<?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.sales.mapper.ReceiptPaymentMapper">
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<select id="receiptPaymentListPage" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
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SELECT
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T4.customer_id,
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IFNULL(T5.invoice_total,0) AS invoice_total,
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T1.receipt_payment_amount,
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T1.receipt_payment_date
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FROM
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receipt_payment T1
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LEFT JOIN invoice_ledger T2 ON T1.invoice_ledger_id = T2.id
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LEFT JOIN invoice_registration_product T3 ON T2.invoice_registration_product_id = T3.id
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LEFT JOIN sales_ledger T4 ON T4.id = T3.sales_ledger_id
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LEFT JOIN (
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SELECT
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T3.customer_id,
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SUM( invoice_total ) AS invoice_total
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FROM
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invoice_ledger T1
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LEFT JOIN invoice_registration_product T2 ON T1.invoice_registration_product_id = T2.id
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LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_id
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GROUP BY T3.customer_id
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) T5 ON T5.customer_id = T4.customer_id
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<where>
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<if test="receiptPaymentDto.customerId != null">
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AND T4.customer_id = #{receiptPaymentDto.customerId}
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</if>
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</where>
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ORDER BY T1.create_time ASC
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</select>
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<select id="receiptPaymentInfo" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
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SELECT
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T1.id ,
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T1.sales_ledger_id ,
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T1.sales_contract_no ,
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T1.customer_id ,
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T1.invoice_no ,
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T1.invoice_amount ,
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T1.tax_rate ,
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T1.receipt_payment_type ,
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T1.receipt_payment_amount ,
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T1.registrant ,
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T1.receipt_payment_date ,
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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.invoice_ledger_id,
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T3.customer_contract_no,
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T2.customer_name
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FROM receipt_payment T1
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LEFT JOIN customer T2 ON T1.customer_id = T2.id
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LEFT JOIN sales_ledger T3 ON T1.sales_ledger_id = T3.id
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WHERE T1.id = #{id}
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</select>
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<select id="bindInvoiceNoRegPage" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
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SELECT
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T1.id ,
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T1.invoice_no ,
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T1.invoice_total ,
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T3.project_name,
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T1.invoice_person ,
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T1.invoice_date ,
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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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T2.tax_rate,
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T3.sales_contract_no,
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T3.customer_contract_no,
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T3.customer_name,
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T4.invoiceFileName,
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T5.product_category,
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IFNULL(T6.receipt_payment_amount_total ,0) AS receipt_payment_amount_total,
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(T1.invoice_total - IFNULL(T6.receipt_payment_amount_total ,0)) AS no_receipt_amount
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FROM invoice_ledger T1
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LEFT JOIN invoice_registration_product T2 ON T2.id = T1.invoice_registration_product_id
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LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_id
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LEFT JOIN (
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SELECT
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invoice_ledger_id,
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GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' | ') AS invoiceFileName
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FROM invoice_ledger_file GROUP BY invoice_ledger_id
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) T4 ON T4.invoice_ledger_id = T1.id
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LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
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LEFT JOIN (
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SELECT SUM(receipt_payment_amount) AS receipt_payment_amount_total,invoice_ledger_id FROM receipt_payment GROUP
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BY invoice_ledger_id
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) T6 ON T1.id = T6.invoice_ledger_id
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<where>
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<if test="req.customerName != null and req.customerName !=''">
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AND T3.customer_name LIKE CONCAT('%',#{req.customerName},'%')
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</if>
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<if test="req.invoiceLedgerId != null">
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AND T1.id = #{req.invoiceLedgerId}
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</if>
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<if test="req.customerContractNo != null and req.customerContractNo !=''">
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AND T3.customer_contract_no LIKE CONCAT('%',#{req.customerContractNo},'%')
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</if>
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<if test="req.projectName != null and req.projectName !=''">
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AND T3.project_name LIKE CONCAT('%',#{req.projectName},'%')
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</if>
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<if test="req.invoiceDateStart != null and req.invoiceDateStart != '' ">
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AND T1.invoice_date >= DATE_FORMAT(#{req.invoiceDateStart},'%Y-%m-%d')
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</if>
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<if test="req.invoiceDateEnd != null and req.invoiceDateEnd != '' ">
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AND T1.invoice_date <= DATE_FORMAT(#{req.invoiceDateEnd},'%Y-%m-%d')
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</if>
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</where>
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ORDER BY T2.create_time DESC
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</select>
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<select id="invoiceInfo" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
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SELECT
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T1.id,
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T1.invoice_no,
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T1.invoice_total ,
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T2.tax_rate,
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T3.customer_name,
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T3.sales_contract_no
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FROM
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invoice_ledger T1
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LEFT JOIN
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invoice_registration_product T2 ON T1.invoice_registration_product_id = T2.id
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LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_id
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WHERE T1.id = #{id}
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</select>
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<select id="getReceiptAmount" resultType="java.math.BigDecimal">
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SELECT
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SUM( receipt_payment_amount ) AS total_amount
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FROM
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(
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SELECT
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T1.receipt_payment_amount
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FROM
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receipt_payment T1
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LEFT JOIN invoice_ledger T2 ON T1.invoice_ledger_id = T2.id
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LEFT JOIN invoice_registration_product T3 ON T2.invoice_registration_product_id = T3.id
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LEFT JOIN sales_ledger T4 ON T4.id = T3.sales_ledger_id
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LEFT JOIN (
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SELECT
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T3.customer_id,
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SUM( invoice_total ) AS invoice_total
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FROM
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invoice_ledger T1
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LEFT JOIN invoice_registration_product T2 ON T1.invoice_registration_product_id = T2.id
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LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_id
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GROUP BY
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T3.customer_id
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) T5 ON T5.customer_id = T4.customer_id
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WHERE
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T4.customer_id = #{customerId}
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ORDER BY
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T1.create_time ASC
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LIMIT #{total} ) AS limited_rows
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</select>
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<select id="receiptPaymentHistoryList" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
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SELECT
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T1.receipt_payment_date,
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T5.customer_name,
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T1.receipt_payment_amount,
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T1.receipt_payment_type,
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T1.registrant,
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T1.create_time
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FROM
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receipt_payment T1
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LEFT JOIN
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invoice_ledger T2 ON T1.invoice_ledger_id = T2.id
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LEFT JOIN invoice_registration_product T3 ON T2.invoice_registration_product_id = T3.id
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LEFT JOIN sales_ledger T4 ON T3.sales_ledger_id = T4.id
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LEFT JOIN customer T5 ON T5.id = T4.customer_id
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<where>
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<if test="params.searchText != null and params.searchText != '' ">
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T5.customer_name LIKE CONCAT('%',#{params.searchText},'%')
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</if>
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</where>
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ORDER BY T1.receipt_payment_date DESC
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</select>
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<select id="receiptPaymentHistoryListPage" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
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SELECT
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T1.id,
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T1.receipt_payment_date,
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T5.customer_name,
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T1.receipt_payment_amount,
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T1.receipt_payment_type,
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T1.registrant,
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T1.create_time,
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T4.project_name,
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T4.sales_contract_no,
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T4.customer_contract_no
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FROM
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receipt_payment T1
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LEFT JOIN
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invoice_ledger T2 ON T1.invoice_ledger_id = T2.id
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LEFT JOIN invoice_registration_product T3 ON T2.invoice_registration_product_id = T3.id
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LEFT JOIN sales_ledger T4 ON T3.sales_ledger_id = T4.id
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LEFT JOIN customer T5 ON T5.id = T4.customer_id
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<where>
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<if test="params.searchText != null and params.searchText != '' ">
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T5.customer_name LIKE CONCAT('%',#{params.searchText},'%')
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</if>
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<if test="params.receiptPaymentDateStart != null and params.receiptPaymentDateStart != '' ">
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AND T1.receipt_payment_date >= date_format(#{params.receiptPaymentDateStart},'%Y-%m-%d')
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</if>
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<if test="params.receiptPaymentDateEnd != null and params.receiptPaymentDateEnd != '' ">
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AND T1.receipt_payment_date <= date_format(#{params.receiptPaymentDateEnd}, '%Y-%m-%d')
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</if>
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<if test="params.projectName != null and params.projectName != '' ">
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AND T4.project_name LIKE CONCAT('%',#{params.projectName},'%')
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</if>
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<if test="params.customerContractNo != null and params.customerContractNo != '' ">
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AND T4.customer_contract_no LIKE CONCAT('%',#{params.customerContractNo},'%')
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</if>
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<if test="params.salesContractNo != null and params.salesContractNo != '' ">
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AND T4.sales_contract_no LIKE CONCAT('%',#{params.salesContractNo},'%')
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</if>
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</where>
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ORDER BY T1.receipt_payment_date DESC
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</select>
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<!-- SELECT-->
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<!-- *-->
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<!-- FROM-->
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<!-- (-->
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<!-- SELECT-->
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<!-- receipt_payment_amount AS receiptAmount,-->
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<!-- receipt_payment_date AS happenTime,-->
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<!-- 0 AS type,-->
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<!-- 0 AS invoiceAmount-->
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<!-- FROM-->
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<!-- receipt_payment-->
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<!-- WHERE-->
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<!-- invoice_ledger_id IN (-->
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<!-- SELECT-->
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<!-- id-->
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<!-- FROM-->
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<!-- invoice_ledger-->
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<!-- WHERE-->
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<!-- invoice_registration_product_id IN (-->
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<!-- SELECT-->
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<!-- id-->
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<!-- FROM-->
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<!-- invoice_registration_product-->
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<!-- WHERE-->
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<!-- sales_ledger_id IN ( SELECT id FROM sales_ledger WHERE customer_id = #{customerId} ))) UNION-->
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<!-- SELECT-->
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<!-- 0 AS receiptAmount,-->
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<!-- invoice_date AS happenTime,-->
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<!-- 1 AS type,-->
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<!-- invoice_total AS invoiceAmount-->
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<!-- FROM-->
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<!-- invoice_ledger-->
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<!-- WHERE-->
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<!-- invoice_registration_product_id IN (-->
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<!-- SELECT-->
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<!-- id-->
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<!-- FROM-->
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<!-- invoice_registration_product-->
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<!-- WHERE-->
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<!-- sales_ledger_id IN ( SELECT id FROM sales_ledger WHERE customer_id = #{customerId} ))-->
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<!-- AND invoice_date IS NOT NULL-->
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<!-- ) T1-->
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<!-- ORDER BY-->
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<!-- T1.happenTime ASC-->
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<select id="customerInteractions" resultType="com.ruoyi.sales.dto.CustomerInteractionDto">
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SELECT
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rp.receipt_payment_amount AS receiptAmount,
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rp.receipt_payment_date AS happenTime,
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0 AS type,
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0 AS invoiceAmount
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FROM
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receipt_payment rp
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WHERE EXISTS (
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SELECT 1
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FROM invoice_ledger il
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JOIN invoice_registration_product irp ON il.invoice_registration_product_id = irp.id
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JOIN sales_ledger sl ON irp.sales_ledger_id = sl.id
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WHERE sl.customer_id = #{customerId}
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AND rp.invoice_ledger_id = il.id
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)
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UNION ALL
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SELECT
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0 AS receiptAmount,
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il.invoice_date AS happenTime,
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1 AS type,
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il.invoice_total AS invoiceAmount
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FROM
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invoice_ledger il
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JOIN invoice_registration_product irp ON il.invoice_registration_product_id = irp.id
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JOIN sales_ledger sl ON irp.sales_ledger_id = sl.id
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WHERE
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sl.customer_id = #{customerId}
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AND il.invoice_date IS NOT NULL
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ORDER BY happenTime ASC;
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</select>
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<select id="receiptPaymentHistoryListNoPage" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
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SELECT
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T1.id,
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T1.receipt_payment_date,
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T5.customer_name,
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T1.receipt_payment_amount,
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T1.receipt_payment_type,
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T1.registrant,
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T1.create_time
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FROM
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receipt_payment T1
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LEFT JOIN
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invoice_ledger T2 ON T1.invoice_ledger_id = T2.id
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LEFT JOIN invoice_registration_product T3 ON T2.invoice_registration_product_id = T3.id
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LEFT JOIN sales_ledger T4 ON T3.sales_ledger_id = T4.id
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LEFT JOIN customer T5 ON T5.id = T4.customer_id
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WHERE T1.invoice_ledger_id = #{params.invoiceLedgerId}
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ORDER BY T1.receipt_payment_date DESC
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</select>
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<select id="receiptPaymentListByProdRegId" resultType="com.ruoyi.sales.pojo.ReceiptPayment">
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SELECT
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T1.*
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FROM
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receipt_payment T1
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LEFT JOIN invoice_ledger T2 ON T1.invoice_ledger_id = T2.id
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WHERE
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T2.invoice_registration_product_id = #{invoiceRegistrationProductId}
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</select>
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<select id="bindInvoiceNoRegListAll" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
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SELECT
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T1.id ,
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T1.invoice_no ,
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T1.invoice_total ,
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T3.project_name,
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T1.invoice_person ,
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T1.invoice_date ,
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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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T2.tax_rate,
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T3.sales_contract_no,
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T3.customer_contract_no,
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T3.customer_name,
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T4.invoiceFileName,
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T5.product_category,
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IFNULL(T6.receipt_payment_amount_total ,0) AS receipt_payment_amount_total,
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(T1.invoice_total - IFNULL(T6.receipt_payment_amount_total ,0)) AS no_receipt_amount
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FROM invoice_ledger T1
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LEFT JOIN invoice_registration_product T2 ON T2.id = T1.invoice_registration_product_id
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LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_id
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LEFT JOIN (
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SELECT
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invoice_ledger_id,
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GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' | ') AS invoiceFileName
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FROM invoice_ledger_file GROUP BY invoice_ledger_id
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) T4 ON T4.invoice_ledger_id = T1.id
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LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
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LEFT JOIN (
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SELECT SUM(receipt_payment_amount) AS receipt_payment_amount_total,invoice_ledger_id FROM receipt_payment GROUP
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BY invoice_ledger_id
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) T6 ON T1.id = T6.invoice_ledger_id
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</select>
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<select id="bindInvoiceNoRegListByIds" resultType="com.ruoyi.sales.dto.ReceiptPaymentExeclDto">
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SELECT
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T1.id ,
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T1.invoice_no ,
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T1.invoice_total ,
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T3.project_name,
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T1.invoice_person ,
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T1.invoice_date ,
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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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T2.tax_rate,
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T3.sales_contract_no,
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T3.customer_contract_no,
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T3.customer_name,
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T4.invoiceFileName,
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T5.product_category,
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IFNULL(T6.receipt_payment_amount_total ,0) AS receipt_payment_amount_total,
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(T1.invoice_total - IFNULL(T6.receipt_payment_amount_total ,0)) AS no_receipt_amount
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FROM invoice_ledger T1
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LEFT JOIN invoice_registration_product T2 ON T2.id = T1.invoice_registration_product_id
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LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_id
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LEFT JOIN (
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SELECT
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invoice_ledger_id,
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GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' | ') AS invoiceFileName
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FROM invoice_ledger_file GROUP BY invoice_ledger_id
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) T4 ON T4.invoice_ledger_id = T1.id
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LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
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LEFT JOIN (
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SELECT SUM(receipt_payment_amount) AS receipt_payment_amount_total,invoice_ledger_id FROM receipt_payment GROUP
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BY invoice_ledger_id
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) T6 ON T1.id = T6.invoice_ledger_id
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<where>
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<if test="ids.size() > 0">
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T1.id IN
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<foreach item="item" collection="ids" separator="," open="(" close=")">
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#{item}
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</foreach>
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</if>
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<if test="tenantId != null " >
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AND T1.tenant_id = #{tenantId}
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</if>
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</where>
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</select>
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</mapper>
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