44 lines
4.2 KiB
Java
44 lines
4.2 KiB
Java
package com.baiyue.finance.mapper;
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import org.apache.ibatis.annotations.Mapper;
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import org.apache.ibatis.annotations.Param;
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import org.apache.ibatis.annotations.Select;
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import java.util.List;
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import java.util.Map;
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/** 结算详情只读SQL；子查询均保留所属客户和原结算范围。 */
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@Mapper
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public interface FinanceSettlementDetailMapper {
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String SUMMARY_SELECT =
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"SELECT s.id,s.tenant_id,s.settlement_no,s.direction,s.customer_name_snapshot,s.supplier_id," +
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"s.supplier_name_snapshot,s.reconciliation_statement_id,b.bill_no reconciliation_statement_no," +
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"s.business_period,(SELECT GROUP_CONCAT(DISTINCT fs.fee_item_name ORDER BY fs.fee_item_name SEPARATOR '、') " +
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"FROM fin_settlement_line sl JOIN fin_fee_source fs ON fs.id=sl.fee_source_id " +
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"WHERE sl.tenant_id=s.tenant_id AND sl.settlement_id=s.id) fee_item_summary," +
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"s.currency_code,s.total_amount,s.paid_amount,s.outstanding_amount,s.generated_date,s.due_date," +
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"s.payment_status,s.status,s.created_by,(SELECT a.operator_name_snapshot FROM fin_audit_log a " +
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"WHERE a.tenant_id=s.tenant_id AND a.resource_type='FIN_SETTLEMENT' AND a.resource_id=s.id " +
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"AND a.action='CREATE' ORDER BY a.created_at,a.id LIMIT 1) created_by_name,s.created_at,s.updated_at," +
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"CASE WHEN s.direction='RECEIVABLE' THEN (SELECT MAX(r.created_at) FROM fin_receipt_bill rb " +
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"JOIN fin_receipt r ON r.id=rb.receipt_id AND r.tenant_id=rb.tenant_id " +
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"WHERE rb.tenant_id=s.tenant_id AND rb.bill_id=s.reconciliation_statement_id AND r.status='CONFIRMED') " +
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"ELSE (SELECT MAX(p.created_at) FROM fin_settlement_payment p WHERE p.tenant_id=s.tenant_id " +
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"AND p.settlement_id=s.id) END last_payment_at,s.version FROM fin_settlement s " +
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"LEFT JOIN fin_bill b ON b.tenant_id=s.tenant_id AND b.id=s.reconciliation_statement_id ";
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/** 读取平台结算主单及来源摘要。 */
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@Select(SUMMARY_SELECT + "WHERE s.id=#{settlementId}")
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List<Map<String, Object>> summary(@Param("settlementId") long settlementId);
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/** 读取该客户该结算的费用明细。 */
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@Select("SELECT f.id fee_source_id,f.source_type,f.source_fee_id,f.source_fee_version,f.direction,f.customer_id,f.order_id,f.inbound_id,f.container_id,f.fee_item_name,f.amount,f.currency_code,f.review_status,f.status,f.source_snapshot FROM fin_settlement_line sl JOIN fin_fee_source f ON f.id=sl.fee_source_id WHERE sl.tenant_id=#{customerId} AND sl.settlement_id=#{settlementId} ORDER BY sl.id")
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List<Map<String, Object>> lines(@Param("customerId") long customerId, @Param("settlementId") long settlementId);
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/** 读取该客户付款流水及落库业务号，不能用ID替代。 */
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@Select("SELECT id,transaction_no,transaction_type,transaction_date,amount,method,reference_no,voucher_file_ids,created_by,created_by_name,created_at,remark FROM fin_settlement_payment WHERE tenant_id=#{customerId} AND settlement_id=#{settlementId} ORDER BY created_at,id")
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List<Map<String, Object>> payments(@Param("customerId") long customerId, @Param("settlementId") long settlementId);
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/** 读取对账单已确认收款；收款凭证号不是PAY业务号。 */
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@Select("SELECT r.id,'RECEIPT' transaction_type,DATE(r.received_at) transaction_date,rb.applied_amount amount,r.payment_method method,r.voucher_no reference_no,r.voucher_file_ids,r.created_by,r.created_by_name,r.created_at,r.remark FROM fin_receipt_bill rb JOIN fin_receipt r ON r.id=rb.receipt_id AND r.tenant_id=rb.tenant_id WHERE rb.tenant_id=#{customerId} AND rb.bill_id=#{statementId} AND r.status='CONFIRMED' ORDER BY r.created_at,r.id")
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List<Map<String, Object>> receipts(@Param("customerId") long customerId, @Param("statementId") long statementId);
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/** 读取该客户结算修订历史。 */
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@Select("SELECT action,reason,before_data,after_data,operator_id,operator_name_snapshot,created_at FROM fin_audit_log WHERE tenant_id=#{customerId} AND resource_type='FIN_SETTLEMENT' AND resource_id=#{settlementId} ORDER BY created_at,id")
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List<Map<String, Object>> audits(@Param("customerId") long customerId, @Param("settlementId") long settlementId);
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}
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