mysql stored procedure

Others 2022-04-28 09:42:50 views: 0 
DELIMITER $$

USE `taxms`$$

DROP PROCEDURE IF EXISTS `proc_queryPrePayTaxReport`$$

CREATE DEFINER=`taxms`@`10.%` PROCEDURE `proc_queryPrePayTaxReport`(
	IN p_zywlx VARCHAR(120), -- industry type
	IN p_zheadnum VARCHAR(120), -- management headquarters
	IN p_zdisnum VARCHAR(30), -- region
	IN p_zbukrs VARCHAR(30), -- legal entity
	IN p_bukrs VARCHAR(10), -- company code
	IN p_tax_pay_sub VARCHAR(20), -- tax subject
	IN p_warn_value VARCHAR(2), -- warning value
	IN p_emp_code VARCHAR(10), -- Login ID
	IN p_fisrDayOfJanuary VARCHAR(12), -- the first day of January of the current year
	IN p_periodStart VARCHAR(12), -- the first day of the current month
	IN p_query_type VARCHAR(2), -- query type (0: number of queries; 1: query records)
	IN p_pagestart INT(7), -- start record
	IN p_pageend INT(5) -- end record
)
BEGIN
DECLARE not_found INT DEFAULT 0 ;-- whether the data tag was not found
DECLARE v_tax_pay_sub VARCHAR(20) DEFAULT '';
DECLARE v_tax_pay_name VARCHAR(200) DEFAULT '';
DECLARE v_bukrs VARCHAR(30) DEFAULT '';
DECLARE v_znslx  VARCHAR(30) DEFAULT '';	        	
DECLARE v_zywlx VARCHAR(30) DEFAULT '';
DECLARE v_zbukrs VARCHAR(30) DEFAULT '';
DECLARE v_zbranch VARCHAR(30) DEFAULT '';
DECLARE v_zdisnum VARCHAR(30) DEFAULT '';
DECLARE v_datab DATE DEFAULT NULL;
DECLARE v_zheadnum VARCHAR(30) DEFAULT '';
DECLARE v_ywlxmc VARCHAR(100) DEFAULT '';
DECLARE v_zheadname VARCHAR(120) DEFAULT '';
DECLARE v_zdisname VARCHAR(120) DEFAULT '';
DECLARE v_butxt VARCHAR(100) DEFAULT '';
DECLARE v_zbutxt VARCHAR(100) DEFAULT '';
DECLARE v_tax_amount VARCHAR(512) DEFAULT '';
DECLARE v_apply_taxobject VARCHAR(100) DEFAULT '';
DECLARE v_period_start VARCHAR(12) DEFAULT '';
DECLARE v_period_end VARCHAR(12) DEFAULT '';
DECLARE v_apply_id VARCHAR(32) DEFAULT '';
DECLARE v_tax_type VARCHAR(32) DEFAULT '';
DECLARE v_apply_status VARCHAR(16) DEFAULT '';
DECLARE v_apply_userid VARCHAR(10) DEFAULT '';
DECLARE v_tps_count INT(10) DEFAULT 0;
DECLARE v_M1 VARCHAR(20) DEFAULT '';
DECLARE v_M2 VARCHAR(20) DEFAULT '';
DECLARE v_M3 VARCHAR(20) DEFAULT '';
DECLARE v_M4 VARCHAR(20) DEFAULT '';
DECLARE v_M5 VARCHAR(20) DEFAULT '';
DECLARE v_M6 VARCHAR(20) DEFAULT '';
DECLARE v_M7 VARCHAR(20) DEFAULT '';
DECLARE v_M8 VARCHAR(20) DEFAULT '';
DECLARE v_M9 VARCHAR(20) DEFAULT '';
DECLARE v_M10 VARCHAR(20) DEFAULT '';
DECLARE v_M11 VARCHAR(20) DEFAULT '';
DECLARE v_M12 VARCHAR(20) DEFAULT '';
DECLARE v_M13 VARCHAR(20) DEFAULT '';
DECLARE v_fillValue DECIMAL(16,2) DEFAULT 0;
DECLARE v_valueType VARCHAR(240) DEFAULT '';
DECLARE v_MONAT VARCHAR(20) DEFAULT '';
DECLARE v_GJAHR VARCHAR(20) DEFAULT '';
DECLARE cursor_prePayTax CURSOR FOR
SELECT
	DISTINCT
	p.TAX_PAY_SUB,
	p.FILL_VALUE,
	p.VALUE_TYPE,
	r.TAX_PAY_NAME,
	r.BUKRS,
	r.ZBUKRS,
	r.ZYWLX,
	r.ZHEADNUM,
	r.ZHEADNAME,
	r.ZDISNUM,
	r.ZDISNAME,
	r.YWLXMC,
	r.BUTXT,
	per FYEAR,
	p.MONTH
FROM
  report_original_pick p
  JOIN report_custom_info r
    ON p.TAX_PAY_SUB = r.TAX_PAY_SUB
     AND p.GJAHR < '2016' -- historical data prior to 2016
WHERE 1 = 1
-- AND r.END_TIME >= p_periodStart
AND p.GJAHR = YEAR(p_periodStart)
AND p.MONAT <= LPAD(MONTH(p_periodStart),2,'0')
AND p.VALUE_TYPE = 'YJSK'
AND IF(p_zywlx = '' OR p_zywlx IS  NULL,1=1,r.ZYWLX = p_zywlx)
AND IF(p_zheadnum = '' OR p_zheadnum IS  NULL,1=1,r.ZHEADNUM = p_zheadnum)
AND IF(p_zdisnum = '' OR p_zdisnum IS  NULL,1=1,r.ZDISNUM = p_zdisnum)
AND IF(p_zbukrs = '' OR p_zbukrs IS  NULL,1=1,r.ZBUKRS = p_zbukrs)
AND IF(p_bukrs = '' OR p_bukrs IS  NULL,1=1,r.BUKRS = p_bukrs)    
AND IF(p_tax_pay_sub = '' OR p_tax_pay_sub IS  NULL,1=1,p.TAX_PAY_SUB = p_tax_pay_sub)
AND r.BUKRS IN (SELECT b.BUKRS AS DEPT_CODE FROM e_user_role t
			JOIN crop_infos b
			  ON t.DEPT_CODE = b.BUKRS
			JOIN um_user u
			  ON t.USER_ID = u.ID WHERE u.EMP_CODE = p_emp_code)
UNION -- data from 2016 onwards
SELECT
	DISTINCT
	p.TAX_PAY_SUB,
	p.FILL_VALUE,
	p.VALUE_TYPE,
	t2.TAX_PAY_NAME,
	t2.BUKRS,
	t3.ZBUKRS,
	t3.ZYWLX,
	t4.ZHEADNUM,
	t4.ZHEADNAME,
	t4.ZDISNUM,
	t4.ZDISNAME,
	l.YWLXMC,
	t5.BUTXT,
	per FYEAR,
	p.MONTH
FROM
  report_original_pick p
JOIN
  b_ztfi_tax_company t2
  ON p.TAX_PAY_SUB = t2.TAX_PAY_SUB
  AND t2.END_TIME >= p_periodStart AND
  p.GJAHR > '2015'
  JOIN crop_infos t5
    ON t5.BUKRS = t2.BUKRS
  JOIN b_ztfi_t001_ext t3
    ON t2.BUKRS = t3.BUKRS
  JOIN b_ztfi_ext_are_map t4
    ON t4.ZDISNUM = t3.ZDISNUM
  JOIN a_ztfi_ywlx l
    ON t3.ZYWLX = l.ZYWLX	
WHERE 1 = 1
		AND p.GJAHR = YEAR(p_periodStart)
		AND p.MONAT = LPAD(MONTH(p_periodStart),2,'0')
		AND p.VALUE_TYPE = 'YJSK'
		AND IF(p_zywlx = '' OR p_zywlx IS  NULL,1=1,t3.ZYWLX = p_zywlx)
		AND IF(p_zheadnum = '' OR p_zheadnum IS  NULL,1=1,t4.ZHEADNUM = p_zheadnum)
		AND IF(p_zdisnum = '' OR p_zdisnum IS  NULL,1=1,t4.ZDISNUM = p_zdisnum)
		AND IF(p_zbukrs = '' OR p_zbukrs IS  NULL,1=1,t3.ZBUKRS = p_zbukrs)
		AND IF(p_bukrs = '' OR p_bukrs IS  NULL,1=1,t2.BUKRS = p_bukrs)    
		AND IF(p_tax_pay_sub = '' OR p_tax_pay_sub IS  NULL,1=1,p.TAX_PAY_SUB = p_tax_pay_sub)
		AND t2.BUKRS IN (SELECT b.BUKRS AS DEPT_CODE FROM e_user_role t
					JOIN crop_infos b
					  ON t.DEPT_CODE = b.BUKRS
					JOIN um_user u
					  ON t.USER_ID = u.ID WHERE u.EMP_CODE = p_emp_code);     		  
-- end 2016			  
DECLARE CONTINUE HANDLER FOR NOT FOUND
BEGIN SET not_found = 1; -- if no data is found change flag to unavailable
END;
DROP TEMPORARY TABLE IF EXISTS tmp_prePayTax;		
CREATE TEMPORARY TABLE	tmp_prePayTax(
  ZYWLX VARCHAR(128), -- industry type code
  YWLXMC VARCHAR(256), -- industry type name
  ZHEADNUM VARCHAR(30), -- home code
  ZHEADNAME VARCHAR(120), -- Headquarters name
  ZDISNUM VARCHAR(30), -- section code
  ZDISNAME VARCHAR(120), -- District name
  ZBUKRS VARCHAR (30), --Corporate
  ZBUTXT VARCHAR(30), -- company name
  BUKRS VARCHAR(30), -- company code
  BUTXT VARCHAR(200), -- company name
  TAX_PAY_SUB VARCHAR(20), -- tax body code
  TAX_PAY_NAME VARCHAR(200), -- name of taxpayer
  TAX_AMOUNT VARCHAR(512),
  M1 DECIMAL(16,2) DEFAULT 0,  
M2 DECIMAL(16,2) DEFAULT 0,
M3 DECIMAL(16,2) DEFAULT 0,
M4 DECIMAL(16,2) DEFAULT 0,
M5 DECIMAL(16,2) DEFAULT 0,
M6 DECIMAL(16,2) DEFAULT 0,
M7 DECIMAL(16,2) DEFAULT 0,
M8 DECIMAL(16,2) DEFAULT 0,
M9 DECIMAL(16,2) DEFAULT 0,
M10 DECIMAL(16,2) DEFAULT 0,
M11 DECIMAL(16,2) DEFAULT 0,
M12 DECIMAL(16,2) DEFAULT 0,	
  M13 DECIMAL(16,2) DEFAULT 0
); 	
-- open cursor
OPEN cursor_prePayTax;
walking label:
LOOP
	FETCH cursor_prePayTax INTO  v_tax_pay_sub,v_fillValue,v_valueType,v_tax_pay_name,v_bukrs,v_zbukrs,v_zywlx,v_zheadnum,v_zheadname,
	v_zdisnum,v_zdisname,v_ywlxmc,v_butxt,v_GJAHR,v_MONAT;
	IF not_found = 1  THEN
		LEAVE looplabel ;
	END IF ;
			-- Determine whether there is the tax subject in the temporary table
			SELECT COUNT(1) FROM tmp_prePayTax WHERE TAX_PAY_SUB = v_tax_pay_sub INTO v_tps_count;
			-- v_tps_count = 0 insert
			IF(v_tps_count = 0) THEN
				INSERT INTO tmp_prePayTax(ZYWLX,ZHEADNUM,ZHEADNAME,ZDISNUM,ZDISNAME,ZBUKRS,BUKRS,BUTXT,TAX_PAY_SUB,TAX_PAY_NAME,YWLXMC)
					VALUES(v_zywlx,v_zheadnum,v_zheadname,v_zdisnum,v_zdisname,v_zbukrs,v_bukrs,v_butxt,v_tax_pay_sub,v_tax_pay_name,v_ywlxmc);
			ELSE
				-- Processing business data January-December data update
				IF (v_MONAT = '01')
					THEN UPDATE tmp_prePayTax SET M1 = IFNULL(v_fillValue,0) WHERE TAX_PAY_SUB = v_tax_pay_sub;
				ELSEIF (v_MONTH = '02')
					THEN UPDATE tmp_prePayTax SET M2 = IFNULL(v_fillValue,0) WHERE TAX_PAY_SUB = v_tax_pay_sub;
				ELSEIF (v_MONTH = '03')
					THEN UPDATE tmp_prePayTax SET M3 = IFNULL(v_fillValue,0) WHERE TAX_PAY_SUB = v_tax_pay_sub;
				ELSEIF (v_MONTH = '04')
					THEN UPDATE tmp_prePayTax SET M4 = IFNULL(v_fillValue,0) WHERE TAX_PAY_SUB = v_tax_pay_sub;	
				ELSEIF (v_MONTH = '05' )
					THEN UPDATE tmp_prePayTax SET M5 = IFNULL(v_fillValue,0) WHERE TAX_PAY_SUB = v_tax_pay_sub;	
				ELSEIF (v_MONTH = '06')
					THEN UPDATE tmp_prePayTax SET M6 = IFNULL(v_fillValue,0) WHERE TAX_PAY_SUB = v_tax_pay_sub;
				ELSEIF (v_MONTH = '07' )
					THEN UPDATE tmp_prePayTax SET M7 = IFNULL(v_fillValue,0) WHERE TAX_PAY_SUB = v_tax_pay_sub;	
				ELSEIF (v_MONTH = '08')
					THEN UPDATE tmp_prePayTax SET M8 = IFNULL(v_fillValue,0) WHERE TAX_PAY_SUB = v_tax_pay_sub;
				ELSEIF (v_MONTH = '09')
					THEN UPDATE tmp_prePayTax SET M9 = IFNULL(v_fillValue,0) WHERE TAX_PAY_SUB = v_tax_pay_sub;
				ELSEIF (v_MONTH = '10')
					THEN UPDATE tmp_prePayTax SET M10 = IFNULL(v_fillValue,0) WHERE TAX_PAY_SUB = v_tax_pay_sub;	
				ELSEIF (v_MONTH = '11')
					THEN UPDATE tmp_prePayTax SET M11 = IFNULL(v_fillValue,0) WHERE TAX_PAY_SUB = v_tax_pay_sub;
				ELSEIF (v_MONTH = '12')
					THEN UPDATE tmp_prePayTax SET M12 = IFNULL(v_fillValue,0) WHERE TAX_PAY_SUB = v_tax_pay_sub;
				END IF;
			END IF;
	SET not_found = 0;
END LOOP looplabel;			
CLOSE cursor_prePayTax;
-- return result
IF(p_query_type = 0) THEN
	SELECT COUNT(1) FROM tmp_prePayTax;
ELSEIF(p_query_type = 1) THEN
	SELECT * FROM tmp_prePayTax LIMIT p_pagestart,p_pageend;
END IF;
END$$

DELIMITER ;


///// 

// mybatis call
<select id="queryTaxAmountSummary" statementType="CALLABLE" resultType="java.util.Map">
		{
			call proc_queryPrePayTaxReport(
				#{param.ZYWLX},
				#{param.ZHEADNUM},
				#{param.ZDISNUM},
				#{param.ZBUKRS},
				#{param.BUKRS},
				#{param.TAX_PAY_SUB},
				#{param.WARN_VALUE},
				#{param.userCode},
				#{param.fisrDayOfJanuary},
				#{param.periodStart},
				'1',
				#{pageStart},
				#{pageSize}
			)
		}
	</select>

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