From 11a517ee7f98b976d9795cccc7d2a559f0c2de14 Mon Sep 17 00:00:00 2001 From: fanzongzhe <285169773@qq.com> Date: Tue, 5 Nov 2024 17:06:18 +0800 Subject: [PATCH] =?UTF-8?q?=E4=BF=AE=E6=94=B9=E7=A7=BB=E5=8A=A8=E7=AB=AF?= =?UTF-8?q?=E5=94=AE=E5=90=8E=E6=8A=A5=E8=A1=A8?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../CustomerBillSummaryQuery.java | 25 +++ .../CustomerBillSummaryVo.java | 25 +-- .../asdailyreport/AsDailyReportDetailsVo.java | 184 ++++++++-------- .../biz/asdailyreport/AsDailyReportMapper.xml | 200 +++++++++--------- 4 files changed, 221 insertions(+), 213 deletions(-) create mode 100644 anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryQuery.java diff --git a/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryQuery.java b/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryQuery.java new file mode 100644 index 0000000000..73b78862d4 --- /dev/null +++ b/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryQuery.java @@ -0,0 +1,25 @@ +package com.yxt.anrui.fin.api.finuncollectedreceivablesdetailed; + +import io.swagger.annotations.ApiModelProperty; +import lombok.Data; + +/** + * @author Fan + * @description + * @date 2024/11/5 16:12 + */ +@Data +public class CustomerBillSummaryQuery { + + @ApiModelProperty("合同编号") + private String contractNo; // 合同编号 + @ApiModelProperty("客户名称") + private String customerName; // 客户名称 + @ApiModelProperty("未认款金额") + private String noSubscriptionMoneyStart; // 未认款开始金额 + private String noSubscriptionMoneyEnd; // 未认款结束金额 + + private String userSid; + private String orgPath; + private String menuUrl; +} diff --git a/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryVo.java b/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryVo.java index e036ab518f..f03dac2e3b 100644 --- a/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryVo.java +++ b/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryVo.java @@ -39,36 +39,19 @@ import java.util.List; @Data public class CustomerBillSummaryVo implements Vo { - @ApiModelProperty("应收未收款项sid") - private String sid; // 应收未收款项sid + @ApiModelProperty("合同编号") private String contractNo; // 合同编号 @ApiModelProperty("合同编号sid") private String contractSid; // 合同编号sid @ApiModelProperty("客户名称") private String customerName; // 客户名称 - @ApiModelProperty("款项类型value") - private String paymentTypeValue; // 款项类型value - @ApiModelProperty("认款状态") - private String subscriptionState; // 认款状态 - @ApiModelProperty("车架号") - @JsonProperty("VIN") - private String VIN; // 车架号 - @ApiModelProperty("联系电话") - private String customerPhone; // 联系电话 - @ApiModelProperty("应收项目名称") - private String receivablesName; // 应收项目名称 - @ApiModelProperty("当前应收金额") - private String currentReceivableMoney; // 当前应收金额 + @ApiModelProperty("应收金额") + private String receivableMoney; // 当前应收金额 @ApiModelProperty("认款金额") private String subscriptionMoney; // 认款金额 @ApiModelProperty("未认款金额") private String noSubscriptionMoney; // 未认款金额 - @ApiModelProperty("生成时间") - private String createTime; // 生成时间 - @ApiModelProperty("审核时间") - private String auditDate; // 审核时间 - @ApiModelProperty("备注") - private String remarks; // 备注 + } diff --git a/anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/asdailyreport/AsDailyReportDetailsVo.java b/anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/asdailyreport/AsDailyReportDetailsVo.java index d5c99f4644..7039b83362 100644 --- a/anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/asdailyreport/AsDailyReportDetailsVo.java +++ b/anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/asdailyreport/AsDailyReportDetailsVo.java @@ -56,7 +56,7 @@ public class AsDailyReportDetailsVo implements Vo { /** * 代理库账户余额 */ - private String accountBalance; + private String account_balance; /** * 累计已提报未生效数量 */ @@ -76,333 +76,333 @@ public class AsDailyReportDetailsVo implements Vo { /** * 客户欠款 */ - private String customerDebt; + private String customer_debt; /** * 客户欠款金额 */ - private String customerDebtMoney; + private String customer_debt_money; /** * 保险欠款 */ - private String insuranceDebt; + private String insurance_debt; /** * 保险欠款金额 */ - private String insuranceDebtMoney; + private String insurance_debt_money; /** * 旧件库存 */ - private String oldPartsStock; + private String old_parts_stock; /** * 旧件库存保内 */ - private String oldPartsStockIn; + private String old_parts_stock_in; /** * 旧件库存保外 */ - private String oldPartsStockOut; + private String old_parts_stock_out; /** * 旧件流转本月入库 */ - private String oldPartsTransferInMonth; + private String old_parts_transfer_in_month; /** * 旧件流转本日入库 */ - private String oldPartsTransferInToday; + private String old_parts_transfer_in_today; /** * 旧件流转本年入库 */ - private String oldPartsTransferInYear; + private String old_parts_transfer_in_year; /** * 旧件流转本日出库 */ - private String oldPartsTransferOutToday; + private String old_parts_transfer_out_today; /** * 旧件流转本月出库 */ - private String oldPartsTransferOutMonth; + private String old_parts_transfer_out_month; /** * 旧件流转本年出库 */ - private String oldPartsTransferOutYear; + private String old_parts_transfer_out_year; /** * 旧件流转本日出库返件 */ - private String oldPartsTransferOutReturnToday; + private String old_parts_transfer_out_return_today; /** * 旧件流转本月出库返件 */ - private String oldPartsTransferOutReturnMonth; + private String old_parts_transfer_out_return_month; /** * 旧件流转本年出库返件 */ - private String oldPartsTransferOutReturnYear; + private String old_parts_transfer_out_return_year; /** * 配件本月数量 */ - private String partsMonth; + private String parts_month; /** * 配件本月销售额 */ - private String partsMonthMoney; + private String parts_month_money; /** * 配件库存 */ - private String partsStock; + private String parts_stock; /** * 配件库存正常 */ - private String partsStock1; + private String parts_stock1; /** * 配件库存滞销 */ - private String partsStock2; + private String parts_stock2; /** * 配件库存积压180天起 */ - private String partsStock3; + private String parts_stock3; /** * 配件库存积压271天起 */ - private String partsStock4; + private String parts_stock4; /** * 配件库存积压361天起 */ - private String partsStock5; + private String parts_stock5; /** * 配件库存积压720天起 */ - private String partsStock6; + private String parts_stock6; /** * 配件库存金额 */ - private String partsStockMoney; + private String parts_stock_money; /** * 配件库存金额正常 */ - private String partsStockMoney1; + private String parts_stock_money1; /** * 配件库存金额滞销 */ - private String partsStockMoney2; + private String parts_stock_money2; /** * 配件库存金额积压180天起 */ - private String partsStockMoney3; + private String parts_stock_money3; /** * 配件库存金额积压271天起 */ - private String partsStockMoney4; + private String parts_stock_money4; /** * 配件库存金额积压361天起 */ - private String partsStockMoney5; + private String parts_stock_money5; /** * 配件库存金额积压720天起 */ - private String partsStockMoney6; + private String parts_stock_money6; /** * 配件本日数量 */ - private String partsToday; + private String parts_today; /** * 配件本日销售额 */ - private String partsTodayMoney; + private String parts_today_money; /** * 配件流转本月入库 */ - private String partsTransferInMonth; + private String parts_transfer_in_month; /** * 配件流转本月入库金额 */ - private String partsTransferInMonthMoney; + private String parts_transfer_in_month_money; /** * 配件流转本日入库 */ - private String partsTransferInToday; + private String parts_transfer_in_today; /** * 配件流转本日入库金额 */ - private String partsTransferInTodayMoney; + private String parts_transfer_in_today_money; /** * 配件流转本年入库 */ - private String partsTransferInYear; + private String parts_transfer_in_year; /** * 配件流转本年入库金额 */ - private String partsTransferInYearMoney; + private String parts_transfer_in_year_money; /** * 配件流转本月出库 */ - private String partsTransferOutMonth; + private String parts_transfer_out_month; /** * 配件流转本月出库金额 */ - private String partsTransferOutMonthMoney; + private String parts_transfer_out_month_money; /** * 配件流转本日出库 */ - private String partsTransferOutToday; + private String parts_transfer_out_today; /** * 配件流转本日出库金额 */ - private String partsTransferOutTodayMoney; + private String parts_transfer_out_today_money; /** * 配件流转本年出库 */ - private String partsTransferOutYear; + private String parts_transfer_out_year; /** * 配件流转本年出库金额 */ - private String partsTransferOutYearMoney; + private String parts_transfer_out_year_money; /** * 配件本年数量 */ - private String partsYear; + private String parts_year; /** * 配件本年销售额 */ - private String partsYearMoney; + private String parts_year_money; /** * 采购本月 */ - private String procuredMonth; + private String procured_month; /** * 采购本月金额 */ - private String procuredMonthMoney; + private String procured_month_money; /** * 采购本日 */ - private String procuredToday; + private String procured_today; /** * 采购本日金额 */ - private String procuredTodayMoney; + private String procured_today_money; /** * 采购本年 */ - private String procuredYear; + private String procured_year; /** * 采购本年金额 */ - private String procuredYearMoney; + private String procured_year_money; /** * 维修业务本月 */ - private String repairMonth; + private String repair_month; /** * 维修业务本月保内数量 */ - private String repairMonthIn; + private String repair_month_in; /** * 维修业务本月保内金额 */ - private String repairMonthInMoney; + private String repair_month_in_money; /** * 维修业务本月金额 */ - private String repairMonthMoney; + private String repair_month_money; /** * 维修业务本月保外数量 */ - private String repairMonthOut; + private String repair_month_out; /** * 维修业务本月保外金额 */ - private String repairMonthOutMoney; + private String repair_month_out_money; /** * 本月开单 */ - private String repairOrderMonth; + private String repair_order_month; /** * 本月开单保内 */ - private String repairOrderMonthIn; + private String repair_order_month_in; /** * 本月开单保外 */ - private String repairOrderMonthOut; + private String repair_order_month_out; /** * 本日开单 */ - private String repairOrderToday; + private String repair_order_today; /** * 本日开单保内 */ - private String repairOrderTodayIn; + private String repair_order_today_in; /** * 本日开单保外 */ - private String repairOrderTodayOut; + private String repair_order_today_out; /** * 全年开单 */ - private String repairOrderYear; + private String repair_order_year; /** * 全年开单保内 */ - private String repairOrderYearIn; + private String repair_order_year_in; /** * 全年开单保外 */ - private String repairOrderYearOut; + private String repair_order_year_out; /** * 维修业务本日 */ - private String repairToday; + private String repair_today; /** * 维修业务本日保内数量 */ - private String repairTodayIn; + private String repair_today_in; /** * 维修业务本日保内金额 */ - private String repairTodayInMoney; + private String repair_today_in_money; /** * 维修业务本日金额 */ - private String repairTodayMoney; + private String repair_today_money; /** * 维修业务本日保外数量 */ - private String repairTodayOut; + private String repair_today_out; /** * 维修业务本日保外金额 */ - private String repairTodayOutMoney; + private String repair_today_out_money; /** * 维修业务本年 */ - private String repairYear; + private String repair_year; /** * 维修业务本年保内数量 */ - private String repairYearIn; + private String repair_year_in; /** * 维修业务本年保内金额 */ - private String repairYearInMoney; + private String repair_year_in_money; /** * 维修业务本年金额 */ - private String repairYearMoney; + private String repair_year_money; /** * 维修业务本年保外数量 */ - private String repairYearOut; + private String repair_year_out; /** * 维修业务本年保外金额 */ - private String repairYearOutMoney; + private String repair_year_out_money; /** * 在修数量 */ @@ -410,42 +410,42 @@ public class AsDailyReportDetailsVo implements Vo { /** * 在修保内 */ - private String repairingIn; + private String repairing_in; /** * 在修保外 */ - private String repairingOut; + private String repairing_out; /** * 保内已开票 */ - private String threeGuaranteeInvoice; + private String three_guarantee_invoice; /** * 保内已开票金额 */ - private String threeGuaranteeInvoiceMoney; + private String three_guarantee_invoice_money; /** * 保内未开票 */ - private String threeGuaranteeNoInvoice; + private String three_guarantee_no_invoice; /** * 保内未开票金额 */ - private String threeGuaranteeNoInvoiceMoney; + private String three_guarantee_no_invoice_money; /** * 保内未回款 */ - private String threeGuaranteeUnpaid; + private String three_guarantee_unpaid; /** * 保外未回款 */ - private String threeGuaranteeUnpaid2; + private String three_guarantee_unpaid2; /** * 保内未回款金额 */ - private String threeGuaranteeUnpaidMoney; + private String three_guarantee_unpaid_money; /** * 保外未回款金额 */ - private String threeGuaranteeUnpaidMoney2; + private String three_guarantee_unpaid_money2; } diff --git a/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/asdailyreport/AsDailyReportMapper.xml b/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/asdailyreport/AsDailyReportMapper.xml index b9a072ac97..0498e83f40 100644 --- a/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/asdailyreport/AsDailyReportMapper.xml +++ b/anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/asdailyreport/AsDailyReportMapper.xml @@ -16,18 +16,18 @@ SUM( busrepairOrder_day ) todayOrder, SUM( repair_veh ) repairingCar, SUM( claim_form_reporting_num ) claimNotEffective, - 0 + CAST( SUM( sales_bus_veh_amount_month )/ 10000 AS CHAR ) todaySale, - 0 + CAST( SUM( repair_bus_veh_amount_day )/ 10000 AS CHAR ) todayPay, - 0 + CAST( SUM( purchase_order_amount_day )/ 10000 AS CHAR ) todayBuy, + 0 + CAST( SUM( sales_bus_veh_amount_month ) AS CHAR ) todaySale, + 0 + CAST( SUM( repair_bus_veh_amount_day ) AS CHAR ) todayPay, + 0 + CAST( SUM( purchase_order_amount_day ) AS CHAR ) todayBuy, SUM( fittings_counts ) partsStock, SUM( fittings_in_counts_day ) partsTodayIn, SUM( fittings_out_counts_day ) partsTodayOut, SUM( old_fittings_in_day ) oldPartsTodayIn, SUM( old_fittings_out_day ) oldPartsTodayOut, SUM( old_fittings_all_counts ) oldPartsStock, - 0 + CAST( SUM( out_Payment_customer_debt )/ 10000 AS CHAR ) customerArrears, - 0 + CAST( SUM( out_Payment_insurance_debt )/ 10000 AS CHAR ) insuranceArrears, - 0 + CAST( SUM( proxy_library_balance )/ 10000 AS CHAR ) threeGuaranteesUnpaid + 0 + CAST( SUM( out_Payment_customer_debt ) AS CHAR ) customerArrears, + 0 + CAST( SUM( out_Payment_insurance_debt ) AS CHAR ) insuranceArrears, + 0 + CAST( SUM( proxy_library_balance ) AS CHAR ) threeGuaranteesUnpaid FROM as_daily_report @@ -46,103 +46,103 @@ FROM ( SELECT - 0 + CAST( SUM( proxy_library_balance )/ 10000 AS CHAR ) accountBalance, + 0 + CAST( SUM( proxy_library_balance ) AS CHAR ) account_balance, SUM( claim_form_reporting_num ) claimFormNotEffect, - 0 + CAST( SUM( claim_form_reporting_amount )/ 10000 AS CHAR ) claimFormNotEffectMoney, + 0 + CAST( SUM( claim_form_reporting_amount ) AS CHAR ) claimFormNotEffectMoney, SUM( claim_form_noReporting_num ) claimFormNotReported, - 0 + CAST( SUM( claim_form_noReporting_amount )/ 10000 AS CHAR ) claimFormNotReportedMoney, - SUM( out_Payment_customer_counts ) customerDebt, - 0 + CAST( SUM( out_Payment_customer_debt )/ 10000 AS CHAR ) customerDebtMoney, - SUM( out_Payment_insurance_counts ) insuranceDebt, - 0 + CAST( SUM( out_Payment_insurance_debt )/ 10000 AS CHAR ) insuranceDebtMoney, - SUM( old_fittings_all_counts ) oldPartsStock, - SUM( old_fittings_in_counts ) oldPartsStockIn, - SUM( old_fittings_out_counts ) oldPartsStockOut, - SUM( old_fittings_in_day ) oldPartsTransferInMonth, - SUM( old_fittings_in_month ) oldPartsTransferInToday, - SUM( old_fittings_in_year ) oldPartsTransferInYear, - SUM( old_fittings_out_day ) oldPartsTransferOutToday, - SUM( old_fittings_out_month ) oldPartsTransferOutMonth, - SUM( old_fittings_out_year ) oldPartsTransferOutYear, - SUM( old_fittings_out_day_return ) oldPartsTransferOutReturnToday, - SUM( old_fittings_out_month_return ) oldPartsTransferOutReturnMonth, - SUM( old_fittings_out_year_return ) oldPartsTransferOutReturnYear, - SUM( sales_bus_veh_month ) partsMonth, - 0 + CAST( SUM( sales_bus_veh_amount_month )/ 10000 AS CHAR ) partsMonthMoney, - SUM( fittings_counts ) partsStock, - SUM( fittings_normal ) partsStock1, - SUM( fittings_unsalable ) partsStock2, - SUM( fittings_backlog_one ) partsStock3, - SUM( fittings_backlog_two ) partsStock4, - SUM( fittings_backlog_three ) partsStock5, - SUM( fittings_backlog_four ) partsStock6, - 0 + CAST( SUM( fittings_amount )/ 10000 AS CHAR ) partsStockMoney, - 0 + CAST( SUM( fittings_normal_amount )/ 10000 AS CHAR ) partsStockMoney1, - 0 + CAST( SUM( fittings_unsalable_amount )/ 10000 AS CHAR ) partsStockMoney2, - 0 + CAST( SUM( fittings_backlog_one_amount )/ 10000 AS CHAR ) partsStockMoney3, - 0 + CAST( SUM( fittings_backlog_two_amount )/ 10000 AS CHAR ) partsStockMoney4, - 0 + CAST( SUM( fittings_backlog_three_amount )/ 10000 AS CHAR ) partsStockMoney5, - 0 + CAST( SUM( fittings_backlog_four_amount )/ 10000 AS CHAR ) partsStockMoney6, - SUM( sales_bus_veh_day ) partsToday, - 0 + CAST( SUM( sales_bus_veh_amount_day )/ 10000 AS CHAR ) partsTodayMoney, - SUM( fittings_in_counts_month ) partsTransferInMonth, - 0 + CAST( SUM( fittings_in_amount_month )/ 10000 AS CHAR ) partsTransferInMonthMoney, - SUM( fittings_in_counts_day ) partsTransferInToday, - 0 + CAST( SUM( fittings_in_amount_day )/ 10000 AS CHAR ) partsTransferInTodayMoney, - SUM( fittings_in_counts_year ) partsTransferInYear, - 0 + CAST( SUM( fittings_in_amount_year )/ 10000 AS CHAR ) partsTransferInYearMoney, - SUM( fittings_out_counts_month ) partsTransferOutMonth, - 0 + CAST( SUM( fittings_out_amount_month )/ 10000 AS CHAR ) partsTransferOutMonthMoney, - SUM( fittings_out_counts_day ) partsTransferOutToday, - 0 + CAST( SUM( fittings_out_amount_day )/ 10000 AS CHAR ) partsTransferOutTodayMoney, - SUM( fittings_out_counts_year ) partsTransferOutYear, - 0 + CAST( SUM( fittings_out_amount_year )/ 10000 AS CHAR ) partsTransferOutYearMoney, - SUM( sales_bus_veh_year ) partsYear, - 0 + CAST( SUM( sales_bus_veh_amount_year )/ 10000 AS CHAR ) partsYearMoney, - SUM( purchase_order_month ) procuredMonth, - 0 + CAST( SUM( purchase_order_amount_month )/ 10000 AS CHAR ) procuredMonthMoney, - SUM( purchase_order_day ) procuredToday, - 0 + CAST( SUM( purchase_order_amount_day )/ 10000 AS CHAR ) procuredTodayMoney, - SUM( purchase_order_year ) procuredYear, - 0 + CAST( SUM( purchase_order_amount_year )/ 10000 AS CHAR ) procuredYearMoney, - SUM( repair_bus_veh_month ) repairMonth, - SUM( repair_bus_veh_inside_month ) repairMonthIn, - 0 + CAST( SUM( repair_bus_veh_inside_amount_month )/ 10000 AS CHAR ) repairMonthInMoney, - 0 + CAST( SUM( repair_bus_veh_amount_month )/ 10000 AS CHAR ) repairMonthMoney, - SUM( repair_bus_veh_out_month ) repairMonthOut, - 0 + CAST( SUM( repair_bus_veh_out_amount_month )/ 10000 AS CHAR ) repairMonthOutMoney, - SUM( busrepairOrder_month ) repairOrderMonth, - SUM( busrepairOrder_month_inside ) repairOrderMonthIn, - SUM( busrepairOrder_month_out ) repairOrderMonthOut, - SUM( busrepairOrder_day ) repairOrderToday, - SUM( busrepairOrder_day_inside ) repairOrderTodayIn, - SUM( busrepairOrder_day_out ) repairOrderTodayOut, - SUM( busrepairOrder_year ) repairOrderYear, - SUM( busrepairOrder_year_inside ) repairOrderYearIn, - SUM( busrepairOrder_year_out ) repairOrderYearOut, - SUM( repair_bus_veh_day ) repairToday, - SUM( repair_bus_veh_inside_day ) repairTodayIn, - 0 + CAST( SUM( repair_bus_veh_inside_amount_day )/ 10000 AS CHAR ) repairTodayInMoney, - 0 + CAST( SUM( repair_bus_veh_amount_day )/ 10000 AS CHAR ) repairTodayMoney, - SUM( repair_bus_veh_out_day ) repairTodayOut, - 0 + CAST( SUM( repair_bus_veh_out_amount_day )/ 10000 AS CHAR ) repairTodayOutMoney, - SUM( repair_bus_veh_year ) repairYear, - SUM( repair_bus_veh_inside_year ) repairYearIn, - 0 + CAST( SUM( repair_bus_veh_inside_amount_year )/ 10000 AS CHAR ) repairYearInMoney, - 0 + CAST( SUM( repair_bus_veh_amount_year )/ 10000 AS CHAR ) repairYearMoney, - SUM( repair_bus_veh_out_year ) repairYearOut, - 0 + CAST( SUM( repair_bus_veh_out_amount_year )/ 10000 AS CHAR ) repairYearOutMoney, + 0 + CAST( SUM( claim_form_noReporting_amount ) AS CHAR ) claimFormNotReportedMoney, + SUM( out_Payment_customer_counts ) customer_debt, + 0 + CAST( SUM( out_Payment_customer_debt ) AS CHAR ) customer_debt_money, + SUM( out_Payment_insurance_counts ) insurance_debt, + 0 + CAST( SUM( out_Payment_insurance_debt ) AS CHAR ) insurance_debt_money, + SUM( old_fittings_all_counts ) old_parts_stock, + SUM( old_fittings_in_counts ) old_parts_stock_in, + SUM( old_fittings_out_counts ) old_parts_stock_out, + SUM( old_fittings_in_day ) old_parts_transfer_in_month, + SUM( old_fittings_in_month ) old_parts_transfer_in_today, + SUM( old_fittings_in_year ) old_parts_transfer_in_year, + SUM( old_fittings_out_day ) old_parts_transfer_out_today, + SUM( old_fittings_out_month ) old_parts_transfer_out_month, + SUM( old_fittings_out_year ) old_parts_transfer_out_year, + SUM( old_fittings_out_day_return ) old_parts_transfer_out_return_today, + SUM( old_fittings_out_month_return ) old_parts_transfer_out_return_month, + SUM( old_fittings_out_year_return ) old_parts_transfer_out_return_year, + SUM( sales_bus_veh_month ) parts_month, + 0 + CAST( SUM( sales_bus_veh_amount_month ) AS CHAR ) parts_month_money, + SUM( fittings_counts ) parts_stock, + SUM( fittings_normal ) parts_stock1, + SUM( fittings_unsalable ) parts_stock2, + SUM( fittings_backlog_one ) parts_stock3, + SUM( fittings_backlog_two ) parts_stock4, + SUM( fittings_backlog_three ) parts_stock5, + SUM( fittings_backlog_four ) parts_stock6, + 0 + CAST( SUM( fittings_amount ) AS CHAR ) parts_stock_money, + 0 + CAST( SUM( fittings_normal_amount ) AS CHAR ) parts_stock_money1, + 0 + CAST( SUM( fittings_unsalable_amount ) AS CHAR ) parts_stock_money2, + 0 + CAST( SUM( fittings_backlog_one_amount ) AS CHAR ) parts_stock_money3, + 0 + CAST( SUM( fittings_backlog_two_amount ) AS CHAR ) parts_stock_money4, + 0 + CAST( SUM( fittings_backlog_three_amount ) AS CHAR ) parts_stock_money5, + 0 + CAST( SUM( fittings_backlog_four_amount ) AS CHAR ) parts_stock_money6, + SUM( sales_bus_veh_day ) parts_today, + 0 + CAST( SUM( sales_bus_veh_amount_day ) AS CHAR ) parts_today_money, + SUM( fittings_in_counts_month ) parts_transfer_in_month, + 0 + CAST( SUM( fittings_in_amount_month ) AS CHAR ) parts_transfer_in_month_money, + SUM( fittings_in_counts_day ) parts_transfer_in_today, + 0 + CAST( SUM( fittings_in_amount_day ) AS CHAR ) parts_transfer_in_today_money, + SUM( fittings_in_counts_year ) parts_transfer_in_year, + 0 + CAST( SUM( fittings_in_amount_year ) AS CHAR ) parts_transfer_in_year_money, + SUM( fittings_out_counts_month ) parts_transfer_out_month, + 0 + CAST( SUM( fittings_out_amount_month ) AS CHAR ) parts_transfer_out_month_money, + SUM( fittings_out_counts_day ) parts_transfer_out_today, + 0 + CAST( SUM( fittings_out_amount_day ) AS CHAR ) parts_transfer_out_today_money, + SUM( fittings_out_counts_year ) parts_transfer_out_year, + 0 + CAST( SUM( fittings_out_amount_year ) AS CHAR ) parts_transfer_out_year_money, + SUM( sales_bus_veh_year ) parts_year, + 0 + CAST( SUM( sales_bus_veh_amount_year ) AS CHAR ) parts_year_money, + SUM( purchase_order_month ) procured_month, + 0 + CAST( SUM( purchase_order_amount_month ) AS CHAR ) procured_month_money, + SUM( purchase_order_day ) procured_today, + 0 + CAST( SUM( purchase_order_amount_day ) AS CHAR ) procured_today_money, + SUM( purchase_order_year ) procured_year, + 0 + CAST( SUM( purchase_order_amount_year ) AS CHAR ) procured_year_money, + SUM( repair_bus_veh_month ) repair_month, + SUM( repair_bus_veh_inside_month ) repair_month_in, + 0 + CAST( SUM( repair_bus_veh_inside_amount_month ) AS CHAR ) repair_month_in_money, + 0 + CAST( SUM( repair_bus_veh_amount_month ) AS CHAR ) repair_month_money, + SUM( repair_bus_veh_out_month ) repair_month_out, + 0 + CAST( SUM( repair_bus_veh_out_amount_month ) AS CHAR ) repair_month_out_money, + SUM( busrepairOrder_month ) repair_order_month, + SUM( busrepairOrder_month_inside ) repair_order_month_in, + SUM( busrepairOrder_month_out ) repair_order_month_out, + SUM( busrepairOrder_day ) repair_order_today, + SUM( busrepairOrder_day_inside ) repair_order_today_in, + SUM( busrepairOrder_day_out ) repair_order_today_out, + SUM( busrepairOrder_year ) repair_order_year, + SUM( busrepairOrder_year_inside ) repair_order_year_in, + SUM( busrepairOrder_year_out ) repair_order_year_out, + SUM( repair_bus_veh_day ) repair_today, + SUM( repair_bus_veh_inside_day ) repair_today_in, + 0 + CAST( SUM( repair_bus_veh_inside_amount_day ) AS CHAR ) repair_today_in_money, + 0 + CAST( SUM( repair_bus_veh_amount_day ) AS CHAR ) repair_today_money, + SUM( repair_bus_veh_out_day ) repair_today_out, + 0 + CAST( SUM( repair_bus_veh_out_amount_day ) AS CHAR ) repair_today_out_money, + SUM( repair_bus_veh_year ) repair_year, + SUM( repair_bus_veh_inside_year ) repair_year_in, + 0 + CAST( SUM( repair_bus_veh_inside_amount_year ) AS CHAR ) repair_year_in_money, + 0 + CAST( SUM( repair_bus_veh_amount_year ) AS CHAR ) repair_year_money, + SUM( repair_bus_veh_out_year ) repair_year_out, + 0 + CAST( SUM( repair_bus_veh_out_amount_year ) AS CHAR ) repair_year_out_money, SUM( repair_veh ) repairing, - SUM( repair_veh_inside ) repairingIn, - SUM( repair_veh_out ) repairingOut, - SUM( in_Payment_invoice_counts ) threeGuaranteeInvoice, - 0 + CAST( SUM( in_Payment_invoice_amount )/ 10000 AS CHAR ) threeGuaranteeInvoiceMoney, - SUM( in_Payment_no_invoice_counts ) threeGuaranteeNoInvoice, - 0 + CAST( SUM( in_Payment_no_invoice_amount )/ 10000 AS CHAR ) threeGuaranteeNoInvoiceMoney, - SUM( insurance_in_Payment_counts ) threeGuaranteeUnpaid, - SUM( insurance_out_Payment_counts ) threeGuaranteeUnpaid2, - 0 + CAST( SUM( insurance_in_Payment_amount )/ 10000 AS CHAR ) threeGuaranteeUnpaidMoney, - 0 + CAST( SUM( insurance_out_Payment_amount )/ 10000 AS CHAR ) threeGuaranteeUnpaidMoney2, + SUM( repair_veh_inside ) repairing_in, + SUM( repair_veh_out ) repairing_out, + SUM( in_Payment_invoice_counts ) three_guarantee_invoice, + 0 + CAST( SUM( in_Payment_invoice_amount ) AS CHAR ) three_guarantee_invoice_money, + SUM( in_Payment_no_invoice_counts ) three_guarantee_no_invoice, + 0 + CAST( SUM( in_Payment_no_invoice_amount ) AS CHAR ) three_guarantee_no_invoice_money, + SUM( insurance_in_Payment_counts ) three_guarantee_unpaid, + SUM( insurance_out_Payment_counts ) three_guarantee_unpaid2, + 0 + CAST( SUM( insurance_in_Payment_amount ) AS CHAR ) three_guarantee_unpaid_money, + 0 + CAST( SUM( insurance_out_Payment_amount ) AS CHAR ) three_guarantee_unpaid_money2, DATE_FORMAT( createTime, '%Y-%m-%d' ) `date` FROM as_daily_report