update 统计视图更新
This commit is contained in:
lijiarao
+23
-1
@@ -947,4 +947,26 @@ from (SELECT pwgs.id,
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left join pay_confirm_payment_record pcpr on tcp.id = pcpr.project_id
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group by tcp.id
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) pp
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order by pp.createTime;
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order by pp.createTime;
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create view v_confirm_payment_record as
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select project_id,
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sum(amount_received) as amount_received,
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sum(no_tax_amount) as no_tax_amount,
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GROUP_CONCAT(DATE_FORMAT(payment_date, '%Y-%m')) as payment_date
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from pay_confirm_payment_record
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group by project_id;
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create view v_payment_record as
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select project_id,
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sum(amount_received) as amount_received,
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sum(no_tax_amount) as no_tax_amount
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from pay_payment_record
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group by project_id;
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create view v_mail_bill_project as
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select project_id,
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sum(invoice_amount) as invoice_amount,
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sum(no_tax_amount) as no_tax_amount
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from pay_mail_bill_project
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group by project_id;
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+505
@@ -0,0 +1,505 @@
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drop view v_statistical;
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create view v_statistical 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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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.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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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.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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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,
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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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company_contact_name as contactsName,
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vcpr.payment_date as confirmDate,
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pmps.create_time as createTime
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FROM pay_member_project_subitem pmps
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left join pay_member_project pmp on (pmp.id = pmps.project_id)
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left JOIN sys_user su on (pmp.director_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 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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group by pmps.id
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union all
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SELECT pms.id,
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pm.id as superId,
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pm.meeting_name AS projectName,
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su.realname as principalName,
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pms.company_id AS chargeCompanyId,
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pms.company_id as chargeCompanyTemporaryId,
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pms.company_name AS chargeCompanyTemporaryName,
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pms.charge_use as chargeUse,
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sd.depart_name as depart,
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pms.pack as pack,
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pm.particular_year as year,
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pms.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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pm.director_id as principalNameId,
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3 as type,
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pms.amount_receivable as receivableAmount,
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pms.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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company_contact_name as contactsName,
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vcpr.payment_date as confirmDate,
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pms.create_time as createTime
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FROM pay_meeting pm
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right join pay_meeting_situation pms on (pm.id = pms.meeting_id)
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left JOIN sys_user su on (pm.director_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 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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group by pms.id
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union all
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SELECT tmps.id,
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tmp.id as superId,
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tmp.project_name AS projectName,
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su.realname as principalName,
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tmps.company_id AS chargeCompanyId,
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tmps.company_id as chargeCompanyTemporaryId,
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tmps.company_name AS chargeCompanyTemporaryName,
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tmps.charge_use as chargeUse,
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sd.depart_name as depart,
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tmps.pack as pack,
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tmp.year as year,
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tmps.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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tmp.director_id as principalNameId,
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5 as type,
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tmps.amount_receivable as receivableAmount,
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tmps.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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liaison_man as contactsName,
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vcpr.payment_date as confirmDate,
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tmps.create_time as createTime
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FROM tb_member_project tmp
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left join tb_member_project_subitem tmps on (tmp.id = tmps.project_id)
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left JOIN sys_user su on (tmp.director_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 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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group by tmps.id
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union all
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SELECT tcp.id,
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tmp.id as superId,
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tmp.project_name AS projectName,
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su.realname as principalName,
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tcp.company_id AS chargeCompanyId,
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tcp.company_id as chargeCompanyTemporaryId,
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tcp.company_name AS chargeCompanyTemporaryName,
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tcp.charge_use as chargeUse,
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sd.depart_name as depart,
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tcp.pack as pack,
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tmp.year as year,
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tcp.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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tmp.director_id as principalNameId,
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6 as type,
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tcp.amount_receivable as receivableAmount,
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tcp.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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liaison_man as contactsName,
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vcpr.payment_date as confirmDate,
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tcp.create_time as createTime
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FROM tb_member_project tmp
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left join tb_certificate_payment tcp on (tmp.id = tcp.project_id)
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left JOIN sys_user su on (tmp.director_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 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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group by tcp.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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order by pp.createTime;
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drop view v_statistical_confirm;
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create view v_statistical_confirm 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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invoiceNoTaxAmount,
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paidNoTaxAmount,
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confirmNoTaxAmount,
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contactsName,
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confirmDate,
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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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(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,
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DATE_FORMAT(pcpr.payment_date,'%Y-%m') as confirmDate,
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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 pay_confirm_payment_record pcpr on pwgs.id = pcpr.project_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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group by pwgs.id,pcpr.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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DATE_FORMAT(pcpr.payment_date,'%Y-%m') as confirmDate,
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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 pay_confirm_payment_record pcpr on pcp.id = pcpr.project_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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group by pcp.id,pcpr.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,
|
||||
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,
|
||||
DATE_FORMAT(pcpr.payment_date,'%Y-%m') as confirmDate,
|
||||
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 pay_confirm_payment_record pcpr on pmps.id = pcpr.project_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
|
||||
group by pmps.id,pcpr.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,
|
||||
DATE_FORMAT(pcpr.payment_date,'%Y-%m') as confirmDate,
|
||||
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 pay_confirm_payment_record pcpr on pms.id = pcpr.project_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
|
||||
group by pms.id,pcpr.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,
|
||||
DATE_FORMAT(pcpr.payment_date,'%Y-%m') as confirmDate,
|
||||
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 pay_confirm_payment_record pcpr on tmps.id = pcpr.project_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
|
||||
group by tmps.id,pcpr.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,
|
||||
DATE_FORMAT(pcpr.payment_date,'%Y-%m') as confirmDate,
|
||||
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 pay_confirm_payment_record pcpr on tcp.id = pcpr.project_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
|
||||
group by tcp.id,pcpr.id
|
||||
) pp
|
||||
where pp.allMoney is not null
|
||||
and pp.allMoney != 0
|
||||
order by pp.createTime;
|
||||
Reference in New Issue
Block a user