update 修改统计视图
This commit is contained in:
lijiarao
+655
-123
@@ -250,43 +250,6 @@ from (SELECT pwgs.id,
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left join v_payment_record vpr on tcp.id = vpr.project_id
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left join v_mail_bill_project vmbp on tcp.id = vmbp.project_id
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group by tcp.id
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union all
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SELECT
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`ppc`.`id` AS `id`,
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`ppc`.`id` AS `superId`,
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`ppc`.`company_temporary_name` AS `projectName`,
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`ppc`.`pack_principal_name` AS `principalName`,
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`ppc`.`company_id` AS `chargeCompanyId`,
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`ppc`.`company_temporary_id` AS `chargeCompanyTemporaryId`,
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`ppc`.`company_temporary_name` AS `chargeCompanyTemporaryName`,
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22 AS `chargeUse`,
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`sd`.`depart_name` AS `depart`,
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1 AS `pack`,
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`ppc`.`pack_year` AS `year`,
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`ppc`.`in_account` AS `payStatue`,
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`sd`.`org_code` AS `departCode`,
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`sd`.`id` AS `departId`,
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`ppc`.`pack_principal_id` AS `principalNameId`,
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8 AS `type`,
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`ppc`.`receivable_amount` AS `receivableAmount`,
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`ppc`.`no_tax_amount` AS `allMoney`,
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`vpr`.`amount_received` AS `comeAllMoney`,
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`vmbp`.`invoice_amount` AS `billMoney`,
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`vcpr`.`amount_received` AS `confirmAmount`,
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`vpr`.`no_tax_amount` AS `paidNoTaxAmount`,
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`vmbp`.`no_tax_amount` AS `invoiceNoTaxAmount`,
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`vcpr`.`no_tax_amount` AS `confirmNoTaxAmount`,
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`ppc`.`pack_contact_temporary_name` AS `contactsName`,
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`vcpr`.`payment_date` AS `confirmDate`,
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`ppc`.`estimated_arrival_date` AS `estimatedArrivalDate`,
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`ppc`.`create_time` AS `createTime`
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FROM `pay_pack_company` `ppc`
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LEFT JOIN `sys_user` `su` ON `ppc`.`pack_principal_id` = `su`.`id`
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LEFT JOIN `sys_depart` `sd` ON `su`.`depart_ids` = `sd`.`id`
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LEFT JOIN `v_confirm_payment_record` `vcpr` ON `ppc`.`id` = `vcpr`.`project_id`
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LEFT JOIN `v_payment_record` `vpr` ON `ppc`.`id` = `vpr`.`project_id`
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LEFT JOIN `v_mail_bill_project` `vmbp` ON `ppc`.`id` = `vmbp`.`project_id`
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GROUP BY `ppc`.`id`
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) pp
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where pp.allMoney is not null
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and pp.allMoney != 0
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@@ -544,43 +507,6 @@ from (SELECT pwgs.id,
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left join v_payment_record vpr on tcp.id = vpr.project_id
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left join v_mail_bill_project vmbp on tcp.id = vmbp.project_id
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group by tcp.id
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UNION ALL
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SELECT
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`ppc`.`id` AS `id`,
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`ppc`.`id` AS `superId`,
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`ppc`.`company_temporary_name` AS `projectName`,
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`ppc`.`pack_principal_name` AS `principalName`,
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`ppc`.`company_id` AS `chargeCompanyId`,
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`ppc`.`company_temporary_id` AS `chargeCompanyTemporaryId`,
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`ppc`.`company_temporary_name` AS `chargeCompanyTemporaryName`,
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22 AS `chargeUse`,
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`sd`.`depart_name` AS `depart`,
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1 AS `pack`,
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`ppc`.`pack_year` AS `year`,
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`ppc`.`in_account` AS `payStatue`,
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`sd`.`org_code` AS `departCode`,
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`sd`.`id` AS `departId`,
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`ppc`.`pack_principal_id` AS `principalNameId`,
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8 AS `type`,
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`ppc`.`receivable_amount` AS `receivableAmount`,
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`ppc`.`no_tax_amount` AS `allMoney`,
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`vpr`.`amount_received` AS `comeAllMoney`,
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`vmbp`.`invoice_amount` AS `billMoney`,
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`vcpr`.`amount_received` AS `confirmAmount`,
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`vpr`.`no_tax_amount` AS `paidNoTaxAmount`,
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`vmbp`.`no_tax_amount` AS `invoiceNoTaxAmount`,
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`vcpr`.`no_tax_amount` AS `confirmNoTaxAmount`,
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`ppc`.`pack_contact_temporary_name` AS `contactsName`,
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`vcpr`.`payment_date` AS `confirmDate`,
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`ppc`.`estimated_arrival_date` AS `estimatedArrivalDate`,
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`ppc`.`create_time` AS `createTime`
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FROM `pay_pack_company` `ppc`
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LEFT JOIN `sys_user` `su` ON `ppc`.`pack_principal_id` = `su`.`id`
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LEFT JOIN `sys_depart` `sd` ON `su`.`depart_ids` = `sd`.`id`
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LEFT JOIN `v_confirm_payment_record` `vcpr` ON `ppc`.`id` = `vcpr`.`project_id`
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LEFT JOIN `v_payment_record` `vpr` ON `ppc`.`id` = `vpr`.`project_id`
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LEFT JOIN `v_mail_bill_project` `vmbp` ON `ppc`.`id` = `vmbp`.`project_id`
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GROUP BY `ppc`.`id`
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) pp
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where pp.allMoney is not null
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and pp.allMoney != 0
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@@ -652,6 +578,7 @@ from (SELECT pwgs.id,
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left join v_confirm_payment_record vcpr on pwgs.id = vcpr.project_id
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left join v_payment_record vpr on pwgs.id = vpr.project_id
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left join v_mail_bill_project vmbp on pwgs.id = vmbp.project_id
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where pack = 0
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group by pwgs.id
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union all
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SELECT pcp.id,
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@@ -687,6 +614,7 @@ from (SELECT pwgs.id,
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left join v_confirm_payment_record vcpr on pcp.id = vcpr.project_id
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left join v_payment_record vpr on pcp.id = vpr.project_id
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left join v_mail_bill_project vmbp on pcp.id = vmbp.project_id
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where pack = 0
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group by pcp.id
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union all
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SELECT pmps.id,
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@@ -723,6 +651,7 @@ from (SELECT pwgs.id,
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left join v_confirm_payment_record vcpr on pmps.id = vcpr.project_id
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left join v_payment_record vpr on pmps.id = vpr.project_id
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left join v_mail_bill_project vmbp on pmps.id = vmbp.project_id
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where pack = 0
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group by pmps.id
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union all
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SELECT pms.id,
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@@ -759,6 +688,7 @@ from (SELECT pwgs.id,
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left join v_confirm_payment_record vcpr on pms.id = vcpr.project_id
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left join v_payment_record vpr on pms.id = vpr.project_id
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left join v_mail_bill_project vmbp on pms.id = vmbp.project_id
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where pack = 0
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group by pms.id
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union all
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SELECT tmps.id,
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@@ -795,6 +725,7 @@ from (SELECT pwgs.id,
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left join v_confirm_payment_record vcpr on tmps.id = vcpr.project_id
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left join v_payment_record vpr on tmps.id = vpr.project_id
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left join v_mail_bill_project vmbp on tmps.id = vmbp.project_id
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where pack = 0
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group by tmps.id
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union all
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SELECT tcp.id,
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@@ -831,42 +762,43 @@ from (SELECT pwgs.id,
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left join v_confirm_payment_record vcpr on tcp.id = vcpr.project_id
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left join v_payment_record vpr on tcp.id = vpr.project_id
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left join v_mail_bill_project vmbp on tcp.id = vmbp.project_id
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where pack = 0
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group by tcp.id
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UNION ALL
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SELECT
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`ppc`.`id` AS `id`,
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`ppc`.`id` AS `superId`,
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`ppc`.`company_temporary_name` AS `projectName`,
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`ppc`.`pack_principal_name` AS `principalName`,
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`ppc`.`company_id` AS `chargeCompanyId`,
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`ppc`.`company_temporary_id` AS `chargeCompanyTemporaryId`,
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`ppc`.`company_temporary_name` AS `chargeCompanyTemporaryName`,
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22 AS `chargeUse`,
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`sd`.`depart_name` AS `depart`,
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1 AS `pack`,
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`ppc`.`pack_year` AS `year`,
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`ppc`.`in_account` AS `payStatue`,
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`sd`.`org_code` AS `departCode`,
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`sd`.`id` AS `departId`,
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`ppc`.`pack_principal_id` AS `principalNameId`,
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8 AS `type`,
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`ppc`.`receivable_amount` AS `receivableAmount`,
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`ppc`.`no_tax_amount` AS `allMoney`,
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`ppc`.`paid_amount` AS comeAllMoney,
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`ppc`.`invoice_amount` AS `billMoney`,
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`ppc`.`confirm_amount` AS `confirmAmount`,
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`ppc`.`paid_no_tax_amount` AS `paidNoTaxAmount`,
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`ppc`.`invoice_no_tax_amount` AS `invoiceNoTaxAmount`,
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`ppc`.`confirm_no_tax_amount` AS `confirmNoTaxAmount`,
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`ppc`.`pack_contact_temporary_name` AS `contactsName`,
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group_concat( date_format( `pcpr`.`payment_date`, '%Y-%m' ) SEPARATOR ',' ) AS `confirmDate`,
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`ppc`.`create_time` AS `createTime`
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FROM `pay_pack_company` `ppc`
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LEFT JOIN `sys_user` `su` ON `ppc`.`pack_principal_id` = `su`.`id`
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LEFT JOIN `sys_depart` `sd` ON `su`.`depart_ids` = `sd`.`id`
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LEFT JOIN `pay_confirm_payment_record` `pcpr` ON `ppc`.`id` = `pcpr`.`project_id`
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GROUP BY
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`ppc`.`id`
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# UNION ALL
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# SELECT
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# ppc.id AS id,
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# ppc.id AS superId,
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# ppc.company_temporary_name AS projectName,
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# ppc.pack_principal_name AS principalName,
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# ppc.company_id AS chargeCompanyId,
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# ppc.company_temporary_id AS chargeCompanyTemporaryId,
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# ppc.company_temporary_name AS chargeCompanyTemporaryName,
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# 22 AS chargeUse,
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# sd.depart_name AS depart,
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# 1 AS pack,
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# ppc.pack_year AS year,
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# ppc.in_account AS payStatue,
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# sd.org_code AS departCode,
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# sd.id AS departId,
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# ppc.pack_principal_id AS principalNameId,
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# 8 AS type,
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# ppc.receivable_amount AS receivableAmount,
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# ppc.no_tax_amount AS allMoney,
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# ppc.paid_amount AS comeAllMoney,
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# ppc.invoice_amount AS billMoney,
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# ppc.confirm_amount AS confirmAmount,
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# ppc.paid_no_tax_amount AS paidNoTaxAmount,
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# ppc.invoice_no_tax_amount AS invoiceNoTaxAmount,
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# ppc.confirm_no_tax_amount AS confirmNoTaxAmount,
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# ppc.pack_contact_temporary_name AS contactsName,
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# group_concat( date_format( pcpr.payment_date, '%Y-%m' ) SEPARATOR ',' ) AS confirmDate,
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# ppc.create_time AS createTime
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# FROM pay_pack_company ppc
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# LEFT JOIN sys_user su ON ppc.pack_principal_id = su.id
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# LEFT JOIN sys_depart sd ON su.depart_ids = sd.id
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# LEFT JOIN pay_confirm_payment_record pcpr ON ppc.id = pcpr.project_id
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# GROUP BY
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# ppc.id
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) pp
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order by pp.createTime;
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@@ -904,30 +836,630 @@ FROM
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drop view v_project_id;
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create view v_project_id as
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SELECT
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`pay_working_group_subitem`.`id` AS `id`
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pay_working_group_subitem.id AS id
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FROM
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`pay_working_group_subitem` UNION ALL
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pay_working_group_subitem UNION ALL
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SELECT
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`pay_common_project`.`id` AS `id`
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pay_common_project.id AS id
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FROM
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`pay_common_project` UNION ALL
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pay_common_project UNION ALL
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SELECT
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`pay_member_project_subitem`.`id` AS `id`
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pay_member_project_subitem.id AS id
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FROM
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`pay_member_project_subitem` UNION ALL
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pay_member_project_subitem UNION ALL
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SELECT
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`pay_meeting_situation`.`id` AS `id`
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pay_meeting_situation.id AS id
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FROM
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`pay_meeting_situation` UNION ALL
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pay_meeting_situation UNION ALL
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SELECT
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`tb_member_project_subitem`.`id` AS `id`
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tb_member_project_subitem.id AS id
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FROM
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`tb_member_project_subitem` UNION ALL
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tb_member_project_subitem UNION ALL
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SELECT
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`tb_certificate_payment`.`id` AS `id`
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tb_certificate_payment.id AS id
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FROM
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`tb_certificate_payment` UNION ALL
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tb_certificate_payment UNION ALL
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SELECT
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`pay_pack_company`.`id` AS `id`
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pay_pack_company.id AS id
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FROM
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`pay_pack_company`;
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pay_pack_company;
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drop view if exists v_statistical_pack;
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create view v_statistical_pack as
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select pp.id as projectId,
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pp.superId,
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pp.projectName,
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principalName,
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chargeCompanyId,
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chargeCompanyTemporaryId,
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chargeCompanyTemporaryName,
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chargeUse,
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depart,
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createTime,
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if(pp.pack = 0, '否', '是') as packText,
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year,
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payStatue,
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departId,
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departCode,
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principalNameId,
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type,
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receivableAmount,
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allMoney,
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comeAllMoney,
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if(billMoney is null, 0, billMoney) as billMoney,
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confirmAmount,
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paidNoTaxAmount,
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invoiceNoTaxAmount,
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confirmNoTaxAmount,
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contactsName,
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confirmDate,
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estimatedArrivalDate,
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pp.pack
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from (SELECT pwgs.id,
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pwg.id as superId,
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pwg.working_group_project AS projectName,
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pwg.principal_name_a as principalName,
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pwgs.charge_company_id AS chargeCompanyId,
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pwgs.charge_company_temporary_id as chargeCompanyTemporaryId,
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pwgs.charge_company_temporary_name AS chargeCompanyTemporaryName,
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pwgs.charge_use as chargeUse,
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sd.depart_name as depart,
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pwgs.pack as pack,
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pwg.year as year,
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pwgs.in_account as payStatue,
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sd.org_code as departCode,
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sd.id as departId,
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pwg.principal_id_a as principalNameId,
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2 as type,
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pwgs.receivable_amount as receivableAmount,
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pwgs.no_tax_amount as allMoney,
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vpr.amount_received as comeAllMoney,
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vmbp.invoice_amount AS billMoney,
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vcpr.amount_received as confirmAmount,
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vpr.no_tax_amount as paidNoTaxAmount,
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vmbp.no_tax_amount as invoiceNoTaxAmount,
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vcpr.no_tax_amount as confirmNoTaxAmount,
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GROUP_CONCAT(DISTINCT pwgsc.contacts_temporary_name order by pwgsc.contacts_temporary_name) as contactsName,
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GROUP_CONCAT(DISTINCT DATE_FORMAT(vcpr.payment_date,'%Y-%m')) as confirmDate,
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pwgs.estimated_arrival_date as estimatedArrivalDate,
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pwgs.create_time as createTime
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FROM pay_working_group pwg
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right join pay_working_group_subitem pwgs on (pwg.id = pwgs.working_group_id)
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left JOIN sys_user su on (pwg.principal_id_a = su.id)
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left join sys_depart sd on (su.depart_ids = sd.id)
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left JOIN pay_working_group_subitem_contacts pwgsc on pwgsc.working_group_sub_id = pwgs.id
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left join v_confirm_payment_record vcpr on pwgs.id = vcpr.project_id
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left join v_payment_record vpr on pwgs.id = vpr.project_id
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left join v_mail_bill_project vmbp on pwgs.id = vmbp.project_id
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where pack = 0
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group by pwgs.id
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union all
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SELECT pcp.id,
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pcp.id as superId,
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pcp.charge_project AS projectName,
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pcp.principal_name as principalName,
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pcp.charge_company_id AS chargeCompanyId,
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pcp.charge_company_temporary_id as chargeCompanyTemporaryId,
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pcp.charge_company_temporary_name AS chargeCompanyTemporaryName,
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pcp.charge_use as chargeUse,
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sd.depart_name as depart,
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pcp.pack as pack,
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pcp.year as year,
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pcp.in_account as payStatue,
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sd.org_code as departCode,
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sd.id as departId,
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pcp.principal_id as principalNameId,
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1 as type,
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pcp.receivable_amount as receivableAmount,
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pcp.no_tax_amount as allMoney,
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vpr.amount_received as comeAllMoney,
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vmbp.invoice_amount AS billMoney,
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vcpr.amount_received as confirmAmount,
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vpr.no_tax_amount as paidNoTaxAmount,
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vmbp.no_tax_amount as invoiceNoTaxAmount,
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vcpr.no_tax_amount as confirmNoTaxAmount,
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contacts_temporary_name as contactsName,
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vcpr.payment_date as confirmDate,
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pcp.estimated_arrival_date as estimatedArrivalDate,
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pcp.create_time as createTime
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FROM pay_common_project pcp
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left JOIN sys_user su on (pcp.principal_id = su.id)
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left join sys_depart sd on (su.depart_ids = sd.id)
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left join v_confirm_payment_record vcpr on pcp.id = vcpr.project_id
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left join v_payment_record vpr on pcp.id = vpr.project_id
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left join v_mail_bill_project vmbp on pcp.id = vmbp.project_id
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where pack = 0
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group by pcp.id
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union all
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SELECT pmps.id,
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pmp.id as superId,
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pmp.project_name AS projectName,
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su.realname as principalName,
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pmps.company_id AS chargeCompanyId,
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pmps.company_id as chargeCompanyTemporaryId,
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pmps.company_name AS chargeCompanyTemporaryName,
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pmps.charge_use as chargeUse,
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sd.depart_name as depart,
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pmps.pack as pack,
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pmp.particular_year as year,
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pmps.in_account as payStatue,
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sd.org_code as departCode,
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sd.id as departId,
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pmp.director_id as principalNameId,
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4 as type,
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pmps.amount_receivable as receivableAmount,
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pmps.no_tax_amount as allMoney,
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vpr.amount_received as comeAllMoney,
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vmbp.invoice_amount AS billMoney,
|
||||
vcpr.amount_received as confirmAmount,
|
||||
vpr.no_tax_amount as paidNoTaxAmount,
|
||||
vmbp.no_tax_amount as invoiceNoTaxAmount,
|
||||
vcpr.no_tax_amount as confirmNoTaxAmount,
|
||||
company_contact_name as contactsName,
|
||||
vcpr.payment_date as confirmDate,
|
||||
pmps.estimated_arrival_date as estimatedArrivalDate,
|
||||
pmps.create_time as createTime
|
||||
FROM pay_member_project_subitem pmps
|
||||
left join pay_member_project pmp on (pmp.id = pmps.project_id)
|
||||
left JOIN sys_user su on (pmp.director_id = su.id)
|
||||
left join sys_depart sd on (su.depart_ids = sd.id)
|
||||
left join v_confirm_payment_record vcpr on pmps.id = vcpr.project_id
|
||||
left join v_payment_record vpr on pmps.id = vpr.project_id
|
||||
left join v_mail_bill_project vmbp on pmps.id = vmbp.project_id
|
||||
where pack = 0
|
||||
group by pmps.id
|
||||
union all
|
||||
SELECT pms.id,
|
||||
pm.id as superId,
|
||||
pm.meeting_name AS projectName,
|
||||
su.realname as principalName,
|
||||
pms.company_id AS chargeCompanyId,
|
||||
pms.company_id as chargeCompanyTemporaryId,
|
||||
pms.company_name AS chargeCompanyTemporaryName,
|
||||
pms.charge_use as chargeUse,
|
||||
sd.depart_name as depart,
|
||||
pms.pack as pack,
|
||||
pm.particular_year as year,
|
||||
pms.in_account as payStatue,
|
||||
sd.org_code as departCode,
|
||||
sd.id as departId,
|
||||
pm.director_id as principalNameId,
|
||||
3 as type,
|
||||
pms.amount_receivable as receivableAmount,
|
||||
pms.no_tax_amount as allMoney,
|
||||
vpr.amount_received as comeAllMoney,
|
||||
vmbp.invoice_amount AS billMoney,
|
||||
vcpr.amount_received as confirmAmount,
|
||||
vpr.no_tax_amount as paidNoTaxAmount,
|
||||
vmbp.no_tax_amount as invoiceNoTaxAmount,
|
||||
vcpr.no_tax_amount as confirmNoTaxAmount,
|
||||
company_contact_name as contactsName,
|
||||
vcpr.payment_date as confirmDate,
|
||||
pms.estimated_arrival_date as estimatedArrivalDate,
|
||||
pms.create_time as createTime
|
||||
FROM pay_meeting pm
|
||||
right join pay_meeting_situation pms on (pm.id = pms.meeting_id)
|
||||
left JOIN sys_user su on (pm.director_id = su.id)
|
||||
left join sys_depart sd on (su.depart_ids = sd.id)
|
||||
left join v_confirm_payment_record vcpr on pms.id = vcpr.project_id
|
||||
left join v_payment_record vpr on pms.id = vpr.project_id
|
||||
left join v_mail_bill_project vmbp on pms.id = vmbp.project_id
|
||||
where pack = 0
|
||||
group by pms.id
|
||||
union all
|
||||
SELECT tmps.id,
|
||||
tmp.id as superId,
|
||||
tmp.project_name AS projectName,
|
||||
su.realname as principalName,
|
||||
tmps.company_id AS chargeCompanyId,
|
||||
tmps.company_id as chargeCompanyTemporaryId,
|
||||
tmps.company_name AS chargeCompanyTemporaryName,
|
||||
tmps.charge_use as chargeUse,
|
||||
sd.depart_name as depart,
|
||||
tmps.pack as pack,
|
||||
tmp.year as year,
|
||||
tmps.in_account as payStatue,
|
||||
sd.org_code as departCode,
|
||||
sd.id as departId,
|
||||
tmp.director_id as principalNameId,
|
||||
5 as type,
|
||||
tmps.amount_receivable as receivableAmount,
|
||||
tmps.no_tax_amount as allMoney,
|
||||
vpr.amount_received as comeAllMoney,
|
||||
vmbp.invoice_amount AS billMoney,
|
||||
vcpr.amount_received as confirmAmount,
|
||||
vpr.no_tax_amount as paidNoTaxAmount,
|
||||
vmbp.no_tax_amount as invoiceNoTaxAmount,
|
||||
vcpr.no_tax_amount as confirmNoTaxAmount,
|
||||
liaison_man as contactsName,
|
||||
vcpr.payment_date as confirmDate,
|
||||
null as estimatedArrivalDate,
|
||||
tmps.create_time as createTime
|
||||
FROM tb_member_project tmp
|
||||
left join tb_member_project_subitem tmps on (tmp.id = tmps.project_id)
|
||||
left JOIN sys_user su on (tmp.director_id = su.id)
|
||||
left join sys_depart sd on (su.depart_ids = sd.id)
|
||||
left join v_confirm_payment_record vcpr on tmps.id = vcpr.project_id
|
||||
left join v_payment_record vpr on tmps.id = vpr.project_id
|
||||
left join v_mail_bill_project vmbp on tmps.id = vmbp.project_id
|
||||
where pack = 0
|
||||
group by tmps.id
|
||||
union all
|
||||
SELECT tcp.id,
|
||||
tmp.id as superId,
|
||||
tmp.project_name AS projectName,
|
||||
su.realname as principalName,
|
||||
tcp.company_id AS chargeCompanyId,
|
||||
tcp.company_id as chargeCompanyTemporaryId,
|
||||
tcp.company_name AS chargeCompanyTemporaryName,
|
||||
tcp.charge_use as chargeUse,
|
||||
sd.depart_name as depart,
|
||||
tcp.pack as pack,
|
||||
tmp.year as year,
|
||||
tcp.in_account as payStatue,
|
||||
sd.org_code as departCode,
|
||||
sd.id as departId,
|
||||
tmp.director_id as principalNameId,
|
||||
6 as type,
|
||||
tcp.amount_receivable as receivableAmount,
|
||||
tcp.no_tax_amount as allMoney,
|
||||
vpr.amount_received as comeAllMoney,
|
||||
vmbp.invoice_amount AS billMoney,
|
||||
vcpr.amount_received as confirmAmount,
|
||||
vpr.no_tax_amount as paidNoTaxAmount,
|
||||
vmbp.no_tax_amount as invoiceNoTaxAmount,
|
||||
vcpr.no_tax_amount as confirmNoTaxAmount,
|
||||
liaison_man as contactsName,
|
||||
vcpr.payment_date as confirmDate,
|
||||
null as estimatedArrivalDate,
|
||||
tcp.create_time as createTime
|
||||
FROM tb_member_project tmp
|
||||
left join tb_certificate_payment tcp on (tmp.id = tcp.project_id)
|
||||
left JOIN sys_user su on (tmp.director_id = su.id)
|
||||
left join sys_depart sd on (su.depart_ids = sd.id)
|
||||
left join v_confirm_payment_record vcpr on tcp.id = vcpr.project_id
|
||||
left join v_payment_record vpr on tcp.id = vpr.project_id
|
||||
left join v_mail_bill_project vmbp on tcp.id = vmbp.project_id
|
||||
where pack = 0
|
||||
group by tcp.id
|
||||
union all
|
||||
SELECT
|
||||
ppc.id AS id,
|
||||
ppc.id AS superId,
|
||||
ppc.company_temporary_name AS projectName,
|
||||
ppc.pack_principal_name AS principalName,
|
||||
ppc.company_id AS chargeCompanyId,
|
||||
ppc.company_temporary_id AS chargeCompanyTemporaryId,
|
||||
ppc.company_temporary_name AS chargeCompanyTemporaryName,
|
||||
22 AS chargeUse,
|
||||
sd.depart_name AS depart,
|
||||
1 AS pack,
|
||||
ppc.pack_year AS year,
|
||||
ppc.in_account AS payStatue,
|
||||
sd.org_code AS departCode,
|
||||
sd.id AS departId,
|
||||
ppc.pack_principal_id AS principalNameId,
|
||||
8 AS type,
|
||||
ppc.receivable_amount AS receivableAmount,
|
||||
ppc.no_tax_amount AS allMoney,
|
||||
vpr.amount_received AS comeAllMoney,
|
||||
vmbp.invoice_amount AS billMoney,
|
||||
vcpr.amount_received AS confirmAmount,
|
||||
vpr.no_tax_amount AS paidNoTaxAmount,
|
||||
vmbp.no_tax_amount AS invoiceNoTaxAmount,
|
||||
vcpr.no_tax_amount AS confirmNoTaxAmount,
|
||||
ppc.pack_contact_temporary_name AS contactsName,
|
||||
vcpr.payment_date AS confirmDate,
|
||||
ppc.estimated_arrival_date AS estimatedArrivalDate,
|
||||
ppc.create_time AS createTime
|
||||
FROM pay_pack_company ppc
|
||||
LEFT JOIN sys_user su ON ppc.pack_principal_id = su.id
|
||||
LEFT JOIN sys_depart sd ON su.depart_ids = sd.id
|
||||
LEFT JOIN v_confirm_payment_record vcpr ON ppc.id = vcpr.project_id
|
||||
LEFT JOIN v_payment_record vpr ON ppc.id = vpr.project_id
|
||||
LEFT JOIN v_mail_bill_project vmbp ON ppc.id = vmbp.project_id
|
||||
GROUP BY ppc.id
|
||||
) pp
|
||||
where pp.allMoney is not null
|
||||
and pp.allMoney != 0
|
||||
order by pp.createTime;
|
||||
|
||||
drop view if exists v_statistical_confirm_pack;
|
||||
create view v_statistical_confirm_pack as
|
||||
select pp.id as projectId,
|
||||
pp.superId,
|
||||
pp.projectName,
|
||||
principalName,
|
||||
chargeCompanyId,
|
||||
chargeCompanyTemporaryId,
|
||||
chargeCompanyTemporaryName,
|
||||
chargeUse,
|
||||
depart,
|
||||
createTime,
|
||||
if(pp.pack = 0, '否', '是') as packText,
|
||||
year,
|
||||
payStatue,
|
||||
departId,
|
||||
departCode,
|
||||
principalNameId,
|
||||
type,
|
||||
receivableAmount,
|
||||
allMoney,
|
||||
comeAllMoney,
|
||||
if(billMoney is null, 0, billMoney) as billMoney,
|
||||
confirmAmount,
|
||||
invoiceNoTaxAmount,
|
||||
paidNoTaxAmount,
|
||||
confirmNoTaxAmount,
|
||||
contactsName,
|
||||
confirmDate,
|
||||
estimatedArrivalDate,
|
||||
pp.pack
|
||||
from (SELECT pwgs.id,
|
||||
pwg.id as superId,
|
||||
pwg.working_group_project AS projectName,
|
||||
pwg.principal_name_a as principalName,
|
||||
pwgs.charge_company_id AS chargeCompanyId,
|
||||
pwgs.charge_company_temporary_id as chargeCompanyTemporaryId,
|
||||
pwgs.charge_company_temporary_name AS chargeCompanyTemporaryName,
|
||||
pwgs.charge_use as chargeUse,
|
||||
sd.depart_name as depart,
|
||||
pwgs.pack as pack,
|
||||
pwg.year as year,
|
||||
pwgs.in_account as payStatue,
|
||||
sd.org_code as departCode,
|
||||
sd.id as departId,
|
||||
pwg.principal_id_a as principalNameId,
|
||||
2 as type,
|
||||
pwgs.receivable_amount as receivableAmount,
|
||||
pwgs.no_tax_amount as allMoney,
|
||||
vpr.amount_received as comeAllMoney,
|
||||
vmbp.invoice_amount AS billMoney,
|
||||
vcpr.amount_received as confirmAmount,
|
||||
vpr.no_tax_amount as paidNoTaxAmount,
|
||||
vmbp.no_tax_amount as invoiceNoTaxAmount,
|
||||
vcpr.no_tax_amount as confirmNoTaxAmount,
|
||||
(select GROUP_CONCAT(DISTINCT pwgsc.contacts_temporary_name order by pwgsc.contacts_temporary_name) from pay_working_group_subitem_contacts pwgsc where pwgsc.working_group_sub_id = pwgs.id) as contactsName,
|
||||
vcpr.payment_date as confirmDate,
|
||||
pwgs.estimated_arrival_date as estimatedArrivalDate,
|
||||
pwgs.create_time as createTime
|
||||
FROM pay_working_group pwg
|
||||
right join pay_working_group_subitem pwgs on (pwg.id = pwgs.working_group_id)
|
||||
left JOIN sys_user su on (pwg.principal_id_a = su.id)
|
||||
left join sys_depart sd on (su.depart_ids = sd.id)
|
||||
left JOIN pay_working_group_subitem_contacts pwgsc on pwgsc.working_group_sub_id = pwgs.id
|
||||
left join v_confirm_payment_record vcpr on pwgs.id = vcpr.project_id
|
||||
left join v_payment_record vpr on pwgs.id = vpr.project_id
|
||||
left join v_mail_bill_project vmbp on pwgs.id = vmbp.project_id
|
||||
where pack = 0
|
||||
group by pwgs.id
|
||||
union all
|
||||
SELECT pcp.id,
|
||||
pcp.id as superId,
|
||||
pcp.charge_project AS projectName,
|
||||
pcp.principal_name as principalName,
|
||||
pcp.charge_company_id AS chargeCompanyId,
|
||||
pcp.charge_company_temporary_id as chargeCompanyTemporaryId,
|
||||
pcp.charge_company_temporary_name AS chargeCompanyTemporaryName,
|
||||
pcp.charge_use as chargeUse,
|
||||
sd.depart_name as depart,
|
||||
pcp.pack as pack,
|
||||
pcp.year as year,
|
||||
pcp.in_account as payStatue,
|
||||
sd.org_code as departCode,
|
||||
sd.id as departId,
|
||||
pcp.principal_id as principalNameId,
|
||||
1 as type,
|
||||
pcp.receivable_amount as receivableAmount,
|
||||
pcp.no_tax_amount as allMoney,
|
||||
vpr.amount_received as comeAllMoney,
|
||||
vmbp.invoice_amount AS billMoney,
|
||||
vcpr.amount_received as confirmAmount,
|
||||
vpr.no_tax_amount as paidNoTaxAmount,
|
||||
vmbp.no_tax_amount as invoiceNoTaxAmount,
|
||||
vcpr.no_tax_amount as confirmNoTaxAmount,
|
||||
contacts_temporary_name as contactsName,
|
||||
vcpr.payment_date as confirmDate,
|
||||
pcp.estimated_arrival_date as estimatedArrivalDate,
|
||||
pcp.create_time as createTime
|
||||
FROM pay_common_project pcp
|
||||
left JOIN sys_user su on (pcp.principal_id = su.id)
|
||||
left join sys_depart sd on (su.depart_ids = sd.id)
|
||||
left join v_confirm_payment_record vcpr on pcp.id = vcpr.project_id
|
||||
left join v_payment_record vpr on pcp.id = vpr.project_id
|
||||
left join v_mail_bill_project vmbp on pcp.id = vmbp.project_id
|
||||
where pack = 0
|
||||
group by pcp.id
|
||||
union all
|
||||
SELECT pmps.id,
|
||||
pmp.id as superId,
|
||||
pmp.project_name AS projectName,
|
||||
su.realname as principalName,
|
||||
pmps.company_id AS chargeCompanyId,
|
||||
pmps.company_id as chargeCompanyTemporaryId,
|
||||
pmps.company_name AS chargeCompanyTemporaryName,
|
||||
pmps.charge_use as chargeUse,
|
||||
sd.depart_name as depart,
|
||||
pmps.pack as pack,
|
||||
pmp.particular_year as year,
|
||||
pmps.in_account as payStatue,
|
||||
sd.org_code as departCode,
|
||||
sd.id as departId,
|
||||
pmp.director_id as principalNameId,
|
||||
4 as type,
|
||||
pmps.amount_receivable as receivableAmount,
|
||||
pmps.no_tax_amount as allMoney,
|
||||
vpr.amount_received as comeAllMoney,
|
||||
vmbp.invoice_amount AS billMoney,
|
||||
vcpr.amount_received as confirmAmount,
|
||||
vpr.no_tax_amount as paidNoTaxAmount,
|
||||
vmbp.no_tax_amount as invoiceNoTaxAmount,
|
||||
vcpr.no_tax_amount as confirmNoTaxAmount,
|
||||
company_contact_name as contactsName,
|
||||
vcpr.payment_date as confirmDate,
|
||||
pmps.estimated_arrival_date as estimatedArrivalDate,
|
||||
pmps.create_time as createTime
|
||||
FROM pay_member_project pmp
|
||||
right join pay_member_project_subitem pmps on (pmp.id = pmps.project_id)
|
||||
left JOIN sys_user su on (pmp.director_id = su.id)
|
||||
left join sys_depart sd on (su.depart_ids = sd.id)
|
||||
left join v_confirm_payment_record vcpr on pmps.id = vcpr.project_id
|
||||
left join v_payment_record vpr on pmps.id = vpr.project_id
|
||||
left join v_mail_bill_project vmbp on pmps.id = vmbp.project_id
|
||||
where pack = 0
|
||||
group by pmps.id
|
||||
union all
|
||||
SELECT pms.id,
|
||||
pm.id as superId,
|
||||
pm.meeting_name AS projectName,
|
||||
su.realname as principalName,
|
||||
pms.company_id AS chargeCompanyId,
|
||||
pms.company_id as chargeCompanyTemporaryId,
|
||||
pms.company_name AS chargeCompanyTemporaryName,
|
||||
pms.charge_use as chargeUse,
|
||||
sd.depart_name as depart,
|
||||
pms.pack as pack,
|
||||
pm.particular_year as year,
|
||||
pms.in_account as payStatue,
|
||||
sd.org_code as departCode,
|
||||
sd.id as departId,
|
||||
pm.director_id as principalNameId,
|
||||
3 as type,
|
||||
pms.amount_receivable as receivableAmount,
|
||||
pms.no_tax_amount as allMoney,
|
||||
vpr.amount_received as comeAllMoney,
|
||||
vmbp.invoice_amount AS billMoney,
|
||||
vcpr.amount_received as confirmAmount,
|
||||
vpr.no_tax_amount as paidNoTaxAmount,
|
||||
vmbp.no_tax_amount as invoiceNoTaxAmount,
|
||||
vcpr.no_tax_amount as confirmNoTaxAmount,
|
||||
company_contact_name as contactsName,
|
||||
vcpr.payment_date as confirmDate,
|
||||
pms.estimated_arrival_date as estimatedArrivalDate,
|
||||
pms.create_time as createTime
|
||||
FROM pay_meeting pm
|
||||
right join pay_meeting_situation pms on (pm.id = pms.meeting_id)
|
||||
left JOIN sys_user su on (pm.director_id = su.id)
|
||||
left join sys_depart sd on (su.depart_ids = sd.id)
|
||||
left join v_confirm_payment_record vcpr on pms.id = vcpr.project_id
|
||||
left join v_payment_record vpr on pms.id = vpr.project_id
|
||||
left join v_mail_bill_project vmbp on pms.id = vmbp.project_id
|
||||
where pack = 0
|
||||
group by pms.id
|
||||
union all
|
||||
SELECT tmps.id,
|
||||
tmp.id as superId,
|
||||
tmp.project_name AS projectName,
|
||||
su.realname as principalName,
|
||||
tmps.company_id AS chargeCompanyId,
|
||||
tmps.company_id as chargeCompanyTemporaryId,
|
||||
tmps.company_name AS chargeCompanyTemporaryName,
|
||||
tmps.charge_use as chargeUse,
|
||||
sd.depart_name as depart,
|
||||
tmps.pack as pack,
|
||||
tmp.year as year,
|
||||
tmps.in_account as payStatue,
|
||||
sd.org_code as departCode,
|
||||
sd.id as departId,
|
||||
tmp.director_id as principalNameId,
|
||||
5 as type,
|
||||
tmps.amount_receivable as receivableAmount,
|
||||
tmps.no_tax_amount as allMoney,
|
||||
vpr.amount_received as comeAllMoney,
|
||||
vmbp.invoice_amount AS billMoney,
|
||||
vcpr.amount_received as confirmAmount,
|
||||
vpr.no_tax_amount as paidNoTaxAmount,
|
||||
vmbp.no_tax_amount as invoiceNoTaxAmount,
|
||||
vcpr.no_tax_amount as confirmNoTaxAmount,
|
||||
liaison_man as contactsName,
|
||||
vcpr.payment_date as confirmDate,
|
||||
null as estimatedArrivalDate,
|
||||
tmps.create_time as createTime
|
||||
FROM tb_member_project tmp
|
||||
left join tb_member_project_subitem tmps on (tmp.id = tmps.project_id)
|
||||
left JOIN sys_user su on (tmp.director_id = su.id)
|
||||
left join sys_depart sd on (su.depart_ids = sd.id)
|
||||
left join v_confirm_payment_record vcpr on tmps.id = vcpr.project_id
|
||||
left join v_payment_record vpr on tmps.id = vpr.project_id
|
||||
left join v_mail_bill_project vmbp on tmps.id = vmbp.project_id
|
||||
where pack = 0
|
||||
group by tmps.id
|
||||
union all
|
||||
SELECT tcp.id,
|
||||
tmp.id as superId,
|
||||
tmp.project_name AS projectName,
|
||||
su.realname as principalName,
|
||||
tcp.company_id AS chargeCompanyId,
|
||||
tcp.company_id as chargeCompanyTemporaryId,
|
||||
tcp.company_name AS chargeCompanyTemporaryName,
|
||||
tcp.charge_use as chargeUse,
|
||||
sd.depart_name as depart,
|
||||
tcp.pack as pack,
|
||||
tmp.year as year,
|
||||
tcp.in_account as payStatue,
|
||||
sd.org_code as departCode,
|
||||
sd.id as departId,
|
||||
tmp.director_id as principalNameId,
|
||||
6 as type,
|
||||
tcp.amount_receivable as receivableAmount,
|
||||
tcp.no_tax_amount as allMoney,
|
||||
vpr.amount_received as comeAllMoney,
|
||||
vmbp.invoice_amount AS billMoney,
|
||||
vcpr.amount_received as confirmAmount,
|
||||
vpr.no_tax_amount as paidNoTaxAmount,
|
||||
vmbp.no_tax_amount as invoiceNoTaxAmount,
|
||||
vcpr.no_tax_amount as confirmNoTaxAmount,
|
||||
liaison_man as contactsName,
|
||||
vcpr.payment_date as confirmDate,
|
||||
null as estimatedArrivalDate,
|
||||
tcp.create_time as createTime
|
||||
FROM tb_member_project tmp
|
||||
left join tb_certificate_payment tcp on (tmp.id = tcp.project_id)
|
||||
left JOIN sys_user su on (tmp.director_id = su.id)
|
||||
left join sys_depart sd on (su.depart_ids = sd.id)
|
||||
left join v_confirm_payment_record vcpr on tcp.id = vcpr.project_id
|
||||
left join v_payment_record vpr on tcp.id = vpr.project_id
|
||||
left join v_mail_bill_project vmbp on tcp.id = vmbp.project_id
|
||||
where pack = 0
|
||||
group by tcp.id
|
||||
UNION ALL
|
||||
SELECT
|
||||
ppc.id AS id,
|
||||
ppc.id AS superId,
|
||||
ppc.company_temporary_name AS projectName,
|
||||
ppc.pack_principal_name AS principalName,
|
||||
ppc.company_id AS chargeCompanyId,
|
||||
ppc.company_temporary_id AS chargeCompanyTemporaryId,
|
||||
ppc.company_temporary_name AS chargeCompanyTemporaryName,
|
||||
22 AS chargeUse,
|
||||
sd.depart_name AS depart,
|
||||
1 AS pack,
|
||||
ppc.pack_year AS year,
|
||||
ppc.in_account AS payStatue,
|
||||
sd.org_code AS departCode,
|
||||
sd.id AS departId,
|
||||
ppc.pack_principal_id AS principalNameId,
|
||||
8 AS type,
|
||||
ppc.receivable_amount AS receivableAmount,
|
||||
ppc.no_tax_amount AS allMoney,
|
||||
vpr.amount_received AS comeAllMoney,
|
||||
vmbp.invoice_amount AS billMoney,
|
||||
vcpr.amount_received AS confirmAmount,
|
||||
vpr.no_tax_amount AS paidNoTaxAmount,
|
||||
vmbp.no_tax_amount AS invoiceNoTaxAmount,
|
||||
vcpr.no_tax_amount AS confirmNoTaxAmount,
|
||||
ppc.pack_contact_temporary_name AS contactsName,
|
||||
vcpr.payment_date AS confirmDate,
|
||||
ppc.estimated_arrival_date AS estimatedArrivalDate,
|
||||
ppc.create_time AS createTime
|
||||
FROM pay_pack_company ppc
|
||||
LEFT JOIN sys_user su ON ppc.pack_principal_id = su.id
|
||||
LEFT JOIN sys_depart sd ON su.depart_ids = sd.id
|
||||
LEFT JOIN v_confirm_payment_record vcpr ON ppc.id = vcpr.project_id
|
||||
LEFT JOIN v_payment_record vpr ON ppc.id = vpr.project_id
|
||||
LEFT JOIN v_mail_bill_project vmbp ON ppc.id = vmbp.project_id
|
||||
GROUP BY ppc.id
|
||||
) pp
|
||||
where pp.allMoney is not null
|
||||
and pp.allMoney != 0
|
||||
order by pp.createTime;
|
||||
|
||||
Reference in New Issue
Block a user