mirror of https://github.com/jeecgboot/jeecg-boot
update : 3.6.3
parent
ce95c69801
commit
84a2043b3e
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@ -0,0 +1,37 @@
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CREATE VIEW all_invoices AS
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WITH shipping AS (
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SELECT
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s.id AS id,
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s.create_by AS create_by,
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s.create_time AS create_time,
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s.client_id AS client_id,
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s.currency_id AS currency_id,
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s.invoice_number AS invoice_number,
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IFNULL(s.total_amount + p.total_amount, s.total_amount) AS total_amount,
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IFNULL(s.discount_amount + p.discount_amount, s.discount_amount) AS discount_amount,
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IFNULL(s.final_amount + p.final_amount, s.final_amount) AS final_amount,
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IFNULL(s.paid_amount + p.paid_amount, s.paid_amount) AS paid_amount,
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IF(SUBSTRING(s.invoice_number,9,1) = '2', 'shipping', 'complete') AS 'type'
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FROM shipping_invoice s
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LEFT JOIN purchase_order p ON s.invoice_number = p.invoice_number
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AND s.client_id = p.client_id
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),
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purchase AS (
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SELECT
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p.id AS id,
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p.create_by AS create_by,
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p.create_time AS create_time,
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p.client_id AS client_id,
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p.currency_id AS currency_id,
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p.invoice_number AS invoice_number,
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p.total_amount AS total_amount,
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p.discount_amount AS discount_amount,
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p.final_amount AS final_amount,
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p.paid_amount AS paid_amount,
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IF(SUBSTRING(p.invoice_number,9,1) = '1', 'purchase', 'error') AS 'type'
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FROM purchase_order p
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WHERE p.invoice_number NOT IN (SELECT invoice_number FROM shipping_invoice)
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)
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SELECT s.* FROM shipping s
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UNION ALL SELECT p.* FROM purchase p
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ORDER BY create_time DESC;
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@ -17,4 +17,13 @@ SELECT poc.sku_id AS sku_id, SUM(poc.quantity) AS quantity
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FROM platform_order_content poc
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JOIN platform_order po ON poc.platform_order_id = po.id
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WHERE po.order_time BETWEEN DATE_SUB(CURDATE(), INTERVAL 28 DAY) AND CURDATE()
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GROUP BY poc.sku_id;
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GROUP BY poc.sku_id;
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create view sales_42 as
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select `poc`.`sku_id` AS `sku_id`, sum(`poc`.`quantity`) AS `quantity`
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from (`wia_app`.`platform_order_content` `poc`
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join `wia_app`.`platform_order` `po`
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on ((`poc`.`platform_order_id` = `po`.`id`)))
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where (`po`.`order_time` between (curdate() - interval 42 day) and curdate())
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and po.erp_status <> 5
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group by `poc`.`sku_id`;
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@ -586,8 +586,11 @@ public class PurchaseOrderController {
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Map<String, Integer> skuQuantityMap = skuQuantities.stream()
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.collect(Collectors.toMap(SkuQuantity::getErpCode, SkuQuantity::getQuantity));
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skuQuantityMap.forEach((s, integer) -> log.info("SKU: {} Quantity: {}", s, integer));
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Map<String, Integer> skuQtyNotEmptyMap = skuQuantityMap.entrySet().stream()
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.filter(entry -> entry.getValue() > 0)
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.collect(Collectors.toMap(Map.Entry::getKey, Map.Entry::getValue));
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InvoiceMetaData metaData = purchaseOrderService.getMetaDataFromInvoiceNumbers(invoiceNumber);
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boolean success = providerMabangService.addPurchaseOrderToMabang(skuQuantityMap, metaData, providersHistory);
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boolean success = providerMabangService.addPurchaseOrderToMabang(skuQtyNotEmptyMap, metaData, providersHistory);
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return success ? invoiceNumber : "failed";
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},throttlingExecutorService))
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.collect(Collectors.toList());
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@ -704,7 +704,6 @@ public class InvoiceController {
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public byte[] downloadInventory(@RequestParam("invoiceCode") String invoiceCode, @RequestParam("internalCode") String internalCode, @RequestParam("invoiceEntity") String invoiceEntity) throws IOException {
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InvoiceMetaData metaData = new InvoiceMetaData("", invoiceCode, internalCode, invoiceEntity, "");
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List<SkuOrderPage> skuOrderPages = skuService.getInventoryByInvoiceNumber(metaData.getInvoiceCode());
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System.out.println(skuOrderPages);
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return shippingInvoiceService.exportPurchaseInventoryToExcel(skuOrderPages, metaData);
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}
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@ -797,6 +796,7 @@ public class InvoiceController {
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* @param completeClientIds list of clients to invoice complete fees
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* @return list of invoice infos
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*/
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@Transactional
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@GetMapping(value = "/breakdown/makeInvoice")
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public Result<?> makeBreakdownInvoice(@RequestParam(value = "shipping[]", required = false) List<String> shippingClientIds,
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@RequestParam(value = "complete[]", required = false) List<String> completeClientIds) throws IOException {
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@ -61,8 +61,8 @@
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<select id="getClientBySku" resultType="org.jeecg.modules.business.entity.Client">
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SELECT c.*
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FROM client c
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JOIN client_sku cs ON c.id = cs.client_id
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WHERE cs.sku_id = #{skuId};
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JOIN client_sku ON c.id = client_sku.client_id
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WHERE client_sku.sku_id = #{skuId};
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</select>
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<select id="getClientFromInvoice" resultType="org.jeecg.modules.business.entity.Client">
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SELECT DISTINCT c.*
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@ -201,14 +201,14 @@
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s28.quantity as sales_four_weeks,
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s42.quantity as sales_six_weeks
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FROM sku s
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JOIN client_sku cs ON s.id = cs.sku_id
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JOIN client_sku ON s.id = client_sku.sku_id
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JOIN product p ON s.product_id = p.id
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LEFT JOIN sku_current_price sp ON s.id = sp.sku_id
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LEFT JOIN sales_28 s28 ON s.id = s28.sku_id
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LEFT JOIN sales_42 s42 ON s.id = s42.sku_id
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LEFT JOIN sales_7 s7 ON s.id = s7.sku_id
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LEFT JOIN qtyInOrdersNotShipped ON s.id = qtyInOrdersNotShipped.ID
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WHERE cs.client_id = #{clientId}
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WHERE client_sku.client_id = #{clientId};
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</select>
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<select id="getInventoryByInvoiceNumber" resultType="org.jeecg.modules.business.vo.SkuOrderPage">
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WITH skusFromInvoice AS (
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@ -74,16 +74,16 @@ public class InvoiceServiceImpl extends ServiceImpl<InvoiceMapper, Invoice> impl
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shippingInvoiceService.delMain(id);
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}
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if(Invoice.getType(invoiceNumber).equalsIgnoreCase(COMPLETE.name())) {
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platformOrderContentService.cancelInvoice(invoiceNumber);
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platformOrderService.removePurchaseInvoiceNumber(invoiceNumber);
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platformOrderService.cancelInvoice(invoiceNumber);
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purchaseOrderService.cancelInvoice(invoiceNumber);
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shippingInvoiceService.delMain(id);
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PurchaseOrder purchase = purchaseOrderService.getPurchaseByInvoiceNumberAndClientId(invoiceNumber, clientId);
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if(purchase.getInventoryDocumentString() != null && !purchase.getInventoryDocumentString().isEmpty())
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shippingInvoiceService.deleteAttachmentFile(purchase.getInventoryDocumentString());
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if(purchase.getPaymentDocumentString() != null && !purchase.getPaymentDocumentString().isEmpty())
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shippingInvoiceService.deleteAttachmentFile(purchase.getPaymentDocumentString());
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platformOrderContentService.cancelInvoice(invoiceNumber);
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platformOrderService.removePurchaseInvoiceNumber(invoiceNumber);
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platformOrderService.cancelInvoice(invoiceNumber);
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purchaseOrderService.cancelInvoice(invoiceNumber);
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shippingInvoiceService.delMain(id);
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}
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savRefundService.cancelInvoice(invoiceNumber);
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@ -151,8 +151,8 @@ public class InvoiceServiceImpl extends ServiceImpl<InvoiceMapper, Invoice> impl
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if(po.getPaymentDocumentString() != null && !po.getPaymentDocumentString().isEmpty())
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shippingInvoiceService.deleteAttachmentFile(po.getPaymentDocumentString());
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}
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platformOrderService.removePurchaseInvoiceNumbers(purchaseInvoiceNumbers);
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purchaseOrderService.cancelBatchInvoice(purchaseInvoiceNumbers);
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platformOrderService.removePurchaseInvoiceNumbers(completeInvoiceNumbers);
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purchaseOrderService.cancelBatchInvoice(completeInvoiceNumbers);
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purchaseOrderContentMapper.deleteFromPurchaseIds(ids);
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savRefundService.cancelBatchInvoice(completeInvoiceNumbers);
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@ -160,7 +160,7 @@ spring:
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slow-sql-millis: 5000
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datasource:
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master:
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url: jdbc:mysql://192.168.31.16:3306/wia_app?characterEncoding=UTF-8&useUnicode=true&useSSL=false&tinyInt1isBit=false&allowPublicKeyRetrieval=true&serverTimezone=Europe/Paris
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url: jdbc:mysql://192.168.31.16:3306/wia_app?characterEncoding=UTF-8&useUnicode=true&useSSL=false&tinyInt1isBit=false&allowPublicKeyRetrieval=true&serverTimezone=Asia/Shanghai&connectTimeout=5000&socketTimeout=60000
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username: admin
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password: WIASourcing2023+
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driver-class-name: com.mysql.cj.jdbc.Driver
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