From fec9f42e00f2df68a2a20cbf132b17bdeed8e63a Mon Sep 17 00:00:00 2001
From: 廖井涛 <2265517004@qq.com>
Date: 星期一, 25 八月 2025 09:19:52 +0800
Subject: [PATCH] Merge remote-tracking branch 'origin/master'

---
 north-glass-erp/src/main/resources/mapper/sd/CustomerMapper.xml |  348 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
 1 files changed, 348 insertions(+), 0 deletions(-)

diff --git a/north-glass-erp/src/main/resources/mapper/sd/CustomerMapper.xml b/north-glass-erp/src/main/resources/mapper/sd/CustomerMapper.xml
new file mode 100644
index 0000000..35022ef
--- /dev/null
+++ b/north-glass-erp/src/main/resources/mapper/sd/CustomerMapper.xml
@@ -0,0 +1,348 @@
+<!DOCTYPE mapper
+        PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
+        "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.example.erp.mapper.sd.CustomerMapper">
+
+    <resultMap id="selectCustomerOrderDetail" type="com.example.erp.entity.sd.OrderDetail">
+
+        <result column="order_id" property="orderId"/>
+        <result column="order_number" property="orderNumber"/>
+        <result column="quantity" property="quantity"/>
+        <result column="building_number" property="buildingNumber"/>
+        <result column="product_name" property="productName"/>
+        <result column="product_id" property="productId"/>
+        <result column="price" property="price"/>
+        <result column="width" property="width"/>
+        <result column="height" property="height"/>
+        <result column="area" property="area"/>
+        <result column="shape" property="shape"/>
+        <result column="gross_area" property="grossArea"/>
+        <result column="compute_area" property="computeArea"/>
+        <result column="compute_gross_area" property="computeGrossArea"/>
+        <result column="processing_note" property="processingNote"/>
+        <result column="edging_type" property="edgingType"/>
+        <result column="perimeter" property="perimeter"/>
+
+
+        <result column="batch" property="order.batch"/>
+        <result column="project" property="order.project"/>
+        <result column="customer_id" property="order.customerId"/>
+        <result column="customer_name" property="order.customerName"/>
+        <result column="money" property="order.money"/>
+        <result column="order_type" property="order.orderType"/>
+        <result column="salesman" property="order.salesman"/>
+        <result column="create_time" property="order.createTime"/>
+
+
+
+
+
+    </resultMap>
+
+
+    <select id="getSelectCustomerDeliveryDate" >
+        select d.delivery_id,dd.order_id,d.customer_id,d.customer_name,
+               d.project,od.product_name,sum(dd.quantity) as quantity,sum(dd.area) as area,dd.price,sum(dd.money) as money,
+                date(d.create_time) as create_time
+
+        from sd.delivery_detail dd
+                 left join sd.delivery d on d.delivery_id = dd.delivery_id
+                 left join sd.order_detail od on od.order_id=dd.order_id and od.order_number=dd.order_number
+
+                where date(d.create_time)>=#{startDate} and date(d.create_time) &lt;= #{endDate}
+                and d.customer_id = #{orderDetail.order.customerId}
+        group by dd.delivery_id,od.order_id,od.product_id
+        limit #{offset},#{pageSize};
+    </select>
+
+    <select id="getSelectCustomerDeliveryDatePageTotal" >
+        select
+        CEILING(count(zu.id)/#{pageSize}) as 'pageTotal',
+        count(zu.id) as 'total' from (select od.product_id,od.id
+        from sd.delivery_detail dd
+        left join sd.delivery d on d.delivery_id = dd.delivery_id
+        left join sd.order_detail od on od.order_id=dd.order_id and od.order_number=dd.order_number
+        where
+             date(d.create_time)>=#{startDate} and date(d.create_time) &lt;= #{endDate}
+            and d.customer_id = #{orderDetail.order.customerId}
+        group by dd.delivery_id,od.order_id,od.product_id) as zu
+    </select>
+
+    <select id="getSelectCustomerOderDate" >
+        select od.order_id,
+        od.order_number,
+        o.project,
+        od.product_id,
+        od.product_name,
+        o.customer_id,
+        o.customer_name,
+        sum(od.quantity) as quantity,
+        sum(od.compute_gross_area) as area,
+        od.shape,
+        od.width,
+        od.height,
+        o.batch,
+        od.price,
+        sum(od.gross_amount) as money,
+        o.order_type,
+        o.salesman,
+        date(o.create_time) as create_time
+        from order_detail od
+        left join `order` o on o.order_id = od.order_id
+        <where>
+            and date(o.create_time)>=#{startDate} and date(o.create_time) &lt;= #{endDate}
+                                   and o.customer_id = #{orderDetail.order.customerId} and o.create_order>0
+        </where>
+        group by od.order_id,od.product_id
+        limit #{offset},#{pageSize};
+    </select>
+
+    <select id="getSelectCustomerOderDatePageTotal" >
+        select
+        CEILING(count(zu.id)/#{pageSize}) as 'pageTotal',
+        count(zu.id) as 'total' from (select od.product_id,od.id
+        from order_detail od
+        left join `order` o on o.order_id = od.order_id
+        <where>
+            and date(o.create_time)>=#{startDate} and date(o.create_time) &lt;= #{endDate}
+                and o.customer_id = #{orderDetail.order.customerId} and o.create_order>0
+        </where>
+        group by od.order_id,od.product_id) as zu
+    </select>
+
+    <select id="getCustomerList">
+        select
+            a.*,
+            b.project,
+            b.salesman_id,
+            b.salesman,
+            b.contacts,
+            b.contact_number
+        from
+            sd.customer as a
+        left join (SELECT
+                       t.*
+                   FROM
+                       (
+                           SELECT
+                               ROW_NUMBER() over ( PARTITION BY o.customer_id ORDER BY o.id DESC ) AS rn,
+                               o.id,
+                               o.project,
+                               o.salesman_id,
+                               o.salesman,
+                               o.contacts,
+                               o.contact_number,
+                               o.customer_id
+                           FROM
+                               sd.ORDER AS o
+                       ) t
+                   WHERE
+                       rn = 1) as b
+        on a.id = b.customer_id
+
+    </select>
+    <select id="getProjectList">
+        select * from(select project,salesman_id as salesmanId,salesman,contacts,contact_number as contactNumber,id from sd.`order`
+                       where customer_id = #{id}
+                      group by project
+                       ) as a
+              order by id desc
+    </select>
+
+    <select id="getSelectCustomer">
+        select
+            *
+        from
+            sd.customer c
+        <where>
+            <if test="customer.id != null and customer.id != ''">
+                and c.id regexp #{customer.id}
+            </if>
+            <if test="customer.customerName != null and customer.customerName != ''">
+                and c.customer_name regexp #{customer.customerName}
+            </if>
+            <if test="customer.customerAbbreviation != null and customer.customerAbbreviation != ''">
+                and c.customer_abbreviation regexp #{customer.customerAbbreviation}
+            </if>
+            <if test="customer.grade != null and customer.grade != ''">
+                and c.grade regexp #{customer.grade}
+            </if>
+            <if test="customer.moneyLimit != null and customer.moneyLimit != ''">
+                and c.money_limit regexp REGEXP_REPLACE(#{customer.moneyLimit},'\\.0+$','')
+            </if>
+            <if test="customer.address != null and customer.address != ''">
+                and c.address regexp #{customer.address}
+            </if>
+            <if test="customer.contact != null and customer.contact != ''">
+                and c.contact regexp #{customer.contact}
+            </if>
+            <if test="customer.phone != null and customer.phone != ''">
+                and c.phone regexp #{customer.phone}
+            </if>
+
+        </where>
+        limit #{offset},#{pageSize};
+    </select>
+
+    <select id="getSelectCustomerPageTotal">
+        select
+            CEILING(count(id)/#{pageSize}) as 'pageTotal',
+            count(id) as 'total'
+        from
+            sd.customer c
+        <where>
+            <if test="customer.id != null and customer.id != ''">
+                and c.id regexp #{customer.id}
+            </if>
+            <if test="customer.customerName != null and customer.customerName != ''">
+                and c.customer_name regexp #{customer.customerName}
+            </if>
+            <if test="customer.grade != null and customer.grade != ''">
+                and c.grade regexp #{customer.grade}
+            </if>
+            <if test="customer.moneyLimit != null and customer.moneyLimit != ''">
+                and c.money_limit regexp REGEXP_REPLACE(#{customer.moneyLimit},'\\.0+$','')
+            </if>
+            <if test="customer.address != null and customer.address != ''">
+                and c.address regexp #{customer.address}
+            </if>
+            <if test="customer.contact != null and customer.contact != ''">
+                and c.contact regexp #{customer.contact}
+            </if>
+            <if test="customer.phone != null and customer.phone != ''">
+                and c.phone regexp #{customer.phone}
+            </if>
+
+        </where>
+        limit #{offset},#{pageSize};
+    </select>
+
+    <insert id="insertCustomer"  useGeneratedKeys="true" >
+        insert into sd.customer(customer_name,customer_abbreviation,grade,money_limit,address,contact,phone)
+        values (
+                   #{customer.customerName},#{customer.customerAbbreviation},#{customer.grade},#{customer.moneyLimit},
+                #{customer.address},#{customer.contact},#{customer.phone}
+               )
+    </insert>
+
+    <update id="updateCustomer"  useGeneratedKeys="true" >
+        update sd.customer set customer_name=#{customer.customerName},customer_abbreviation=#{customer.customerAbbreviation},grade=#{customer.grade},
+                                    money_limit=#{customer.moneyLimit},address= #{customer.address},
+                                    contact=#{customer.contact},phone=#{customer.phone} where id=#{customer.id}
+    </update>
+
+    <delete id="deleteCustomer" >
+        delete from sd.customer  where id=#{customer.id}
+    </delete>
+
+    <select id="exportSelectCustomerDeliveryDate" >
+        select d.delivery_id,
+               dd.order_id,
+               d.customer_name,
+               d.project,
+               od.product_name,
+               sum(dd.quantity)    as quantity,
+               sum(dd.area)        as area,
+               dd.price,
+               sum(dd.money)       as money,
+               date(d.create_time) as create_time
+
+        from sd.delivery_detail dd
+                 left join sd.delivery d on d.delivery_id = dd.delivery_id
+                 left join sd.order_detail od on od.order_id = dd.order_id and od.order_number = dd.order_number
+
+        where date(d.create_time) >= #{startDate}
+          and date(d.create_time) &lt;= #{endDate}
+          and d.customer_id = #{orderDetail.order.customerId}
+        group by dd.delivery_id,od.order_id,od.product_id
+
+        UNION ALL
+
+        select d.delivery_id,
+               o.order_id,
+               d.customer_name,
+               d.project,
+               bom.alias           as product_name,
+               sum(om.quantity)    as quantity,
+               0                   as area,
+               om.price,
+               sum(om.money)       as money,
+               date(d.create_time) as create_time
+
+        from (select * from sd.delivery_detail group by order_id) as dd
+                 left join sd.delivery d on d.delivery_id = dd.delivery_id
+                 left join sd.`order` o on o.order_id = dd.order_id
+                 left join sd.order_other_money om on om.order_id = o.order_id
+                 left join sd.basic_other_money bom on bom.`column` = om.`column`
+
+        where date(d.create_time) >= #{startDate}
+          and date(d.create_time) &lt;= #{endDate}
+          and d.customer_id = #{orderDetail.order.customerId}
+          and om.money is not null
+          and om.money >0
+        group by d.delivery_id, o.order_id, om.`column`
+
+        UNION ALL
+
+        select d.delivery_id,
+               d.order_id,
+               d.customer_name,
+               d.project,
+               '杩愯垂'           as product_name,
+               d.freight_quantity    as quantity,
+               0                   as area,
+               d.freight_price    as price,
+               d.freight        as money,
+               date(d.create_time) as create_time
+
+        from sd.delivery d
+
+        where date(d.create_time) >= #{startDate}
+          and date(d.create_time) &lt;= #{endDate}
+          and d.customer_id = #{orderDetail.order.customerId}
+          and d.freight >0
+        group by d.delivery_id
+    </select>
+
+    <select id="exportSelectCustomerOderDate" >
+        select od.order_id,
+               o.project,
+               od.product_name,
+               o.customer_name,
+               sum(od.quantity)     as quantity,
+               sum(od.compute_gross_area)         as area,
+               od.price,
+               sum(od.gross_amount) as money,
+               date(o.create_time)  as create_time
+        from order_detail od
+                 left join `order` o on o.order_id = od.order_id
+        where date(o.create_time) >= #{startDate}
+          and date(o.create_time) &lt;= #{endDate}
+          and o.customer_id = #{orderDetail.order.customerId}
+          and o.order_review>0
+        group by od.order_id,od.product_id
+
+        UNION ALL
+
+        select o.order_id,
+               o.project,
+               bom.alias           as product_name,
+               o.customer_name,
+               sum(om.quantity)    as quantity,
+               0                   as area,
+               om.price,
+               sum(om.money)       as money,
+               date(o.create_time) as create_time
+        from `order` o
+                 left join sd.order_other_money om on om.order_id = o.order_id
+                 left join sd.basic_other_money bom on bom.`column` = om.`column`
+        where date(o.create_time) >= #{startDate}
+          and date(o.create_time) &lt;= #{endDate}
+          and o.customer_id = #{orderDetail.order.customerId}
+          and o.order_review>0
+          and om.money is not null
+          and om.money >0
+        group by o.order_id, om.`column`
+
+    </select>
+</mapper>
\ No newline at end of file

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