add 未收账款统计 优化逻辑
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@@ -281,15 +281,14 @@ public class IndexService {
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private UncollectedPieChartVO setUncollectedPieChartVO(String name, Integer start, Integer end, String departCode){
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private UncollectedPieChartVO setUncollectedPieChartVO(String name, Integer start, Integer end, String departCode){
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BigDecimal bigDecimal = payWorkingGroupMapper.invoiceAmount(start, end, departCode);
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BigDecimal bigDecimal = payWorkingGroupMapper.invoiceAmount(start, end, departCode);
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BigDecimal bigDecimal1 = payWorkingGroupMapper.arrivalAmount(start, end, departCode);
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UncollectedPieChartVO uncollectedPieChartVO = new UncollectedPieChartVO();
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UncollectedPieChartVO uncollectedPieChartVO = new UncollectedPieChartVO();
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uncollectedPieChartVO.setName(name);
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uncollectedPieChartVO.setName(name);
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if (bigDecimal.compareTo(bigDecimal1) > 0){
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//if (bigDecimal.compareTo(bigDecimal1) > 0){
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BigDecimal subtract = bigDecimal.subtract(bigDecimal1);
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// BigDecimal subtract = bigDecimal.subtract(bigDecimal1);
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uncollectedPieChartVO.setMoney(String.valueOf(subtract));
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uncollectedPieChartVO.setMoney(String.valueOf(bigDecimal));
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}else {
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//}else {
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uncollectedPieChartVO.setMoney("0");
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// uncollectedPieChartVO.setMoney("0");
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}
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//}
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return uncollectedPieChartVO;
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return uncollectedPieChartVO;
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}
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}
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}
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}
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-1
@@ -248,5 +248,4 @@ public interface PayWorkingGroupMapper extends BaseMapper<PayWorkingGroup> {
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BigDecimal invoiceAmount(@Param("start") Integer start, @Param("end") Integer end, @Param("departCode") String departCode);
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BigDecimal invoiceAmount(@Param("start") Integer start, @Param("end") Integer end, @Param("departCode") String departCode);
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BigDecimal arrivalAmount(@Param("start") Integer start, @Param("end") Integer end, @Param("departCode") String departCode);
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}
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}
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+11
-29
@@ -2701,12 +2701,13 @@
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</select>
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</select>
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<select id="invoiceAmount" resultType="java.math.BigDecimal">
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<select id="invoiceAmount" resultType="java.math.BigDecimal">
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SELECT IFNULL(sum(pmbp.invoice_amount),0)
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select
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FROM pay_mail_bill pmb
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IFNULL(sum(money),0) from
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left join pay_mail_bill_project pmbp on pmb.id = pmbp.bill_id
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(
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<if test="departCode != null and departCode != ''">
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SELECT distinct v.projectId, billMoney - ifnull(comeAllMoney,0) money
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left join v_statistical v on v.projectId = pmbp.project_id
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FROM v_statistical v
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</if>
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left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
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left join pay_mail_bill pmb on pmb.id = pmbp.bill_id
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<where>
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<where>
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<if test="end != null">
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<if test="end != null">
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bill_date >= DATE_SUB(CURDATE(), INTERVAL #{end} DAY)
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bill_date >= DATE_SUB(CURDATE(), INTERVAL #{end} DAY)
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@@ -2720,29 +2721,10 @@
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<if test="departCode != null and departCode != ''">
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<if test="departCode != null and departCode != ''">
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and departCode = #{departCode}
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and departCode = #{departCode}
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</if>
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</if>
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<!-- 开票未来款 -->
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AND (comeAllMoney <![CDATA[<]]> billMoney or
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(comeAllMoney is null and billMoney is not null and billMoney !=0))
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</where>
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</where>
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</select>
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) a
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<select id="arrivalAmount" resultType="java.math.BigDecimal">
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SELECT IFNULL(sum(amount_received),0)
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FROM pay_payment_record ppr
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<if test="departCode != null and departCode != ''">
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left join v_statistical v on v.projectId = ppr.project_id
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</if>
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<where>
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<if test="end != null">
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payment_date >= DATE_SUB(CURDATE(), INTERVAL #{end} DAY)
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</if>
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<if test="start != null">
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AND payment_date <![CDATA[<=]]> DATE_SUB(CURDATE(), INTERVAL #{start} DAY)
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</if>
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<if test="start == null">
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AND payment_date <![CDATA[<=]]> CURDATE()
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</if>
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<if test="departCode != null and departCode != ''">
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and departCode = #{departCode}
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</if>
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and payment_status = 'completed'
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</where>
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</select>
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</select>
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</mapper>
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</mapper>
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