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修改移动端售后报表

master
fanzongzhe 6 months ago
parent
f95d59f700
commit
11a517ee7f
4 changed files with 221 additions and 213 deletions
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  1. 25
      anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryQuery.java
  2. 25
      anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryVo.java
  3. 184
      anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/asdailyreport/AsDailyReportDetailsVo.java
  4. 200
      anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/asdailyreport/AsDailyReportMapper.xml

25
anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryQuery.java
View File

@ -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;
}

25
anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryVo.java
View File

@ -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
}

184
anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/asdailyreport/AsDailyReportDetailsVo.java
View File

@ -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;
}

200
anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/asdailyreport/AsDailyReportMapper.xml
View File

@ -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
<where>
@ -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

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