test: 供应商往来的金额累加、采购台账入库状态

gongchunyi

2026-05-25 cb4a2a86fcce49d0a4a22e365786bc855c96218b

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<?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.purchase.mapper.PurchaseLedgerMapper">
 
    <update id="updateContractAmountById">
        UPDATE purchase_ledger
        SET contract_amount = #{totalTaxInclusiveAmount}
        WHERE id = #{id}
    </update>
    <select id="selectPurchaseStats" resultType="com.ruoyi.home.dto.IncomeExpenseAnalysisDto">
        SELECT DATE_FORMAT(entry_date, #{dateFormat}) as dateStr, IFNULL(SUM(contract_amount), 0) as amount
        FROM purchase_ledger
        WHERE entry_date BETWEEN #{startDate} AND #{endDate}
        GROUP BY dateStr
    </select>
 
    <select id="selectPurchaseLedgerListPage" resultType="com.ruoyi.purchase.dto.PurchaseLedgerDto">
        SELECT result.*
        FROM (
            SELECT
                pl.id,
                pl.purchase_contract_number,
                pl.sales_contract_no,
                pl.supplier_id,
                pl.supplier_name,
                pl.project_name,
                pl.contract_amount,
                pl.entry_date,
                pl.execution_date,
                pl.recorder_id,
                pl.recorder_name,
                pl.template_name,
                pl.approve_user_ids,
                sm.is_white,
                pl.approval_status,
                pl.payment_method,
                pl.remarks,
                CASE
                    WHEN IFNULL(ls.total_product_count, 0) = 0 THEN '待入库'
                    WHEN IFNULL(ls.full_product_count, 0) &gt;= IFNULL(ls.total_product_count, 0) THEN '完全入库'
                    WHEN IFNULL(ls.approved_product_count, 0) &gt; 0 THEN '入库中'
                    ELSE '待入库'
                END AS stock_in_status
            FROM purchase_ledger pl
            LEFT JOIN supplier_manage sm ON pl.supplier_id = sm.id
            LEFT JOIN (
                SELECT
                    product_status.sales_ledger_id,
                    COUNT(1) AS total_product_count,
                    SUM(CASE WHEN product_status.approved_stock_in_num &gt; 0 THEN 1 ELSE 0 END) AS approved_product_count,
                    SUM(CASE WHEN product_status.approved_stock_in_num &gt;= product_status.product_quantity THEN 1 ELSE 0 END) AS full_product_count
                FROM (
                    SELECT
                        slp.id AS sales_ledger_product_id,
                        slp.sales_ledger_id,
                        IFNULL(slp.quantity, 0) AS product_quantity,
                        IFNULL(approved_qty.approved_stock_in_num, 0) AS approved_stock_in_num
                    FROM sales_ledger_product slp
                    LEFT JOIN (
                        SELECT 
                            purchase_ledger_id, 
                            product_model_id, 
                            SUM(IFNULL(quantity, 0)) AS approved_stock_in_num
                        FROM quality_inspect
                        WHERE inspect_state = 1
                        GROUP BY purchase_ledger_id, product_model_id
                    ) approved_qty ON approved_qty.purchase_ledger_id = slp.sales_ledger_id AND approved_qty.product_model_id = slp.product_model_id
                    WHERE slp.type = 2
                ) product_status
                GROUP BY product_status.sales_ledger_id
            ) ls ON ls.sales_ledger_id = pl.id
            <where>
                <if test="c.purchaseContractNumber != null and c.purchaseContractNumber != ''">
                    AND pl.purchase_contract_number LIKE CONCAT('%', #{c.purchaseContractNumber}, '%')
                </if>
                <if test="c.approvalStatus != null and c.approvalStatus != ''">
                    AND pl.approval_status = #{c.approvalStatus}
                </if>
                <if test="c.supplierName != null and c.supplierName != ''">
                    AND pl.supplier_name LIKE CONCAT('%', #{c.supplierName}, '%')
                </if>
                <if test="c.salesContractNo != null and c.salesContractNo != ''">
                    AND pl.sales_contract_no LIKE CONCAT('%', #{c.salesContractNo}, '%')
                </if>
                <if test="c.projectName != null and c.projectName != ''">
                    AND pl.project_name LIKE CONCAT('%', #{c.projectName}, '%')
                </if>
                <if test="c.entryDateStart != null and c.entryDateStart != ''">
                    AND pl.entry_date &gt;= #{c.entryDateStart}
                </if>
                <if test="c.entryDateEnd != null and c.entryDateEnd != ''">
                    AND pl.entry_date &lt;= #{c.entryDateEnd}
                </if>
                <if test="c.supplierId != null">
                    AND pl.supplier_id = #{c.supplierId}
                </if>
                <if test="c.approvalStatus != null">
                    AND pl.approval_status = #{c.approvalStatus}
                </if>
            </where>
        ) result
        <if test="c.stockInStatus != null and c.stockInStatus != ''">
            WHERE result.stock_in_status = #{c.stockInStatus}
        </if>
        ORDER BY result.entry_date DESC
    </select>
 
    <select id="selectTotalPurchaseAmount" resultType="java.math.BigDecimal">
        SELECT IFNULL(SUM(contract_amount), 0)
        FROM purchase_ledger
        <where>
            <if test="startDate != null and startDate != ''">
                AND entry_date &gt;= #{startDate}
            </if>
            <if test="endDate != null and endDate != ''">
                AND entry_date &lt;= #{endDate}
            </if>
        </where>
    </select>
</mapper>