<?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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</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 T1.supplier_id,
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sm.supplier_name,
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T1.contractAmounts,
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IFNULL(T3.InboundAmount, 0) AS shippedAmount,
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T1.contractAmounts - IFNULL(T3.InboundAmount, 0) AS unshippedAmount
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FROM (SELECT supplier_id, SUM(contract_amount) AS contractAmounts FROM purchase_ledger GROUP BY supplier_id) T1
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LEFT JOIN (
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SELECT t.supplier_id,
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SUM(t.inbound_amount) AS InboundAmount
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FROM (
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SELECT sir.stock_in_num * slp.tax_inclusive_unit_price AS inbound_amount, pl.supplier_id
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FROM stock_in_record sir
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INNER JOIN sales_ledger_product slp ON slp.id = sir.record_id
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INNER JOIN purchase_ledger pl ON pl.id = slp.sales_ledger_id
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WHERE sir.approval_status = 1 AND sir.record_type = 7 AND slp.type = 2
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UNION ALL
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SELECT
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sir.stock_in_num * slp_agg.tax_inclusive_unit_price AS inbound_amount,
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pl2.supplier_id
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FROM stock_in_record sir
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INNER JOIN quality_inspect qi
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ON qi.id = sir.record_id
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INNER JOIN purchase_ledger pl2
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ON pl2.id = qi.purchase_ledger_id
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INNER JOIN (
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SELECT
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sales_ledger_id,
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product_model_id,
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MIN(tax_inclusive_unit_price) AS tax_inclusive_unit_price
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FROM sales_ledger_product
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WHERE type = 2
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GROUP BY sales_ledger_id, product_model_id
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) slp_agg
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ON slp_agg.sales_ledger_id = pl2.id
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AND slp_agg.product_model_id = sir.product_model_id
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WHERE sir.approval_status = 1 AND sir.record_type = 10
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) t
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GROUP BY t.supplier_id
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) T3 ON T3.supplier_id = T1.supplier_id
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LEFT JOIN supplier_manage sm ON T1.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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</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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IFNULL(T2.InboundAmount, 0) AS shippedAmount,
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pl.contract_amount - IFNULL(T2.InboundAmount, 0) AS unshippedAmount
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FROM purchase_ledger pl
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LEFT JOIN (
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SELECT t.sales_ledger_id,
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SUM(t.inbound_amount) AS InboundAmount
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FROM (
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SELECT sir.stock_in_num * slp.tax_inclusive_unit_price AS inbound_amount, slp.sales_ledger_id
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FROM stock_in_record sir
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INNER JOIN sales_ledger_product slp ON slp.id = sir.record_id
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WHERE sir.approval_status = 1 AND sir.record_type = 7 AND slp.type = 2
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UNION ALL
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SELECT
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sir.stock_in_num * slp_agg.tax_inclusive_unit_price AS inbound_amount,
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slp_agg.sales_ledger_id
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FROM stock_in_record sir
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INNER JOIN quality_inspect qi
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ON qi.id = sir.record_id
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INNER JOIN purchase_ledger pl2
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ON pl2.id = qi.purchase_ledger_id
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INNER JOIN (
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SELECT
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sales_ledger_id,
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product_model_id,
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MIN(tax_inclusive_unit_price) AS tax_inclusive_unit_price
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FROM sales_ledger_product
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WHERE type = 2
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GROUP BY sales_ledger_id, product_model_id
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) slp_agg
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ON slp_agg.sales_ledger_id = pl2.id
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AND slp_agg.product_model_id = sir.product_model_id
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WHERE sir.approval_status = 1 AND sir.record_type = 10
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) t
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GROUP BY t.sales_ledger_id
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) T2 ON T2.sales_ledger_id = pl.id
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WHERE pl.supplier_id = #{supplierId}
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</select>
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</mapper>
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