From e02812df9217d3e50a368a8234c07c60c64c0ff4 Mon Sep 17 00:00:00 2001
From: shiyunteng <shiyunteng@example.com>
Date: 星期三, 05 八月 2026 08:34:26 +0800
Subject: [PATCH] feat:新增石煤机 机械厂模版合同/客户数据主数据同步接口/合同履约进度新增质保结束操作/合同开票状态 修改为待开 可开 已开/出库逻辑完善
---
platformx-business-finance-biz/src/main/resources/mapper/ContractMapper.xml | 1085 ++++++++++++++++++++++++++++++++++++++++++++++++--------
1 files changed, 921 insertions(+), 164 deletions(-)
diff --git a/platformx-business-finance-biz/src/main/resources/mapper/ContractMapper.xml b/platformx-business-finance-biz/src/main/resources/mapper/ContractMapper.xml
index 5d870b5..baaff55 100644
--- a/platformx-business-finance-biz/src/main/resources/mapper/ContractMapper.xml
+++ b/platformx-business-finance-biz/src/main/resources/mapper/ContractMapper.xml
@@ -57,6 +57,7 @@
) - IFNULL( t.billing_amout, 0 )) creditAmount
FROM
contract t
+ LEFT JOIN business_customer t1 ON ( t1.id = t.bus_guest_id AND t1.del_flag = '0' )
WHERE
(
IFNULL( t.billing_amout, 0 )<(
@@ -72,6 +73,28 @@
</if>
<if test="queryDTO.partyA !=null and queryDTO.partyA !=''">
and t.party_a LIKE CONCAT('%', #{queryDTO.partyA}, '%')
+ </if>
+ <if test="queryDTO.queryArea !=null and queryDTO.queryArea !=''">
+ AND t1.class_id = #{queryDTO.queryArea}
+ </if>
+ <if test="queryDTO.queryServiceAttr !=null and queryDTO.queryServiceAttr !=''">
+ AND t1.export_service_attr = #{queryDTO.queryServiceAttr}
+ </if>
+ <if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='1'.toString()">
+ AND t.payment_time >= CURDATE()
+ AND t.payment_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )
+ </if>
+ <if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='2'.toString()">
+ AND t.payment_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND t.payment_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )
+ </if>
+ <if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='3'.toString()">
+ AND t.payment_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND t.payment_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )
+ </if>
+ <if test="queryDTO.startTime !=null and queryDTO.endTime !=null">
+ AND t.payment_time >= #{queryDTO.startTime}
+ AND t.payment_time <= #{queryDTO.endTime}
</if>
<if test="queryDTO.productNames !=null and queryDTO.productNames !=''">
and (SELECT GROUP_CONCAT(DISTINCT t1.material_internal_name) from contract_subject_matter t1 WHERE t1.contract_id = t.id) LIKE CONCAT('%', #{queryDTO.productNames}, '%')
@@ -184,86 +207,83 @@
<select id="contractIncomeAnalysis"
resultType="com.by4cloud.platformx.business.vo.ContractIncomeAnalysisVo">
SELECT
- compName,
+ compId,
SUM(CASE WHEN month_num = 1 THEN total_amount ELSE 0 END) AS 'srMonth1',
- SUM(CASE WHEN month_num = 1 AND pay_type = 0 THEN total_amount ELSE 0 END) AS 'xhMonth1',
- SUM(CASE WHEN month_num = 1 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'cdMonth1',
- SUM(CASE WHEN month_num = 1 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'qtMonth1',
+ SUM(CASE WHEN month_num = 1 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'xhMonth1',
+ SUM(CASE WHEN month_num = 1 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'cdMonth1',
+ SUM(CASE WHEN month_num = 1 AND pay_type = 3 THEN total_amount ELSE 0 END) AS 'qtMonth1',
SUM(CASE WHEN month_num = 2 THEN total_amount ELSE 0 END) AS 'srMonth2',
- SUM(CASE WHEN month_num = 2 AND pay_type = 0 THEN total_amount ELSE 0 END) AS 'xhMonth2',
- SUM(CASE WHEN month_num = 2 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'cdMonth2',
- SUM(CASE WHEN month_num = 2 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'qtMonth2',
+ SUM(CASE WHEN month_num = 2 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'xhMonth2',
+ SUM(CASE WHEN month_num = 2 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'cdMonth2',
+ SUM(CASE WHEN month_num = 2 AND pay_type = 3 THEN total_amount ELSE 0 END) AS 'qtMonth2',
SUM(CASE WHEN month_num = 3 THEN total_amount ELSE 0 END) AS 'srMonth3',
- SUM(CASE WHEN month_num = 3 AND pay_type = 0 THEN total_amount ELSE 0 END) AS 'xhMonth3',
- SUM(CASE WHEN month_num = 3 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'cdMonth3',
- SUM(CASE WHEN month_num = 3 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'qtMonth3',
+ SUM(CASE WHEN month_num = 3 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'xhMonth3',
+ SUM(CASE WHEN month_num = 3 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'cdMonth3',
+ SUM(CASE WHEN month_num = 3 AND pay_type = 3 THEN total_amount ELSE 0 END) AS 'qtMonth3',
SUM(CASE WHEN month_num = 4 THEN total_amount ELSE 0 END) AS 'srMonth4',
- SUM(CASE WHEN month_num = 4 AND pay_type = 0 THEN total_amount ELSE 0 END) AS 'xhMonth4',
- SUM(CASE WHEN month_num = 4 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'cdMonth4',
- SUM(CASE WHEN month_num = 4 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'qtMonth4',
+ SUM(CASE WHEN month_num = 4 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'xhMonth4',
+ SUM(CASE WHEN month_num = 4 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'cdMonth4',
+ SUM(CASE WHEN month_num = 4 AND pay_type = 3 THEN total_amount ELSE 0 END) AS 'qtMonth4',
SUM(CASE WHEN month_num = 5 THEN total_amount ELSE 0 END) AS 'srMonth5',
- SUM(CASE WHEN month_num = 5 AND pay_type = 0 THEN total_amount ELSE 0 END) AS 'xhMonth5',
- SUM(CASE WHEN month_num = 5 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'cdMonth5',
- SUM(CASE WHEN month_num = 5 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'qtMonth5',
+ SUM(CASE WHEN month_num = 5 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'xhMonth5',
+ SUM(CASE WHEN month_num = 5 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'cdMonth5',
+ SUM(CASE WHEN month_num = 5 AND pay_type = 3 THEN total_amount ELSE 0 END) AS 'qtMonth5',
SUM(CASE WHEN month_num = 6 THEN total_amount ELSE 0 END) AS 'srMonth6',
- SUM(CASE WHEN month_num = 6 AND pay_type = 0 THEN total_amount ELSE 0 END) AS 'xhMonth6',
- SUM(CASE WHEN month_num = 6 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'cdMonth6',
- SUM(CASE WHEN month_num = 6 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'qtMonth6',
+ SUM(CASE WHEN month_num = 6 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'xhMonth6',
+ SUM(CASE WHEN month_num = 6 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'cdMonth6',
+ SUM(CASE WHEN month_num = 6 AND pay_type = 3 THEN total_amount ELSE 0 END) AS 'qtMonth6',
SUM(CASE WHEN month_num = 7 THEN total_amount ELSE 0 END) AS 'srMonth7',
- SUM(CASE WHEN month_num = 7 AND pay_type = 0 THEN total_amount ELSE 0 END) AS 'xhMonth7',
- SUM(CASE WHEN month_num = 7 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'cdMonth7',
- SUM(CASE WHEN month_num = 7 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'qtMonth7',
+ SUM(CASE WHEN month_num = 7 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'xhMonth7',
+ SUM(CASE WHEN month_num = 7 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'cdMonth7',
+ SUM(CASE WHEN month_num = 7 AND pay_type = 3 THEN total_amount ELSE 0 END) AS 'qtMonth7',
SUM(CASE WHEN month_num = 8 THEN total_amount ELSE 0 END) AS 'srMonth8',
- SUM(CASE WHEN month_num = 8 AND pay_type = 0 THEN total_amount ELSE 0 END) AS 'xhMonth8',
- SUM(CASE WHEN month_num = 8 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'cdMonth8',
- SUM(CASE WHEN month_num = 8 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'qtMonth8',
+ SUM(CASE WHEN month_num = 8 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'xhMonth8',
+ SUM(CASE WHEN month_num = 8 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'cdMonth8',
+ SUM(CASE WHEN month_num = 8 AND pay_type = 3 THEN total_amount ELSE 0 END) AS 'qtMonth8',
SUM(CASE WHEN month_num = 9 THEN total_amount ELSE 0 END) AS 'srMonth9',
- SUM(CASE WHEN month_num = 9 AND pay_type = 0 THEN total_amount ELSE 0 END) AS 'xhMonth9',
- SUM(CASE WHEN month_num = 9 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'cdMonth9',
- SUM(CASE WHEN month_num = 9 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'qtMonth9',
+ SUM(CASE WHEN month_num = 9 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'xhMonth9',
+ SUM(CASE WHEN month_num = 9 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'cdMonth9',
+ SUM(CASE WHEN month_num = 9 AND pay_type = 3 THEN total_amount ELSE 0 END) AS 'qtMonth9',
SUM(CASE WHEN month_num = 10 THEN total_amount ELSE 0 END) AS 'srMonth10',
- SUM(CASE WHEN month_num = 10 AND pay_type = 0 THEN total_amount ELSE 0 END) AS 'xhMonth10',
- SUM(CASE WHEN month_num = 10 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'cdMonth10',
- SUM(CASE WHEN month_num = 10 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'qtMonth10',
+ SUM(CASE WHEN month_num = 10 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'xhMonth10',
+ SUM(CASE WHEN month_num = 10 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'cdMonth10',
+ SUM(CASE WHEN month_num = 10 AND pay_type = 3 THEN total_amount ELSE 0 END) AS 'qtMonth10',
SUM(CASE WHEN month_num = 11 THEN total_amount ELSE 0 END) AS 'srMonth11',
- SUM(CASE WHEN month_num = 11 AND pay_type = 0 THEN total_amount ELSE 0 END) AS 'xhMonth11',
- SUM(CASE WHEN month_num = 11 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'cdMonth11',
- SUM(CASE WHEN month_num = 11 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'qtMonth11',
+ SUM(CASE WHEN month_num = 11 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'xhMonth11',
+ SUM(CASE WHEN month_num = 11 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'cdMonth11',
+ SUM(CASE WHEN month_num = 11 AND pay_type = 3 THEN total_amount ELSE 0 END) AS 'qtMonth11',
SUM(CASE WHEN month_num = 12 THEN total_amount ELSE 0 END) AS 'srMonth12',
- SUM(CASE WHEN month_num = 12 AND pay_type = 0 THEN total_amount ELSE 0 END) AS 'xhMonth12',
- SUM(CASE WHEN month_num = 12 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'cdMonth12',
- SUM(CASE WHEN month_num = 12 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'qtMonth12'
+ SUM(CASE WHEN month_num = 12 AND pay_type = 1 THEN total_amount ELSE 0 END) AS 'xhMonth12',
+ SUM(CASE WHEN month_num = 12 AND pay_type = 2 THEN total_amount ELSE 0 END) AS 'cdMonth12',
+ SUM(CASE WHEN month_num = 12 AND pay_type = 3 THEN total_amount ELSE 0 END) AS 'qtMonth12'
FROM (
- SELECT
- COALESCE(c.party_b, '鏈煡鍗曚綅') AS compName,
- MONTH(confirm_time) AS month_num,
- pay_type,
- COALESCE(transation_amount, 0) AS total_amount
- FROM payment_confirm pc,contract c
- WHERE
-
- pc.del_flag = '0'
- And c.del_flag = '0'
- AND pc.contract_id = c.id
- AND confirm_time IS NOT NULL
- AND transation_amount IS NOT NULL
- AND YEAR(confirm_time) = #{queryDTO.year}
- AND party_b_id IN
+ SELECT
+ COALESCE(pc.payee_comp_id, '鏈煡鍗曚綅') AS compId,
+ MONTH(payment_time) AS month_num,
+ pay_type,
+ COALESCE(payment_amount, 0) AS total_amount
+ FROM payment_slip pc
+ WHERE
+ pc.del_flag = '0'
+ AND payment_time IS NOT NULL
+ AND payment_amount IS NOT NULL
+ AND YEAR(payment_time) = #{queryDTO.year}
+ AND payee_comp_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) AS source_data
- GROUP BY compName
+ GROUP BY compId
</select>
<select id="contractIncomeAnalysisByComp"
resultType="com.by4cloud.platformx.business.vo.ContractIncomeAnalysisCompVo">
SELECT
months.yf,
- COALESCE ( SUM( transation_amount ), 0 ) AS sr,
- COALESCE ( SUM( CASE WHEN pay_type = 0 THEN COALESCE ( transation_amount, 0 ) ELSE 0 END ), 0 ) AS xh,
- COALESCE ( SUM( CASE WHEN pay_type = 1 THEN COALESCE ( transation_amount, 0 ) ELSE 0 END ), 0 ) AS cd,
- COALESCE ( SUM( CASE WHEN pay_type = 2 THEN COALESCE ( transation_amount, 0 ) ELSE 0 END ), 0 ) AS qt
+ COALESCE ( SUM( payment_amount ), 0 ) AS sr,
+ COALESCE ( SUM( CASE WHEN pay_type = 1 THEN COALESCE ( payment_amount, 0 ) ELSE 0 END ), 0 ) AS xh,
+ COALESCE ( SUM( CASE WHEN pay_type = 2 THEN COALESCE ( payment_amount, 0 ) ELSE 0 END ), 0 ) AS cd,
+ COALESCE ( SUM( CASE WHEN pay_type = 3 THEN COALESCE ( payment_amount, 0 ) ELSE 0 END ), 0 ) AS qt
FROM
(
SELECT
@@ -291,11 +311,11 @@
SELECT
'12鏈�'
) AS months
- LEFT JOIN payment_confirm pc ON months.yf = CONCAT( MONTH ( pc.confirm_time ), '鏈�' )
+ LEFT JOIN payment_slip pc ON months.yf = CONCAT( MONTH ( pc.payment_time ), '鏈�' )
AND pc.del_flag = '0'
- AND pc.confirm_time IS NOT NULL
- AND pc.transation_amount IS NOT NULL
- AND YEAR ( pc.confirm_time ) = #{queryDTO.year}
+ AND pc.payment_time IS NOT NULL
+ AND pc.payment_amount IS NOT NULL
+ AND YEAR ( pc.payment_time ) = #{queryDTO.year}
AND pc.comp_id = #{compId}
WHERE
1 = 1
@@ -312,29 +332,37 @@
SELECT
SUM( amount )
FROM
- contract
+ contract c, business_customer bc
WHERE
- party_b_id IN
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.area_id = b.area_id
+ and party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
- ) AS zgbzb,
+ 2
+ ) AS sgbzb,
SUM( CASE WHEN c.party_b_id = #{jxcCompId} THEN c.amount ELSE 0 END ) AS jxcze,
ROUND(
SUM( CASE WHEN c.party_b_id = #{jxcCompId} THEN c.amount ELSE 0 END ) / (
SELECT
SUM( amount )
FROM
- contract
- WHERE
- party_b_id IN
- <foreach collection="compIds" item="id" open="(" close=")" separator=",">
- #{id}
- </foreach>
+ contract c, business_customer bc
+ WHERE
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.area_id = b.area_id
+ and party_b_id IN
+ <foreach collection="compIds" item="id" open="(" close=")" separator=",">
+ #{id}
+ </foreach>
) * 100,
- 0
+ 2
) AS jxczb ,
SUM( CASE WHEN c.party_b_id = #{smjCompId} THEN c.amount ELSE 0 END ) AS smjze,
ROUND(
@@ -342,14 +370,18 @@
SELECT
SUM( amount )
FROM
- contract
- WHERE
- party_b_id IN
- <foreach collection="compIds" item="id" open="(" close=")" separator=",">
- #{id}
- </foreach>
+ contract c, business_customer bc
+ WHERE
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.area_id = b.area_id
+ and party_b_id IN
+ <foreach collection="compIds" item="id" open="(" close=")" separator=",">
+ #{id}
+ </foreach>
) * 100,
- 0
+ 2
) AS smjzb ,
SUM( CASE WHEN c.party_b_id = #{ymjCompId} THEN c.amount ELSE 0 END ) AS ymjze,
ROUND(
@@ -357,14 +389,18 @@
SELECT
SUM( amount )
FROM
- contract
+ contract c, business_customer bc
WHERE
- party_b_id IN
- <foreach collection="compIds" item="id" open="(" close=")" separator=",">
- #{id}
- </foreach>
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.area_id = b.area_id
+ and party_b_id IN
+ <foreach collection="compIds" item="id" open="(" close=")" separator=",">
+ #{id}
+ </foreach>
) * 100,
- 0
+ 2
) AS ymjzb ,
SUM( CASE WHEN c.party_b_id = #{tfCompId} THEN c.amount ELSE 0 END ) AS tfze,
ROUND(
@@ -372,14 +408,18 @@
SELECT
SUM( amount )
FROM
- contract
- WHERE
- party_b_id IN
+ contract c, business_customer bc
+ WHERE
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.area_id = b.area_id
+ and party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
+ 2
) AS tfzb
FROM
contract c
@@ -394,36 +434,40 @@
<select id="contractAmountAnalysisByIndustry"
resultType="com.by4cloud.platformx.business.vo.ContractIncomeAnalysisAreaVo">
SELECT
- b.industry_id area_id,
+ c.industry_code area_id,
SUM( CASE WHEN c.party_b_id = #{sgbCompId} THEN c.amount ELSE 0 END ) AS sgbze,
ROUND(
SUM( CASE WHEN c.party_b_id = #{sgbCompId} THEN c.amount ELSE 0 END ) / (
SELECT
SUM( amount )
FROM
- contract
- WHERE
- party_b_id IN
+ contract c1
+ where
+ c1.del_flag = '0'
+ and c1.industry_code = c.industry_code
+ and party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
- ) AS zgbzb,
+ 2
+ ) AS sgbzb,
SUM( CASE WHEN c.party_b_id = #{jxcCompId} THEN c.amount ELSE 0 END ) AS jxcze,
ROUND(
SUM( CASE WHEN c.party_b_id = #{jxcCompId} THEN c.amount ELSE 0 END ) / (
SELECT
SUM( amount )
FROM
- contract
- WHERE
- party_b_id IN
+ contract c1
+ where
+ c1.del_flag = '0'
+ and c1.industry_code = c.industry_code
+ and party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
+ 2
) AS jxczb ,
SUM( CASE WHEN c.party_b_id = #{smjCompId} THEN c.amount ELSE 0 END ) AS smjze,
ROUND(
@@ -431,14 +475,16 @@
SELECT
SUM( amount )
FROM
- contract
- WHERE
- party_b_id IN
+ contract c1
+ where
+ c1.del_flag = '0'
+ and c1.industry_code = c.industry_code
+ and party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
+ 2
) AS smjzb ,
SUM( CASE WHEN c.party_b_id = #{ymjCompId} THEN c.amount ELSE 0 END ) AS ymjze,
ROUND(
@@ -446,14 +492,16 @@
SELECT
SUM( amount )
FROM
- contract
- WHERE
- party_b_id IN
+ contract c1
+ where
+ c1.del_flag = '0'
+ and c1.industry_code = c.industry_code
+ and party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
+ 2
) AS ymjzb ,
SUM( CASE WHEN c.party_b_id = #{tfCompId} THEN c.amount ELSE 0 END ) AS tfze,
ROUND(
@@ -461,23 +509,24 @@
SELECT
SUM( amount )
FROM
- contract
- WHERE
- party_b_id IN
+ contract c1
+ where
+ c1.del_flag = '0'
+ and c1.industry_code = c.industry_code
+ and party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
+ 2
) AS tfzb
FROM
contract c
- JOIN business_customer b ON c.party_a_id = b.id
- WHERE
- b.industry_id IS NOT NULL
+ where
+ c.industry_code is not null
AND YEAR ( sign_date ) = #{queryDTO.year}
GROUP BY
- b.industry_id
+ c.industry_code
</select>
<select id="contractAmountAnalysisByMarket"
@@ -490,29 +539,37 @@
SELECT
SUM( amount )
FROM
- contract
+ contract c, business_customer bc
WHERE
- party_b_id IN
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.class_id = b.class_id
+ and party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
- ) AS zgbzb,
+ 2
+ ) AS sgbzb,
SUM( CASE WHEN c.party_b_id = #{jxcCompId} THEN c.amount ELSE 0 END ) AS jxcze,
ROUND(
SUM( CASE WHEN c.party_b_id = #{jxcCompId} THEN c.amount ELSE 0 END ) / (
SELECT
SUM( amount )
FROM
- contract
+ contract c, business_customer bc
WHERE
- party_b_id IN
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.class_id = b.class_id
+ and party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
+ 2
) AS jxczb ,
SUM( CASE WHEN c.party_b_id = #{smjCompId} THEN c.amount ELSE 0 END ) AS smjze,
ROUND(
@@ -520,14 +577,18 @@
SELECT
SUM( amount )
FROM
- contract
+ contract c, business_customer bc
WHERE
- party_b_id IN
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.class_id = b.class_id
+ and party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
+ 2
) AS smjzb ,
SUM( CASE WHEN c.party_b_id = #{ymjCompId} THEN c.amount ELSE 0 END ) AS ymjze,
ROUND(
@@ -535,14 +596,18 @@
SELECT
SUM( amount )
FROM
- contract
+ contract c, business_customer bc
WHERE
- party_b_id IN
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.class_id = b.class_id
+ and party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
+ 2
) AS ymjzb ,
SUM( CASE WHEN c.party_b_id = #{tfCompId} THEN c.amount ELSE 0 END ) AS tfze,
ROUND(
@@ -550,14 +615,18 @@
SELECT
SUM( amount )
FROM
- contract
+ contract c, business_customer bc
WHERE
- party_b_id IN
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.class_id = b.class_id
+ and party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
+ 2
) AS tfzb
FROM
contract c
@@ -580,29 +649,37 @@
SELECT
SUM( amount )
FROM
- contract
+ contract c, business_customer bc
WHERE
- party_b_id IN
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.export_service_attr = b.export_service_attr
+ and party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
- ) AS zgbzb,
+ 2
+ ) AS sgbzb,
SUM( CASE WHEN c.party_b_id = #{jxcCompId} THEN c.amount ELSE 0 END ) AS jxcze,
ROUND(
SUM( CASE WHEN c.party_b_id = #{jxcCompId} THEN c.amount ELSE 0 END ) / (
SELECT
SUM( amount )
FROM
- contract
+ contract c, business_customer bc
WHERE
- party_b_id IN
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.export_service_attr = b.export_service_attr
+ and party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
+ 2
) AS jxczb ,
SUM( CASE WHEN c.party_b_id = #{smjCompId} THEN c.amount ELSE 0 END ) AS smjze,
ROUND(
@@ -610,14 +687,18 @@
SELECT
SUM( amount )
FROM
- contract
+ contract c, business_customer bc
WHERE
- party_b_id IN
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.export_service_attr = b.export_service_attr
+ and party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
+ 2
) AS smjzb ,
SUM( CASE WHEN c.party_b_id = #{ymjCompId} THEN c.amount ELSE 0 END ) AS ymjze,
ROUND(
@@ -625,14 +706,18 @@
SELECT
SUM( amount )
FROM
- contract
+ contract c, business_customer bc
WHERE
- party_b_id IN
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.export_service_attr = b.export_service_attr
+ and party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
+ 2
) AS ymjzb ,
SUM( CASE WHEN c.party_b_id = #{tfCompId} THEN c.amount ELSE 0 END ) AS tfze,
ROUND(
@@ -640,14 +725,18 @@
SELECT
SUM( amount )
FROM
- contract
+ contract c, business_customer bc
WHERE
- party_b_id IN
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.export_service_attr = b.export_service_attr
+ and party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
+ 2
) AS tfzb
FROM
contract c
@@ -669,29 +758,33 @@
SELECT
SUM( amount )
FROM
- contract
+ contract ct
WHERE
- party_b_id IN
+ ct.del_flag = '0'
+ and ct.supply_attribute = c.supply_attribute
+ and ct.party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
- ) AS zgbzb,
+ 2
+ ) AS sgbzb,
SUM( CASE WHEN c.party_b_id = #{jxcCompId} THEN c.amount ELSE 0 END ) AS jxcze,
ROUND(
SUM( CASE WHEN c.party_b_id = #{jxcCompId} THEN c.amount ELSE 0 END ) / (
SELECT
SUM( amount )
FROM
- contract
+ contract ct
WHERE
- party_b_id IN
+ ct.del_flag = '0'
+ and ct.supply_attribute = c.supply_attribute
+ and ct.party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
+ 2
) AS jxczb ,
SUM( CASE WHEN c.party_b_id = #{smjCompId} THEN c.amount ELSE 0 END ) AS smjze,
ROUND(
@@ -699,14 +792,16 @@
SELECT
SUM( amount )
FROM
- contract
+ contract ct
WHERE
- party_b_id IN
+ ct.del_flag = '0'
+ and ct.supply_attribute = c.supply_attribute
+ and ct.party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
+ 2
) AS smjzb ,
SUM( CASE WHEN c.party_b_id = #{ymjCompId} THEN c.amount ELSE 0 END ) AS ymjze,
ROUND(
@@ -714,14 +809,16 @@
SELECT
SUM( amount )
FROM
- contract
+ contract ct
WHERE
- party_b_id IN
+ ct.del_flag = '0'
+ and ct.supply_attribute = c.supply_attribute
+ and ct.party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
+ 2
) AS ymjzb ,
SUM( CASE WHEN c.party_b_id = #{tfCompId} THEN c.amount ELSE 0 END ) AS tfze,
ROUND(
@@ -729,19 +826,22 @@
SELECT
SUM( amount )
FROM
- contract
+ contract ct
WHERE
- party_b_id IN
+ ct.del_flag = '0'
+ and ct.supply_attribute = c.supply_attribute
+ and ct.party_b_id IN
<foreach collection="compIds" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
) * 100,
- 0
+ 2
) AS tfzb
FROM
contract c
WHERE
- c.supply_attribute IS NOT NULL
+ c.del_flag = '0'
+ and c.supply_attribute IS NOT NULL
AND YEAR ( sign_date ) = #{queryDTO.year}
GROUP BY
c.supply_attribute
@@ -811,4 +911,661 @@
ORDER BY m.month_num
</select>
+ <select id="contractAmountAnalysisBySaleModel"
+ resultType="com.by4cloud.platformx.business.vo.ContractIncomeAnalysisAreaVo">
+ SELECT
+ b.sales_model area_id,
+ SUM( CASE WHEN c.party_b_id = #{sgbCompId} THEN c.amount ELSE 0 END ) AS sgbze,
+ ROUND(
+ SUM( CASE WHEN c.party_b_id = #{sgbCompId} THEN c.amount ELSE 0 END ) / (
+ SELECT
+ SUM( amount )
+ FROM
+ contract c, business_customer bc
+ WHERE
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.sales_model = b.sales_model
+ and party_b_id IN
+ <foreach collection="compIds" item="id" open="(" close=")" separator=",">
+ #{id}
+ </foreach>
+ ) * 100,
+ 2
+ ) AS sgbzb,
+ SUM( CASE WHEN c.party_b_id = #{jxcCompId} THEN c.amount ELSE 0 END ) AS jxcze,
+ ROUND(
+ SUM( CASE WHEN c.party_b_id = #{jxcCompId} THEN c.amount ELSE 0 END ) / (
+ SELECT
+ SUM( amount )
+ FROM
+ contract c, business_customer bc
+ WHERE
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.sales_model = b.sales_model
+ and party_b_id IN
+ <foreach collection="compIds" item="id" open="(" close=")" separator=",">
+ #{id}
+ </foreach>
+ ) * 100,
+ 2
+ ) AS jxczb ,
+ SUM( CASE WHEN c.party_b_id = #{smjCompId} THEN c.amount ELSE 0 END ) AS smjze,
+ ROUND(
+ SUM( CASE WHEN c.party_b_id = #{smjCompId} THEN c.amount ELSE 0 END ) / (
+ SELECT
+ SUM( amount )
+ FROM
+ contract c, business_customer bc
+ WHERE
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.sales_model = b.sales_model
+ and party_b_id IN
+ <foreach collection="compIds" item="id" open="(" close=")" separator=",">
+ #{id}
+ </foreach>
+ ) * 100,
+ 2
+ ) AS smjzb ,
+ SUM( CASE WHEN c.party_b_id = #{ymjCompId} THEN c.amount ELSE 0 END ) AS ymjze,
+ ROUND(
+ SUM( CASE WHEN c.party_b_id = #{ymjCompId} THEN c.amount ELSE 0 END ) / (
+ SELECT
+ SUM( amount )
+ FROM
+ contract c, business_customer bc
+ WHERE
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.sales_model = b.sales_model
+ and party_b_id IN
+ <foreach collection="compIds" item="id" open="(" close=")" separator=",">
+ #{id}
+ </foreach>
+ ) * 100,
+ 2
+ ) AS ymjzb ,
+ SUM( CASE WHEN c.party_b_id = #{tfCompId} THEN c.amount ELSE 0 END ) AS tfze,
+ ROUND(
+ SUM( CASE WHEN c.party_b_id = #{tfCompId} THEN c.amount ELSE 0 END ) / (
+ SELECT
+ SUM( amount )
+ FROM
+ contract c, business_customer bc
+ WHERE
+ bc.id = c.party_a_id
+ and c.del_flag = '0'
+ and bc.del_flag = '0'
+ and bc.sales_model = b.sales_model
+ and party_b_id IN
+ <foreach collection="compIds" item="id" open="(" close=")" separator=",">
+ #{id}
+ </foreach>
+ ) * 100,
+ 2
+ ) AS tfzb
+ FROM
+ contract c
+ JOIN business_customer b ON c.party_a_id = b.id
+ WHERE
+ b.sales_model IS NOT NULL
+ AND YEAR ( sign_date ) = #{queryDTO.year}
+ GROUP BY
+ b.sales_model
+
+ </select>
+ <select id="pageScope" resultType="com.by4cloud.platformx.business.vo.ContractPageVo">
+ SELECT
+ c.id,
+ c.contract_no,
+ c.contract_name,
+ c.party_a_id,
+ c.party_a,
+ c.party_b_id,
+ c.party_b,
+ c.amount,
+ c.contract_type,
+ c.supply_attribute,
+ c.contract_status,
+ c.contract_attribute,
+ c.sign_date,
+ c.sign_place,
+ c.effective_date,
+ c.delivery_cycle,
+ c.expiration_date,
+ c.attachment_url,
+ c.remark,
+ c.parent_id,
+ c.approve_time,
+ c.arrival_schedule_id,
+ c.accept_schedule_id,
+ c.billing_status,
+ c.billing_amout,
+ c.template_id,
+ c.sales_model,
+ c.paid_amount,
+ c.contract_category,
+ c.exec_frequency,
+ c.next_schedule_name,
+ c.warranty_schedule_id,
+ c.comp_id,
+ (select sum(delivered_quantity*unit_price) from contract_subject_matter csm where csm.contract_id = c.id) outAmount
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ <if test="queryDTO.contractName !=null and queryDTO.contractName !=''">
+ AND contract_name LIKE CONCAT('%', #{queryDTO.contractName}, '%')
+ </if>
+ <if test="queryDTO.partyA !=null and queryDTO.partyA !=''">
+ AND party_a LIKE CONCAT('%', #{queryDTO.partyA}, '%')
+ </if>
+ <if test="queryDTO.contractStatus !=null and queryDTO.contractStatus !=''">
+ AND contract_status = #{queryDTO.contractStatus}
+ </if>
+ <if test="queryDTO.queryCompId !=null and queryDTO.queryCompId !=''">
+ AND c.comp_id = #{queryDTO.queryCompId}
+ </if>
+ <if test="queryDTO.queryArea !=null and queryDTO.queryArea !=''">
+ AND bc.class_id = #{queryDTO.queryArea}
+ </if>
+ <if test="queryDTO.queryServiceAttr !=null and queryDTO.queryServiceAttr !=''">
+ AND bc.export_service_attr = #{queryDTO.queryServiceAttr}
+ </if>
+ <if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='1'.toString()">
+ AND c.sign_date >= CURDATE()
+ AND c.sign_date < DATE_ADD( CURDATE(), INTERVAL 1 DAY )
+ </if>
+ <if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='2'.toString()">
+ AND c.sign_date >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND c.sign_date < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )
+ </if>
+ <if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='3'.toString()">
+ AND c.sign_date >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND c.sign_date < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )
+ </if>
+ <if test="queryDTO.startTime !=null and queryDTO.endTime !=null">
+ AND c.sign_date >= #{queryDTO.startTime}
+ AND c.sign_date <= #{queryDTO.endTime}
+ </if>
+ ORDER BY
+ c.create_time DESC
+ </select>
+ <select id="homeZbjt" resultType="com.by4cloud.platformx.business.vo.HomeZbjtVo">
+ SELECT
+ (
+ SELECT
+ sum( c.amount )
+ FROM
+ contract c
+ WHERE
+ c.del_flag = '0'
+ AND comp_id = 2056556196124250113
+ AND c.sign_date >= CURDATE()
+ AND c.sign_date < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) sgbbr,
+ (
+ SELECT
+ sum( c.amount )
+ FROM
+ contract c
+ WHERE
+ c.del_flag = '0'
+ AND comp_id = 2056556196124250113
+ 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' )) sgbby,
+ (
+ SELECT
+ sum( c.amount )
+ FROM
+ contract c
+ WHERE
+ c.del_flag = '0'
+ AND comp_id = 2056556196124250113
+ AND c.sign_date >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND c.sign_date < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) sgbbn,
+ (
+ SELECT
+ sum( c.amount )
+ FROM
+ contract c
+ WHERE
+ c.del_flag = '0'
+ AND comp_id = 2056555602756063234
+ AND c.sign_date >= CURDATE()
+ AND c.sign_date < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) smjbr,
+ (
+ SELECT
+ sum( c.amount )
+ FROM
+ contract c
+ WHERE
+ c.del_flag = '0'
+ AND comp_id = 2056555602756063234
+ 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' )) smjby,
+ (
+ SELECT
+ sum( c.amount )
+ FROM
+ contract c
+ WHERE
+ c.del_flag = '0'
+ AND comp_id = 2056555602756063234
+ AND c.sign_date >=DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND c.sign_date < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) smjbn,
+ (
+ SELECT
+ sum( c.amount )
+ FROM
+ contract c
+ WHERE
+ c.del_flag = '0'
+ AND comp_id = 2056556317461270529
+ AND c.sign_date >=CURDATE()
+ AND c.sign_date < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) jxcbr,
+ (
+ SELECT
+ sum( c.amount )
+ FROM
+ contract c
+ WHERE
+ c.del_flag = '0'
+ AND comp_id = 2056556317461270529
+ 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' )) jxcby,
+ (
+ SELECT
+ sum( c.amount )
+ FROM
+ contract c
+ WHERE
+ c.del_flag = '0'
+ AND comp_id = 2056556317461270529
+ AND c.sign_date >=DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND c.sign_date < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) jxcbn,
+ (
+ SELECT
+ sum( c.amount )
+ FROM
+ contract c
+ WHERE
+ c.del_flag = '0'
+ AND comp_id = 2056556421857497090
+ AND c.sign_date >=CURDATE()
+ AND c.sign_date < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) tfbr,
+ (
+ SELECT
+ sum( c.amount )
+ FROM
+ contract c
+ WHERE
+ c.del_flag = '0'
+ AND comp_id = 2056556421857497090
+ 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' )) tfby,
+ (
+ SELECT
+ sum( c.amount )
+ FROM
+ contract c
+ WHERE
+ c.del_flag = '0'
+ AND comp_id = 2056556421857497090
+ AND c.sign_date >=DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND c.sign_date < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) tfbn,
+ (
+ SELECT
+ sum( c.amount )
+ FROM
+ contract c
+ WHERE
+ c.del_flag = '0'
+ AND comp_id = 2056556535640576002
+ AND c.sign_date >=CURDATE()
+ AND c.sign_date < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) ymjbr,
+ (
+ SELECT
+ sum( c.amount )
+ FROM
+ contract c
+ WHERE
+ c.del_flag = '0'
+ AND comp_id = 2056556535640576002
+ 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' )) ymjby,
+ (
+ SELECT
+ sum( c.amount )
+ FROM
+ contract c
+ WHERE
+ c.del_flag = '0'
+ AND comp_id = 2056556535640576002
+ AND c.sign_date >=DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND c.sign_date < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) ymjbn
+ </select>
+ <select id="homeZgs" resultType="com.by4cloud.platformx.business.vo.HomeZgsVo">
+ SELECT
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.area_id = '2'
+ AND c.comp_id = #{compId}
+ AND c.sign_date >= CURDATE()
+ AND c.sign_date < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) hbbr,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.area_id = '2'
+ AND c.comp_id = #{compId}
+ 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' )) hbby,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.area_id = '2'
+ AND c.comp_id = #{compId}
+ AND c.sign_date >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND c.sign_date < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) hbbn,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.area_id = '6'
+ AND c.comp_id = #{compId}
+ AND c.sign_date >= CURDATE()
+ AND c.sign_date < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) xbbr,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.area_id = '6'
+ AND c.comp_id = #{compId}
+ 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' )) xbby,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.area_id = '6'
+ AND c.comp_id = #{compId}
+ AND c.sign_date >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND c.sign_date < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) xbbn,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.area_id = '1'
+ AND c.comp_id = #{compId}
+ AND c.sign_date >= CURDATE()
+ AND c.sign_date < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) dbbr,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.area_id = '1'
+ AND c.comp_id = #{compId}
+ 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' )) dbby,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.area_id = '1'
+ AND c.comp_id = #{compId}
+ AND c.sign_date >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND c.sign_date < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) dbbn,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.area_id = '5'
+ AND c.comp_id = #{compId}
+ AND c.sign_date >= CURDATE()
+ AND c.sign_date < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) xnbr,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.area_id = '5'
+ AND c.comp_id = #{compId}
+ 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' )) xnby,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.area_id = '5'
+ AND c.comp_id = #{compId}
+ AND c.sign_date >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND c.sign_date < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) xnbn,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.area_id = '4'
+ AND c.comp_id = #{compId}
+ AND c.sign_date >= CURDATE()
+ AND c.sign_date < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) znbr,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.area_id = '4'
+ AND c.comp_id = #{compId}
+ 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' )) znby,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.area_id = '4'
+ AND c.comp_id = #{compId}
+ AND c.sign_date >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND c.sign_date < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) znbn,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.area_id = '3'
+ AND c.comp_id = #{compId}
+ AND c.sign_date >= CURDATE()
+ AND c.sign_date < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) hdbr,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.area_id = '3'
+ AND c.comp_id = #{compId}
+ 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' )) hdby,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.area_id = '3'
+ AND c.comp_id = #{compId}
+ AND c.sign_date >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND c.sign_date < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) hdbn,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.export_service_attr = '2'
+ AND c.comp_id = #{compId}
+ AND c.sign_date >= CURDATE()
+ AND c.sign_date < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) hwbr,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.export_service_attr = '2'
+ AND c.comp_id = #{compId}
+ 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' )) hwby,
+ (
+ SELECT
+ sum(c.amount)
+ FROM
+ contract c,
+ business_customer bc
+ WHERE
+ c.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = c.party_a_id
+ AND bc.export_service_attr = '2'
+ AND c.comp_id = #{compId}
+ AND c.sign_date >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND c.sign_date < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) hwbn
+ </select>
+ <select id="fourAssociation" resultType="com.by4cloud.platformx.business.vo.FourAssociationPageVo">
+ SELECT
+ c.id,
+ c.contract_no,
+ c.sign_date,
+ c.amount,
+ c.paid_amount,
+ c.billing_amout,
+ c.comp_id
+ FROM
+ contract c
+ where
+ c.del_flag = '0'
+ and c.contract_status = 2
+ order by
+ c.create_time
+
+ </select>
</mapper>
\ No newline at end of file
--
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