<?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.basic.mapper.SupplierManageMapper">
|
|
<select id="supplierListPage" resultType="com.ruoyi.basic.dto.SupplierManageDto">
|
SELECT
|
T1.id,
|
T1.supplier_name,
|
T1.taxpayer_identification_num,
|
T1.company_address,
|
T1.company_phone,
|
T1.bank_account_name,
|
T1.bank_account_num,
|
T1.contact_user_name,
|
T1.contact_user_phone,
|
T1.maintain_user_id,
|
T1.maintain_time,
|
T1.create_time,
|
T1.create_user,
|
T1.update_time,
|
T1.update_user,
|
T1.tenant_id,
|
T1.is_white,
|
T2.nick_name AS maintainUserName,
|
T1.supplier_type
|
FROM supplier_manage T1
|
LEFT JOIN sys_user T2 ON T1.maintain_user_id = T2.user_id
|
<where>
|
<if test="supplierManageDto.supplierName != null and supplierManageDto.supplierName != '' ">
|
AND T1.supplier_name LIKE CONCAT('%',#{supplierManageDto.supplierName},'%')
|
</if>
|
<if test="supplierManageDto.isWhite != null">
|
AND T1.is_white = #{supplierManageDto.isWhite}
|
</if>
|
</where>
|
</select>
|
|
<select id="supplierExportList" resultType="com.ruoyi.basic.excel.SupplierManageExcelDto">
|
SELECT
|
T1.id,
|
T1.supplier_name,
|
T1.taxpayer_identification_num,
|
T1.company_address,
|
T1.company_phone,
|
T1.bank_account_name,
|
T1.bank_account_num,
|
T1.contact_user_name,
|
T1.contact_user_phone,
|
T1.maintain_user_id,
|
T1.maintain_time,
|
T1.create_time,
|
T1.create_user,
|
T1.update_time,
|
T1.update_user,
|
T1.tenant_id,
|
T1.is_white,
|
T2.nick_name AS maintainUserName
|
FROM supplier_manage T1
|
LEFT JOIN sys_user T2 ON T1.maintain_user_id = T2.user_id
|
<where>
|
<if test="supplierManageDto.supplierName != null and supplierManageDto.supplierName != '' ">
|
AND T1.supplier_name LIKE CONCAT('%',#{supplierManageDto.supplierName},'%')
|
</if>
|
<if test="supplierManageDto.isWhite != null">
|
AND T1.is_white = #{supplierManageDto.isWhite}
|
</if>
|
</where>
|
</select>
|
<select id="supplierTransactions" resultType="com.ruoyi.purchase.vo.SupplierTransactionsVo">
|
select T1.supplier_id,
|
sm.supplier_name,
|
T1.contractAmounts,
|
IFNULL(T2.paymentAmount, 0) AS paymentAmount,
|
IFNULL(T3.InboundAmount, 0) - IFNULL(T4.returnAmount, 0) AS payableAmount
|
from (select supplier_id, sum(contract_amount) as contractAmounts from purchase_ledger group by supplier_id) T1
|
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
|
left join (
|
SELECT
|
pl.supplier_id,
|
sum(sir.stock_in_num * slp.tax_inclusive_unit_price) AS InboundAmount
|
FROM stock_in_record sir
|
-- 10 类型才关联质检表
|
LEFT JOIN quality_inspect qi ON sir.record_type = 10 AND sir.record_id = qi.id
|
-- 动态关联采购（自动适配 7 和 10）
|
LEFT JOIN purchase_ledger pl
|
ON pl.id = IF(sir.record_type = 7, sir.record_id, qi.purchase_ledger_id)
|
-- 产品关联不动
|
LEFT JOIN sales_ledger_product slp ON pl.id = slp.sales_ledger_id
|
-- 条件
|
WHERE sir.approval_status = 1 AND slp.type = 2
|
AND sir.record_type IN ('7','10')
|
group by pl.supplier_id
|
) T3 on T3.supplier_id=T1.supplier_id
|
left join (
|
select
|
supplier_id,
|
sum(total_amount) as returnAmount
|
from purchase_return_orders pro
|
group by supplier_id
|
) T4 on T4.supplier_id=T1.supplier_id
|
left join supplier_manage sm on T1.supplier_id = sm.id
|
<where>
|
<if test="supplierName!=null and supplierName!=''">
|
AND sm.supplier_name LIKE CONCAT('%',#{supplierName},'%')
|
</if>
|
</where>
|
</select>
|
<select id="supplierTransactionsDetails"
|
resultType="com.ruoyi.purchase.vo.SupplierTransactionsDetailsVo">
|
select pl.id purchaseLedgerId,
|
pl.purchase_contract_number,
|
pl.execution_date,
|
pl.contract_amount,
|
IFNULL(T1.paymentAmount, 0) AS paymentAmount,
|
IFNULL(T2.InboundAmount, 0) - IFNULL(T3.returnAmount, 0) AS payableAmount
|
from purchase_ledger pl
|
left join (
|
select
|
pl.id,
|
sum(app.payment_amount) as paymentAmount
|
from account_purchase_payment app
|
left join account_payment_application apa on app.account_payment_application_id = apa.id
|
left join stock_in_record sir on FIND_IN_SET(sir.id, apa.stock_in_record_ids) > 0
|
-- 10 类型才关联质检表
|
LEFT JOIN quality_inspect qi ON sir.record_type = 10 AND sir.record_id = qi.id
|
-- 动态关联采购（自动适配 7 和 10）
|
LEFT JOIN purchase_ledger pl
|
ON pl.id = IF(sir.record_type = 7, sir.record_id, qi.purchase_ledger_id)
|
WHERE sir.approval_status = 1
|
AND sir.record_type IN ('7','10')
|
group by pl.id
|
)T1 on T1.id = pl.id
|
left join (
|
SELECT
|
pl.id,
|
sum(sir.stock_in_num * slp.tax_inclusive_unit_price) AS InboundAmount
|
FROM stock_in_record sir
|
-- 10 类型才关联质检表
|
LEFT JOIN quality_inspect qi ON sir.record_type = 10 AND sir.record_id = qi.id
|
-- 动态关联采购（自动适配 7 和 10）
|
LEFT JOIN purchase_ledger pl
|
ON pl.id = IF(sir.record_type = 7, sir.record_id, qi.purchase_ledger_id)
|
-- 产品关联不动
|
LEFT JOIN sales_ledger_product slp ON pl.id = slp.sales_ledger_id
|
-- 条件
|
WHERE sir.approval_status = 1 AND slp.type = 2
|
AND sir.record_type IN ('7','10')
|
group by pl.id
|
)T2 on T2.id = pl.id
|
left join (
|
select pl.id,
|
sum(pro.total_amount) as returnAmount
|
from purchase_return_orders pro
|
left join purchase_ledger pl on pro.purchase_ledger_id = pl.id
|
group by pl.id
|
)T3 on T3.id = pl.id
|
where pl.supplier_id = #{supplierId}
|
</select>
|
|
</mapper>
|
