<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.ruoyi.account.mapper.purchase.AccountPaymentApplicationMapper">
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<!-- 通用查询映射结果 -->
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<resultMap id="BaseResultMap" type="com.ruoyi.account.pojo.purchase.AccountPaymentApplication">
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<id column="id" property="id" />
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<result column="create_user" property="createUser" />
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<result column="create_time" property="createTime" />
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<result column="update_user" property="updateUser" />
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<result column="update_time" property="updateTime" />
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<result column="dept_id" property="deptId" />
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<result column="supplier_id" property="supplierId" />
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<result column="stock_in_record_ids" property="stockInRecordIds" />
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<result column="invoice_application_no" property="invoiceApplicationNo" />
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<result column="payment_method" property="paymentMethod" />
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<result column="payment_content" property="paymentContent" />
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<result column="apply_date" property="applyDate" />
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<result column="remark" property="remark" />
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<result column="status" property="status" />
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<result column="payment_amount" property="paymentAmount" />
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</resultMap>
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<select
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id="listPageAccountPaymentApplication"
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resultType="com.ruoyi.account.bean.vo.purchase.AccountPaymentApplicationVo">
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select * from (select apa.*,
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sm.supplier_name,
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GROUP_CONCAT(sir.inbound_batches SEPARATOR ',') AS inboundBatches
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from account_payment_application apa
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left join supplier_manage sm on apa.supplier_id = sm.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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GROUP BY apa.id)A
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<where>
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<if test="req.supplierId != null">
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AND A.supplier_id = #{req.supplierId}
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</if>
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<if test="req.invoiceApplicationNo != null and req.invoiceApplicationNo != ''">
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AND A.invoice_application_no LIKE CONCAT('%',#{req.invoiceApplicationNo},'%')
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</if>
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<if test="req.status != null">
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AND A.status = #{req.status}
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</if>
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<if test="req.startDate != null and req.endDate != null">
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AND A.apply_date BETWEEN #{req.startDate} AND #{req.endDate}
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</if>
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</where>
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order by A.id desc
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</select>
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<select id="getInboundBatchesBySupplier"
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resultType="com.ruoyi.account.bean.vo.purchase.PurchaseInboundVo">
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SELECT
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sir.id,
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sir.inbound_batches,
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pl.supplier_name,
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DATE(sir.create_time) AS inboundDate,
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p.product_name,
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pm.model as specification_model,
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sir.stock_in_num * slp.tax_inclusive_unit_price AS InboundAmount,
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pl.purchase_contract_number
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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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LEFT JOIN product_model pm ON sir.product_model_id = pm.id
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LEFT JOIN product p ON pm.product_id = p.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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and pl.supplier_id=#{supplierId}
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and sir.id NOT IN (
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SELECT DISTINCT SUBSTRING_INDEX(SUBSTRING_INDEX(a.stock_in_record_ids, ',', n.n), ',', -1)
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FROM account_payment_application a
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CROSS JOIN (
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SELECT 1 n UNION ALL SELECT 2 UNION ALL SELECT 3 UNION ALL
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SELECT 4 UNION ALL SELECT 5 UNION ALL SELECT 6
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) n
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WHERE n.n <= CHAR_LENGTH(a.stock_in_record_ids) - CHAR_LENGTH(REPLACE(a.stock_in_record_ids, ',', '')) + 1
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and a.status!=2
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)
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order by sir.id DESC
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</select>
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<select id="existsByStockInRecordId" resultType="java.lang.Boolean">
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SELECT COUNT(*) > 0
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FROM account_payment_application
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WHERE status != 2
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<foreach collection="stockInRecordIds" item="id" open="(" separator=" OR " close=")">
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FIND_IN_SET(#{id}, stock_in_record_ids)
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</foreach>
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</select>
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</mapper>
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