<?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.basic.mapper.SupplierManageMapper">
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<select id="supplierListPage" resultType="com.ruoyi.basic.dto.SupplierManageDto">
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SELECT
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T1.id,
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T1.supplier_name,
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T1.taxpayer_identification_num,
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T1.company_address,
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T1.company_phone,
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T1.bank_account_name,
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T1.bank_account_num,
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T1.bank_code,
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T1.contact_user_name,
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T1.contact_user_phone,
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T1.maintain_user_id,
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T1.maintain_time,
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T1.create_time,
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T1.create_user,
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T1.update_time,
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T1.update_user,
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T1.tenant_id,
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T1.is_white,
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T2.nick_name AS maintainUserName,
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T1.supplier_type
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FROM supplier_manage T1
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LEFT JOIN sys_user T2 ON T1.maintain_user_id = T2.user_id
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<where>
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<if test="supplierManageDto.supplierName != null and supplierManageDto.supplierName != '' ">
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AND T1.supplier_name LIKE CONCAT('%',#{supplierManageDto.supplierName},'%')
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</if>
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<if test="supplierManageDto.isWhite != null">
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AND T1.is_white = #{supplierManageDto.isWhite}
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</if>
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</where>
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order by T1.id desc
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</select>
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<select id="supplierExportList" resultType="com.ruoyi.basic.excel.SupplierManageExcelDto">
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SELECT
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T1.id,
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T1.supplier_name,
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T1.taxpayer_identification_num,
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T1.company_address,
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T1.company_phone,
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T1.bank_account_name,
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T1.bank_account_num,
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T1.bank_code,
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T1.contact_user_name,
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T1.contact_user_phone,
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T1.maintain_user_id,
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T1.maintain_time,
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T1.create_time,
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T1.create_user,
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T1.update_time,
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T1.update_user,
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T1.tenant_id,
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T1.is_white,
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T2.nick_name AS maintainUserName
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FROM supplier_manage T1
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LEFT JOIN sys_user T2 ON T1.maintain_user_id = T2.user_id
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<where>
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<if test="supplierManageDto.supplierName != null and supplierManageDto.supplierName != '' ">
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AND T1.supplier_name LIKE CONCAT('%',#{supplierManageDto.supplierName},'%')
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</if>
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<if test="supplierManageDto.isWhite != null">
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AND T1.is_white = #{supplierManageDto.isWhite}
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</if>
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</where>
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</select>
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<select id="supplierTransactions" resultType="com.ruoyi.purchase.vo.SupplierTransactionsVo">
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select T1.supplier_id,
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sm.supplier_name,
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T1.contractAmounts,
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IFNULL(T2.paymentAmount, 0) AS paymentAmount,
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T1.contractAmounts - IFNULL(T2.paymentAmount, 0) - IFNULL(T4.returnAmount, 0) AS payableAmount,
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IFNULL(T4.returnAmount, 0) AS returnAmount
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from (select supplier_id, sum(contract_amount) as contractAmounts from purchase_ledger group by supplier_id) T1
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left join (select supplier_id, sum(payment_amount) as paymentAmount from account_purchase_payment group by supplier_id) T2 on T1.supplier_id = T2.supplier_id
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left join (
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select
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supplier_id,
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sum(total_amount) as returnAmount
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from purchase_return_orders pro
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group by supplier_id
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) T4 on T4.supplier_id=T1.supplier_id
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left join supplier_manage sm on T1.supplier_id = sm.id
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<where>
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<if test="supplierName!=null and supplierName!=''">
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AND sm.supplier_name LIKE CONCAT('%',#{supplierName},'%')
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</if>
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</where>
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order by T1.supplier_id desc
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</select>
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<select id="supplierTransactionsDetails"
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resultType="com.ruoyi.purchase.vo.SupplierTransactionsDetailsVo">
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select pl.id purchaseLedgerId,
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pl.purchase_contract_number,
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pl.execution_date,
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pl.contract_amount AS contract_amount,
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IFNULL(T1.paymentAmount, 0) AS paymentAmount,
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pl.contract_amount - IFNULL(T1.paymentAmount, 0) - IFNULL(T3.returnAmount, 0) AS payableAmount,
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IFNULL(T3.returnAmount, 0) AS returnAmount
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from purchase_ledger pl
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left join (
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select
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pl.id,
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sum(t.payment_amount) as paymentAmount
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from (
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select
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app.id,
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app.payment_amount,
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-- 优先按入库单关联采购合同；入库单未审核/不存在时，回退按付款申请中的采购合同号关联，
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-- 避免“新增付款”成功后明细中看不到该笔付款
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COALESCE(
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(select min(pl_sir.id)
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from stock_in_record sir
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left join quality_inspect qi on sir.record_type = 10 and sir.record_id = qi.id
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left join purchase_ledger pl_sir
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on pl_sir.id = if(sir.record_type = 7, sir.record_id, qi.purchase_ledger_id)
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where find_in_set(sir.id, apa.stock_in_record_ids) > 0
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and sir.approval_status = 1
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and sir.record_type in ('7','10')),
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(select pl_no.id
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from purchase_ledger pl_no
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where pl_no.purchase_contract_number = apa.payment_content
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order by pl_no.id
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limit 1)
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) as purchase_ledger_id
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from account_purchase_payment app
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left join account_payment_application apa on app.account_payment_application_id = apa.id
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) t
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left join purchase_ledger pl on t.purchase_ledger_id = pl.id
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group by pl.id
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)T1 on T1.id = pl.id
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left join (
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select pl.id,
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sum(pro.total_amount) as returnAmount
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from purchase_return_orders pro
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left join purchase_ledger pl on pro.purchase_ledger_id = pl.id
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group by pl.id
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)T3 on T3.id = pl.id
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where pl.supplier_id = #{supplierId}
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order by pl.id desc
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</select>
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</mapper>
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