2025/platformx-business-finance.git

			@@ -16,7 +16,7 @@
			<result property="paymentRatio" column="payment_ratio"/>
			<result property="paymentStatus" column="payment_status"/>
			<result property="plannedAmount" column="planned_amount"/>
			<result property="plannedPaymentDate" column="planned_payment_date"/>
			<!-- <result property="plannedPaymentDate" column="planned_payment_date"/>-->
			<result property="remark" column="remark"/>
			<result property="stageName" column="stage_name"/>
			<result property="stageOrder" column="stage_order"/>
			@@ -28,4 +28,203 @@
			<result property="updateTime" column="update_time"/>
			<result property="delFlag" column="del_flag"/>
			</resultMap>
			<select id="selectAgingCompany" resultType="com.by4cloud.platformx.business.vo.AgingCompanyVo">
			SELECT
			c.party_a_id companyId,
			cps.comp_id
			FROM
			contract_payment_schedule cps,
			contract c
			WHERE
			cps.contract_id = c.id
			AND cps.del_flag = '0'
			AND c.del_flag = '0'
			AND cps.effective_end_date is not null
			AND cps.effective_end_date < current_date
			AND DATEDIFF(current_date, cps.effective_end_date)>0
			AND cps.payment_status <> '2'
			AND cps.payment_status <> 3
			GROUP BY
			c.party_a_id,
			cps.comp_id
			</select>
			<select id="selectAgingTotal" resultType="com.by4cloud.platformx.business.vo.AgingVo">
			SELECT
			ranges.overdue_range,
			COALESCE(SUM(
			CASE
			WHEN cps.payment_status = '0' THEN
			cps.planned_amount
			WHEN cps.payment_status = '1' THEN
			cps.planned_amount - cps.actual_amount ELSE 0
			END
			), 0) AS total_amount
			FROM
			(
			SELECT '0-30天' AS overdue_range, 0 AS min_days, 30 AS max_days UNION ALL
			SELECT '31-60天', 31, 60 UNION ALL
			SELECT '61-90天', 61, 90 UNION ALL
			SELECT '91-180天', 91, 180 UNION ALL
			SELECT '181-365天', 181, 365 UNION ALL
			SELECT '1年以上', 366, 999999
			) AS ranges
			LEFT JOIN
			contract_payment_schedule cps ON
			cps.del_flag = '0'
			AND cps.payment_status NOT IN ('2', '3')
			AND cps.effective_end_date < current_date
			AND DATEDIFF(current_date, cps.effective_end_date) BETWEEN ranges.min_days AND ranges.max_days
			LEFT JOIN
			contract c ON cps.contract_id = c.id
			LEFT JOIN
			business_customer bc ON c.party_a_id = bc.id
			where
			c.del_flag = '0'
			<if test="queryDTO.companyId !=null">
			and c.party_a_id = #{queryDTO.companyId}
			</if>
			<if test="queryDTO.areaId !=null">
			and bc.area_id = #{queryDTO.areaId}
			</if>
			<if test="queryDTO.industryId !=null">
			and bc.industry_id = #{queryDTO.industryId}
			</if>
			GROUP BY
			ranges.overdue_range,
			ranges.min_days
			ORDER BY
			ranges.min_days;
			</select>
			<select id="selectAgingCompanyShip" resultType="com.by4cloud.platformx.business.vo.AgingCompanyVo">
			SELECT
			c.party_a_id companyId,
			c.comp_id
			FROM
			contract c
			WHERE
			c.del_flag = '0'
			AND c.amount > c.paid_amount
			AND EXISTS ( SELECT 1 FROM contract_out_bound cob WHERE cob.del_flag = '0' AND cob.contract_id = c.id )
			GROUP BY
			c.party_a_id,
			c.comp_id;
			</select>
			<select id="selectAgingCompanyInvoice" resultType="com.by4cloud.platformx.business.vo.AgingCompanyVo">
			SELECT
			c.party_a_id companyId,
			c.comp_id
			FROM
			contract c
			WHERE
			c.del_flag = '0'
			AND c.amount > c.paid_amount
			AND EXISTS ( SELECT 1 FROM contract_invoice ci WHERE ci.del_flag = '0' AND ci.contract_id = c.id )
			GROUP BY
			c.party_a_id,
			c.comp_id;
			</select>
			<select id="selectAgingTotalShip" resultType="com.by4cloud.platformx.business.vo.AgingVo">
			SELECT
			ranges.overdue_range,
			COALESCE (
			sum(amount-paid_amount),
			0
			) AS total_amount
			FROM
			(
			SELECT
			'0-30天' AS overdue_range,
			0 AS min_days,
			30 AS max_days UNION ALL
			SELECT
			'31-60天',
			31,
			60 UNION ALL
			SELECT
			'61-90天',
			61,
			90 UNION ALL
			SELECT
			'91-180天',
			91,
			180 UNION ALL
			SELECT
			'181-365天',
			181,
			365 UNION ALL
			SELECT
			'1年以上',
			366,
			999999
			) ranges
			LEFT JOIN contract c ON c.del_flag = '0'
			AND DATEDIFF(
			CURRENT_DATE,
			( SELECT max( out_bound_time ) FROM contract_out_bound cob WHERE cob.del_flag = '0' AND cob.contract_id = c.id ORDER BY out_bound_time ASC )) BETWEEN ranges.min_days
			AND ranges.max_days
			WHERE
			c.del_flag = '0'
			AND c.amount > c.paid_amount
			<if test="queryDTO.companyId !=null">
			and c.party_a_id = #{queryDTO.companyId}
			</if>
			AND EXISTS ( SELECT 1 FROM contract_out_bound cob WHERE cob.del_flag = '0' AND cob.contract_id = c.id )
			GROUP BY
			ranges.overdue_range,
			ranges.min_days
			ORDER BY
			ranges.min_days;
			</select>
			<select id="selectAgingTotalInvoice" resultType="com.by4cloud.platformx.business.vo.AgingVo">
			SELECT
			ranges.overdue_range,
			COALESCE (
			sum(amount-paid_amount),
			0
			) AS total_amount
			FROM
			(
			SELECT
			'0-30天' AS overdue_range,
			0 AS min_days,
			30 AS max_days UNION ALL
			SELECT
			'31-60天',
			31,
			60 UNION ALL
			SELECT
			'61-90天',
			61,
			90 UNION ALL
			SELECT
			'91-180天',
			91,
			180 UNION ALL
			SELECT
			'181-365天',
			181,
			365 UNION ALL
			SELECT
			'1年以上',
			366,
			999999
			) ranges
			LEFT JOIN contract c ON c.del_flag = '0'
			AND DATEDIFF(
			CURRENT_DATE,
			( SELECT max( out_bound_time ) FROM contract_out_bound cob WHERE cob.del_flag = '0' AND cob.contract_id = c.id ORDER BY out_bound_time ASC )) BETWEEN ranges.min_days
			AND ranges.max_days
			WHERE
			c.del_flag = '0'
			AND c.amount > c.paid_amount
			<if test="queryDTO.companyId !=null">
			and c.party_a_id = #{queryDTO.companyId}
			</if>
			AND EXISTS ( SELECT 1 FROM contract_invoice ci WHERE ci.del_flag = '0' AND ci.contract_id = c.id)
			GROUP BY
			ranges.overdue_range,
			ranges.min_days
			ORDER BY
			ranges.min_days;
			</select>
			</mapper>