2025/platformx-business-finance.git

			@@ -44,21 +44,21 @@
			SELECT sum(ci.invoice_total_price_tax)
			FROM contract_invoice ci
			WHERE ci.del_flag = '0'
			AND comp_id = 2056555602756063234
			AND comp_id = 2089995177814495234
			AND ci.invoice_time >= CURDATE()
			AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) smjbr,
			(
			SELECT sum(ci.invoice_total_price_tax)
			FROM contract_invoice ci
			WHERE ci.del_flag = '0'
			AND comp_id = 2056555602756063234
			AND comp_id = 2089995177814495234
			AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-%m-01')
			AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01')) smjby,
			(
			SELECT sum(ci.invoice_total_price_tax)
			FROM contract_invoice ci
			WHERE ci.del_flag = '0'
			AND comp_id = 2056555602756063234
			AND comp_id = 2089995177814495234
			AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-01-01')
			AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01')) smjbn,
			(
			@@ -454,6 +454,7 @@
			t.comp_id,
			t1.contract_no,
			t2.company_name AS busGuestName,
			t.bw_request_result,
			t1.party_b
			FROM
			contract_invoice t
			@@ -467,14 +468,20 @@
			<if test="queryDTO.invoiceCategory !=null and queryDTO.invoiceCategory !=''">
			AND t.invoice_category = #{queryDTO.invoiceCategory}
			</if>
			<if test="queryDTO.isMerge !=null and queryDTO.isMerge !=''">
			AND t.is_merge = #{queryDTO.isMerge}
			</if>
			<if test="queryDTO.bwRequestResult !=null and queryDTO.bwRequestResult !=''">
			AND t.bw_request_result = #{queryDTO.bwRequestResult}
			</if>
			<if test="queryDTO.contractNo !=null and queryDTO.contractNo !=''">
			AND t1.contract_no LIKE CONCAT('%', #{queryDTO.contractNo}, '%')
			</if>
			<if test="queryDTO.partyA !=null and queryDTO.partyA !=''">
			AND t2.company_name LIKE CONCAT('%', #{queryDTO.partyA}, '%')
			</if>
			<if test="queryDTO.queryArea !=null and queryDTO.queryArea !=''">
			AND t2.class_id = #{queryDTO.queryArea}
			<if test="queryDTO.queryProvince !=null and queryDTO.queryProvince !=''">
			AND t2.province = #{queryDTO.queryProvince}
			</if>
			<if test="queryDTO.queryServiceAttr !=null and queryDTO.queryServiceAttr !=''">
			AND t2.export_service_attr = #{queryDTO.queryServiceAttr}
			@@ -566,7 +573,7 @@
			update_time,
			del_flag,
			comp_id,
			(select count(1) from contract_invoice ci where ci.del_flag = '0' and ci.contract_id = c.id) invoiceNum,
			(select count(1) from contract_invoice ci where ci.del_flag = '0' and (ci.contract_id = c.id or FIND_IN_SET(c.id,REPLACE(REPLACE(ci.contract_ids,'[', ''), ']', '')))) invoiceNum,
			(select planned_amount from contract_payment_schedule cps where cps.del_flag='0' and cps.stage_name='合同签订' and cps.contract_id = c.id) advanceAmount
			FROM
			contract c
			@@ -590,4 +597,136 @@
			ORDER BY
			create_time ASC
			</select>
			<select id="homeZgsData" resultType="com.by4cloud.platformx.business.vo.HomeZgsData">
			SELECT
			(
			SELECT
			sum( ci.invoice_total_price_tax )
			FROM
			contract_invoice ci,
			contract c,
			business_customer bc
			WHERE
			ci.del_flag = '0'
			AND bc.del_flag = '0'
			AND c.del_flag = '0'
			AND ci.contract_id = c.id
			AND bc.id = c.party_a_id
			AND c.party_b_id = #{compId}
			AND bc.province=#{province}
			AND ci.invoice_time >= CURDATE()
			AND ci.invoice_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) kpbr,
			(
			SELECT
			sum( ci.invoice_total_price_tax )
			FROM
			contract_invoice ci,
			contract c,
			business_customer bc
			WHERE
			ci.del_flag = '0'
			AND bc.del_flag = '0'
			AND c.del_flag = '0'
			AND ci.contract_id = c.id
			AND bc.id = c.party_a_id
			AND c.party_b_id = #{compId}
			AND bc.province=#{province}
			AND ci.invoice_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
			AND ci.invoice_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) kpby,
			(
			SELECT
			sum( ci.invoice_total_price_tax )
			FROM
			contract_invoice ci,
			contract c,
			business_customer bc
			WHERE
			ci.del_flag = '0'
			AND bc.del_flag = '0'
			AND c.del_flag = '0'
			AND ci.contract_id = c.id
			AND bc.id = c.party_a_id
			AND c.party_b_id = #{compId}
			AND bc.province=#{province}
			AND ci.invoice_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
			AND ci.invoice_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-%m-01' )) kpbn,
			(
			SELECT
			sum(ps.payment_amount)
			FROM
			payment_slip ps,
			business_customer bc
			WHERE
			ps.del_flag = '0'
			AND bc.del_flag = '0'
			AND bc.id = ps.bus_guest_id
			AND ps.comp_id = #{compId}
			AND bc.province=#{province}
			AND ps.payment_time >= CURDATE()
			AND ps.payment_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) skbr,
			(
			SELECT
			sum(ps.payment_amount)
			FROM
			payment_slip ps,
			business_customer bc
			WHERE
			ps.del_flag = '0'
			AND bc.del_flag = '0'
			AND bc.id = ps.bus_guest_id
			AND ps.comp_id = #{compId}
			AND bc.province=#{province}
			AND ps.payment_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
			AND ps.payment_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) skby,
			(
			SELECT
			sum(ps.payment_amount)
			FROM
			payment_slip ps,
			business_customer bc
			WHERE
			ps.del_flag = '0'
			AND bc.del_flag = '0'
			AND bc.id = ps.bus_guest_id
			AND ps.comp_id = #{compId}
			AND bc.province=#{province}
			AND ps.payment_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
			AND ps.payment_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-%m-01' )) skbn,
			(
			SELECT
			sum( c.amount )
			FROM
			contract c
			LEFT JOIN business_customer bc ON bc.id = c.party_a_id
			WHERE
			c.del_flag = '0'
			AND c.party_b_id = #{compId}
			AND bc.province=#{province}
			AND c.sign_date >= CURDATE()
			AND c.sign_date < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) htbr,
			(
			SELECT
			sum( c.amount )
			FROM
			contract c
			LEFT JOIN business_customer bc ON bc.id = c.party_a_id
			WHERE
			c.del_flag = '0'
			AND c.party_b_id = #{compId}
			AND bc.province=#{province}
			AND c.sign_date >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
			AND c.sign_date < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) htby,
			(
			SELECT
			sum( c.amount )
			FROM
			contract c
			LEFT JOIN business_customer bc ON bc.id = c.party_a_id
			WHERE
			c.del_flag = '0'
			AND c.party_b_id = #{compId}
			AND bc.province=#{province}
			AND c.sign_date >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
			AND c.sign_date < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-%m-01' )) htbn
			</select>
			</mapper>