1254 lines
81 KiB
SQL
1254 lines
81 KiB
SQL
ALTER TABLE `tb_member_project`
|
||
MODIFY COLUMN `project_name` varchar(50) COMMENT '标协会员项目',
|
||
ADD COLUMN `charge_standard` decimal(12, 2) COMMENT '收费标准',
|
||
ADD COLUMN `charge_notice_no` varchar(150) COMMENT '收费通知号',
|
||
ADD COLUMN `charge_notice_file_id` varchar(500) COMMENT '收费通知文件id',
|
||
ADD COLUMN `council_charge_standard` decimal(12, 2) COMMENT '理事会收费标准',
|
||
ADD COLUMN `council_charge_notice_no` varchar(150) COMMENT '理事会收费通知号',
|
||
ADD COLUMN `council_charge_notice_file_id` varchar(500) COMMENT '理事会收费通知文件id',
|
||
ADD COLUMN `remark` varchar(600) COMMENT '备注';
|
||
|
||
# 会员状态字典
|
||
DELETE FROM sys_dict_item WHERE id='1433258355958185986';
|
||
UPDATE sys_dict SET description='会员状态(2-未缴费 3-已缴费;4-已过期)' WHERE id='1433258288161456129' AND del_flag=0;
|
||
|
||
ALTER TABLE `tb_member_project_subitem`
|
||
add column contract_num varchar(50) comment '合同编号',
|
||
add column charge_notice_no varchar(150) comment '收费通知号',
|
||
add column charge_notice_id varchar(500) comment '收费通知文件id',
|
||
add column remark varchar(600) comment '备注',
|
||
add column estimated_arrival_date datetime comment '预估到账日期',
|
||
add column effective_date date comment '生效日期',
|
||
add column invalidation_date date comment '失效日期',
|
||
add column ticket_collection tinyint(1) comment '提票';
|
||
|
||
|
||
-- auto-generated definition
|
||
create table tb_member_project_file
|
||
(
|
||
id varchar(36) not null
|
||
primary key,
|
||
create_by varchar(50) null comment '创建人',
|
||
create_time datetime null comment '创建日期',
|
||
update_by varchar(50) null comment '更新人',
|
||
update_time datetime null comment '更新日期',
|
||
project_id varchar(50) null comment '项目id',
|
||
file_id varchar(32) null comment '文件id'
|
||
)
|
||
comment '标协会员项目其他资料';
|
||
|
||
create index Index_1
|
||
on tb_member_project_file (project_id);
|
||
|
||
-- sys_permission表 工作组成员维护-调账按钮权限
|
||
INSERT INTO `sys_permission`(`id`, `parent_id`, `name`, `url`, `component`, `component_name`, `redirect`, `menu_type`, `perms`, `perms_type`, `sort_no`, `always_show`, `icon`, `is_route`, `is_leaf`, `keep_alive`, `hidden`, `description`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`, `rule_flag`, `status`, `internal_or_external`, `external_terminal_show`) VALUES ('1763033213871173633', '1430718058514440194', '调账', NULL, NULL, NULL, NULL, 2, 'workingGroupMember:editAccount', '1', 1.00, 0, NULL, 1, 1, 0, 0, NULL, 'chh', '2024-02-29 10:47:28', NULL, NULL, 0, 0, '1', 0, 1);
|
||
-- sys_permission表 工作组成员维护-批量新增成员单位按钮权限
|
||
INSERT INTO `sys_permission`( id, parent_id, name, perms, perms_type, sort_no, menu_type, is_leaf, is_route, keep_alive, create_by, del_flag, hidden, create_time, status, always_show, internal_or_external, external_terminal_show ) VALUES ( '1765549986109550594', '1430718058514440194', '批量新增成员单位', 'workingGroupMember:batchAdd', '1', 1.0, 2, true, true, false, 'chh', 0, false, '2024-03-07 09:28:13', '1', false, false, true );
|
||
-- sys_permission表 起草组成员维护-批量新增成员单位按钮权限
|
||
INSERT INTO `sys_permission`( id, parent_id, name, perms, perms_type, sort_no, menu_type, is_leaf, is_route, keep_alive, create_by, del_flag, hidden, create_time, status, always_show, internal_or_external, external_terminal_show ) VALUES ( '1765550773875339266', '1736668960149286914', '批量新增成员单位', 'draftingGroupMember:batchAdd', '1', 1.0, 2, true, true, false, 'chh', 0, false, '2024-03-07 09:31:21', '1', false, false, true );
|
||
-- sys_permission表 企业管理-是否打包企业按钮权限
|
||
INSERT INTO sys_permission ( id, parent_id, name, perms, perms_type, sort_no, menu_type, is_leaf, is_route, keep_alive, create_by, del_flag, hidden, create_time, status, always_show, internal_or_external, external_terminal_show ) VALUES ( '1765573709906612225', '1430376267109978113', '是否打包企业', 'company:updatePackageEnterprise', '1', 1.0, 2, true, true, false, 'chh', 0, false, '2024-03-07 11:02:29', '1', false, false, true )
|
||
|
||
ALTER TABLE `pay_mail_bill`
|
||
ADD COLUMN `invoice_file_id` varchar(50) NULL COMMENT '发票附件id' AFTER `no_tax_amount`;
|
||
|
||
ALTER TABLE `pay_working_group`
|
||
ADD COLUMN `pay_flag` tinyint(1) NULL DEFAULT NULL COMMENT '是否收费标识（0不收费 1收费）' AFTER `update_time`;
|
||
|
||
ALTER TABLE `pay_company_management`
|
||
ADD COLUMN `package_enterprise` varchar(6) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL COMMENT '是否打包企业' AFTER `link_bank_number`;
|
||
|
||
-- 管理端单点登录到企业端的按钮权限
|
||
INSERT INTO `sys_permission`(`id`, `parent_id`, `name`, `url`, `component`, `component_name`, `redirect`, `menu_type`, `perms`, `perms_type`, `sort_no`, `always_show`, `icon`, `is_route`, `is_leaf`, `keep_alive`, `hidden`, `description`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`, `rule_flag`, `status`, `internal_or_external`, `external_terminal_show`) VALUES ('1763082128575033345', '9502685863ab87f0ad1134142788a385', '企业端', NULL, NULL, NULL, NULL, 2, 'enterpriseTerminal:singleSignLogin', '0', 1.00, 0, NULL, 1, 1, 0, 0, NULL, 'LKGLZ', '2024-02-29 14:01:51', NULL, NULL, 0, 0, '1', 0, 1);
|
||
-- 管理端标协会员下增加会员统计和标准统计菜单
|
||
INSERT INTO `sys_permission`(`id`, `parent_id`, `name`, `url`, `component`, `component_name`, `redirect`, `menu_type`, `perms`, `perms_type`, `sort_no`, `always_show`, `icon`, `is_route`, `is_leaf`, `keep_alive`, `hidden`, `description`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`, `rule_flag`, `status`, `internal_or_external`, `external_terminal_show`) VALUES ('1765915681293688833', '1438394322899558402', '标准统计', '/incomePayments/memberManage/stardsStandardStatistics', 'incomePayments/memberManage/StardsStandardStatistics', NULL, NULL, 1, NULL, '1', 8.40, 0, NULL, 1, 1, 0, 0, NULL, 'LKGLZ', '2024-03-08 09:41:22', NULL, NULL, 0, 0, '1', 0, 1);
|
||
INSERT INTO `sys_permission`(`id`, `parent_id`, `name`, `url`, `component`, `component_name`, `redirect`, `menu_type`, `perms`, `perms_type`, `sort_no`, `always_show`, `icon`, `is_route`, `is_leaf`, `keep_alive`, `hidden`, `description`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`, `rule_flag`, `status`, `internal_or_external`, `external_terminal_show`) VALUES ('1765583520246108161', '1438394322899558402', '会员统计', '/incomePayments/memberManage/stardsMemberStatistics', 'incomePayments/memberManage/StardsMemberStatistics', NULL, NULL, 1, NULL, '1', 8.30, 0, NULL, 1, 1, 0, 0, NULL, 'LKGLZ', '2024-03-07 11:41:29', NULL, NULL, 0, 0, '1', 0, 1);
|
||
|
||
-- 字典项目类型新增打包项目
|
||
INSERT INTO sys_dict_item ( id, dict_id, item_text, item_value, description, sort_order, status, create_by, create_time ) VALUES ( '1767089980854767618', '1435541165297995778', '打包项目', '8', '', 8, 1, 'chh', '2024-03-11 15:27:37' )
|
||
-- 字典来款用途新增打包
|
||
INSERT INTO sys_dict_item ( id, dict_id, item_text, item_value, description, sort_order, status, create_by, create_time ) VALUES ( '1767090351832567809', '1431145150766923778', '打包', '22', '', 22, 1, 'chh', '2024-03-11 15:29:05' )
|
||
# 会员到期提醒消息模板
|
||
INSERT INTO sys_sms_template ( id, template_code, template_name, template_content, template_type, recipient, create_by, create_time ) VALUES ( '1767384966368137217', 'GL_16_HTTZ_EXPIRE', '15', '<p>【中汽标协】尊敬的会员朋友，您的会员权限将于${expiredDay}到期，请及时续费，以免影响您的会员权益。</p>', '2,3', '1', 'LKGLZ', '2024-03-12 10:59:47' );
|
||
# 处理历史数据
|
||
update income_payments.tb_member_project_subitem tmps
|
||
left join standards_association.tb_member_info tmi on tmps.company_name = tmi.company_name
|
||
set tmps.effective_date = tmi.effective_date, tmps.invalidation_date = tmi.invalidation_date
|
||
where 1=1;
|
||
# 会议打包统计视图
|
||
create view v_meeting_pack_statistical as
|
||
SELECT
|
||
p1.id,
|
||
p1.meeting_id,
|
||
p1.company_name,
|
||
p1.company_contact_name,
|
||
p1.pay_mode,
|
||
p1.amount_receivable AS allMoney,
|
||
p1.confirm_amount AS confirm_amount,
|
||
p1.invoice_amount AS billMoney,
|
||
p1.paid_amount AS comeAllMoney,
|
||
ifnull(p2.meeting_costs,p2.meeting_costs_two_topic) meeting_costs_a,
|
||
ifnull(p2.meeting_costs_vip,p2.meeting_costs_three_topic) meeting_costs_b,
|
||
p2.meeting_name,
|
||
p2.meeting_type,
|
||
( SELECT DATE_FORMAT( payment_date, '%Y' ) FROM pay_confirm_payment_record p3 WHERE p3.project_id = p1.id LIMIT 1 ) AS payment_year
|
||
FROM
|
||
pay_meeting_situation p1
|
||
LEFT JOIN pay_meeting p2 ON p1.meeting_id = p2.id;
|
||
|
||
INSERT INTO sys_dict ( id, dict_name, dict_code, description, del_flag, create_by, create_time ) VALUES ( '1767759337591001089', '标准类型', 'standard_type', '（强/推/行/团/地）', 0, 'LKGLZ', '2024-03-13 11:47:24' );
|
||
INSERT INTO sys_dict_item ( id, dict_id, item_text, item_value, description, sort_order, status, create_by, create_time ) VALUES ( '1767759519305027585', '1767759337591001089', '强', '1', '', 1, 1, 'LKGLZ', '2024-03-13 11:48:07' );
|
||
INSERT INTO sys_dict_item ( id, dict_id, item_text, item_value, description, sort_order, status, create_by, create_time ) VALUES ( '1767759572883066882', '1767759337591001089', '推', '2', '', 2, 1, 'LKGLZ', '2024-03-13 11:48:20' );
|
||
INSERT INTO sys_dict_item ( id, dict_id, item_text, item_value, description, sort_order, status, create_by, create_time ) VALUES ( '1767759602968809474', '1767759337591001089', '行', '3', '', 3, 1, 'LKGLZ', '2024-03-13 11:48:27' );
|
||
INSERT INTO sys_dict_item ( id, dict_id, item_text, item_value, description, sort_order, status, create_by, create_time ) VALUES ( '1767759630173065218', '1767759337591001089', '团', '4', '', 4, 1, 'LKGLZ', '2024-03-13 11:48:33' );
|
||
INSERT INTO sys_dict_item ( id, dict_id, item_text, item_value, description, sort_order, status, create_by, create_time ) VALUES ( '1767759654927847426', '1767759337591001089', '地', '5', '', 5, 1, 'LKGLZ', '2024-03-13 11:48:39' );
|
||
INSERT INTO sys_dict ( id, dict_name, dict_code, description, del_flag, create_by, create_time ) VALUES ( '1767760166330945537', '制修订', 'preparation_and_revision', '（制定/修订）', 0, 'LKGLZ', '2024-03-13 11:50:41' );
|
||
INSERT INTO sys_dict_item ( id, dict_id, item_text, item_value, description, sort_order, status, create_by, create_time ) VALUES ( '1767760194743160834', '1767760166330945537', '制定', '1', '', 1, 1, 'LKGLZ', '2024-03-13 11:50:48' );
|
||
INSERT INTO sys_dict_item ( id, dict_id, item_text, item_value, description, sort_order, status, create_by, create_time ) VALUES ( '1767760221213413378', '1767760166330945537', '修订', '2', '', 2, 1, 'LKGLZ', '2024-03-13 11:50:54' );
|
||
|
||
ALTER TABLE `pay_pack_company`
|
||
ADD COLUMN `mail_contacts_id` varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '邮寄联系人id' AFTER `pay_flag`,
|
||
ADD COLUMN `receivable_amount` decimal(12, 2) NULL DEFAULT NULL COMMENT '应收金额（元）' AFTER `mail_contacts_id`,
|
||
ADD COLUMN `tax_rate` varchar(10) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '税率' AFTER `receivable_amount`,
|
||
ADD COLUMN `tax` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '税额' AFTER `tax_rate`,
|
||
ADD COLUMN `no_tax_amount` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '未税金额' AFTER `tax`,
|
||
ADD COLUMN `estimated_arrival_date` date NULL DEFAULT NULL COMMENT '预估到账日期' AFTER `no_tax_amount`,
|
||
ADD COLUMN `charge_way` tinyint(1) NULL DEFAULT NULL COMMENT '来款方式（1：无，2：合同，3：收费通知）' AFTER `estimated_arrival_date`,
|
||
ADD COLUMN `contract_num` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '合同编号' AFTER `charge_way`,
|
||
ADD COLUMN `charge` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '收费通知唯一标识(收费通知号A:a,收费通知号B:b)' AFTER `contract_num`,
|
||
ADD COLUMN `charge_notice_no` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '收费通知号' AFTER `charge`,
|
||
ADD COLUMN `charge_notice_id` text CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL COMMENT '收费通知文件id' AFTER `charge_notice_no`,
|
||
ADD COLUMN `need_invoice` tinyint(1) NULL DEFAULT NULL COMMENT '需要发票（1：增值税普通发票，2：增值税专用发票，3：否）' AFTER `charge_notice_id`,
|
||
ADD COLUMN `in_account` tinyint(1) NULL DEFAULT NULL COMMENT '到账（1：全额（对勾），2：0（X），3：>0 && <总金额（半满标志））' AFTER `need_invoice`,
|
||
ADD COLUMN `make_invoice` tinyint(1) NULL DEFAULT NULL COMMENT '开票（1：全额（对勾），2：0（X），3：>0 && <总金额（半满标志））' AFTER `in_account`,
|
||
ADD COLUMN `income_affirm` tinyint(1) NULL DEFAULT 0 COMMENT '确认收入' AFTER `make_invoice`,
|
||
ADD COLUMN `confirm_no_tax_amount` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '确认金额未税' AFTER `income_affirm`,
|
||
ADD COLUMN `confirm_tax` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '确认金额税额' AFTER `confirm_no_tax_amount`,
|
||
ADD COLUMN `paid_no_tax_amount` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '到账金额未税' AFTER `confirm_tax`,
|
||
ADD COLUMN `paid_tax` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '到账金额税额' AFTER `paid_no_tax_amount`,
|
||
ADD COLUMN `invoice_no_tax_amount` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '开票金额未税' AFTER `paid_tax`,
|
||
ADD COLUMN `invoice_tax` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '开票金额税额' AFTER `invoice_no_tax_amount`,
|
||
ADD COLUMN `paid_amount` decimal(12, 2) NULL DEFAULT NULL COMMENT '实收金额' AFTER `invoice_tax`,
|
||
ADD COLUMN `confirm_amount` decimal(12, 2) NULL DEFAULT 0.00 COMMENT '确认金额' AFTER `paid_amount`;
|
||
|
||
-- v_statistical视图修改
|
||
CREATE OR REPLACE ALGORITHM = UNDEFINED DEFINER = `root`@`%` SQL SECURITY DEFINER VIEW `v_statistical` AS
|
||
SELECT `pp`.`id` AS `projectId`,
|
||
`pp`.`superId` AS `superId`,
|
||
`pp`.`projectName` AS `projectName`,
|
||
`pp`.`principalName` AS `principalName`,
|
||
`pp`.`chargeCompanyId` AS `chargeCompanyId`,
|
||
`pp`.`chargeCompanyTemporaryId` AS `chargeCompanyTemporaryId`,
|
||
`pp`.`chargeCompanyTemporaryName` AS `chargeCompanyTemporaryName`,
|
||
`pp`.`chargeUse` AS `chargeUse`,
|
||
`pp`.`depart` AS `depart`,
|
||
`pp`.`createTime` AS `createTime`,
|
||
IF
|
||
((`pp`.`pack` = 0), '否', '是') AS `packText`,
|
||
`pp`.`year` AS `year`,
|
||
`pp`.`payStatue` AS `payStatue`,
|
||
`pp`.`departId` AS `departId`,
|
||
`pp`.`departCode` AS `departCode`,
|
||
`pp`.`principalNameId` AS `principalNameId`,
|
||
`pp`.`type` AS `type`,
|
||
`pp`.`receivableAmount` AS `receivableAmount`,
|
||
`pp`.`allMoney` AS `allMoney`,
|
||
`pp`.`comeAllMoney` AS `comeAllMoney`,
|
||
IF
|
||
((`pp`.`billMoney` IS NULL), 0, `pp`.`billMoney`) AS `billMoney`,
|
||
`pp`.`confirmAmount` AS `confirmAmount`,
|
||
`pp`.`paidNoTaxAmount` AS `paidNoTaxAmount`,
|
||
`pp`.`invoiceNoTaxAmount` AS `invoiceNoTaxAmount`,
|
||
`pp`.`confirmNoTaxAmount` AS `confirmNoTaxAmount`,
|
||
`pp`.`contactsName` AS `contactsName`,
|
||
`pp`.`confirmDate` AS `confirmDate`,
|
||
`pp`.`estimatedArrivalDate` AS `estimatedArrivalDate`,
|
||
`pp`.`pack` AS `pack`
|
||
FROM (SELECT `pwgs`.`id` AS `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`,
|
||
group_concat(DISTINCT `pwgsc`.`contacts_temporary_name` ORDER BY `pwgsc`.`contacts_temporary_name` ASC
|
||
SEPARATOR ',') AS `contactsName`,
|
||
group_concat(DISTINCT date_format(`vcpr`.`payment_date`, '%Y-%m') SEPARATOR ',') AS `confirmDate`,
|
||
`pwgs`.`estimated_arrival_date` AS `estimatedArrivalDate`,
|
||
`pwgs`.`create_time` AS `createTime`
|
||
FROM (((((((
|
||
`pay_working_group_subitem` `pwgs`
|
||
LEFT JOIN `pay_working_group` `pwg` 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`
|
||
)))
|
||
GROUP BY `pwgs`.`id`
|
||
UNION ALL
|
||
SELECT `pcp`.`id` AS `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`,
|
||
`pcp`.`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`
|
||
)))
|
||
GROUP BY `pcp`.`id`
|
||
UNION ALL
|
||
SELECT `pmps`.`id` AS `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`,
|
||
`pmps`.`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`
|
||
)))
|
||
GROUP BY `pmps`.`id`
|
||
UNION ALL
|
||
SELECT `pms`.`id` AS `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`,
|
||
`pms`.`company_contact_name` AS `contactsName`,
|
||
`vcpr`.`payment_date` AS `confirmDate`,
|
||
`pms`.`estimated_arrival_date` AS `estimatedArrivalDate`,
|
||
`pms`.`create_time` AS `createTime`
|
||
FROM ((((((
|
||
`pay_meeting_situation` `pms`
|
||
LEFT JOIN `pay_meeting` `pm` 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`
|
||
)))
|
||
GROUP BY `pms`.`id`
|
||
UNION ALL
|
||
SELECT `tmps`.`id` AS `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`,
|
||
`tmps`.`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`
|
||
)))
|
||
GROUP BY `tmps`.`id`
|
||
UNION ALL
|
||
SELECT `tcp`.`id` AS `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`,
|
||
`tcp`.`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`
|
||
)))
|
||
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`;
|
||
|
||
-- v_statistical_confirm视图修改
|
||
CREATE OR REPLACE ALGORITHM = UNDEFINED DEFINER = `root`@`%` SQL SECURITY DEFINER VIEW `v_statistical_confirm` AS
|
||
SELECT `pp`.`id` AS `projectId`,
|
||
`pp`.`superId` AS `superId`,
|
||
`pp`.`projectName` AS `projectName`,
|
||
`pp`.`principalName` AS `principalName`,
|
||
`pp`.`chargeCompanyId` AS `chargeCompanyId`,
|
||
`pp`.`chargeCompanyTemporaryId` AS `chargeCompanyTemporaryId`,
|
||
`pp`.`chargeCompanyTemporaryName` AS `chargeCompanyTemporaryName`,
|
||
`pp`.`chargeUse` AS `chargeUse`,
|
||
`pp`.`depart` AS `depart`,
|
||
`pp`.`createTime` AS `createTime`,
|
||
IF
|
||
((`pp`.`pack` = 0), '否', '是') AS `packText`,
|
||
`pp`.`year` AS `year`,
|
||
`pp`.`payStatue` AS `payStatue`,
|
||
`pp`.`departId` AS `departId`,
|
||
`pp`.`departCode` AS `departCode`,
|
||
`pp`.`principalNameId` AS `principalNameId`,
|
||
`pp`.`type` AS `type`,
|
||
`pp`.`receivableAmount` AS `receivableAmount`,
|
||
`pp`.`allMoney` AS `allMoney`,
|
||
`pp`.`comeAllMoney` AS `comeAllMoney`,
|
||
IF
|
||
((`pp`.`billMoney` IS NULL), 0, `pp`.`billMoney`) AS `billMoney`,
|
||
`pp`.`confirmAmount` AS `confirmAmount`,
|
||
`pp`.`invoiceNoTaxAmount` AS `invoiceNoTaxAmount`,
|
||
`pp`.`paidNoTaxAmount` AS `paidNoTaxAmount`,
|
||
`pp`.`confirmNoTaxAmount` AS `confirmNoTaxAmount`,
|
||
`pp`.`contactsName` AS `contactsName`,
|
||
`pp`.`confirmDate` AS `confirmDate`,
|
||
`pp`.`estimatedArrivalDate` AS `estimatedArrivalDate`,
|
||
`pp`.`pack` AS `pack`
|
||
FROM (SELECT `pwgs`.`id` AS `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`
|
||
ASC SEPARATOR ',')
|
||
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_subitem` `pwgs`
|
||
LEFT JOIN `pay_working_group` `pwg` 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`
|
||
)))
|
||
GROUP BY `pwgs`.`id`
|
||
UNION ALL
|
||
SELECT `pcp`.`id` AS `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`,
|
||
`pcp`.`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`
|
||
)))
|
||
GROUP BY `pcp`.`id`
|
||
UNION ALL
|
||
SELECT `pmps`.`id` AS `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`,
|
||
`pmps`.`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`
|
||
)))
|
||
GROUP BY `pmps`.`id`
|
||
UNION ALL
|
||
SELECT `pms`.`id` AS `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`,
|
||
`pms`.`company_contact_name` AS `contactsName`,
|
||
`vcpr`.`payment_date` AS `confirmDate`,
|
||
`pms`.`estimated_arrival_date` AS `estimatedArrivalDate`,
|
||
`pms`.`create_time` AS `createTime`
|
||
FROM ((((((
|
||
`pay_meeting_situation` `pms`
|
||
LEFT JOIN `pay_meeting` `pm` 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`
|
||
)))
|
||
GROUP BY `pms`.`id`
|
||
UNION ALL
|
||
SELECT `tmps`.`id` AS `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`,
|
||
`tmps`.`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`
|
||
)))
|
||
GROUP BY `tmps`.`id`
|
||
UNION ALL
|
||
SELECT `tcp`.`id` AS `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`,
|
||
`tcp`.`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`
|
||
)))
|
||
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`;
|
||
|
||
-- v_statistical_all视图修改
|
||
CREATE OR REPLACE ALGORITHM = UNDEFINED DEFINER = `root`@`%` SQL SECURITY DEFINER VIEW `v_statistical_all` AS
|
||
SELECT `pp`.`id` AS `projectId`,
|
||
`pp`.`superId` AS `superId`,
|
||
`pp`.`projectName` AS `projectName`,
|
||
`pp`.`principalName` AS `principalName`,
|
||
`pp`.`chargeCompanyId` AS `chargeCompanyId`,
|
||
`pp`.`chargeCompanyTemporaryId` AS `chargeCompanyTemporaryId`,
|
||
`pp`.`chargeCompanyTemporaryName` AS `chargeCompanyTemporaryName`,
|
||
`pp`.`allMoney` AS `allMoney`,
|
||
`pp`.`comeAllMoney` AS `comeAllMoney`,
|
||
`pp`.`chargeUse` AS `chargeUse`,
|
||
`pp`.`depart` AS `depart`,
|
||
`pp`.`createTime` AS `createTime`,
|
||
IF
|
||
((`pp`.`pack` = 0), '否', '是') AS `packText`,
|
||
`pp`.`year` AS `year`,
|
||
`pp`.`payStatue` AS `payStatue`,
|
||
`pp`.`departId` AS `departId`,
|
||
`pp`.`departCode` AS `departCode`,
|
||
`pp`.`principalNameId` AS `principalNameId`,
|
||
`pp`.`type` AS `type`,
|
||
`pp`.`billMoney` AS `invoiceAmount`,
|
||
IF
|
||
((`pp`.`billMoney` IS NULL), 0, `pp`.`billMoney`) AS `billMoney`,
|
||
`pp`.`confirmAmount` AS `confirmAmount`,
|
||
`pp`.`invoiceNoTaxAmount` AS `invoiceNoTaxAmount`,
|
||
`pp`.`paidNoTaxAmount` AS `paidNoTaxAmount`,
|
||
`pp`.`confirmNoTaxAmount` AS `confirmNoTaxAmount`,
|
||
`pp`.`contactsName` AS `contactsName`,
|
||
`pp`.`confirmDate` AS `confirmDate`,
|
||
`pp`.`pack` AS `pack`
|
||
FROM (SELECT `pwgs`.`id` AS `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`.`no_tax_amount` AS `allMoney`,
|
||
`pwgs`.`paid_amount` AS `comeAllMoney`,
|
||
`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`.`invoice_amount` AS `billMoney`,
|
||
`pwgs`.`confirm_amount` AS `confirmAmount`,
|
||
`pwgs`.`invoice_no_tax_amount` AS `invoiceNoTaxAmount`,
|
||
`pwgs`.`paid_no_tax_amount` AS `paidNoTaxAmount`,
|
||
`pwgs`.`confirm_no_tax_amount` AS `confirmNoTaxAmount`,
|
||
group_concat(DISTINCT `pwgsc`.`contacts_temporary_name` ORDER BY `pwgsc`.`contacts_temporary_name` ASC
|
||
SEPARATOR ',') AS `contactsName`,
|
||
group_concat(DISTINCT date_format(`pcpr`.`payment_date`, '%Y-%m') SEPARATOR ',') AS `confirmDate`,
|
||
`pwgs`.`create_time` AS `createTime`
|
||
FROM (((((
|
||
`pay_working_group_subitem` `pwgs`
|
||
LEFT JOIN `pay_working_group` `pwg` 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 `pay_confirm_payment_record` `pcpr` ON ((
|
||
`pwgs`.`id` = `pcpr`.`project_id`
|
||
)))
|
||
GROUP BY `pwgs`.`id`
|
||
UNION ALL
|
||
SELECT `pcp`.`id` AS `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`.`no_tax_amount` AS `allMoney`,
|
||
`pcp`.`paid_amount` AS `comeAllMoney`,
|
||
`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`.`invoice_amount` AS `billMoney`,
|
||
`pcp`.`confirm_amount` AS `confirmAmount`,
|
||
`pcp`.`invoice_no_tax_amount` AS `invoiceNoTaxAmount`,
|
||
`pcp`.`paid_no_tax_amount` AS `paidNoTaxAmount`,
|
||
`pcp`.`confirm_no_tax_amount` AS `confirmNoTaxAmount`,
|
||
`pcp`.`contacts_temporary_name` AS `contactsName`,
|
||
group_concat(date_format(`pcpr`.`payment_date`, '%Y-%m') SEPARATOR ',') AS `confirmDate`,
|
||
`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 `pay_confirm_payment_record` `pcpr` ON ((
|
||
`pcp`.`id` = `pcpr`.`project_id`
|
||
)))
|
||
GROUP BY `pcp`.`id`
|
||
UNION ALL
|
||
SELECT `pmps`.`id` AS `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`.`no_tax_amount` AS `allMoney`,
|
||
`pmps`.`paid_amount` AS `comeAllMoney`,
|
||
`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`.`invoice_amount` AS `billMoney`,
|
||
`pmps`.`confirm_amount` AS `confirmAmount`,
|
||
`pmps`.`invoice_no_tax_amount` AS `invoiceNoTaxAmount`,
|
||
`pmps`.`paid_no_tax_amount` AS `paidNoTaxAmount`,
|
||
`pmps`.`confirm_no_tax_amount` AS `confirmNoTaxAmount`,
|
||
`pmps`.`company_contact_name` AS `contactsName`,
|
||
group_concat(date_format(`pcpr`.`payment_date`, '%Y-%m') SEPARATOR ',') AS `confirmDate`,
|
||
`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 `pay_confirm_payment_record` `pcpr` ON ((
|
||
`pmps`.`id` = `pcpr`.`project_id`
|
||
)))
|
||
GROUP BY `pmps`.`id`
|
||
UNION ALL
|
||
SELECT `pms`.`id` AS `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`.`no_tax_amount` AS `allMoney`,
|
||
`pms`.`paid_amount` AS `comeAllMoney`,
|
||
`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`.`invoice_amount` AS `billMoney`,
|
||
`pms`.`confirm_amount` AS `confirmAmount`,
|
||
`pms`.`invoice_no_tax_amount` AS `invoiceNoTaxAmount`,
|
||
`pms`.`paid_no_tax_amount` AS `paidNoTaxAmount`,
|
||
`pms`.`confirm_no_tax_amount` AS `confirmNoTaxAmount`,
|
||
`pms`.`company_contact_name` AS `contactsName`,
|
||
group_concat(date_format(`pcpr`.`payment_date`, '%Y-%m') SEPARATOR ',') AS `confirmDate`,
|
||
`pms`.`create_time` AS `createTime`
|
||
FROM ((((
|
||
`pay_meeting_situation` `pms`
|
||
LEFT JOIN `pay_meeting` `pm` 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`
|
||
)))
|
||
GROUP BY `pms`.`id`
|
||
UNION ALL
|
||
SELECT `tmps`.`id` AS `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`.`no_tax_amount` AS `allMoney`,
|
||
`tmps`.`paid_amount` AS `comeAllMoney`,
|
||
`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`.`invoice_amount` AS `billMoney`,
|
||
`tmps`.`confirm_amount` AS `confirmAmount`,
|
||
`tmps`.`invoice_no_tax_amount` AS `invoiceNoTaxAmount`,
|
||
`tmps`.`paid_no_tax_amount` AS `paidNoTaxAmount`,
|
||
`tmps`.`confirm_no_tax_amount` AS `confirmNoTaxAmount`,
|
||
`tmps`.`liaison_man` AS `contactsName`,
|
||
group_concat(date_format(`pcpr`.`payment_date`, '%Y-%m') SEPARATOR ',') 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`
|
||
)))
|
||
GROUP BY `tmps`.`id`
|
||
UNION ALL
|
||
SELECT `tcp`.`id` AS `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`.`no_tax_amount` AS `allMoney`,
|
||
`tcp`.`paid_amount` AS `comeAllMoney`,
|
||
`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`.`invoice_amount` AS `billMoney`,
|
||
`tcp`.`confirm_amount` AS `confirmAmount`,
|
||
`tcp`.`invoice_no_tax_amount` AS `invoiceNoTaxAmount`,
|
||
`tcp`.`paid_no_tax_amount` AS `paidNoTaxAmount`,
|
||
`tcp`.`confirm_no_tax_amount` AS `confirmNoTaxAmount`,
|
||
`tcp`.`liaison_man` AS `contactsName`,
|
||
group_concat(date_format(`pcpr`.`payment_date`, '%Y-%m') SEPARATOR ',') 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`
|
||
)))
|
||
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`,
|
||
`ppc`.`no_tax_amount` AS `allMoney`,
|
||
`ppc`.`paid_amount` AS comeAllMoney,
|
||
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`.`invoice_amount` AS `billMoney`,
|
||
`ppc`.`confirm_amount` AS `confirmAmount`,
|
||
`ppc`.`invoice_no_tax_amount` AS `invoiceNoTaxAmount`,
|
||
`ppc`.`paid_no_tax_amount` AS `paidNoTaxAmount`,
|
||
`ppc`.`confirm_no_tax_amount` AS `confirmNoTaxAmount`,
|
||
`ppc`.`pack_contact_temporary_name` AS `contactsName`,
|
||
group_concat(date_format(`pcpr`.`payment_date`, '%Y-%m') SEPARATOR ',') AS `confirmDate`,
|
||
`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 `pay_confirm_payment_record` `pcpr` ON ((
|
||
`ppc`.`id` = `pcpr`.`project_id`
|
||
)))
|
||
GROUP BY `ppc`.`id`) `pp`
|
||
ORDER BY `pp`.`createTime`;
|
||
|
||
-- v_project_id视图修改
|
||
CREATE OR REPLACE ALGORITHM = UNDEFINED DEFINER = `root`@`%` SQL SECURITY DEFINER VIEW `v_project_id` AS
|
||
SELECT `pay_working_group_subitem`.`id` AS `id`
|
||
FROM `pay_working_group_subitem`
|
||
UNION ALL
|
||
SELECT `pay_common_project`.`id` AS `id`
|
||
FROM `pay_common_project`
|
||
UNION ALL
|
||
SELECT `pay_member_project_subitem`.`id` AS `id`
|
||
FROM `pay_member_project_subitem`
|
||
UNION ALL
|
||
SELECT `pay_meeting_situation`.`id` AS `id`
|
||
FROM `pay_meeting_situation`
|
||
UNION ALL
|
||
SELECT `tb_member_project_subitem`.`id` AS `id`
|
||
FROM `tb_member_project_subitem`
|
||
UNION ALL
|
||
SELECT `tb_certificate_payment`.`id` AS `id`
|
||
FROM `tb_certificate_payment`
|
||
UNION ALL
|
||
SELECT `pay_pack_company`.`id` AS `id`
|
||
FROM `pay_pack_company`; |