1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
| <?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.ruoyi.sales.mapper.InvoiceLedgerMapper">
| <select id="invoiceLedgerPage" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
| SELECT
| T1.id ,
| T1.sales_ledger_id ,
| T1.sales_contract_no ,
| T1.customer_id ,
| T1.invoice_no ,
| T1.invoice_amount ,
| T1.tax_rate ,
| T1.invoice_person ,
| T1.invoice_date ,
| T1.create_time ,
| T1.create_user ,
| T1.update_time ,
| T1.update_user ,
| T1.tenant_id ,
| T2.customer_name,
| T3.customer_contract_no,
| T3.salesman,
| T4.invoiceFileName
| FROM invoice_ledger T1
| LEFT JOIN customer T2 ON T1.customer_id = T2.id
| LEFT JOIN sales_ledger T3 ON T1.sales_ledger_id = T3.id
| LEFT JOIN (
| SELECT
| invoice_ledger_id,
| GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' | ') AS invoiceFileName
| FROM invoice_ledger_file GROUP BY invoice_ledger_id
| ) T4 ON T4.invoice_ledger_id = T1.id
| <where>
| <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != ''">
| AND (
| T2.customer_name LIKE CONCAT('%',#{invoiceLedgerDto.searchText},'%')
| OR T1.sales_contract_no LIKE CONCAT('%',#{invoiceLedgerDto.searchText},'%')
| )
| </if>
| <if test="invoiceLedgerDto.invoiceDate != null">
| AND DATE_FORMAT(T1.invoice_date,'%Y-%m-%d') = DATE_FORMAT(#{invoiceLedgerDto.invoiceDate},'%Y-%m-%d')
| </if>
| </where>
| </select>
|
| <select id="invoiceLedgerList" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
| SELECT
| T1.id ,
| T1.sales_ledger_id ,
| T1.sales_contract_no ,
| T1.customer_id ,
| T1.invoice_no ,
| T1.invoice_amount ,
| T1.tax_rate ,
| T1.invoice_person ,
| T1.invoice_date ,
| T1.create_time ,
| T1.create_user ,
| T1.update_time ,
| T1.update_user ,
| T1.tenant_id ,
| T2.customer_name,
| T3.salesman,
| T3.customer_contract_no,
| T4.invoiceFileName
| FROM invoice_ledger T1
| LEFT JOIN customer T2 ON T1.customer_id = T2.id
| LEFT JOIN sales_ledger T3 ON T1.sales_ledger_id = T3.id
| LEFT JOIN (
| SELECT
| invoice_ledger_id,
| GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' | ') AS invoiceFileName
| FROM invoice_ledger_file GROUP BY invoice_ledger_id
| ) T4 ON T4.invoice_ledger_id = T1.id
| <where>
| <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != ''">
| AND (
| T2.customer_name LIKE CONCAT('%',#{invoiceLedgerDto.searchText},'%')
| OR T1.sales_contract_no LIKE CONCAT('%',#{invoiceLedgerDto.searchText},'%')
| )
| </if>
| <if test="invoiceLedgerDto.invoiceDate != null">
| AND DATE_FORMAT(T1.invoice_date,'%Y-%m-%d') = DATE_FORMAT(#{invoiceLedgerDto.invoiceDate},'%Y-%m-%d')
| </if>
| </where>
| </select>
|
| <select id="invoiceLedgerInfo" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
| SELECT
| T1.id ,
| T1.sales_ledger_id ,
| T1.sales_contract_no ,
| T1.customer_id ,
| T1.invoice_no ,
| T1.invoice_amount ,
| T1.tax_rate ,
| T1.invoice_person ,
| T1.invoice_date ,
| T1.create_time ,
| T1.create_user ,
| T1.update_time ,
| T1.update_user ,
| T1.tenant_id ,
| T2.customer_name
| FROM invoice_ledger T1
| LEFT JOIN customer T2 ON T1.customer_id = T2.id
| WHERE T1.id = #{id}
| </select>
|
| <select id="invoiceLedgerSalesAccount" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
| SELECT
| T4.id,T4.customer_name ,
| SUM(invoice_total) AS invoice_total,
| IFNULL( T5.receipt_payment_amount , 0 ) AS receipt_payment_amount,
| (invoice_total - receipt_payment_amount) AS unReceipt_payment_amount
| FROM
| invoice_ledger T1
| LEFT JOIN invoice_registration_product T2 ON T1.invoice_registration_product_id = T2.id
| LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_id
| LEFT JOIN customer T4 ON T4.id = T3.customer_id
| LEFT JOIN ( SELECT invoice_ledger_id, SUM( receipt_payment_amount ) AS receipt_payment_amount FROM receipt_payment GROUP BY invoice_ledger_id ) T5 ON T5.invoice_ledger_id = T1.id
| <where>
| <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != '' ">
| T4.customer_name LIKE CONCAT ('%',#{invoiceLedgerDto.searchText},'%')
| </if>
| </where>
| GROUP BY T4.id,T4.customer_name
| </select>
|
| <select id="invoiceLedgerProductInfo" resultType="com.ruoyi.sales.dto.InvoiceRegistrationProductDto">
| SELECT
| T1.id ,
| T1.sales_ledger_id ,
| T1.sales_ledger_product_id ,
| T1.invoice_registration_id ,
| T1.product_category ,
| T1.specification_model ,
| T1.unit ,
| T1.quantity ,
| T1.tax_rate ,
| T1.tax_inclusive_unit_price ,
| T1.tax_inclusive_total_price ,
| T1.tax_exclusive_total_price ,
| T1.invoice_type ,
| T1.invoice_num ,
| T1.invoice_amount ,
| T1.no_invoice_num ,
| T1.no_invoice_amount ,
| T1.create_time ,
| T1.create_user ,
| T1.update_time ,
| T1.update_user ,
| T1.tenant_id,
| T2.sales_contract_no,
| T2.customer_contract_no,
| T2.customer_name,
| T3.invoice_no,
| T3.invoice_total,
| T3.invoice_person,
| T3.invoice_date,
| T3.id AS invoice_ledger_id
| FROM invoice_registration_product T1
| LEFT JOIN sales_ledger T2 ON T1.sales_ledger_id = T2.id
| LEFT JOIN invoice_ledger T3 ON T1.id = T3.invoice_registration_product_id
| WHERE T1.id = #{id}
| </select>
|
|
| </mapper>
|
|
