<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper
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PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.ruoyi.purchase.mapper.PurchaseLedgerMapper">
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<update id="updateContractAmountById">
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UPDATE purchase_ledger
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SET contract_amount = #{totalTaxInclusiveAmount},
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net_contract_amount = #{totalTaxInclusiveAmount}
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WHERE id = #{id}
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</update>
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<select id="selectPurchaseStats" resultType="com.ruoyi.home.dto.IncomeExpenseAnalysisDto">
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SELECT DATE_FORMAT(entry_date, #{dateFormat}) as dateStr, IFNULL(SUM(contract_amount), 0) as amount
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FROM purchase_ledger
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WHERE entry_date BETWEEN #{startDate} AND #{endDate}
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GROUP BY dateStr
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</select>
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<select id="selectPurchaseLedgerListPage" resultType="com.ruoyi.purchase.dto.PurchaseLedgerDto">
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SELECT result.*
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FROM (
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SELECT
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pl.id,
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pl.purchase_contract_number,
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pl.sales_contract_no,
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pl.supplier_id,
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pl.supplier_name,
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pl.project_name,
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pl.contract_amount,
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pl.net_contract_amount,
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pl.entry_date,
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pl.execution_date,
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pl.recorder_id,
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pl.recorder_name,
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pl.template_name,
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pl.approve_user_ids,
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sm.is_white,
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pl.approval_status,
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pl.payment_method,
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pl.remarks,
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CASE
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WHEN IFNULL(ls.total_product_count, 0) = 0 THEN '待入库'
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WHEN IFNULL(ls.full_product_count, 0) >= IFNULL(ls.total_product_count, 0) THEN '完全入库'
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WHEN IFNULL(ls.approved_product_count, 0) > 0 THEN '入库中'
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ELSE '待入库'
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END AS stock_in_status
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FROM purchase_ledger pl
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LEFT JOIN supplier_manage sm ON pl.supplier_id = sm.id
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LEFT JOIN (
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SELECT
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product_status.sales_ledger_id,
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COUNT(1) AS total_product_count,
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SUM(CASE WHEN product_status.approved_stock_in_num > 0 THEN 1 ELSE 0 END) AS approved_product_count,
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SUM(CASE WHEN product_status.approved_stock_in_num >= product_status.product_quantity THEN 1 ELSE 0 END) AS full_product_count
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FROM (
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SELECT
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slp.id AS sales_ledger_product_id,
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slp.sales_ledger_id,
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IFNULL(slp.quantity, 0) AS product_quantity,
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IFNULL(approved_qty.approved_stock_in_num, 0) AS approved_stock_in_num
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FROM sales_ledger_product slp
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LEFT JOIN (
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SELECT rel.sales_ledger_product_id,
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IFNULL(SUM(rel.stock_in_num), 0) AS approved_stock_in_num
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FROM (
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SELECT slp.id AS sales_ledger_product_id,
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sir.stock_in_num
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FROM stock_in_record sir
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INNER JOIN sales_ledger_product slp
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ON slp.type = 2
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AND TRIM(sir.record_type) = '7'
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AND sir.record_id = slp.sales_ledger_id
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AND (
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(sir.batch_no IS NOT NULL AND sir.batch_no LIKE CONCAT('%-', slp.id))
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OR (sir.batch_no IS NULL AND sir.product_model_id = slp.product_model_id)
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)
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WHERE sir.approval_status = 1
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UNION ALL
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SELECT slp.id AS sales_ledger_product_id,
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sir.stock_in_num
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FROM stock_in_record sir
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INNER JOIN quality_inspect qi
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ON TRIM(sir.record_type) = '10'
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AND sir.record_id = qi.id
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INNER JOIN sales_ledger_product slp
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ON slp.type = 2
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AND slp.sales_ledger_id = qi.purchase_ledger_id
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AND slp.product_model_id = qi.product_model_id
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WHERE sir.approval_status = 1
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) rel
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GROUP BY rel.sales_ledger_product_id
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) approved_qty ON approved_qty.sales_ledger_product_id = slp.id
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WHERE slp.type = 2
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) product_status
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GROUP BY product_status.sales_ledger_id
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) ls ON ls.sales_ledger_id = pl.id
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<where>
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<if test="c.purchaseContractNumber != null and c.purchaseContractNumber != ''">
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AND pl.purchase_contract_number LIKE CONCAT('%', #{c.purchaseContractNumber}, '%')
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</if>
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<if test="c.approvalStatus != null and c.approvalStatus != ''">
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AND pl.approval_status = #{c.approvalStatus}
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</if>
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<if test="c.supplierName != null and c.supplierName != ''">
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AND pl.supplier_name LIKE CONCAT('%', #{c.supplierName}, '%')
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</if>
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<if test="c.salesContractNo != null and c.salesContractNo != ''">
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AND pl.sales_contract_no LIKE CONCAT('%', #{c.salesContractNo}, '%')
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</if>
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<if test="c.projectName != null and c.projectName != ''">
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AND pl.project_name LIKE CONCAT('%', #{c.projectName}, '%')
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</if>
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<if test="c.entryDateStart != null and c.entryDateStart != ''">
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AND pl.entry_date >= #{c.entryDateStart}
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</if>
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<if test="c.entryDateEnd != null and c.entryDateEnd != ''">
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AND pl.entry_date <= #{c.entryDateEnd}
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</if>
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<if test="c.supplierId != null">
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AND pl.supplier_id = #{c.supplierId}
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</if>
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<if test="c.ids != null and c.ids.size() > 0">
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AND pl.id IN
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<foreach collection="c.ids" item="id" open="(" separator="," close=")">
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#{id}
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</foreach>
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</if>
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<if test="c.approvalStatus != null">
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AND pl.approval_status = #{c.approvalStatus}
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</if>
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</where>
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) result
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<if test="c.stockInStatus != null and c.stockInStatus != ''">
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WHERE result.stock_in_status = #{c.stockInStatus}
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</if>
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ORDER BY result.entry_date DESC
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</select>
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<select id="selectReturnablePurchaseLedgerList" resultType="com.ruoyi.purchase.pojo.PurchaseLedger">
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SELECT DISTINCT pl.*
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FROM purchase_ledger pl
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WHERE 1 = 1
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<if test="c.purchaseContractNumber != null and c.purchaseContractNumber != ''">
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AND pl.purchase_contract_number LIKE CONCAT('%', #{c.purchaseContractNumber}, '%')
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</if>
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<if test="c.supplierId != null">
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AND pl.supplier_id = #{c.supplierId}
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</if>
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<if test="c.approvalStatus != null">
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AND pl.approval_status = #{c.approvalStatus}
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</if>
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AND EXISTS (
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SELECT 1
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FROM stock_in_record sir
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LEFT JOIN quality_inspect qi
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ON sir.record_type = '10'
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AND sir.record_id = qi.id
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LEFT JOIN sales_ledger_product slp
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ON slp.sales_ledger_id = pl.id
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AND slp.product_model_id = sir.product_model_id
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AND slp.type = 2
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LEFT JOIN (
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SELECT stock_in_record_id, SUM(return_quantity) AS total_return_num
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FROM purchase_return_order_products
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GROUP BY stock_in_record_id
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) rs ON rs.stock_in_record_id = sir.id
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WHERE sir.approval_status = 1
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AND sir.record_type IN ('7','10')
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AND (
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(sir.record_type = '7' AND sir.record_id = pl.id)
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OR (sir.record_type = '10' AND qi.purchase_ledger_id = pl.id)
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)
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AND slp.id IS NOT NULL
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AND GREATEST(sir.stock_in_num - COALESCE(rs.total_return_num, 0), 0) > 0
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)
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ORDER BY pl.entry_date DESC
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</select>
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<select id="selectTotalPurchaseAmount" resultType="java.math.BigDecimal">
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SELECT IFNULL(SUM(contract_amount), 0)
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FROM purchase_ledger
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<where>
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<if test="startDate != null and startDate != ''">
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AND entry_date >= #{startDate}
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</if>
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<if test="endDate != null and endDate != ''">
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AND entry_date <= #{endDate}
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</if>
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</where>
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</select>
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</mapper>
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