            supplier_id,
+            supplier_code,
+            key_num,
+            center_type,
+            center_id,
+            center_name,
+            center_code,
+            supplier_name,
+            CASE
+
+                WHEN CHARINDEX( '_', target_level_path_ids ) > 0 THEN
+                    SUBSTRING ( target_level_path_ids, 1, CHARINDEX( '_', target_level_path_ids ) - 1 ) ELSE target_level_path_ids
+                END,
+            CASE
+
+                WHEN CHARINDEX( '_', target_level_path_names ) > 0 THEN
+                    SUBSTRING ( target_level_path_names, 1, CHARINDEX( '_', target_level_path_names ) - 1 ) ELSE target_level_path_names
+                END
+    </select>
 </mapper>
 

src/main/resources/mapper/bir/BirBudgetTargetMapper.xml

@@ -27,71 +27,108 @@
     </resultMap>
 
     <sql id="birBudgetTargetSql">
-        bir_budget_target.`id`,
-        bir_budget_target.`search_type`,
-        bir_budget_target.`year_num`,
-        bir_budget_target.`quarter_num`,
-        bir_budget_target.`month_num`,
-        bir_budget_target.`target_amt`,
-        bir_budget_target.`budget_amt`,
-        bir_budget_target.`dispatch_amt`,
-        bir_budget_target.`last_year_dispatch_amt`,
-        bir_budget_target.`province_city_amt`,
-        bir_budget_target.`province_city_region_amt`,
-        bir_budget_target.`total_real_amt`,
-        bir_budget_target.`brand_id`,
-        bir_budget_target.`brand_code`,
-        bir_budget_target.`brand_name`,
-        bir_budget_target.`center_type`,
-        bir_budget_target.`center_id`,
-        bir_budget_target.`center_code`,
-        bir_budget_target.`center_name`    </sql>
+        bir_budget_target.id,
+        bir_budget_target.search_type,
+        bir_budget_target.year_num,
+        bir_budget_target.quarter_num,
+        bir_budget_target.month_num,
+        bir_budget_target.target_amt,
+        bir_budget_target.budget_amt,
+        bir_budget_target.dispatch_amt,
+        bir_budget_target.last_year_dispatch_amt,
+        bir_budget_target.province_city_amt,
+        bir_budget_target.province_city_region_amt,
+        bir_budget_target.total_real_amt,
+        bir_budget_target.brand_id,
+        bir_budget_target.brand_code,
+        bir_budget_target.brand_name,
+        bir_budget_target.center_type,
+        bir_budget_target.center_id,
+        bir_budget_target.center_code,
+        bir_budget_target.center_name    </sql>
 
     <select id="selectBirBudgetTargetList" parameterType="com.qs.serve.modules.bir.entity.BirBudgetTarget" resultMap="birBudgetTargetMap">
-        SELECT <include refid="birBudgetTargetSql"/> FROM `bir_budget_target` `bir_budget_target`
+        SELECT <include refid="birBudgetTargetSql"/> FROM bir_budget_target
         <where>
-            <if test="query.loadType != null"> and `bir_budget_target`.`search_type` = #{query.loadType}</if>
-            <if test="query.yearMonthStart != null"> and `bir_budget_target`.`row_date` &gt;= #{query.yearMonthStart}</if>
-            <if test="query.yearMonthEnd != null"> and `bir_budget_target`.`row_date` &lt;= #{query.yearMonthEnd}</if>
+            <if test="query.loadType != null"> and bir_budget_target.search_type = #{query.loadType}</if>
+<!--            <if test="query.yearMonthStart != null"> and bir_budget_target.row_date &gt;= #{query.yearMonthStart}</if>-->
+<!--            <if test="query.yearMonthEnd != null"> and bir_budget_target.row_date &lt;= #{query.yearMonthEnd}</if>-->
 
+<!--            <if test="query.yearStart != null"> and bir_budget_target.year_num &gt;= #{query.yearStart}</if>-->
+<!--            <if test="query.yearEnd != null"> and bir_budget_target.year_num &lt;= #{query.yearEnd}</if>-->
+<!--            <if test="query.monthStart != null"> and bir_budget_target.month_num &gt;= #{query.monthStart}</if>-->
+<!--            <if test="query.monthEnd != null"> and bir_budget_target.month_num &lt;= #{query.monthEnd}</if>-->
+            <if test="query.yearStart != null and query.yearEnd != null and query.monthStart != null and query.monthEnd != null">
+                AND (
+                    (year_num &gt;= #{query.yearStart}) OR (year_num = #{query.yearStart} AND month_num &gt;= #{query.monthStart})
+                ) AND (
+                    (year_num &lt;= #{query.yearEnd}) OR (year_num = #{query.yearEnd} AND month_num &lt;= #{query.monthEnd})
+                )
+            </if>
             <if test="query.brandIds!=null and query.brandIds.size > 0">
-                and `bir_budget_target`.`brand_id` in
+                and bir_budget_target.brand_id in
                 <foreach collection="query.brandIds" item="selectId" index="i" open="(" close=")" separator=",">
                     #{selectId}
                 </foreach>
             </if>
+            <if test="query.loadType == 0 and query.supplierId !=null ">
+                and bir_budget_target.customer_id = #{query.supplierId}
+
+            </if>
+            <if test="query.loadType == 1 and query.bizRegionIds!=null and query.bizRegionIds.size > 0">
+                and bir_budget_target.customer_id in
+                <foreach collection="query.bizRegionIds" item="selectId" index="i" open="(" close=")" separator=",">
+                    #{selectId}
+                </foreach>
+
+            </if>
+            <if test="query.loadType == 2 and query.saleRegionIds!=null and query.saleRegionIds.size > 0">
+                and bir_budget_target.customer_id in
+                <foreach collection="query.saleRegionIds" item="selectId" index="i" open="(" close=")" separator=",">
+                    #{selectId}
+                </foreach>
 
-            <if test="query.selectCenterFlag=1">
+            </if>
+            <if test="query.loadType == 3 and query.saleRegionIds!=null and query.saleRegionIds.size > 0">
+                and bir_budget_target.customer_id in
+                <foreach collection="query.saleRegionIds" item="selectId" index="i" open="(" close=")" separator=",">
+                    #{selectId}
+                </foreach>
+
+            </if>
+            <if test="query.selectCenterFlag==1">
              and (
                 1=0
-                <if test="query.supplierIds!=null and query.supplierIds.size > 0">
-                    or (`bir_budget_target`.`center_type` = 'supplier' and `bir_budget_target`.center_id in
-                    <foreach collection="query.supplierIds" item="selectId" index="i" open="(" close=")" separator=",">
-                        #{selectId}
-                    </foreach>
-                    )
-                </if>
-                <if test="query.saleRegionIds!=null and query.saleRegionIds.size > 0">
-                    or (`bir_budget_target`.`center_type` = 'saleRegion' and `bir_budget_target`.center_id in
-                    <foreach collection="query.saleRegionIds" item="selectId" index="i" open="(" close=")" separator=",">
-                        #{selectId}
-                    </foreach>
-                    )
-                </if>
-                <if test="query.bizRegionIds!=null and query.bizRegionIds.size > 0">
-                    or (`bir_budget_target`.`center_type` = 'bizRegion' and `bir_budget_target`.center_id in
-                    <foreach collection="query.bizRegionIds" item="selectId" index="i" open="(" close=")" separator=",">
-                        #{selectId}
-                    </foreach>
-                    )
-                </if>
-                <if test="query.centerIds!=null and query.centerIds.size > 0">
-                    or (`bir_budget_target`.`center_type` = 'costCenter' and `bir_budget_target`.center_id in
-                    <foreach collection="query.centerIds" item="selectId" index="i" open="(" close=")" separator=",">
-                        #{selectId}
+                <if test="query.centerList!=null and query.centerList.size > 0">
+                    <foreach collection="query.centerList" item="selectId" index="i" open="(" close=")" separator=",">
+
+                        or (bir_budget_target.center_type = #{selectId.costType} and bir_budget_target.center_id =
+                            #{selectId.costId}
+                        )
                     </foreach>
-                    )
+
                 </if>
+<!--                <if test="query.saleRegionIds!=null and query.saleRegionIds.size > 0">-->
+<!--                    or (bir_budget_target.center_type = 'saleRegion' and bir_budget_target.center_id in-->
+<!--                    <foreach collection="query.saleRegionIds" item="selectId" index="i" open="(" close=")" separator=",">-->
+<!--                        #{selectId}-->
+<!--                    </foreach>-->
+<!--                    )-->
+<!--                </if>-->
+<!--                <if test="query.bizRegionIds!=null and query.bizRegionIds.size > 0">-->
+<!--                    or (bir_budget_target.center_type = 'bizRegion' and bir_budget_target.center_id in-->
+<!--                    <foreach collection="query.bizRegionIds" item="selectId" index="i" open="(" close=")" separator=",">-->
+<!--                        #{selectId}-->
+<!--                    </foreach>-->
+<!--                    )-->
+<!--                </if>-->
+<!--                <if test="query.centerIds!=null and query.centerIds.size > 0">-->
+<!--                    or (bir_budget_target.center_type = 'costCenter' and bir_budget_target.center_id in-->
+<!--                    <foreach collection="query.centerIds" item="selectId" index="i" open="(" close=")" separator=",">-->
+<!--                        #{selectId}-->
+<!--                    </foreach>-->
+<!--                    )-->
+<!--                </if>-->
                 )
             </if>
 

src/main/resources/mapper/erp/ErpDispatchDataMapper.xml

@@ -107,5 +107,20 @@
           and DATE_FORMAT(date,'%Y%m') <= #{endNumber}
     </select>
 
+    <select id="querySumCost4BudgetTarger" resultType="com.qs.serve.modules.erp.entity.dto.ErpDispatchSumVo">
+        SELECT
+        DATE_FORMAT(date,'%Y%m') as yearMonth,cus_code as customerCode,SUM(sum_money) as dispatchSumCost
+        FROM
+        `erp_dispatch_data`
+        where
+        place = 001
+        <if test="skuCodes!=null and skuCodes.size > 0">
+            and inv_code in
+            <foreach collection="skuCodes" item ="selectId" index="i" open="(" close=")" separator=",">
+                #{selectId}
+            </foreach>
+        </if>
+        GROUP BY DATE_FORMAT(date,'%Y%m'),cus_code
+    </select>
 </mapper>