jsl-questionnaire-base/src/main/resources/mapper/tbs/TbsCostApplySumAmountMapper.xml

<?xml version="1.0" encoding="UTF-8" ?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.qs.serve.modules.tbs.mapper.TbsCostApplySumAmountMapper">

    <resultMap id="dataCheckApplyDetailItem" type="com.qs.serve.modules.excel.entity.DataCheckApplyDetailItem" >
        <result property="costApplyId"  column="id"/>
        <result property="activityCode"  column="activity_code"/>
        <result property="activityDate"  column="activity_date"/>
        <result property="activityTheme"  column="activity_theme"/>
        <result property="costApplyAmt"  column="cost_apply_amt"/>
        <result property="checkedAmt"  column="checked_amt"/>
        <result property="checkingAmt"  column="checking_amt"/>
        <result property="notCheckAmt"  column="not_check_amt"/>
        <result property="dontCheckAmt"  column="dont_check_amt"/>
        <result property="payAmt"  column="pay_amt"/>
        <result property="unPayAmt"  column="not_pay_amt"/>
        <result property="notPayAmt"  column="un_pay_amt"/>
    </resultMap>

    <select id="selectDataCheckApplyDetailItem"  resultMap="dataCheckApplyDetailItem">
        SELECT
        c.id AS id,
        c.code as activity_code,
        DATE_FORMAT(c.submit_time,'%Y%m%d') as activity_date,
        c.charge_theme as activity_theme,
        IFNULL(activity_totals.cost_apply_amt, 0) AS cost_apply_amt,
        IFNULL(verification_totals.checked_amt, 0) AS checked_amt,
        IFNULL(verification_totals.checking_amt, 0) AS checking_amt,
        IFNULL(activity_totals.dont_check_amt, 0) AS dont_check_amt,
        IFNULL(payment_totals.pay_amt, 0) AS pay_amt,
        IFNULL(payment_totals.not_pay_amt, 0) AS not_pay_amt,
        IFNULL(activity_totals.cost_apply_amt - verification_totals.checked_amt - verification_totals.checking_amt - activity_totals.dont_check_amt,0) as  not_check_amt,
        IFNULL(verification_totals.checked_amt - payment_totals.pay_amt - payment_totals.not_pay_amt,0) as un_pay_amt
        FROM
        tbs_cost_apply c
        LEFT JOIN (
            SELECT
            cost_apply_id,
            SUM(total_amount) AS cost_apply_amt,
            SUM(release_amount) AS dont_check_amt
            FROM
            tbs_activity
            WHERE
            del_flag = 0
            GROUP BY
            cost_apply_id
            ) activity_totals ON activity_totals.cost_apply_id = c.id
        LEFT JOIN (
            SELECT
            cost_apply_id,
            SUM(CASE WHEN verification_state = 1 THEN amount ELSE 0 END) AS checked_amt,
            SUM(CASE WHEN verification_state IN (0, 3) THEN amount ELSE 0 END) AS checking_amt
            FROM
            vtb_verification
            WHERE
            del_flag = 0
            GROUP BY
            cost_apply_id
            ) verification_totals ON verification_totals.cost_apply_id = c.id
        LEFT JOIN (
            SELECT
            cost_apply_id,
            SUM(CASE WHEN pay_type = 'pay' THEN item_pay_amount ELSE 0 END) AS pay_amt,
            SUM(CASE WHEN pay_type = 'unPay' THEN item_pay_amount ELSE 0 END) AS not_pay_amt
            FROM
            pay_payment_item
            WHERE
            del_flag = 0
            GROUP BY
            cost_apply_id
            ) payment_totals ON payment_totals.cost_apply_id = c.id
        WHERE
        c.del_flag = 0
        AND c.charge_state IN (2, 3)
        <if test="costApplyIds !=null and costApplyIds.size > 0">
            and c.id in
            <foreach collection="costApplyIds" item ="selectId" index="i" open="(" close=")" separator=",">
                #{selectId}
            </foreach>
        </if>
        <if test="supplierId !=null">
            AND c.supplier_id = #{supplierId};
        </if>
        order by c.submit_time
    </select>

    <resultMap id="dataCheckApplyMainInfo" type="com.qs.serve.modules.excel.entity.DataCheckApplyMainInfo" >
        <result property="costApplyId"  column="id"/>
        <result property="activityCode"  column="activity_code"/>
        <result property="activityDate"  column="activity_date"/>
        <result property="activityTheme"  column="activity_theme"/>
        <result property="costApplyAmt"  column="cost_apply_amt"/>
        <result property="checkedAmt"  column="checked_amt"/>
        <result property="checkingAmt"  column="checking_amt"/>
        <result property="notCheckAmt"  column="not_check_amt"/>
        <result property="dontCheckAmt"  column="dont_check_amt"/>
        <result property="payAmt"  column="pay_amt"/>
        <result property="unPayAmt"  column="not_pay_amt"/>
        <result property="notPayAmt"  column="un_pay_amt"/>
    </resultMap>

    <select id="selectDataCheckApplyMainInfo"  resultMap="dataCheckApplyMainInfo">
        SELECT
        IFNULL(SUM(activity_totals.cost_apply_amt), 0) AS cost_apply_amt,
        IFNULL(SUM(verification_totals.checked_amt), 0) AS checked_amt,
        IFNULL(SUM(verification_totals.checking_amt), 0) AS checking_amt,
        IFNULL(SUM(activity_totals.dont_check_amt), 0) AS dont_check_amt,
        IFNULL(SUM(payment_totals.pay_amt), 0) AS pay_amt,
        IFNULL(SUM(payment_totals.not_pay_amt), 0) AS not_pay_amt,
        IFNULL(SUM(activity_totals.cost_apply_amt - verification_totals.checked_amt - verification_totals.checking_amt - activity_totals.dont_check_amt),0) as  not_check_amt,
        IFNULL(SUM(verification_totals.checked_amt - payment_totals.pay_amt - payment_totals.not_pay_amt),0) as un_pay_amt
        FROM
        tbs_cost_apply c
        LEFT JOIN (
        SELECT
        cost_apply_id,
        SUM(total_amount) AS cost_apply_amt,
        SUM(release_amount) AS dont_check_amt
        FROM
        tbs_activity
        WHERE
        del_flag = 0
        GROUP BY
        cost_apply_id
        ) activity_totals ON activity_totals.cost_apply_id = c.id
        LEFT JOIN (
        SELECT
        cost_apply_id,
        SUM(CASE WHEN verification_state = 1 THEN amount ELSE 0 END) AS checked_amt,
        SUM(CASE WHEN verification_state IN (0, 3) THEN amount ELSE 0 END) AS checking_amt
        FROM
        vtb_verification
        WHERE
        del_flag = 0
        GROUP BY
        cost_apply_id
        ) verification_totals ON verification_totals.cost_apply_id = c.id
        LEFT JOIN (
        SELECT
        cost_apply_id,
        SUM(CASE WHEN pay_type = 'pay' THEN item_pay_amount ELSE 0 END) AS pay_amt,
        SUM(CASE WHEN pay_type = 'unPay' THEN item_pay_amount ELSE 0 END) AS not_pay_amt
        FROM
        pay_payment_item
        WHERE
        del_flag = 0
        GROUP BY
        cost_apply_id
        ) payment_totals ON payment_totals.cost_apply_id = c.id
        WHERE
        c.del_flag = 0
        AND c.charge_state IN (2, 3)
        <if test="supplierId !=null">
            AND c.supplier_id = #{supplierId}
        </if>
        <if test="costApplyIds !=null and costApplyIds.size > 0">
            and c.id in
            <foreach collection="costApplyIds" item ="selectId" index="i" open="(" close=")" separator=",">
                #{selectId}
            </foreach>
        </if>
    </select>
</mapper>