972 lines
51 KiB
SQL
972 lines
51 KiB
SQL
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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allMoney,
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comeAllMoney,
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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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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.no_tax_amount as allMoney,
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pwgs.paid_amount as comeAllMoney,
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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.invoice_amount AS billMoney,
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confirm_amount as confirmAmount,
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invoice_no_tax_amount as invoiceNoTaxAmount,
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paid_no_tax_amount as paidNoTaxAmount,
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confirm_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(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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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.no_tax_amount as allMoney,
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pcp.paid_amount as comeAllMoney,
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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.invoice_amount AS billMoney,
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confirm_amount as confirmAmount,
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invoice_no_tax_amount as invoiceNoTaxAmount,
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paid_no_tax_amount as paidNoTaxAmount,
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confirm_no_tax_amount as confirmNoTaxAmount,
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contacts_temporary_name as contactsName,
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GROUP_CONCAT(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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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.no_tax_amount as allMoney,
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pmps.paid_amount as comeAllMoney,
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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.invoice_amount AS billMoney,
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confirm_amount as confirmAmount,
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invoice_no_tax_amount as invoiceNoTaxAmount,
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paid_no_tax_amount as paidNoTaxAmount,
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confirm_no_tax_amount as confirmNoTaxAmount,
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company_contact_name as contactsName,
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GROUP_CONCAT(DATE_FORMAT(pcpr.payment_date,'%Y-%m')) as confirmDate,
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pmps.create_time as createTime
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FROM pay_member_project pmp
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right join pay_member_project_subitem pmps 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 pay_confirm_payment_record pcpr on pmps.id = pcpr.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.no_tax_amount as allMoney,
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pms.paid_amount as comeAllMoney,
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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.invoice_amount AS billMoney,
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confirm_amount as confirmAmount,
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invoice_no_tax_amount as invoiceNoTaxAmount,
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paid_no_tax_amount as paidNoTaxAmount,
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confirm_no_tax_amount as confirmNoTaxAmount,
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company_contact_name as contactsName,
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GROUP_CONCAT(DATE_FORMAT(pcpr.payment_date,'%Y-%m')) 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 pay_confirm_payment_record pcpr on pms.id = pcpr.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.no_tax_amount as allMoney,
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tmps.paid_amount as comeAllMoney,
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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.invoice_amount AS billMoney,
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confirm_amount as confirmAmount,
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invoice_no_tax_amount as invoiceNoTaxAmount,
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paid_no_tax_amount as paidNoTaxAmount,
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confirm_no_tax_amount as confirmNoTaxAmount,
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liaison_man as contactsName,
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GROUP_CONCAT(DATE_FORMAT(pcpr.payment_date,'%Y-%m')) 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 pay_confirm_payment_record pcpr on tmps.id = pcpr.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.no_tax_amount as allMoney,
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tcp.paid_amount as comeAllMoney,
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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.invoice_amount AS billMoney,
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confirm_amount as confirmAmount,
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invoice_no_tax_amount as invoiceNoTaxAmount,
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paid_no_tax_amount as paidNoTaxAmount,
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confirm_no_tax_amount as confirmNoTaxAmount,
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liaison_man as contactsName,
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GROUP_CONCAT(DATE_FORMAT(pcpr.payment_date,'%Y-%m')) 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 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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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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create table pay_confirm_payment_record
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(
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id varchar(36) not null comment 'id'
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primary key,
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create_by varchar(50) null comment '创建人',
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create_time datetime null comment '创建日期',
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update_by varchar(50) null comment '更新人',
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update_time datetime null comment '更新日期',
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project_id varchar(50) null comment '项目id',
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project_type tinyint(1) null comment '项目类型',
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amount_received decimal(12, 2) null comment '到账金额',
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payment_date date null comment '到账日期',
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remark varchar(200) null comment '备注'
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) comment '确认来款记录表';
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alter table pay_common_project
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add column confirm_amount decimal(12, 2) default 0 null comment '确认金额';
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alter table pay_working_group_subitem
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add column confirm_amount decimal(12, 2) default 0 null comment '确认金额';
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alter table pay_member_project_subitem
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add column confirm_amount decimal(12, 2) default 0 null comment '确认金额';
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alter table pay_meeting_situation
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add column confirm_amount decimal(12, 2) default 0 null comment '确认金额';
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alter table tb_member_project_subitem
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add column confirm_amount decimal(12, 2) default 0 null comment '确认金额';
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alter table tb_certificate_payment
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add column confirm_amount decimal(12, 2) default 0 null comment '确认金额';
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-- 新增税额和未税金额
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alter table pay_payment_record
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add column tax decimal(12, 2) default 0 comment '税额',
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add column no_tax_amount decimal(12, 2) default 0 comment '未税金额';
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alter table pay_mail_bill_project
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add column tax decimal(12, 2) default 0 comment '税额',
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add column no_tax_amount decimal(12, 2) default 0 comment '未税金额';
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alter table pay_confirm_payment_record
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add column tax decimal(12, 2) default 0 comment '税额',
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add column no_tax_amount decimal(12, 2) default 0 comment '未税金额';
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-- 项目增加确认收入状态，税额，未税金额
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alter table pay_common_project
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add column affirm_income tinyint(1) default 0 comment '确认收入',
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add column confirm_no_tax_amount decimal(12, 2) default 0 comment '确认金额未税',
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add column confirm_tax decimal(12, 2) default 0 comment '确认金额税额',
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add column paid_no_tax_amount decimal(12, 2) default 0 comment '到账金额未税',
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add column paid_tax decimal(12, 2) default 0 comment '到账金额税额',
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add column invoice_no_tax_amount decimal(12, 2) default 0 comment '开票金额未税',
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add column invoice_tax decimal(12, 2) default 0 comment '开票金额税额';
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alter table pay_working_group_subitem
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add column affirm_income tinyint(1) default 0 comment '确认收入',
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add column confirm_no_tax_amount decimal(12, 2) default 0 comment '确认金额未税',
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add column confirm_tax decimal(12, 2) default 0 comment '确认金额税额',
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add column paid_no_tax_amount decimal(12, 2) default 0 comment '到账金额未税',
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add column paid_tax decimal(12, 2) default 0 comment '到账金额税额',
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add column invoice_no_tax_amount decimal(12, 2) default 0 comment '开票金额未税',
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add column invoice_tax decimal(12, 2) default 0 comment '开票金额税额';
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alter table pay_member_project_subitem
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add column affirm_income tinyint(1) default 0 comment '确认收入',
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add column confirm_no_tax_amount decimal(12, 2) default 0 comment '确认金额未税',
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add column confirm_tax decimal(12, 2) default 0 comment '确认金额税额',
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add column paid_no_tax_amount decimal(12, 2) default 0 comment '到账金额未税',
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add column paid_tax decimal(12, 2) default 0 comment '到账金额税额',
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add column invoice_no_tax_amount decimal(12, 2) default 0 comment '开票金额未税',
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add column invoice_tax decimal(12, 2) default 0 comment '开票金额税额';
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alter table pay_meeting_situation
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add column affirm_income tinyint(1) default 0 comment '确认收入',
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add column confirm_no_tax_amount decimal(12, 2) default 0 comment '确认金额未税',
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add column confirm_tax decimal(12, 2) default 0 comment '确认金额税额',
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add column paid_no_tax_amount decimal(12, 2) default 0 comment '到账金额未税',
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add column paid_tax decimal(12, 2) default 0 comment '到账金额税额',
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add column invoice_no_tax_amount decimal(12, 2) default 0 comment '开票金额未税',
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add column invoice_tax decimal(12, 2) default 0 comment '开票金额税额';
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alter table tb_member_project_subitem
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add column affirm_income tinyint(1) default 0 comment '确认收入',
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add column confirm_no_tax_amount decimal(12, 2) default 0 comment '确认金额未税',
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add column confirm_tax decimal(12, 2) default 0 comment '确认金额税额',
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add column paid_no_tax_amount decimal(12, 2) default 0 comment '到账金额未税',
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add column paid_tax decimal(12, 2) default 0 comment '到账金额税额',
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add column invoice_no_tax_amount decimal(12, 2) default 0 comment '开票金额未税',
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add column invoice_tax decimal(12, 2) default 0 comment '开票金额税额';
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alter table tb_certificate_payment
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add column affirm_income tinyint(1) default 0 comment '确认收入',
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add column confirm_no_tax_amount decimal(12, 2) default 0 comment '确认金额未税',
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add column confirm_tax decimal(12, 2) default 0 comment '确认金额税额',
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add column paid_no_tax_amount decimal(12, 2) default 0 comment '到账金额未税',
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add column paid_tax decimal(12, 2) default 0 comment '到账金额税额',
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add column invoice_no_tax_amount decimal(12, 2) default 0 comment '开票金额未税',
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add column invoice_tax decimal(12, 2) default 0 comment '开票金额税额';
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-- 处理历史数据
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update pay_payment_record
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set no_tax_amount = amount_received / 1.06,
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tax = amount_received - no_tax_amount
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where amount_received is not null;
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update pay_mail_bill_project
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set no_tax_amount = invoice_amount / 1.06,
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tax = invoice_amount - no_tax_amount
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where invoice_amount is not null;
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update pay_confirm_payment_record
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set no_tax_amount = amount_received / 1.06,
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tax = amount_received - no_tax_amount
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where amount_received is not null;
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-- 六个项目处理历史数据
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update pay_common_project
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set confirm_no_tax_amount = confirm_amount / 1.06,
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paid_no_tax_amount = paid_amount / 1.06,
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invoice_no_tax_amount = invoice_amount / 1.06,
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confirm_tax = confirm_amount - confirm_no_tax_amount,
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paid_tax = paid_amount - paid_no_tax_amount,
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invoice_tax = invoice_amount - invoice_no_tax_amount
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where need_invoice != 0;
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update pay_working_group_subitem
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set confirm_no_tax_amount = confirm_amount / 1.06,
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paid_no_tax_amount = paid_amount / 1.06,
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invoice_no_tax_amount = invoice_amount / 1.06,
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confirm_tax = confirm_amount - confirm_no_tax_amount,
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paid_tax = paid_amount - paid_no_tax_amount,
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invoice_tax = invoice_amount - invoice_no_tax_amount
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where need_invoice != 0;
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update pay_member_project_subitem
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set confirm_no_tax_amount = confirm_amount / 1.06,
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paid_no_tax_amount = paid_amount / 1.06,
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invoice_no_tax_amount = invoice_amount / 1.06,
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confirm_tax = confirm_amount - confirm_no_tax_amount,
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paid_tax = paid_amount - paid_no_tax_amount,
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invoice_tax = invoice_amount - invoice_no_tax_amount
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where need_invoice != 0;
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update pay_meeting_situation
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set confirm_no_tax_amount = confirm_amount / 1.06,
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paid_no_tax_amount = paid_amount / 1.06,
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invoice_no_tax_amount = invoice_amount / 1.06,
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confirm_tax = confirm_amount - confirm_no_tax_amount,
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paid_tax = paid_amount - paid_no_tax_amount,
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invoice_tax = invoice_amount - invoice_no_tax_amount
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where need_invoice != 0;
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update tb_member_project_subitem
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set confirm_no_tax_amount = confirm_amount / 1.06,
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paid_no_tax_amount = paid_amount / 1.06,
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invoice_no_tax_amount = invoice_amount / 1.06,
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confirm_tax = confirm_amount - confirm_no_tax_amount,
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paid_tax = paid_amount - paid_no_tax_amount,
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invoice_tax = invoice_amount - invoice_no_tax_amount
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where invoice_requirements != 0;
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update tb_certificate_payment
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set confirm_no_tax_amount = confirm_amount / 1.06,
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paid_no_tax_amount = paid_amount / 1.06,
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invoice_no_tax_amount = invoice_amount / 1.06,
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confirm_tax = confirm_amount - confirm_no_tax_amount,
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paid_tax = paid_amount - paid_no_tax_amount,
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invoice_tax = invoice_amount - invoice_no_tax_amount
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where invoice_requirements != 0;
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update pay_common_project
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set confirm_no_tax_amount = confirm_amount ,
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paid_no_tax_amount = paid_amount ,
|
|
invoice_no_tax_amount = invoice_amount
|
|
where need_invoice = 0;
|
|
update pay_working_group_subitem
|
|
set confirm_no_tax_amount = confirm_amount,
|
|
paid_no_tax_amount = paid_amount,
|
|
invoice_no_tax_amount = invoice_amount
|
|
where need_invoice = 0;
|
|
update pay_member_project_subitem
|
|
set confirm_no_tax_amount = confirm_amount ,
|
|
paid_no_tax_amount = paid_amount ,
|
|
invoice_no_tax_amount = invoice_amount
|
|
where need_invoice = 0;
|
|
update pay_meeting_situation
|
|
set confirm_no_tax_amount = confirm_amount ,
|
|
paid_no_tax_amount = paid_amount ,
|
|
invoice_no_tax_amount = invoice_amount
|
|
where need_invoice = 0;
|
|
update tb_member_project_subitem
|
|
set confirm_no_tax_amount = confirm_amount ,
|
|
paid_no_tax_amount = paid_amount ,
|
|
invoice_no_tax_amount = invoice_amount
|
|
where invoice_requirements = 0;
|
|
update tb_certificate_payment
|
|
set confirm_no_tax_amount = confirm_amount ,
|
|
paid_no_tax_amount = paid_amount ,
|
|
invoice_no_tax_amount = invoice_amount
|
|
where invoice_requirements = 0;
|
|
|
|
create view v_statistical_confirm as
|
|
select pp.id as projectId,
|
|
pp.superId,
|
|
pp.projectName,
|
|
principalName,
|
|
chargeCompanyId,
|
|
chargeCompanyTemporaryId,
|
|
chargeCompanyTemporaryName,
|
|
allMoney,
|
|
comeAllMoney,
|
|
chargeUse,
|
|
depart,
|
|
createTime,
|
|
if(pp.pack = 0, '否', '是') as packText,
|
|
year,
|
|
payStatue,
|
|
departId,
|
|
departCode,
|
|
principalNameId,
|
|
type,
|
|
if(billMoney is null, 0, billMoney) as billMoney,
|
|
confirmAmount,
|
|
invoiceNoTaxAmount,
|
|
paidNoTaxAmount,
|
|
confirmNoTaxAmount,
|
|
contactsName,
|
|
confirmDate,
|
|
pp.pack
|
|
from (SELECT pwgs.id,
|
|
pwg.id as superId,
|
|
pwg.working_group_project AS projectName,
|
|
pwg.principal_name_a as principalName,
|
|
pwgs.charge_company_id AS chargeCompanyId,
|
|
pwgs.charge_company_temporary_id as chargeCompanyTemporaryId,
|
|
pwgs.charge_company_temporary_name AS chargeCompanyTemporaryName,
|
|
pwgs.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,
|
|
confirm_amount as confirmAmount,
|
|
invoice_no_tax_amount as invoiceNoTaxAmount,
|
|
paid_no_tax_amount as paidNoTaxAmount,
|
|
pcpr.no_tax_amount as confirmNoTaxAmount,
|
|
(select GROUP_CONCAT(DISTINCT pwgsc.contacts_temporary_name order by pwgsc.contacts_temporary_name) from pay_working_group_subitem_contacts pwgsc where pwgsc.working_group_sub_id = pwgs.id) as contactsName,
|
|
DATE_FORMAT(pcpr.payment_date,'%Y-%m') as confirmDate,
|
|
pwgs.create_time as createTime
|
|
FROM pay_working_group pwg
|
|
right join pay_working_group_subitem pwgs on (pwg.id = pwgs.working_group_id)
|
|
left JOIN sys_user su on (pwg.principal_id_a = su.id)
|
|
left join sys_depart sd on (su.depart_ids = sd.id)
|
|
left JOIN pay_working_group_subitem_contacts pwgsc on pwgsc.working_group_sub_id = pwgs.id
|
|
left join pay_confirm_payment_record pcpr on pwgs.id = pcpr.project_id
|
|
group by pwgs.id,pcpr.id
|
|
union all
|
|
SELECT pcp.id,
|
|
pcp.id as superId,
|
|
pcp.charge_project AS projectName,
|
|
pcp.principal_name as principalName,
|
|
pcp.charge_company_id AS chargeCompanyId,
|
|
pcp.charge_company_temporary_id as chargeCompanyTemporaryId,
|
|
pcp.charge_company_temporary_name AS chargeCompanyTemporaryName,
|
|
pcp.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,
|
|
confirm_amount as confirmAmount,
|
|
invoice_no_tax_amount as invoiceNoTaxAmount,
|
|
paid_no_tax_amount as paidNoTaxAmount,
|
|
pcpr.no_tax_amount as confirmNoTaxAmount,
|
|
contacts_temporary_name as contactsName,
|
|
DATE_FORMAT(pcpr.payment_date,'%Y-%m') 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,pcpr.id
|
|
union all
|
|
SELECT pmps.id,
|
|
pmp.id as superId,
|
|
pmp.project_name AS projectName,
|
|
su.realname as principalName,
|
|
pmps.company_id AS chargeCompanyId,
|
|
pmps.company_id as chargeCompanyTemporaryId,
|
|
pmps.company_name AS chargeCompanyTemporaryName,
|
|
pmps.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,
|
|
confirm_amount as confirmAmount,
|
|
invoice_no_tax_amount as invoiceNoTaxAmount,
|
|
paid_no_tax_amount as paidNoTaxAmount,
|
|
pcpr.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
|
|
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.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,
|
|
confirm_amount as confirmAmount,
|
|
invoice_no_tax_amount as invoiceNoTaxAmount,
|
|
paid_no_tax_amount as paidNoTaxAmount,
|
|
pcpr.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
|
|
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.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,
|
|
confirm_amount as confirmAmount,
|
|
invoice_no_tax_amount as invoiceNoTaxAmount,
|
|
paid_no_tax_amount as paidNoTaxAmount,
|
|
pcpr.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
|
|
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.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,
|
|
confirm_amount as confirmAmount,
|
|
invoice_no_tax_amount as invoiceNoTaxAmount,
|
|
paid_no_tax_amount as paidNoTaxAmount,
|
|
pcpr.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
|
|
group by tcp.id,pcpr.id
|
|
) pp
|
|
where pp.allMoney is not null
|
|
and pp.allMoney != 0
|
|
order by pp.createTime;
|
|
|
|
-- 新增税率
|
|
alter table pay_payment_record
|
|
add column tax_rate varchar(10) null comment '税率' ;
|
|
alter table pay_mail_bill_project
|
|
add column tax_rate varchar(10) null comment '税率';
|
|
alter table pay_confirm_payment_record
|
|
add column tax_rate varchar(10) null comment '税率';
|
|
-- 处理历史数据
|
|
update pay_payment_record
|
|
set tax_rate = ROUND(tax / no_tax_amount, 2);
|
|
update pay_mail_bill_project
|
|
set tax_rate = ROUND(tax / no_tax_amount, 2);
|
|
update pay_confirm_payment_record
|
|
set tax_rate = ROUND(tax / no_tax_amount, 2);
|
|
|
|
-- 新增税率，税额，未税金额
|
|
alter table pay_common_project
|
|
add column tax_rate varchar(10) null comment '税率',
|
|
add column tax decimal(12, 2) default 0 comment '税额',
|
|
add column no_tax_amount decimal(12, 2) default 0 comment '未税金额';
|
|
|
|
alter table pay_working_group_subitem
|
|
add column tax_rate varchar(10) null comment '税率',
|
|
add column tax decimal(12, 2) default 0 comment '税额',
|
|
add column no_tax_amount decimal(12, 2) default 0 comment '未税金额';
|
|
|
|
alter table pay_member_project_subitem
|
|
add column tax_rate varchar(10) null comment '税率',
|
|
add column tax decimal(12, 2) default 0 comment '税额',
|
|
add column no_tax_amount decimal(12, 2) default 0 comment '未税金额';
|
|
|
|
alter table pay_meeting_situation
|
|
add column tax_rate varchar(10) null comment '税率',
|
|
add column tax decimal(12, 2) default 0 comment '税额',
|
|
add column no_tax_amount decimal(12, 2) default 0 comment '未税金额';
|
|
|
|
alter table tb_member_project_subitem
|
|
add column tax_rate varchar(10) null comment '税率',
|
|
add column tax decimal(12, 2) default 0 comment '税额',
|
|
add column no_tax_amount decimal(12, 2) default 0 comment '未税金额';
|
|
|
|
alter table tb_certificate_payment
|
|
add column tax_rate varchar(10) null comment '税率',
|
|
add column tax decimal(12, 2) default 0 comment '税额',
|
|
add column no_tax_amount decimal(12, 2) default 0 comment '未税金额';
|
|
|
|
-- 六个项目处理历史数据
|
|
update pay_common_project
|
|
set tax_rate = 0.06,
|
|
no_tax_amount = receivable_amount / 1.06,
|
|
tax = receivable_amount - no_tax_amount;
|
|
update pay_working_group_subitem
|
|
set tax_rate = 0.06,
|
|
no_tax_amount = receivable_amount / 1.06,
|
|
tax = receivable_amount - no_tax_amount;
|
|
update pay_member_project_subitem
|
|
set tax_rate = 0.06,
|
|
no_tax_amount = amount_receivable / 1.06,
|
|
tax = amount_receivable - no_tax_amount;
|
|
update pay_meeting_situation
|
|
set tax_rate = 0.06,
|
|
no_tax_amount = amount_receivable / 1.06,
|
|
tax = amount_receivable - no_tax_amount;
|
|
update tb_member_project_subitem
|
|
set tax_rate = 0.06,
|
|
no_tax_amount = amount_receivable / 1.06,
|
|
tax = amount_receivable - no_tax_amount;
|
|
update tb_certificate_payment
|
|
set tax_rate = 0.06,
|
|
no_tax_amount = amount_receivable / 1.06,
|
|
tax = amount_receivable - no_tax_amount;
|
|
|
|
INSERT INTO `sys_dict` (`id`, `dict_name`, `dict_code`, `description`, `del_flag`, `create_by`, `create_time`, `update_by`, `update_time`, `type`) VALUES ('1587319627974107138', '税率', 'rate', '', 0, 'LKGLZ', '2022-11-01 13:44:25', NULL, NULL, 0);
|
|
INSERT INTO `sys_dict_item` (`id`, `dict_id`, `item_text`, `item_value`, `description`, `sort_order`, `status`, `create_by`, `create_time`, `update_by`, `update_time`) VALUES ('1587319749470511105', '1587319627974107138', '0%', '0.00', '', 1.00, 1, 'LKGLZ', '2022-11-01 13:44:54', 'LKGLZ', '2022-11-08 10:15:59');
|
|
INSERT INTO `sys_dict_item` (`id`, `dict_id`, `item_text`, `item_value`, `description`, `sort_order`, `status`, `create_by`, `create_time`, `update_by`, `update_time`) VALUES ('1587319787034697729', '1587319627974107138', '1%', '0.01', '', 2.00, 1, 'LKGLZ', '2022-11-01 13:45:03', 'LKGLZ', '2022-11-01 13:53:35');
|
|
INSERT INTO `sys_dict_item` (`id`, `dict_id`, `item_text`, `item_value`, `description`, `sort_order`, `status`, `create_by`, `create_time`, `update_by`, `update_time`) VALUES ('1587319809780408322', '1587319627974107138', '3%', '0.03', '', 3.00, 1, 'LKGLZ', '2022-11-01 13:45:08', NULL, NULL);
|
|
INSERT INTO `sys_dict_item` (`id`, `dict_id`, `item_text`, `item_value`, `description`, `sort_order`, `status`, `create_by`, `create_time`, `update_by`, `update_time`) VALUES ('1587319860594401282', '1587319627974107138', '5%', '0.05', '', 4.00, 1, 'LKGLZ', '2022-11-01 13:45:20', 'LKGLZ', '2022-11-01 13:54:17');
|
|
INSERT INTO `sys_dict_item` (`id`, `dict_id`, `item_text`, `item_value`, `description`, `sort_order`, `status`, `create_by`, `create_time`, `update_by`, `update_time`) VALUES ('1587319889472184321', '1587319627974107138', '6%', '0.06', '', 5.00, 1, 'LKGLZ', '2022-11-01 13:45:27', 'LKGLZ', '2022-11-01 13:54:11');
|
|
INSERT INTO `sys_dict_item` (`id`, `dict_id`, `item_text`, `item_value`, `description`, `sort_order`, `status`, `create_by`, `create_time`, `update_by`, `update_time`) VALUES ('1587319930505060354', '1587319627974107138', '9%', '0.09', '', 6.00, 1, 'LKGLZ', '2022-11-01 13:45:37', 'LKGLZ', '2022-11-01 13:54:06');
|
|
INSERT INTO `sys_dict_item` (`id`, `dict_id`, `item_text`, `item_value`, `description`, `sort_order`, `status`, `create_by`, `create_time`, `update_by`, `update_time`) VALUES ('1587319992635285506', '1587319627974107138', '13%', '0.13', '', 7.00, 1, 'LKGLZ', '2022-11-01 13:45:52', 'LKGLZ', '2022-11-01 13:54:02');
|
|
INSERT INTO `sys_dict_item` (`id`, `dict_id`, `item_text`, `item_value`, `description`, `sort_order`, `status`, `create_by`, `create_time`, `update_by`, `update_time`) VALUES ('1587320050650898434', '1587319627974107138', '19%欧洲', '0.19', '', 8.00, 1, 'LKGLZ', '2022-11-01 13:46:06', 'LKGLZ', '2022-11-01 13:53:55');
|
|
|
|
create view v_statistical_all as
|
|
select pp.id as projectId,
|
|
pp.superId,
|
|
pp.projectName,
|
|
principalName,
|
|
chargeCompanyId,
|
|
chargeCompanyTemporaryId,
|
|
chargeCompanyTemporaryName,
|
|
allMoney,
|
|
comeAllMoney,
|
|
chargeUse,
|
|
depart,
|
|
createTime,
|
|
if(pp.pack = 0, '否', '是') as packText,
|
|
year,
|
|
payStatue,
|
|
departId,
|
|
departCode,
|
|
principalNameId,
|
|
type,
|
|
billMoney as invoiceAmount,
|
|
if(billMoney is null, 0, billMoney) as billMoney,
|
|
confirmAmount,
|
|
invoiceNoTaxAmount,
|
|
paidNoTaxAmount,
|
|
confirmNoTaxAmount,
|
|
contactsName,
|
|
confirmDate,
|
|
pp.pack
|
|
from (SELECT pwgs.id,
|
|
pwg.id as superId,
|
|
pwg.working_group_project AS projectName,
|
|
pwg.principal_name_a as principalName,
|
|
pwgs.charge_company_id AS chargeCompanyId,
|
|
pwgs.charge_company_temporary_id as chargeCompanyTemporaryId,
|
|
pwgs.charge_company_temporary_name AS chargeCompanyTemporaryName,
|
|
pwgs.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,
|
|
confirm_amount as confirmAmount,
|
|
invoice_no_tax_amount as invoiceNoTaxAmount,
|
|
paid_no_tax_amount as paidNoTaxAmount,
|
|
confirm_no_tax_amount as confirmNoTaxAmount,
|
|
GROUP_CONCAT(DISTINCT pwgsc.contacts_temporary_name order by pwgsc.contacts_temporary_name) as contactsName,
|
|
GROUP_CONCAT(DISTINCT DATE_FORMAT(pcpr.payment_date,'%Y-%m')) as confirmDate,
|
|
pwgs.create_time as createTime
|
|
FROM pay_working_group pwg
|
|
right join pay_working_group_subitem pwgs on (pwg.id = pwgs.working_group_id)
|
|
left JOIN sys_user su on (pwg.principal_id_a = su.id)
|
|
left join sys_depart sd on (su.depart_ids = sd.id)
|
|
left JOIN pay_working_group_subitem_contacts pwgsc on pwgsc.working_group_sub_id = pwgs.id
|
|
left join pay_confirm_payment_record pcpr on pwgs.id = pcpr.project_id
|
|
group by pwgs.id
|
|
union all
|
|
SELECT pcp.id,
|
|
pcp.id as superId,
|
|
pcp.charge_project AS projectName,
|
|
pcp.principal_name as principalName,
|
|
pcp.charge_company_id AS chargeCompanyId,
|
|
pcp.charge_company_temporary_id as chargeCompanyTemporaryId,
|
|
pcp.charge_company_temporary_name AS chargeCompanyTemporaryName,
|
|
pcp.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,
|
|
confirm_amount as confirmAmount,
|
|
invoice_no_tax_amount as invoiceNoTaxAmount,
|
|
paid_no_tax_amount as paidNoTaxAmount,
|
|
confirm_no_tax_amount as confirmNoTaxAmount,
|
|
contacts_temporary_name as contactsName,
|
|
GROUP_CONCAT(DATE_FORMAT(pcpr.payment_date,'%Y-%m')) 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,
|
|
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,
|
|
confirm_amount as confirmAmount,
|
|
invoice_no_tax_amount as invoiceNoTaxAmount,
|
|
paid_no_tax_amount as paidNoTaxAmount,
|
|
confirm_no_tax_amount as confirmNoTaxAmount,
|
|
company_contact_name as contactsName,
|
|
GROUP_CONCAT(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
|
|
group by pmps.id
|
|
union all
|
|
SELECT pms.id,
|
|
pm.id as superId,
|
|
pm.meeting_name AS projectName,
|
|
su.realname as principalName,
|
|
pms.company_id AS chargeCompanyId,
|
|
pms.company_id as chargeCompanyTemporaryId,
|
|
pms.company_name AS chargeCompanyTemporaryName,
|
|
pms.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,
|
|
confirm_amount as confirmAmount,
|
|
invoice_no_tax_amount as invoiceNoTaxAmount,
|
|
paid_no_tax_amount as paidNoTaxAmount,
|
|
confirm_no_tax_amount as confirmNoTaxAmount,
|
|
company_contact_name as contactsName,
|
|
GROUP_CONCAT(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
|
|
group by pms.id
|
|
union all
|
|
SELECT tmps.id,
|
|
tmp.id as superId,
|
|
tmp.project_name AS projectName,
|
|
su.realname as principalName,
|
|
tmps.company_id AS chargeCompanyId,
|
|
tmps.company_id as chargeCompanyTemporaryId,
|
|
tmps.company_name AS chargeCompanyTemporaryName,
|
|
tmps.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,
|
|
confirm_amount as confirmAmount,
|
|
invoice_no_tax_amount as invoiceNoTaxAmount,
|
|
paid_no_tax_amount as paidNoTaxAmount,
|
|
confirm_no_tax_amount as confirmNoTaxAmount,
|
|
liaison_man as contactsName,
|
|
GROUP_CONCAT(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
|
|
group by tmps.id
|
|
union all
|
|
SELECT tcp.id,
|
|
tmp.id as superId,
|
|
tmp.project_name AS projectName,
|
|
su.realname as principalName,
|
|
tcp.company_id AS chargeCompanyId,
|
|
tcp.company_id as chargeCompanyTemporaryId,
|
|
tcp.company_name AS chargeCompanyTemporaryName,
|
|
tcp.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,
|
|
confirm_amount as confirmAmount,
|
|
invoice_no_tax_amount as invoiceNoTaxAmount,
|
|
paid_no_tax_amount as paidNoTaxAmount,
|
|
confirm_no_tax_amount as confirmNoTaxAmount,
|
|
liaison_man as contactsName,
|
|
GROUP_CONCAT(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
|
|
group by tcp.id
|
|
) pp
|
|
order by pp.createTime;
|
|
|
|
create view v_confirm_payment_record as
|
|
select project_id,
|
|
sum(amount_received) as amount_received,
|
|
sum(no_tax_amount) as no_tax_amount,
|
|
GROUP_CONCAT(DATE_FORMAT(payment_date, '%Y-%m')) as payment_date
|
|
from pay_confirm_payment_record
|
|
group by project_id;
|
|
|
|
create view v_payment_record as
|
|
select project_id,
|
|
sum(amount_received) as amount_received,
|
|
sum(no_tax_amount) as no_tax_amount
|
|
from pay_payment_record
|
|
group by project_id;
|
|
|
|
create view v_mail_bill_project as
|
|
select project_id,
|
|
sum(invoice_amount) as invoice_amount,
|
|
sum(no_tax_amount) as no_tax_amount
|
|
from pay_mail_bill_project
|
|
group by project_id; |