优化账户统计的流水列表,去掉金额为0的记录
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@ -230,6 +230,7 @@
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<if test="accountId != null">
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and dh.account_id=#{accountId}
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</if>
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and ifnull(dh.change_amount, 0)!=0
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and ifnull(dh.delete_flag,'0') !='1'
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<!--主表收入和支出涉及的账户 -->
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UNION ALL
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@ -239,16 +240,18 @@
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<if test="accountId != null">
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and ah.account_id=#{accountId}
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</if>
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and ifnull(ah.change_amount, 0)!=0
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and ifnull(ah.delete_flag,'0') !='1'
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<!--明细中涉及的账户(收款,付款,收预付款) -->
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UNION ALL
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select ah.bill_no,ah.type as newType, 'financial' as fromType, s.supplier,ai.each_amount,date_format(ah.bill_time,'%Y-%m-%d %H:%i:%S') as oTime,'' as AList,'' as AMList
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select ah.bill_no,ah.type as newType, 'financial' as fromType, s.supplier,ai.each_amount change_amount,date_format(ah.bill_time,'%Y-%m-%d %H:%i:%S') as oTime,'' as AList,'' as AMList
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from jsh_account_head ah left join jsh_supplier s on ah.organ_id=s.id
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left join jsh_account_item ai on ai.header_id=ah.id and ifnull(ai.delete_flag,'0') !='1'
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where ah.type in ('收款','付款','收预付款')
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<if test="accountId != null">
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and ai.account_id=#{accountId}
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</if>
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and ifnull(ai.each_amount, 0)!=0
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and ifnull(ah.delete_flag,'0') !='1'
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<!--主表中转出的账户 -->
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UNION ALL
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@ -258,15 +261,17 @@
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<if test="accountId != null">
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and ah.account_id=#{accountId}
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</if>
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and ifnull(ah.change_amount, 0)!=0
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and ifnull(ah.delete_flag,'0') !='1'
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<!--明细中被转入的账户 -->
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UNION ALL
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select ah.bill_no,ah.type as newType, 'financial' as fromType, '' as sName,ai.each_amount,date_format(ah.bill_time,'%Y-%m-%d %H:%i:%S') as oTime,'' as AList,'' as AMList
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select ah.bill_no,ah.type as newType, 'financial' as fromType, '' as sName,ai.each_amount change_amount,date_format(ah.bill_time,'%Y-%m-%d %H:%i:%S') as oTime,'' as AList,'' as AMList
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from jsh_account_head ah left join jsh_account_item ai on ai.header_id=ah.id and ifnull(ai.delete_flag,'0') !='1'
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where ah.type='转账'
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<if test="accountId != null">
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and ai.account_id=#{accountId}
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</if>
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and ifnull(ai.each_amount, 0)!=0
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and ifnull(ah.delete_flag,'0') !='1'
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<!--多账户的情况 -->
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UNION ALL
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@ -278,6 +283,7 @@
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<bind name="bindAccountId" value="'%'+accountId+'%'"/>
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and dh.account_id_list like #{bindAccountId}
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</if>
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and ifnull(dh.change_amount, 0)!=0
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and ifnull(dh.delete_flag,'0') !='1'
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ORDER BY oTime desc
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<if test="offset != null and rows != null">
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@ -295,6 +301,7 @@
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<if test="accountId != null">
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and dh.account_id=#{accountId}
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</if>
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and ifnull(dh.change_amount, 0)!=0
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and ifnull(dh.delete_flag,'0') !='1'
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<!--主表收入和支出涉及的账户 -->
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UNION ALL
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@ -304,6 +311,7 @@
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<if test="accountId != null">
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and ah.account_id=#{accountId}
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</if>
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and ifnull(ah.change_amount, 0)!=0
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and ifnull(ah.delete_flag,'0') !='1'
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<!--明细中涉及的账户(收款,付款,收预付款) -->
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UNION ALL
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@ -314,6 +322,7 @@
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<if test="accountId != null">
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and ai.account_id=#{accountId}
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</if>
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and ifnull(ai.each_amount, 0)!=0
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and ifnull(ah.delete_flag,'0') !='1'
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<!--主表中转出的账户 -->
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UNION ALL
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@ -323,6 +332,7 @@
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<if test="accountId != null">
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and ah.account_id=#{accountId}
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</if>
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and ifnull(ah.change_amount, 0)!=0
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and ifnull(ah.delete_flag,'0') !='1'
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<!--明细中被转入的账户 -->
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UNION ALL
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@ -332,6 +342,7 @@
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<if test="accountId != null">
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and ai.account_id=#{accountId}
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</if>
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and ifnull(ai.each_amount, 0)!=0
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and ifnull(ah.delete_flag,'0') !='1'
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<!--多账户的情况 -->
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UNION ALL
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@ -342,6 +353,7 @@
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<bind name="bindAccountId" value="'%'+accountId+'%'"/>
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and dh.account_id_list like #{bindAccountId}
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</if>
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and ifnull(dh.change_amount, 0)!=0
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and ifnull(dh.delete_flag,'0') !='1'
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) cc
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</select>
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