<?xml version="1.0" encoding="UTF-8" ?>
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<?DOCTYPE sqls SYSTEM "../config/sql.dtd" ?>
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<sqls>
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<dataSpace name="rebate">
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<sql name = "refreshStatementAccount">
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<![CDATA[
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insert into so_account (id, year, month, customer_id, customer_code,
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customer_name, amt_order, amt_invoice, amt_receipt,
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amt_statement, account_balance, create_time)
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select UUID_SHORT(), year(CONCAT(doc_date, '-01')) as year,
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month(CONCAT(doc_date, '-01')) as month,
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so_order.customer_id, so_order.customer_code, so_order.customer_name,
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ifnull(order_amt_total, 0), ifnull(invoice_amt_total, 0),
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ifnull(receipt_amt_total, 0), ifnull(statement_amt_total, 0),
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ifnull(receipt_amt_total - statement_amt_total, 0), now()
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from (select DATE_FORMAT(doc_date, '%Y-%m') as doc_date,
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customer_id, customer_code, customer_name, ncc_customer_code,
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sum(ifnull(amt_total, 0)) as order_amt_total
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from so_order
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where year(DATE_FORMAT(doc_date, '%Y-%m-%d')) = '@{year}'
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and month(DATE_FORMAT(doc_date, '%Y-%m-%d')) = '@{month}'
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and state_code not in ('Input', 'Cancel', 'UnderApproval', 'Rejected')
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and ifnull(amt_total, '') <> ''
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group by DATE_FORMAT(doc_date, '%Y-%m'), customer_id, customer_code, customer_name, ncc_customer_code) so_order
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inner join (select customer_id, customer_code, customer_code_ncc,
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customer_name,
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sum(ifnull(amt_total, 0)) as invoice_amt_total
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from so_invoice
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where year(DATE_FORMAT(doc_date, '%Y-%m-%d')) = '@{year}'
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and month(DATE_FORMAT(doc_date, '%Y-%m-%d')) = '@{month}'
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and state_code = 'Open' and is_red = 'F'
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group by customer_id, customer_code, customer_code_ncc, customer_name) so_invoice on so_order.customer_id = so_invoice.customer_id
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left join (select customer_id, customer_code, customer_code_ncc,
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customer_name, sum(ifnull(amt, 0)) as receipt_amt_total
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from so_receipt
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where year(DATE_FORMAT(doc_date, '%Y-%m-%d')) = '@{year}'
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and month(DATE_FORMAT(doc_date, '%Y-%m-%d')) = '@{month}'
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and state_code = 'Open' and is_red = 'F'
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group by customer_id, customer_code, customer_code_ncc, customer_name) so_receipt on so_order.customer_id = so_receipt.customer_id
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left join (select customer_id, customer_code, customer_code_ncc,
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customer_name,
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sum(ifnull(amt_total, 0)) as statement_amt_total
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from so_statement
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where year(DATE_FORMAT(doc_date, '%Y-%m-%d')) = '@{year}'
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and month(DATE_FORMAT(doc_date, '%Y-%m-%d')) = '@{month}'
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and state_code = 'Open' and is_red = 'F'
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group by customer_id, customer_code, customer_code_ncc, customer_name) so_statement on so_order.customer_id = so_statement.customer_id
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]]>
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</sql>
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<sql name = "addStatementAccount">
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<![CDATA[
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insert into so_account (id, year, month, customer_id, customer_code,
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customer_name, amt_order, amt_invoice, amt_receipt,
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amt_statement, account_balance, create_time)
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select UUID_SHORT(), year(doc_date) as year, month(doc_date) as month,
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so_order.customer_id, so_order.customer_code, so_order.customer_name,
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ifnull(order_amt_total, 0), ifnull(invoice_amt_total, 0),
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ifnull(receipt_amt_total, 0), ifnull(statement_amt_total, 0),
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ifnull(receipt_amt_total - statement_amt_total, 0), now()
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from (select DATE_FORMAT(DATE_SUB(now(),INTERVAL 1 month), '%Y-%m-%d') as doc_date,
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customer_id, customer_code, customer_name, ncc_customer_code,
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sum(ifnull(amt_total, 0)) as order_amt_total
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from so_order
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where DATE_FORMAT(doc_date, '%Y-%m') = DATE_FORMAT(DATE_SUB(now(),INTERVAL 1 month), '%Y-%m')
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and state_code not in ('Input', 'Cancel', 'UnderApproval', 'Rejected')
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and (amt_total is not null or amt_total <> '')
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group by customer_id, customer_code, customer_name, ncc_customer_code) so_order
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inner join (select customer_id, customer_code, customer_code_ncc,
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customer_name,
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sum(ifnull(amt_total, 0)) as invoice_amt_total
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from so_invoice
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where DATE_FORMAT(doc_date, '%Y-%m') = DATE_FORMAT(DATE_SUB(now(),INTERVAL 1 month), '%Y-%m')
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and state_code = 'Open' and is_red = 'F'
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group by customer_id, customer_code, customer_code_ncc, customer_name) so_invoice on so_order.customer_id = so_invoice.customer_id
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left join (select customer_id, customer_code, customer_code_ncc,
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customer_name, sum(ifnull(amt, 0)) as receipt_amt_total
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from so_receipt
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where DATE_FORMAT(doc_date, '%Y-%m') = DATE_FORMAT(DATE_SUB(now(),INTERVAL 1 month), '%Y-%m')
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and state_code = 'Open' and is_red = 'F'
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group by customer_id, customer_code, customer_code_ncc, customer_name) so_receipt on so_order.customer_id = so_receipt.customer_id
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left join (select customer_id, customer_code, customer_code_ncc,
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customer_name,
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sum(ifnull(amt_total, 0)) as statement_amt_total
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from so_statement
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where DATE_FORMAT(doc_date, '%Y-%m') = DATE_FORMAT(DATE_SUB(now(),INTERVAL 1 month), '%Y-%m')
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and state_code = 'Open' and is_red = 'F'
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group by customer_id, customer_code, customer_code_ncc, customer_name) so_statement on so_order.customer_id = so_statement.customer_id
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]]>
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</sql>
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<sql name = "addBookGeneralChannel">
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<![CDATA[
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insert into wm_book_general_channel (
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id, year, month, org_id, org_code, org_name,
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product_id, product_code, product_name, material_code, material_name, spec,
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qty_total, qty_frozen, qty_available, amt, create_time
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)
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select UUID_SHORT(), @{year}, @{month},
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org_id as org_id, org_code as org_code, org_name as org_name,
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product_id, product_code, product_name, material_code, material_name, spec,
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sum(qty_total) as qty_total, sum(qty_frozen) as qty_frozen,
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sum(qty_available) as qty_available,
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sum(amt) as amt, now()
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from wm_book_detail
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group by org_id, org_code, org_name
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]]>
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</sql>
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<sql name = "getBookGeneralChannel">
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<![CDATA[
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select *
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from (
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select *
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from wm_book_general_channel
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union all
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select UUID_SHORT(), '', YEAR(now()) AS year, MONTH (now()) AS month,
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org_id as org_id, org_code as org_code, org_name as org_name,
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product_id, product_code, product_name, material_code, material_name, spec,
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sum(qty_total) as qty_total, sum(qty_frozen) as qty_frozen,
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sum(qty_available) as qty_available, sum(amt) as amt,
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now()
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from wm_book_detail
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group by org_id, org_code, org_name,
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product_id, product_code, product_name, material_code, material_name, spec
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) wm_book_general_channel
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where @{filter}
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order by year desc, month desc, org_code
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@{limit}
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]]>
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</sql>
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<sql name = "getBookFlowState">
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<![CDATA[
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select distinct doc_type as code, doc_type as name
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from wm_book_flow
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]]>
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</sql>
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<sql name = "getFreezeWarehouseByDetail">
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<![CDATA[
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select wm_warehouse.*, wm_warehouse.id as warehouse_id,
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wm_warehouse.code as warehouse_code,
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wm_warehouse.name as warehouse_name
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from wm_warehouse
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inner join (select *
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from wm_book_detail
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where id = '@{id}') wm_book_detail on wm_warehouse.org_id = wm_book_detail.org_id
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where wm_warehouse.type_code = 'Freeze'
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]]>
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</sql>
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<sql name="lockRebateBook">
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update @{documentTable} document set update_time = now()
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where document.id = '@{document_id}'
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</sql>
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<sql name="getRebateAmtBookFlowBasicFields">
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<![CDATA[
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select
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rebate.bu_id,rebate.org_id, md_bu.name bu_name, '@{batch_mark}' batchMark,rebate.id rebate_id,
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rebate.code rebate_code, rebate.item_name rebate_name,
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rebate.year, rebate.season, rebate.doc_date valid_from, rebate.expire_date valid_to,rebate.batch_mark,
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rebate.account_id,rebate.account_code,rebate.account_name,
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@{documentTypeCode} operate_name, document.doc_date, rebate.company_id, md_org.short_name company_name,
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document.code doc_code, document_detail.id document_detail_id, @{document_num} as amt
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from @{detailTableName} document_detail
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left join @{tableName} document on @{documentDetailParentId} = document.id
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inner join rebate_amt_detail rebate on rebate.id = @{rebateId}
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left join md_bu on md_bu.id = rebate.bu_id
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left join md_org on md_org.is_master = 'T' and md_org.id = rebate.company_id
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where @{filter}
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]]>
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</sql>
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<sql name="getCloseOrderDetailRebateAmtBookFlow">
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<![CDATA[
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select document.bu_id,document.org_id, md_bu.name bu_name, '@{batch_mark}' batch_mark,'@{batch_mark}' rebate_id, document.code rebate_code,
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concat('订单',document.code,'折扣退回',round(@{document_num}, 0)) rebate_name,
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Year(CURRENT_DATE()) year, QUARTER(CURRENT_DATE()) season, CURRENT_DATE() doc_date, '@{expireDate}' valid_to,'@{batch_mark}' batch_mark,
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document.customer_id account_id,document.customer_code account_code,document.customer_name account_name,
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@{documentTypeCode} operate_name, document.doc_date, document.company_id, md_org.short_name company_name,
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document.code doc_code, document_detail.id document_detail_id, @{document_num} as amt
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from so_order_detail document_detail
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left join so_order document on document_detail.parent_id = document.id
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left join md_bu on md_bu.id = document.bu_id
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left join md_org on md_org.is_master = 'T' and md_org.id = document.company_id
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where @{filter}
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]]>
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</sql>
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<sql name="getRebateQtyBookFlowBasicFields">
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<![CDATA[
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select rebate.bu_id,rebate.org_id, md_bu.name bu_name, '@{batch_mark}' batchMark,rebate.id rebate_id,
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rebate.code rebate_code, rebate.item_name rebate_name,
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rebate.year, rebate.season, rebate.doc_date, rebate.expire_date,
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rebate.product_id, rebate.product_code, rebate.product_name,
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rebate.account_id,rebate.account_code,rebate.account_name,
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document_detail.sku_id, document_detail.spec,
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rebate.emption_product_id, rebate.emption_product_code, rebate.emption_product_name,
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rebate.emption_sku_id, rebate.emption_spec,
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@{documentTypeCode} operate_name, rebate.company_id, md_org.short_name company_name,
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document.code doc_code, document_detail.id document_detail_id, @{document_num} as qty
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from @{detailTableName} document_detail
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left join @{tableName} document on @{documentDetailParentId} = document.id
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inner join rebate_qty_detail rebate on rebate.id = @{rebateId}
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left join md_bu on md_bu.id = rebate.bu_id
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left join md_org on md_org.is_master = 'T' and md_org.id = rebate.company_id
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where @{filter}
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]]>
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</sql>
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<sql name="getCloseOrderDetailRebateQtyBookFlow">
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<![CDATA[
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select
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document.bu_id,document.org_id, md_bu.name bu_name, '@{batch_mark}' batch_mark,'@{batch_mark}' rebate_id,
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document.code rebate_code, concat('订单',document.code,'买赠退回',round(@{document_num}, 0)) rebate_name,
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Year(CURRENT_DATE()) year, QUARTER(CURRENT_DATE()) season, CURRENT_DATE() doc_date, CURRENT_DATE() valid_from, '@{expireDate}' valid_to,
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document_detail.product_id, document_detail.product_code, document_detail.product_name,
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document.customer_id account_id,document.customer_code account_code,document.customer_name account_name,
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document_detail.sku_id, document_detail.spec,
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null emption_product_id,null emption_product_code,null emption_product_name,
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null emption_sku_id, null emption_spec,
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@{documentTypeCode} operate_name, document.company_id, md_org.short_name company_name,
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document.code doc_code, document_detail.id document_detail_id, @{document_num} as qty
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from so_order_detail document_detail
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left join so_order document on document_detail.parent_id = document.id
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left join md_bu on md_bu.id = document.bu_id
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left join md_org on md_org.is_master = 'T' and md_org.id = document.company_id
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where @{filter}
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]]>
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</sql>
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<sql name="writeUpdateRebateAmtDetail">
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<![CDATA[
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update rebate_amt_detail book_detail
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inner join (
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select rebate_id,
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(sum(IFNULL(num_return, 0)) - sum(IFNULL(num_used, 0))) as num_used_change,
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(sum(IFNULL(num_freeze, 0)) - sum(IFNULL(num_unfreeze, 0))) as num_frozen_change
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from rebate_amt_flow
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where batch_mark = '@{batch_mark}' and record_operator = 'update'
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group by rebate_id
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) book_flow
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on book_flow.rebate_id = book_detail.id
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set book_detail.amt_used = book_detail.amt_used - num_used_change,
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book_detail.amt_freeze = book_detail.amt_freeze + num_frozen_change,
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book_detail.batch_mark = '@{batch_mark}',
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book_detail.update_time = @{update_time}
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where exists (
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select 1 from rebate_amt_flow
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where rebate_amt_flow.rebate_id = book_detail.id
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and rebate_amt_flow.batch_mark = '@{batch_mark}'
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)
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]]>
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</sql>
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<sql name="writeUpdateRebateQtyDetail">
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<![CDATA[
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update rebate_qty_detail book_detail
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inner join (
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select rebate_id,
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(sum(IFNULL(num_return, 0)) - sum(IFNULL(num_used, 0))) as num_used_change,
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(sum(IFNULL(num_freeze, 0)) - sum(IFNULL(num_unfreeze, 0))) as num_frozen_change
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from rebate_qty_flow
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where batch_mark = '@{batch_mark}' and record_operator = 'update'
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group by rebate_id
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) book_flow
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on book_flow.rebate_id = book_detail.id
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set book_detail.qty_used = book_detail.qty_used - num_used_change,
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book_detail.qty_freeze = book_detail.qty_freeze + num_frozen_change,
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book_detail.batch_mark = '@{batch_mark}',
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book_detail.update_time = @{update_time}
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where exists (
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select 1 from rebate_qty_flow
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where rebate_qty_flow.rebate_id = book_detail.id
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and rebate_qty_flow.batch_mark = '@{batch_mark}'
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)
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]]>
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</sql>
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<sql name="resetRebateAmtDetailOtherFields">
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<![CDATA[
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update rebate_amt_detail book_detail
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set book_detail.amt_net = book_detail.amt_book - book_detail.amt_used,
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book_detail.amt_available = book_detail.amt_book - book_detail.amt_used - book_detail.amt_freeze
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where book_detail.batch_mark = '@{batch_mark}'
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]]>
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</sql>
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<sql name="resetRebateQtyDetailOtherFields">
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<![CDATA[
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update rebate_qty_detail book_detail
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set book_detail.qty_net = book_detail.qty_book - book_detail.qty_used,
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book_detail.qty_available = book_detail.qty_book - book_detail.qty_used - book_detail.qty_freeze
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where book_detail.batch_mark = '@{batch_mark}'
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]]>
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</sql>
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<sql name="getNegativeRebateAmtDetail">
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<![CDATA[
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select count(1)
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from rebate_amt_detail
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where batch_mark = '@{batch_mark}'
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and ((amt_available < 0) or (amt_net < 0)) ;
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]]>
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</sql>
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<sql name="getNegativeRebateQtyDetail">
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<![CDATA[
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select count(1)
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from rebate_qty_detail
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where batch_mark = '@{batch_mark}'
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and ((qty_available < 0) or (qty_net < 0)) ;
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]]>
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</sql>
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</dataSpace>
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<dataSpace name="rebate-validator">
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<sql name="getNotEnoughImplantDetails">
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<![CDATA[
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select so_implant_detail.*, wm_book_detail.qty_available
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from so_implant_detail
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left join wm_book_detail
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on so_implant_detail.warehouse_id = wm_book_detail.warehouse_id
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and so_implant_detail.product_id = wm_book_detail.product_id
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and so_implant_detail.order_right_code = wm_book_detail.order_right_code
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and so_implant_detail.stock_type_code = wm_book_detail.stock_type_code
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and ifnull(so_implant_detail.batch_no, '') = ifnull(wm_book_detail.batch_no, '')
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and ifnull(so_implant_detail.batch_sn, '') = ifnull(wm_book_detail.batch_sn, '')
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where parent_id = '@{document_id}'
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and so_implant_detail.qty > IFNull(wm_book_detail.qty_available, 0)
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]]>
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</sql>
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</dataSpace>
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</sqls>
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