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dc-cost-system
Commit df88a30f by huluobin
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不知道改了什么

parent 0ed72e63
Showing with 185 additions and 46 deletions
cost-core/src/main/java/com/blt/other/other_cost/dto/ManageCostDto.java
......@@ -13,7 +13,7 @@ public class ManageCostDto {
private String no; // 费用单号或采购单号
private String receiveUnit; // 收款单位
private String reason; // 理由/用途
@JsonFormat(pattern="yyyy-MM-dd HH:mm:ss", timezone="GMT+8")
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
@JSONField(name = "cashier_time", format = "yyyy-MM-dd HH:mm:ss")
private Date payTime; // 付款时间
private Integer manageCostType; // 费用付款单同cost_form=1，费用借还单同cost_form=3，采购单为0
......@@ -28,4 +28,8 @@ public class ManageCostDto {
private String currency; // 币种
@JSONField(name = "cashier_paymoneyrmb")
private BigDecimal amountRmb; // 人民币金额
//费用单Id
private Integer costId;
//费用单详情Id
private Integer costId1;
}
cost-core/src/main/resources/mapper/Cost.xml
......@@ -307,16 +307,14 @@
ORDER BY id DESC
</select>
<!--管理成本：查询付款单+收款单+借还单+采购单-->
<select id="selectManageCost" resultType="com.blt.other.other_cost.dto.ManageCostDto">
SELECT c.cost_no no,c.bank_company receiveUnit,d.cost_reason reason,c.pay_time payTime,c.cost_form
manageCostType,u.departmentname1 departmentName,
c.company_value companyValue,c.company_name companyName,t.manage_cost_type feeSuperType,d.kind_name
feeSubType,d.amount amount,c.dic currency,
d.amount * c.to_rmb_rate amountRmb
SELECT c.cost_no no,c.bank_company receiveUnit,d.cost_reason reason,c.pay_time payTime,c.cost_form manageCostType,u.departmentname1 departmentName,
c.company_value companyValue,c.company_name companyName,t.manage_cost_type feeSuperType,d.kind_name feeSubType,d.amount amount,c.dic currency,
d.amount * c.to_rmb_rate amountRmb, d.id as costId1, c.id as costId
FROM user u, cost c, cost_detail d, type_relation t
WHERE c.create_userid = u.userid AND c.cost_no = d.cost_no AND t.fee_type = c.type_name AND c.cost_form = 1 AND
c.cost_status = 4
WHERE c.create_userid = u.userid AND c.cost_no = d.cost_no AND t.fee_type = c.type_name AND c.cost_form = 1 AND c.cost_status = 4
AND c.logistics_supplier_id is null AND c.company_value =2 AND d.kind_name not in ('百伦咨询服务费','物流费')
<if test="feeSuperType != null and feeSuperType != ''">AND t.manage_cost_type = #{feeSuperType}</if>
<if test="feeSubType != null and feeSubType != ''">AND d.kind_name = #{feeSubType}</if>
......@@ -324,7 +322,7 @@
<if test="companyValueList != null and companyValueList.size() > 0">
AND c.company_value in
<foreach collection="companyValueList" item="companyValue" index="index" open="(" close=")" separator=",">
<if test="companyValue != null and companyValue != 0">#{companyValue}</if>
<if test="companyValue != null and companyValue != 0"> #{companyValue}</if>
</foreach>
</if>
<if test="companyName != null and companyName != ''">AND c.company_name = #{companyName}</if>
......@@ -333,23 +331,19 @@
<if test="startDate != null">AND c.pay_time <![CDATA[>=]]> #{startDate}</if>
<if test="endDate != null">AND c.pay_time <![CDATA[<]]>#{endDate}</if>
UNION
SELECT c.cost_no no,c.bank_company receiveUnit,d.cost_reason reason,c.pay_time payTime,c.cost_form
manageCostType,u.departmentname1 departmentName,
c.company_value companyValue,c.company_name companyName,t.manage_cost_type feeSuperType,d.kind_name
feeSubType,d.amount amount,c.dic currency,
d.amount * c.to_rmb_rate amountRmb
SELECT c.cost_no no,c.bank_company receiveUnit,d.cost_reason reason,c.pay_time payTime,c.cost_form manageCostType,u.departmentname1 departmentName,
c.company_value companyValue,c.company_name companyName,t.manage_cost_type feeSuperType,d.kind_name feeSubType,d.amount amount,c.dic currency,
d.amount * c.to_rmb_rate amountRmb, d.id as costId1, c.id as costId
FROM user u, cost c, cost_detail d, type_relation t
WHERE c.create_userid = u.userid AND c.cost_no = d.cost_no AND t.fee_type = c.type_name AND c.cost_form = 1 AND
c.cost_status = 4
AND c.logistics_supplier_id is null AND c.company_value in (1,3,5,7,8,11,46,48,50,53,59,60,61,66,69,72,67,58,54) AND
d.kind_name not in ('百伦咨询服务费')
WHERE c.create_userid = u.userid AND c.cost_no = d.cost_no AND t.fee_type = c.type_name AND c.cost_form = 1 AND c.cost_status = 4
AND c.logistics_supplier_id is null AND c.company_value in (1,3,5,7,8,11,46,48,50,53,59,60,61,66,69) AND d.kind_name not in ('百伦咨询服务费')
<if test="feeSuperType != null and feeSuperType != ''">AND t.manage_cost_type = #{feeSuperType}</if>
<if test="feeSubType != null and feeSubType != ''">AND d.kind_name = #{feeSubType}</if>
<if test="departmentName != null and departmentName != ''">AND u.departmentname1 = #{departmentName}</if>
<if test="companyValueList != null and companyValueList.size() > 0">
AND c.company_value in
<foreach collection="companyValueList" item="companyValue" index="index" open="(" close=")" separator=",">
<if test="companyValue != null and companyValue != 0">#{companyValue}</if>
<if test="companyValue != null and companyValue != 0"> #{companyValue}</if>
</foreach>
</if>
<if test="companyName != null and companyName != ''">AND c.company_name = #{companyName}</if>
......@@ -358,11 +352,9 @@
<if test="startDate != null">AND c.pay_time <![CDATA[>=]]> #{startDate}</if>
<if test="endDate != null">AND c.pay_time <![CDATA[<]]>#{endDate}</if>
UNION
SELECT c1.cost_no no,c1.bank_company receiveUnit,c1.cost_reason reason,c1.pay_time payTime,c1.cost_form
manageCostType,u.departmentname1 departmentName,
c1.company_value companyValue,c1.company_name companyName,t.manage_cost_type feeSuperType,c1.kind_name
feeSubType,-c1.amount amount,c1.dic currency,
-c1.amount * c1.to_rmb_rate amountRmb
SELECT c1.cost_no no,c1.bank_company receiveUnit,c1.cost_reason reason,c1.pay_time payTime,c1.cost_form manageCostType,u.departmentname1 departmentName,
c1.company_value companyValue,c1.company_name companyName,t.manage_cost_type feeSuperType,c1.kind_name feeSubType,-c1.amount amount,c1.dic currency,
-c1.amount * c1.to_rmb_rate amountRmb, 0 as costId1, c1.id as costId
FROM user u, type_relation t ,cost c1
WHERE c1.create_userid = u.userid AND t.fee_type = c1.type_name AND c1.cost_form = 2 AND c1.cost_status = 4
AND c1.company_value =2 AND c1.kind_name not in ('百伦咨询服务费','物流费')
......@@ -375,7 +367,7 @@
<if test="companyValueList != null and companyValueList.size() > 0">
AND c1.company_value in
<foreach collection="companyValueList" item="companyValue" index="index" open="(" close=")" separator=",">
<if test="companyValue != null and companyValue != 0">#{companyValue}</if>
<if test="companyValue != null and companyValue != 0"> #{companyValue}</if>
</foreach>
</if>
<if test="companyName != null and companyName != ''">AND c1.company_name = #{companyName}</if>
......@@ -384,14 +376,12 @@
<if test="startDate != null">AND c1.pay_time <![CDATA[>=]]> #{startDate}</if>
<if test="endDate != null">AND c1.pay_time <![CDATA[<]]>#{endDate}</if>
UNION
SELECT c1.cost_no no,c1.bank_company receiveUnit,c1.cost_reason reason,c1.pay_time payTime,c1.cost_form
manageCostType,u.departmentname1 departmentName,
c1.company_value companyValue,c1.company_name companyName,t.manage_cost_type feeSuperType,c1.kind_name
feeSubType,-c1.amount amount,c1.dic currency,
-c1.amount * c1.to_rmb_rate amountRmb
SELECT c1.cost_no no,c1.bank_company receiveUnit,c1.cost_reason reason,c1.pay_time payTime,c1.cost_form manageCostType,u.departmentname1 departmentName,
c1.company_value companyValue,c1.company_name companyName,t.manage_cost_type feeSuperType,c1.kind_name feeSubType,-c1.amount amount,c1.dic currency,
-c1.amount * c1.to_rmb_rate amountRmb, 0 as costId1, c1.id as costId
FROM user u, type_relation t ,cost c1
WHERE c1.create_userid = u.userid AND t.fee_type = c1.type_name AND c1.cost_form = 2 AND c1.cost_status = 4
AND c1.company_value in (1,3,5,7,8,11,46,48,50,53,59,60,61,66,69,72,67,58,54) AND c1.kind_name not in ('百伦咨询服务费')
AND c1.company_value in (1,3,5,7,8,11,46,48,50,53,59,60,61,66,69) AND c1.kind_name not in ('百伦咨询服务费')
AND exists (SELECT 1 FROM cost c2 WHERE c1.company_value = c2.company_value AND c1.type_name = c2.type_name
AND c2.create_userid = u.userid AND t.fee_type = c2.type_name AND c2.cost_form = 1 AND c2.cost_status = 4
AND c2.logistics_supplier_id is null)
......@@ -401,7 +391,7 @@
<if test="companyValueList != null and companyValueList.size() > 0">
AND c1.company_value in
<foreach collection="companyValueList" item="companyValue" index="index" open="(" close=")" separator=",">
<if test="companyValue != null and companyValue != 0">#{companyValue}</if>
<if test="companyValue != null and companyValue != 0"> #{companyValue}</if>
</foreach>
</if>
<if test="companyName != null and companyName != ''">AND c1.company_name = #{companyName}</if>
......@@ -410,22 +400,19 @@
<if test="startDate != null">AND c1.pay_time <![CDATA[>=]]> #{startDate}</if>
<if test="endDate != null">AND c1.pay_time <![CDATA[<]]>#{endDate}</if>
UNION
SELECT c.cost_no no,c.bank_company receiveUnit,c.cost_reason reason,c.pay_time payTime,c.cost_form
manageCostType,u.departmentname1 departmentName,
c.company_value companyValue,c.company_name companyName,t.manage_cost_type feeSuperType,c.kind_name
feeSubType,c.amount amount,c.dic currency,
c.amount * c.to_rmb_rate amountRmb
SELECT c.cost_no no,c.bank_company receiveUnit,c.cost_reason reason,c.pay_time payTime,c.cost_form manageCostType,u.departmentname1 departmentName,
c.company_value companyValue,c.company_name companyName,t.manage_cost_type feeSuperType,c.kind_name feeSubType,c.amount amount,c.dic currency,
c.amount * c.to_rmb_rate amountRmb, 0 as costId1, c.id as costId
FROM user u, cost c, type_relation t
WHERE c.create_userid = u.userid AND t.fee_type = c.type_name AND c.cost_form = 3 AND c.is_lend = 2 AND
c.cost_status = 4
AND c.company_value in (1,2,3,5,7,8,11,46,48,50,53,59,60,61,66,69,72,67,58,54) AND c.kind_name not in ('百伦咨询服务费')
WHERE c.create_userid = u.userid AND t.fee_type = c.type_name AND c.cost_form = 3 AND c.is_lend = 2 AND c.cost_status = 4
AND c.company_value in (1,2,3,5,7,8,11,46,48,50,53,59,60,61,66,69) AND c.kind_name not in ('百伦咨询服务费')
<if test="feeSuperType != null and feeSuperType != ''">AND t.manage_cost_type = #{feeSuperType}</if>
<if test="feeSubType != null and feeSubType != ''">AND c.kind_name = #{feeSubType}</if>
<if test="departmentName != null and departmentName != ''">AND u.departmentname1 = #{departmentName}</if>
<if test="companyValueList != null and companyValueList.size() > 0">
AND c.company_value in
<foreach collection="companyValueList" item="companyValue" index="index" open="(" close=")" separator=",">
<if test="companyValue != null and companyValue != 0">#{companyValue}</if>
<if test="companyValue != null and companyValue != 0"> #{companyValue}</if>
</foreach>
</if>
<if test="companyName != null and companyName != ''">AND c.company_name = #{companyName}</if>
......@@ -434,11 +421,11 @@
<if test="startDate != null">AND c.pay_time <![CDATA[>=]]> #{startDate}</if>
<if test="endDate != null">AND c.pay_time <![CDATA[<]]>#{endDate}</if>
UNION
SELECT b.buyno no,b.suppliername receiveUnit,b.note reason,b.pay_time payTime,0 as
manageCostType,b.departmentname departmentName,
SELECT b.buyno no,b.suppliername receiveUnit,b.note reason,b.pay_time payTime,0 as manageCostType,b.departmentname departmentName,
b.company_value companyValue,b.company companyName,b.sku_type_name feeSuperType,b.sku_type_name feeSubType,
b.amount amount,'CNY',b.amount amountRmb FROM buy b
WHERE b.company_value in (1,2,3,5,7,8,11,46,48,50,53,59,60,61,66,69,72,67,58,54) AND b.sku_type_name in ('固定资产','低值易耗品')
b.amount amount,'CNY',b.amount amountRmb, 0 as costId1, b.id as costId
FROM buy b
WHERE b.company_value in (1,2,3,5,7,8,11,46,48,50,53,59,60,61,66,69) AND b.sku_type_name in ('固定资产','低值易耗品')
and b.buystatus <![CDATA[>]]> 3 and b.buystatus <![CDATA[<]]> 7 and b.buy_type <![CDATA[<]]> 3
<if test="feeSuperType != null and feeSuperType != ''">AND b.sku_type_name = #{feeSuperType}</if>
<if test="feeSubType != null and feeSubType != ''">AND b.sku_type_name = #{feeSubType}</if>
......@@ -446,7 +433,7 @@
<if test="companyValueList != null and companyValueList.size() > 0">
AND b.company_value in
<foreach collection="companyValueList" item="companyValue" index="index" open="(" close=")" separator=",">
<if test="companyValue != null and companyValue != 0">#{companyValue}</if>
<if test="companyValue != null and companyValue != 0"> #{companyValue}</if>
</foreach>
</if>
<if test="companyName != null and companyName != ''">AND b.company = #{companyName}</if>
......@@ -455,6 +442,154 @@
<if test="endDate != null">AND b.pay_time <![CDATA[<]]>#{endDate}</if>
</select>
<!-- &lt;!&ndash;管理成本：查询付款单+收款单+借还单+采购单&ndash;&gt;-->
<!-- <select id="selectManageCost" resultType="com.blt.other.other_cost.dto.ManageCostDto">-->
<!-- SELECT c.cost_no no,c.bank_company receiveUnit,d.cost_reason reason,c.pay_time payTime,c.cost_form-->
<!-- manageCostType,u.departmentname1 departmentName,-->
<!-- c.company_value companyValue,c.company_name companyName,t.manage_cost_type feeSuperType,d.kind_name-->
<!-- feeSubType,d.amount amount,c.dic currency,-->
<!-- d.amount * c.to_rmb_rate amountRmb-->
<!-- FROM user u, cost c, cost_detail d, type_relation t-->
<!-- WHERE c.create_userid = u.userid AND c.cost_no = d.cost_no AND t.fee_type = c.type_name AND c.cost_form = 1 AND-->
<!-- c.cost_status = 4-->
<!-- AND c.logistics_supplier_id is null AND c.company_value =2 AND d.kind_name not in ('百伦咨询服务费','物流费')-->
<!-- <if test="feeSuperType != null and feeSuperType != ''">AND t.manage_cost_type = #{feeSuperType}</if>-->
<!-- <if test="feeSubType != null and feeSubType != ''">AND d.kind_name = #{feeSubType}</if>-->
<!-- <if test="departmentName != null and departmentName != ''">AND u.departmentname1 = #{departmentName}</if>-->
<!-- <if test="companyValueList != null and companyValueList.size() > 0">-->
<!-- AND c.company_value in-->
<!-- <foreach collection="companyValueList" item="companyValue" index="index" open="(" close=")" separator=",">-->
<!-- <if test="companyValue != null and companyValue != 0">#{companyValue}</if>-->
<!-- </foreach>-->
<!-- </if>-->
<!-- <if test="companyName != null and companyName != ''">AND c.company_name = #{companyName}</if>-->
<!-- <if test="createUserId != null and createUserId != ''">AND c.create_userid = #{createUserId}</if>-->
<!-- <if test="payUserId != null and payUserId != ''">AND c.pay_user_id = #{payUserId}</if>-->
<!-- <if test="startDate != null">AND c.pay_time <![CDATA[>=]]> #{startDate}</if>-->
<!-- <if test="endDate != null">AND c.pay_time <![CDATA[<]]>#{endDate}</if>-->
<!-- UNION-->
<!-- SELECT c.cost_no no,c.bank_company receiveUnit,d.cost_reason reason,c.pay_time payTime,c.cost_form-->
<!-- manageCostType,u.departmentname1 departmentName,-->
<!-- c.company_value companyValue,c.company_name companyName,t.manage_cost_type feeSuperType,d.kind_name-->
<!-- feeSubType,d.amount amount,c.dic currency,-->
<!-- d.amount * c.to_rmb_rate amountRmb-->
<!-- FROM user u, cost c, cost_detail d, type_relation t-->
<!-- WHERE c.create_userid = u.userid AND c.cost_no = d.cost_no AND t.fee_type = c.type_name AND c.cost_form = 1 AND-->
<!-- c.cost_status = 4-->
<!-- AND c.logistics_supplier_id is null AND c.company_value in (1,3,5,7,8,11,46,48,50,53,59,60,61,66,69,72,67,58,54) AND-->
<!-- d.kind_name not in ('百伦咨询服务费')-->
<!-- <if test="feeSuperType != null and feeSuperType != ''">AND t.manage_cost_type = #{feeSuperType}</if>-->
<!-- <if test="feeSubType != null and feeSubType != ''">AND d.kind_name = #{feeSubType}</if>-->
<!-- <if test="departmentName != null and departmentName != ''">AND u.departmentname1 = #{departmentName}</if>-->
<!-- <if test="companyValueList != null and companyValueList.size() > 0">-->
<!-- AND c.company_value in-->
<!-- <foreach collection="companyValueList" item="companyValue" index="index" open="(" close=")" separator=",">-->
<!-- <if test="companyValue != null and companyValue != 0">#{companyValue}</if>-->
<!-- </foreach>-->
<!-- </if>-->
<!-- <if test="companyName != null and companyName != ''">AND c.company_name = #{companyName}</if>-->
<!-- <if test="createUserId != null and createUserId != ''">AND c.create_userid = #{createUserId}</if>-->
<!-- <if test="payUserId != null and payUserId != ''">AND c.pay_user_id = #{payUserId}</if>-->
<!-- <if test="startDate != null">AND c.pay_time <![CDATA[>=]]> #{startDate}</if>-->
<!-- <if test="endDate != null">AND c.pay_time <![CDATA[<]]>#{endDate}</if>-->
<!-- UNION-->
<!-- SELECT c1.cost_no no,c1.bank_company receiveUnit,c1.cost_reason reason,c1.pay_time payTime,c1.cost_form-->
<!-- manageCostType,u.departmentname1 departmentName,-->
<!-- c1.company_value companyValue,c1.company_name companyName,t.manage_cost_type feeSuperType,c1.kind_name-->
<!-- feeSubType,-c1.amount amount,c1.dic currency,-->
<!-- -c1.amount * c1.to_rmb_rate amountRmb-->
<!-- FROM user u, type_relation t ,cost c1-->
<!-- WHERE c1.create_userid = u.userid AND t.fee_type = c1.type_name AND c1.cost_form = 2 AND c1.cost_status = 4-->
<!-- AND c1.company_value =2 AND c1.kind_name not in ('百伦咨询服务费','物流费')-->
<!-- AND exists (SELECT 1 FROM cost c2 WHERE c1.company_value = c2.company_value AND c1.type_name = c2.type_name-->
<!-- AND c2.create_userid = u.userid AND t.fee_type = c2.type_name AND c2.cost_form = 1 AND c2.cost_status = 4-->
<!-- AND c2.logistics_supplier_id is null)-->
<!-- <if test="feeSuperType != null and feeSuperType != ''">AND t.manage_cost_type = #{feeSuperType}</if>-->
<!-- <if test="feeSubType != null and feeSubType != ''">AND c1.kind_name = #{feeSubType}</if>-->
<!-- <if test="departmentName != null and departmentName != ''">AND u.departmentname1 = #{departmentName}</if>-->
<!-- <if test="companyValueList != null and companyValueList.size() > 0">-->
<!-- AND c1.company_value in-->
<!-- <foreach collection="companyValueList" item="companyValue" index="index" open="(" close=")" separator=",">-->
<!-- <if test="companyValue != null and companyValue != 0">#{companyValue}</if>-->
<!-- </foreach>-->
<!-- </if>-->
<!-- <if test="companyName != null and companyName != ''">AND c1.company_name = #{companyName}</if>-->
<!-- <if test="createUserId != null and createUserId != ''">AND c1.create_userid = #{createUserId}</if>-->
<!-- <if test="payUserId != null and payUserId != ''">AND c1.pay_user_id = #{payUserId}</if>-->
<!-- <if test="startDate != null">AND c1.pay_time <![CDATA[>=]]> #{startDate}</if>-->
<!-- <if test="endDate != null">AND c1.pay_time <![CDATA[<]]>#{endDate}</if>-->
<!-- UNION-->
<!-- SELECT c1.cost_no no,c1.bank_company receiveUnit,c1.cost_reason reason,c1.pay_time payTime,c1.cost_form-->
<!-- manageCostType,u.departmentname1 departmentName,-->
<!-- c1.company_value companyValue,c1.company_name companyName,t.manage_cost_type feeSuperType,c1.kind_name-->
<!-- feeSubType,-c1.amount amount,c1.dic currency,-->
<!-- -c1.amount * c1.to_rmb_rate amountRmb-->
<!-- FROM user u, type_relation t ,cost c1-->
<!-- WHERE c1.create_userid = u.userid AND t.fee_type = c1.type_name AND c1.cost_form = 2 AND c1.cost_status = 4-->
<!-- AND c1.company_value in (1,3,5,7,8,11,46,48,50,53,59,60,61,66,69,72,67,58,54) AND c1.kind_name not in ('百伦咨询服务费')-->
<!-- AND exists (SELECT 1 FROM cost c2 WHERE c1.company_value = c2.company_value AND c1.type_name = c2.type_name-->
<!-- AND c2.create_userid = u.userid AND t.fee_type = c2.type_name AND c2.cost_form = 1 AND c2.cost_status = 4-->
<!-- AND c2.logistics_supplier_id is null)-->
<!-- <if test="feeSuperType != null and feeSuperType != ''">AND t.manage_cost_type = #{feeSuperType}</if>-->
<!-- <if test="feeSubType != null and feeSubType != ''">AND c1.kind_name = #{feeSubType}</if>-->
<!-- <if test="departmentName != null and departmentName != ''">AND u.departmentname1 = #{departmentName}</if>-->
<!-- <if test="companyValueList != null and companyValueList.size() > 0">-->
<!-- AND c1.company_value in-->
<!-- <foreach collection="companyValueList" item="companyValue" index="index" open="(" close=")" separator=",">-->
<!-- <if test="companyValue != null and companyValue != 0">#{companyValue}</if>-->
<!-- </foreach>-->
<!-- </if>-->
<!-- <if test="companyName != null and companyName != ''">AND c1.company_name = #{companyName}</if>-->
<!-- <if test="createUserId != null and createUserId != ''">AND c1.create_userid = #{createUserId}</if>-->
<!-- <if test="payUserId != null and payUserId != ''">AND c1.pay_user_id = #{payUserId}</if>-->
<!-- <if test="startDate != null">AND c1.pay_time <![CDATA[>=]]> #{startDate}</if>-->
<!-- <if test="endDate != null">AND c1.pay_time <![CDATA[<]]>#{endDate}</if>-->
<!-- UNION-->
<!-- SELECT c.cost_no no,c.bank_company receiveUnit,c.cost_reason reason,c.pay_time payTime,c.cost_form-->
<!-- manageCostType,u.departmentname1 departmentName,-->
<!-- c.company_value companyValue,c.company_name companyName,t.manage_cost_type feeSuperType,c.kind_name-->
<!-- feeSubType,c.amount amount,c.dic currency,-->
<!-- c.amount * c.to_rmb_rate amountRmb-->
<!-- FROM user u, cost c, type_relation t-->
<!-- WHERE c.create_userid = u.userid AND t.fee_type = c.type_name AND c.cost_form = 3 AND c.is_lend = 2 AND-->
<!-- c.cost_status = 4-->
<!-- AND c.company_value in (1,2,3,5,7,8,11,46,48,50,53,59,60,61,66,69,72,67,58,54) AND c.kind_name not in ('百伦咨询服务费')-->
<!-- <if test="feeSuperType != null and feeSuperType != ''">AND t.manage_cost_type = #{feeSuperType}</if>-->
<!-- <if test="feeSubType != null and feeSubType != ''">AND c.kind_name = #{feeSubType}</if>-->
<!-- <if test="departmentName != null and departmentName != ''">AND u.departmentname1 = #{departmentName}</if>-->
<!-- <if test="companyValueList != null and companyValueList.size() > 0">-->
<!-- AND c.company_value in-->
<!-- <foreach collection="companyValueList" item="companyValue" index="index" open="(" close=")" separator=",">-->
<!-- <if test="companyValue != null and companyValue != 0">#{companyValue}</if>-->
<!-- </foreach>-->
<!-- </if>-->
<!-- <if test="companyName != null and companyName != ''">AND c.company_name = #{companyName}</if>-->
<!-- <if test="createUserId != null and createUserId != ''">AND c.create_userid = #{createUserId}</if>-->
<!-- <if test="payUserId != null and payUserId != ''">AND c.pay_user_id = #{payUserId}</if>-->
<!-- <if test="startDate != null">AND c.pay_time <![CDATA[>=]]> #{startDate}</if>-->
<!-- <if test="endDate != null">AND c.pay_time <![CDATA[<]]>#{endDate}</if>-->
<!-- UNION-->
<!-- SELECT b.buyno no,b.suppliername receiveUnit,b.note reason,b.pay_time payTime,0 as-->
<!-- manageCostType,b.departmentname departmentName,-->
<!-- b.company_value companyValue,b.company companyName,b.sku_type_name feeSuperType,b.sku_type_name feeSubType,-->
<!-- b.amount amount,'CNY',b.amount amountRmb FROM buy b-->
<!-- WHERE b.company_value in (1,2,3,5,7,8,11,46,48,50,53,59,60,61,66,69,72,67,58,54) AND b.sku_type_name in ('固定资产','低值易耗品')-->
<!-- and b.buystatus <![CDATA[>]]> 3 and b.buystatus <![CDATA[<]]> 7 and b.buy_type <![CDATA[<]]> 3-->
<!-- <if test="feeSuperType != null and feeSuperType != ''">AND b.sku_type_name = #{feeSuperType}</if>-->
<!-- <if test="feeSubType != null and feeSubType != ''">AND b.sku_type_name = #{feeSubType}</if>-->
<!-- <if test="departmentName != null and departmentName != ''">AND b.departmentname = #{departmentName}</if>-->
<!-- <if test="companyValueList != null and companyValueList.size() > 0">-->
<!-- AND b.company_value in-->
<!-- <foreach collection="companyValueList" item="companyValue" index="index" open="(" close=")" separator=",">-->
<!-- <if test="companyValue != null and companyValue != 0">#{companyValue}</if>-->
<!-- </foreach>-->
<!-- </if>-->
<!-- <if test="companyName != null and companyName != ''">AND b.company = #{companyName}</if>-->
<!-- <if test="createUserId != null and createUserId != ''">AND b.createuserid = #{createUserId}</if>-->
<!-- <if test="startDate != null">AND b.pay_time <![CDATA[>=]]> #{startDate}</if>-->
<!-- <if test="endDate != null">AND b.pay_time <![CDATA[<]]>#{endDate}</if>-->
<!-- </select>-->
<select id="getLogisticsCostList" resultType="com.blt.other.other_cost.dto.ManageCostDto">
SELECT c.cost_no no,c.bank_company receiveUnit,d.cost_reason reason,c.pay_time payTime,c.cost_form
manageCostType,u.departmentname1 departmentName,
......
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