<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.jsh.erp.datasource.mappers.AccountMapper">
    <resultMap extends="BaseResultMap" id="ResultListMap" type="com.jsh.erp.datasource.vo.AccountVo4List">
        <result column="thismonthamount" jdbcType="VARCHAR" property="thismonthamount" />
    </resultMap>

    <resultMap id="ResultInOutList" type="com.jsh.erp.datasource.vo.AccountVo4InOutList">
        <result column="Number" jdbcType="VARCHAR" property="number" />
        <result column="newType" jdbcType="VARCHAR" property="type" />
        <result column="supplier" jdbcType="VARCHAR" property="supplierName" />
        <result column="ChangeAmount" jdbcType="DECIMAL" property="changeAmount" />
        <result column="oTime" jdbcType="VARCHAR" property="operTime" />
        <result column="AList" jdbcType="VARCHAR" property="aList" />
        <result column="AMList" jdbcType="VARCHAR" property="amList" />
    </resultMap>

    <select id="selectByConditionAccount" parameterType="com.jsh.erp.datasource.entities.AccountExample" resultMap="ResultListMap">
        select *
        FROM jsh_account
        where 1=1
        <if test="name != null">
            and name like '%${name}%'
        </if>
        <if test="serialNo != null">
            and SerialNo like '%${serialNo}%'
        </if>
        <if test="remark != null">
            and remark like '%${remark}%'
        </if>
        <if test="offset != null and rows != null">
            limit #{offset},#{rows}
        </if>
    </select>

    <select id="countsByAccount" resultType="java.lang.Integer">
        SELECT
        COUNT(id)
        FROM jsh_account
        WHERE 1=1
        <if test="name != null">
            and name like '%${name}%'
        </if>
        <if test="serialNo != null">
            and SerialNo like '%${serialNo}%'
        </if>
        <if test="remark != null">
            and remark like '%${remark}%'
        </if>
    </select>

    <select id="findAccountInOutList" parameterType="com.jsh.erp.datasource.entities.AccountExample" resultMap="ResultInOutList">
        <!--主表出入库涉及的账户 -->
        select dh.Number,concat(dh.SubType,dh.Type) as newType,s.supplier,dh.ChangeAmount,date_format(dh.OperTime,'%Y-%m-%d %H:%i:%S') as oTime,'' as AList,'' as AMList
        from jsh_depothead dh inner join jsh_supplier s on dh.OrganId = s.id
        where 1=1
        <if test="accountId != null">
            and dh.AccountId=${accountId}
        </if>

        <!--主表收入和支出涉及的账户 -->
        UNION ALL
        select ah.BillNo,ah.Type as newType,s.supplier,ah.ChangeAmount,date_format(ah.BillTime,'%Y-%m-%d %H:%i:%S') as oTime,'' as AList,'' as AMList
        from jsh_accounthead ah inner join jsh_supplier s on ah.OrganId=s.id
        where 1=1
        <if test="accountId != null">
            and ah.AccountId=${accountId}
        </if>

        <!--明细中涉及的账户（收款,付款,收预付款） -->
        UNION ALL
        select ah.BillNo,ah.Type as newType,s.supplier,ai.EachAmount,date_format(ah.BillTime,'%Y-%m-%d %H:%i:%S') as oTime,'' as AList,'' as AMList
        from jsh_accounthead ah inner join jsh_supplier s on ah.OrganId=s.id
        inner join jsh_accountitem ai on ai.HeaderId=ah.Id
        where ah.Type in ('收款','付款','收预付款')
        <if test="accountId != null">
            and ai.AccountId=${accountId}
        </if>

        <!--主表中转出的账户 -->
        UNION ALL
        select ah.BillNo,ah.Type as newType, '' as sName,ah.ChangeAmount,date_format(ah.BillTime,'%Y-%m-%d %H:%i:%S') as oTime,'' as AList,'' as AMList
        from jsh_accounthead ah inner join jsh_accountitem ai on ai.HeaderId=ah.Id
        where ah.Type='转账'
        <if test="accountId != null">
            and ah.AccountId=${accountId}
        </if>

        <!--明细中被转入的账户 -->
        UNION ALL
        select ah.BillNo,ah.Type as newType, '' as sName,ai.EachAmount,date_format(ah.BillTime,'%Y-%m-%d %H:%i:%S') as oTime,'' as AList,'' as AMList
        from jsh_accounthead ah inner join jsh_accountitem ai on ai.HeaderId=ah.Id
        where ah.Type='转账'
        <if test="accountId != null">
            and ai.AccountId=${accountId}
        </if>

        <!--多账户的情况 -->
        UNION ALL
        select dh.Number,concat(dh.SubType,dh.Type) as newType,s.supplier,dh.ChangeAmount,date_format(dh.OperTime,'%Y-%m-%d %H:%i:%S') as oTime,
        dh.AccountIdList as AList,dh.AccountMoneyList as AMList
        from jsh_depothead dh inner join jsh_supplier s on dh.OrganId = s.id
        where 1=1
        <if test="accountId != null">
            and dh.AccountIdList like '%${accountId}%'
        </if>

        ORDER BY oTime desc
        <if test="offset != null and rows != null">
            limit #{offset},#{rows}
        </if>
    </select>

    <select id="findAccountInOutListCount" resultType="java.lang.Integer">
        select sum(a) from
        (
            <!--主表出入库涉及的账户 -->
            select count(1) a
            from jsh_depothead dh inner join jsh_supplier s on dh.OrganId = s.id
            where 1=1
            <if test="accountId != null">
                and dh.AccountId=${accountId}
            </if>

            <!--主表收入和支出涉及的账户 -->
            UNION ALL
            select count(1) a
            from jsh_accounthead ah inner join jsh_supplier s on ah.OrganId=s.id
            where 1=1
            <if test="accountId != null">
                and ah.AccountId=${accountId}
            </if>

            <!--明细中涉及的账户（收款,付款,收预付款） -->
            UNION ALL
            select count(1) a
            from jsh_accounthead ah inner join jsh_supplier s on ah.OrganId=s.id
            inner join jsh_accountitem ai on ai.HeaderId=ah.Id
            where ah.Type in ('收款','付款','收预付款')
            <if test="accountId != null">
                and ai.AccountId=${accountId}
            </if>

            <!--主表中转出的账户 -->
            UNION ALL
            select count(1) a
            from jsh_accounthead ah inner join jsh_accountitem ai on ai.HeaderId=ah.Id
            where ah.Type='转账'
            <if test="accountId != null">
                and ah.AccountId=${accountId}
            </if>

            <!--明细中被转入的账户 -->
            UNION ALL
            select count(1) a
            from jsh_accounthead ah inner join jsh_accountitem ai on ai.HeaderId=ah.Id
            where ah.Type='转账'
            <if test="accountId != null">
                and ai.AccountId=${accountId}
            </if>

            <!--多账户的情况 -->
            UNION ALL
            select count(1) a
            from jsh_depothead dh inner join jsh_supplier s on dh.OrganId = s.id
            where 1=1
            <if test="accountId != null">
                and dh.AccountIdList like '%${accountId}%'
            </if>
        ) cc
    </select>
</mapper>