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@ -25,51 +25,51 @@ |
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<select id="getPaymentDetailsList" |
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resultType="com.yxt.anrui.fin.api.finuncollectedreceivablesdetailed.AppFinUncollectedReceivablesDetailedVo"> |
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SELECT distinct furd.sid, |
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furd.contractNo AS contractId, |
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furd.receivablesName AS projectName, |
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furd.customerPhone AS mobile, |
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furd.customerName AS `name`, |
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furd.customerSid, |
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furd.useOrgSid, |
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cast((furd.`reveivableMoney` - COALESCE(df.dbalance, 0)) AS DECIMAL (10, 2) ) AS receivable, |
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furd.contractSid, |
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if(bv.linkNo is null or LENGTH(trim(bv.linkNo)) < 1, |
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if(furd.payTypeKey = 2, RIGHT(bv.temporaryNo, 2), bv.temporaryNo), |
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RIGHT(bv.linkNo, 8)) as vin, |
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furd.busVinSid, |
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furd.payType, |
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furd.payTypeKey, |
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0 as subscribedOf, |
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furd.sid as receivablesSid, |
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CURRENT_DATE() as confirmDate, |
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furd.purchaseSystemSid |
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furd.contractNo AS contractId, |
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furd.receivablesName AS projectName, |
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furd.customerPhone AS mobile, |
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furd.customerName AS `name`, |
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furd.customerSid, |
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furd.useOrgSid, |
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cast((furd.`reveivableMoney` - COALESCE(df.dbalance, 0)) AS DECIMAL (10, 2) ) AS receivable, |
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furd.contractSid, |
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if(bv.linkNo is null or LENGTH(trim(bv.linkNo)) < 1, |
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if(furd.payTypeKey = 2, RIGHT(bv.temporaryNo, 2), bv.temporaryNo), |
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RIGHT(bv.linkNo, 8)) as vin, |
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furd.busVinSid, |
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furd.payType, |
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furd.payTypeKey, |
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0 as subscribedOf, |
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furd.sid as receivablesSid, |
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CURRENT_DATE() as confirmDate, |
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furd.purchaseSystemSid |
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FROM fin_uncollected_receivables_detailed furd |
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left join anrui_buscenter.bus_sales_order_vehicle bv on bv.sid = furd.busVinSid |
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LEFT JOIN ( |
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SELECT d.sid, |
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d.receivablesSid, |
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d.`collSid`, |
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cast((sum(d.`subscriptionMoney`) - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL (10, 2)) AS dbalance |
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FROM fin_selected_receivables_detailed d |
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LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = d.`sid` |
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where d.auditState = 1 |
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or d.auditState = 3 |
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GROUP BY d.`receivablesSid` |
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left join anrui_buscenter.bus_sales_order_vehicle bv on bv.sid = furd.busVinSid |
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LEFT JOIN ( |
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SELECT d.sid, |
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d.receivablesSid, |
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d.`collSid`, |
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cast((sum(d.`subscriptionMoney`) - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL (10, 2)) AS dbalance |
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FROM fin_selected_receivables_detailed d |
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LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = d.`sid` |
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where d.auditState = 1 |
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or d.auditState = 3 |
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GROUP BY d.`receivablesSid` |
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) df ON df.receivablesSid = furd.`sid` |
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<where> |
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${ew.sqlSegment} |
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<if test="name != null and name != ''"> |
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and concat(IFNULL(furd.customerName |
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, '') |
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, ifnull(furd.contractNo |
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, '') |
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, ifnull(bv.linkNo |
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, '')) LIKE concat('%' |
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, #{name} |
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, '%') |
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, '') |
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, ifnull(furd.contractNo |
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, '') |
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, ifnull(bv.linkNo |
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, '')) LIKE concat('%' |
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, #{name} |
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, '%') |
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</if> |
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and length(furd.busVinSid) |
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>0 |
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>0 |
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</where> |
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having receivable>0 |
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order by furd.contractNo desc |
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@ -78,32 +78,32 @@ |
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<select id="getPaymentList" |
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resultType="com.yxt.anrui.fin.api.finuncollectedreceivablesdetailed.AppFinUncollectedReceivablesDetailedVo"> |
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SELECT sid, |
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contractNo AS contractId, |
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receivablesName AS projectName, |
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customerPhone AS mobile, |
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customerName AS `name`, |
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currentReceivableMoney AS receivable, |
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contractSid, |
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VIN AS vin, |
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furd.busVinSid, |
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furd.payType, |
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furd.payTypeKey, |
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furd.customerSid, |
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furd.useOrgSid, |
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furd.reveivableMoney |
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contractNo AS contractId, |
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receivablesName AS projectName, |
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customerPhone AS mobile, |
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customerName AS `name`, |
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currentReceivableMoney AS receivable, |
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contractSid, |
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VIN AS vin, |
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furd.busVinSid, |
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furd.payType, |
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furd.payTypeKey, |
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furd.customerSid, |
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furd.useOrgSid, |
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furd.reveivableMoney |
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FROM fin_uncollected_receivables_detailed furd |
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<where> |
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${ew.sqlSegment} |
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<if test="name != null and name != ''"> |
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and concat(IFNULL(furd.customerName |
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, '') |
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, ifnull(furd.contractNo |
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, '')) LIKE concat('%' |
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, #{name} |
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, '%') |
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, '') |
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, ifnull(furd.contractNo |
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, '')) LIKE concat('%' |
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, #{name} |
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, '%') |
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</if> |
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and length(furd.busVinSid) |
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>0 |
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>0 |
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</where> |
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order by furd.contractNo desc |
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</select> |
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@ -155,7 +155,7 @@ |
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resultType="com.yxt.anrui.fin.api.fincollectionconfirmation.app.AppBusArrearsCarryMoneyVo"> |
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SELECT fsrd.subscriptionMoney |
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FROM fin_selected_receivables_detailed fsrd |
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LEFT JOIN fin_collection_confirmation fcc ON fcc.sid = fsrd.collSid |
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LEFT JOIN fin_collection_confirmation fcc ON fcc.sid = fsrd.collSid |
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WHERE fcc.paymentState = 1 |
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</select> |
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@ -171,7 +171,7 @@ |
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resultType="com.yxt.anrui.fin.api.finselectedreceivablesdetailed.FinSelectedReceivablesDetailedVo"> |
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select fd.* |
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from fin_selected_receivables_detailed fd |
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left join fin_uncollected_receivables_detailed fud on fud.sid = fd.receivablesSid |
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left join fin_uncollected_receivables_detailed fud on fud.sid = fd.receivablesSid |
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where fd.contractNo = #{contractNo} |
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and fud.busVinSid = #{busVinSid} |
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and fd.auditState = #{state} |
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@ -285,8 +285,8 @@ |
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<select id="selectByVinSid" resultType="java.lang.String"> |
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select cast((sum(fd.`subscriptionMoney`) - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL(10, 2)) AS dbalance |
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from fin_selected_receivables_detailed fd |
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left join fin_uncollected_receivables_detailed ff on ff.sid = fd.receivablesSid |
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LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = fd.`sid` |
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left join fin_uncollected_receivables_detailed ff on ff.sid = fd.receivablesSid |
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LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = fd.`sid` |
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where ff.busVinSid = #{busVinSid} |
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and fd.auditState = 3 |
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</select> |
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@ -303,8 +303,7 @@ |
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FROM fin_selected_receivables_detailed |
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WHERE receivablesSid = #{ysSid} |
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AND auditState = 3 |
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ORDER BY createTime DESC |
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LIMIT 1 |
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ORDER BY createTime DESC LIMIT 1 |
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</select> |
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<select id="selectUnSelectList" resultType="java.lang.String"> |
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@ -319,81 +318,93 @@ |
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<select id="selectPageList" |
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resultType="com.yxt.anrui.fin.api.finselectedreceivablesdetailed.FinSelectReceivablesDetailedVo"> |
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select fd.sid, |
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fd.receivablesSid, |
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fd.contractNo, |
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fd.customerSid, |
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fd.customerName, |
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fd.customerPhone, |
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fd.receivablesName, |
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fd.currentReceivableMoney, |
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furd.busVinSid, |
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furd.payType, |
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furd.payTypeKey, |
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fd.subscriptionMoney, |
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fd.useOrgSid, |
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fd.subscriptionDate |
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fd.receivablesSid, |
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fd.contractNo, |
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fd.customerSid, |
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fd.customerName, |
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fd.customerPhone, |
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fd.receivablesName, |
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fd.currentReceivableMoney, |
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furd.busVinSid, |
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furd.payType, |
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furd.payTypeKey, |
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fd.subscriptionMoney, |
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fd.useOrgSid, |
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fd.subscriptionDate |
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from fin_selected_receivables_detailed fd |
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left join fin_uncollected_receivables_detailed furd on furd.sid = fd.receivablesSid |
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left join fin_uncollected_receivables_detailed furd on furd.sid = fd.receivablesSid |
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<where> |
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${ew.sqlSegment} |
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and fd.receivablesName != '订金' |
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and fd.auditState = 3 |
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and fd.receivablesName != '订金' |
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and fd.auditState = 3 |
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<if test="name != null and name != ''"> |
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and concat(IFNULL(fd.customerName |
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, '') |
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, ifnull(fd.contractNo |
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, '')) LIKE concat('%' |
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, #{name} |
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, '%') |
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, '') |
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, ifnull(fd.contractNo |
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, '')) LIKE concat('%' |
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, #{name} |
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, '%') |
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</if> |
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</where> |
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</select> |
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<select id="noOutVehRecPageList" |
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resultType="com.yxt.anrui.fin.api.finselectedreceivablesdetailed.FinSelectReceivablesDetailedWCKCLRKVo"> |
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SELECT ferd.sid, |
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fcc.`useOrgSid`, |
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fcc.`staffDeptName`, |
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fcc.staffUserSid AS staffSid, |
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fcc.`staffName`, |
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ferd.`contractNo`, |
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ferd.`payType`, |
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ferd.`customerName`, |
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ferd.`customerPhone`, |
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ferd.`VIN` AS vinNo, |
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ferd.`receivablesName`, |
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ferd.`auditDate`, |
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ferd.`subscriptionMoney`, |
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ferd.balance AS reveivableMoney, |
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ferd.kxState AS state |
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FROM fin_selected_receivables_detailed ferd |
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LEFT JOIN fin_collection_confirmation fcc |
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ON ferd.`collSid` = fcc.`sid` |
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LEFT JOIN anrui_base.`base_vehicle` bv |
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ON RIGHT(ferd.`VIN`, 8) = RIGHT(bv.`vinNo`, 8) |
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AND fcc.`useOrgSid` = bv.`createOrgSid` |
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SELECT |
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ferd.sid, |
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fcc.`useOrgSid`, |
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fcc.`staffDeptName`, |
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fcc.staffUserSid AS staffSid, |
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fcc.`staffName`, |
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ferd.`contractNo`, |
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ferd.`payType`, |
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ferd.`customerName`, |
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ferd.`customerPhone`, |
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ferd.`VIN` AS vinNo, |
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ferd.`receivablesName`, |
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ferd.`auditDate`, |
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ferd.`subscriptionMoney`, |
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( |
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ferd.`subscriptionMoney` - COALESCE(SUM(ffc.`thisUseMoney`), 0) |
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) AS reveivableMoney, |
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ferd.kxState AS state |
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FROM |
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fin_selected_receivables_detailed ferd |
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LEFT JOIN fin_collection_confirmation fcc |
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ON ferd.`collSid` = fcc.`sid` |
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LEFT JOIN anrui_base.`base_vehicle` bv |
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ON RIGHT(ferd.`VIN`, 8) = RIGHT(bv.`vinNo`, 8) |
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AND fcc.`useOrgSid` = bv.`createOrgSid` |
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LEFT JOIN `fin_funds_carried_forward_veh` ffc |
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ON ffc.`busSid` = ferd.`sid` |
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UNION |
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SELECT ferd.sid, |
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ffcfa.useOrgSid, |
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ffcfa.saleDeptName AS staffDeptName, |
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ffcfa.staffSid, |
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ffcfa.`staffName`, |
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ferd.`contractNo`, |
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ferd.`payType`, |
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ferd.`customerName`, |
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ferd.`customerPhone`, |
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ferd.`VIN` AS vinNo, |
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ferd.`receivablesName`, |
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ferd.`auditDate`, |
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ferd.`subscriptionMoney`, |
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ferd.balance AS reveivableMoney, |
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ferd.kxState AS state |
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FROM fin_selected_receivables_detailed ferd |
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LEFT JOIN fin_funds_carried_forward_apply ffcfa |
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ON ferd.`collSid` = ffcfa.`sid` |
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LEFT JOIN anrui_base.`base_vehicle` bv |
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ON RIGHT(ferd.`VIN`, 8) = RIGHT(bv.`vinNo`, 8) |
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AND ffcfa.`useOrgSid` = bv.`createOrgSid` |
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SELECT |
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ferd.sid, |
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ffcfa.useOrgSid, |
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ffcfa.saleDeptName AS staffDeptName, |
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ffcfa.staffSid, |
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ffcfa.`staffName`, |
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ferd.`contractNo`, |
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ferd.`payType`, |
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ferd.`customerName`, |
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ferd.`customerPhone`, |
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ferd.`VIN` AS vinNo, |
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ferd.`receivablesName`, |
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ferd.`auditDate`, |
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ferd.`subscriptionMoney`, |
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( |
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ferd.`subscriptionMoney` - COALESCE(SUM(ffc.`thisUseMoney`), 0) |
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) AS reveivableMoney, |
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ferd.kxState AS state |
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FROM |
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fin_selected_receivables_detailed ferd |
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LEFT JOIN fin_funds_carried_forward_apply ffcfa |
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ON ferd.`collSid` = ffcfa.`sid` |
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LEFT JOIN anrui_base.`base_vehicle` bv |
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ON RIGHT(ferd.`VIN`, 8) = RIGHT(bv.`vinNo`, 8) |
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AND ffcfa.`useOrgSid` = bv.`createOrgSid` |
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LEFT JOIN `fin_funds_carried_forward_veh` ffc |
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ON ffc.`busSid` = ferd.`sid` |
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<where> |
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${ew.sqlSegment} |
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</where> |
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@ -417,55 +428,55 @@ |
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<select id="selectPageLists" |
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resultType="com.yxt.anrui.fin.api.finselectedreceivablesdetailed.FinSelectReceivablesDetailedVo"> |
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select distinct fd.sid, |
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fd.receivablesSid, |
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fd.contractNo, |
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fd.customerSid, |
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fd.customerName, |
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fd.customerPhone, |
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fd.receivablesName, |
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fd.currentReceivableMoney, |
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cast((furd.`reveivableMoney` - COALESCE(df.dbalance, 0)) AS DECIMAL(10, 2)) AS dbalance, |
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if(fd.currentReceivableMoney <= 0, 0, |
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if(cast((fd.currentReceivableMoney - fd.subscriptionMoney) AS DECIMAL(10, 2)) <= 0, 0, |
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cast((fd.currentReceivableMoney - fd.subscriptionMoney) AS DECIMAL(10, 2)))) as reveivableMoney, |
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furd.busVinSid, |
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furd.payType, |
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furd.payTypeKey, |
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fd.subscriptionMoney, |
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fd.useOrgSid, |
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fd.subscriptionDate, |
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if(bv.linkNo is null or LENGTH(trim(bv.linkNo)) < 1, |
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if(furd.payTypeKey = 2, RIGHT(bv.temporaryNo, 2), bv.temporaryNo), |
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RIGHT(bv.linkNo, 8)) as VIN, |
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|
CURRENT_DATE() as confirmDate, |
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1 as subscribedOf |
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fd.receivablesSid, |
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fd.contractNo, |
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fd.customerSid, |
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fd.customerName, |
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fd.customerPhone, |
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fd.receivablesName, |
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fd.currentReceivableMoney, |
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cast((furd.`reveivableMoney` - COALESCE(df.dbalance, 0)) AS DECIMAL(10, 2)) AS dbalance, |
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if(fd.currentReceivableMoney <= 0, 0, |
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if(cast((fd.currentReceivableMoney - fd.subscriptionMoney) AS DECIMAL(10, 2)) <= 0, 0, |
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cast((fd.currentReceivableMoney - fd.subscriptionMoney) AS DECIMAL(10, 2)))) as reveivableMoney, |
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furd.busVinSid, |
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furd.payType, |
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furd.payTypeKey, |
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fd.subscriptionMoney, |
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fd.useOrgSid, |
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fd.subscriptionDate, |
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if(bv.linkNo is null or LENGTH(trim(bv.linkNo)) < 1, |
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if(furd.payTypeKey = 2, RIGHT(bv.temporaryNo, 2), bv.temporaryNo), |
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RIGHT(bv.linkNo, 8)) as VIN, |
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CURRENT_DATE() as confirmDate, |
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1 as subscribedOf |
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from fin_selected_receivables_detailed fd |
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left join fin_uncollected_receivables_detailed furd on furd.sid = fd.receivablesSid |
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left join anrui_buscenter.bus_sales_order_vehicle bv on bv.sid = furd.busVinSid |
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LEFT JOIN ( |
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SELECT d.sid, |
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d.receivablesSid, |
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d.`collSid`, |
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cast((sum(d.`subscriptionMoney`) - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL(10, 2)) AS dbalance |
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FROM fin_selected_receivables_detailed d |
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LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = d.`sid` |
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where d.auditState = 1 |
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or d.auditState = 3 |
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GROUP BY d.`receivablesSid` |
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left join fin_uncollected_receivables_detailed furd on furd.sid = fd.receivablesSid |
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left join anrui_buscenter.bus_sales_order_vehicle bv on bv.sid = furd.busVinSid |
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LEFT JOIN ( |
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SELECT d.sid, |
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d.receivablesSid, |
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d.`collSid`, |
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cast((sum(d.`subscriptionMoney`) - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL(10, 2)) AS dbalance |
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FROM fin_selected_receivables_detailed d |
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LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = d.`sid` |
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where d.auditState = 1 |
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or d.auditState = 3 |
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GROUP BY d.`receivablesSid` |
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) df ON df.receivablesSid = furd.`sid` |
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<where> |
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${ew.sqlSegment} |
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and fd.receivablesName != '订金' |
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and fd.auditState = 3 |
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and fd.receivablesName != '订金' |
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and fd.auditState = 3 |
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<if test="name != null and name != ''"> |
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and concat(IFNULL(fd.customerName |
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, '') |
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, ifnull(fd.contractNo |
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, '') |
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, ifnull(bv.linkNo |
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, '')) LIKE concat('%' |
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, #{name} |
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, '%') |
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, '') |
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, ifnull(fd.contractNo |
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, '') |
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, ifnull(bv.linkNo |
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, '')) LIKE concat('%' |
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, #{name} |
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, '%') |
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</if> |
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</where> |
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having dbalance <= 0 |
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dimengzhe
2 years ago