<?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.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.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 c.supplier_id,
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sm.supplier_name,
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c.contractAmounts,
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-- 付款金额：逐合同按合同金额封顶后再汇总，避免重复付款导致付款金额大于合同金额
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c.paymentAmount,
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-- 应付金额：逐合同「取(入库金额, 合同金额)较小者 - 封顶后付款金额 - 退货金额」后再汇总，下限为 0
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c.payableAmount
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from (
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select pl.supplier_id,
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sum(COALESCE(pl.contract_amount, 0)) as contractAmounts,
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sum(LEAST(IFNULL(pay.paymentAmount, 0), COALESCE(pl.contract_amount, 0))) as paymentAmount,
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sum(GREATEST(
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IFNULL(ib.InboundAmount, 0)
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- IF(ib.InboundAmount <![CDATA[ > ]]> COALESCE(pl.contract_amount, 0), ib.InboundAmount - COALESCE(pl.contract_amount, 0), 0)
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- LEAST(IFNULL(pay.paymentAmount, 0), COALESCE(pl.contract_amount, 0))
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- IFNULL(rt.returnAmount, 0)
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, 0)) as payableAmount
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from purchase_ledger pl
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left join (
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select
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t.purchase_ledger_id as 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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pl.id 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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left join stock_in_record sir on FIND_IN_SET(sir.id, apa.stock_in_record_ids) > 0
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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
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ON pl.id = IF(sir.record_type = 7, sir.record_id, qi.purchase_ledger_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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group by app.id, pl.id
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) t
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group by t.purchase_ledger_id
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) pay on pay.id = pl.id
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left join (
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SELECT
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pl.id,
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sum(sir.stock_in_num * slp.tax_inclusive_unit_price) AS InboundAmount
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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
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ON pl.id = IF(sir.record_type = 7, sir.record_id, qi.purchase_ledger_id)
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LEFT JOIN sales_ledger_product slp ON pl.id = slp.sales_ledger_id
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WHERE sir.approval_status = 1 AND slp.type = 2
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AND sir.record_type IN ('7','10')
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group by pl.id
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) ib on ib.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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) rt on rt.id = pl.id
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group by pl.supplier_id
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) c
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left join supplier_manage sm on c.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 c.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,
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-- 付款金额按合同金额封顶，避免重复付款导致付款金额大于合同金额
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LEAST(IFNULL(T1.paymentAmount, 0), COALESCE(pl.contract_amount, 0)) AS paymentAmount,
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-- 应付金额 = 取(入库金额, 合同金额)的较小者 - 封顶后付款金额 - 退货金额
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-- 入库金额按合同金额封顶，避免入库流程重复提交导致应付金额大于合同金额；
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-- 已付款金额（回款/付款单）与退货金额均需从应付中扣减。
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GREATEST(
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IFNULL(T2.InboundAmount, 0)
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- IF(T2.InboundAmount <![CDATA[ > ]]> COALESCE(pl.contract_amount, 0), T2.InboundAmount - COALESCE(pl.contract_amount, 0), 0)
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- LEAST(IFNULL(T1.paymentAmount, 0), COALESCE(pl.contract_amount, 0))
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- IFNULL(T3.returnAmount, 0)
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, 0) AS payableAmount
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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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pl.id 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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left join stock_in_record sir on FIND_IN_SET(sir.id, apa.stock_in_record_ids) > 0
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-- 10 类型才关联质检表
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LEFT JOIN quality_inspect qi ON sir.record_type = 10 AND sir.record_id = qi.id
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-- 动态关联采购（自动适配 7 和 10）
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LEFT JOIN purchase_ledger pl
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ON pl.id = IF(sir.record_type = 7, sir.record_id, qi.purchase_ledger_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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group by app.id, pl.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
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pl.id,
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sum(sir.stock_in_num * slp.tax_inclusive_unit_price) AS InboundAmount
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FROM stock_in_record sir
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-- 10 类型才关联质检表
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LEFT JOIN quality_inspect qi ON sir.record_type = 10 AND sir.record_id = qi.id
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-- 动态关联采购（自动适配 7 和 10）
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LEFT JOIN purchase_ledger pl
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ON pl.id = IF(sir.record_type = 7, sir.record_id, qi.purchase_ledger_id)
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-- 产品关联不动
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LEFT JOIN sales_ledger_product slp ON pl.id = slp.sales_ledger_id
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-- 条件
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WHERE sir.approval_status = 1 AND slp.type = 2
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AND sir.record_type IN ('7','10')
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group by pl.id
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)T2 on T2.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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