product-inventory-management-after.git

			@@ -88,4 +88,157 @@
			where pr.id = #{id}
			</select>

			</mapper>
			<select id="paymentHistoryList" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
			SELECT
			T1.payment_date,
			T2.supplier_name,
			T1.current_payment_amount,
			T1.payment_method,
			T3.nick_name AS registrant,
			T1.registrationt_date
			FROM
			payment_registration T1
			LEFT JOIN
			supplier_manage T2 ON T1.supplier_id = T2.id
			LEFT JOIN
			sys_user T3 ON T3.user_id = T1.registrant_id
			<where>
			<if test="params.searchText != null and params.searchText != '' ">
			AND T2.supplier_name LIKE CONCAT('%',#{params.searchText},'%')
			</if>
			</where>
			ORDER BY T1.payment_date,T1.create_time DESC
			</select>

			<select id="countPaymentTotalByTicketRegId" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
			SELECT
			IFNULL(SUM(current_payment_amount),0) AS paymentAmountTotal,
			ticket_registration_id
			FROM
			payment_registration
			<where>
			ticket_registration_id IN
			<foreach collection="ticketRegistrationIds" separator="," open="(" close=")" item="item">
			#{item}
			</foreach>
			</where>
			GROUP BY ticket_registration_id
			</select>

			<select id="getPaymentRecordList" resultType="com.ruoyi.purchase.dto.PaymentHistoryRecordVo">
			SELECT * FROM(
			SELECT
			T1.issue_date AS happenTime,
			IFNULL(T1.invoice_amount,0) AS invoiceAmount,
			'1' AS type,
			0 AS currentPaymentAmount
			FROM
			ticket_registration T1
			LEFT JOIN purchase_ledger T2 ON T1.purchase_ledger_id = T2.id
			WHERE T2.supplier_id = #{supplierId}
			UNION
			SELECT
			payment_date AS happenTime,
			0 AS invoiceAmount,
			'0' AS type,
			current_payment_amount AS currentPaymentAmount
			FROM payment_registration
			WHERE supplier_id = #{supplierId}
			) T1
			ORDER BY T1.happenTime ASC

			</select>

			<select id="paymentHistoryListPage" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
			SELECT
			T1.id,
			T1.payment_date,
			T2.supplier_name,
			T1.current_payment_amount,
			T1.payment_method,
			T3.nick_name AS registrant,
			T1.registrationt_date,
			t4.purchase_contract_number,
			t5.invoice_amount,
			t5.invoice_number
			FROM
			payment_registration T1
			LEFT JOIN purchase_ledger t4 ON t4.id = T1.purchase_ledger_id
			LEFT JOIN supplier_manage T2 ON T1.supplier_id = T2.id
			LEFT JOIN sys_user T3 ON T3.user_id = T1.registrant_id
			left join ticket_registration t5 on t5.id = T1.ticket_registration_id
			<where>
			<if test="params.searchText != null and params.searchText != '' ">
			AND T2.supplier_name LIKE CONCAT('%',#{params.searchText},'%')
			</if>
			<if test="params.paymentDateStart != null and params.paymentDateStart !='' ">
			AND T1.payment_date >= date_format(#{params.paymentDateStart},'%Y-%m-%d')
			</if>
			<if test="params.paymentDateEnd != null and params.paymentDateEnd !='' ">
			AND T1.payment_date <= date_format(#{params.paymentDateEnd},'%Y-%m-%d')
			</if>
			<if test="params.purchaseContractNumber != null and params.purchaseContractNumber !='' ">
			AND t4.purchase_contract_number LIKE CONCAT('%',#{params.purchaseContractNumber},'%')
			</if>
			</where>
			ORDER BY T1.payment_date,T1.create_time DESC
			</select>
			<select id="supplierNameListPage" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
			SELECT
			T1.supplier_id,
			T1.supplier_name,
			T1.invoiceAmount,
			IFNULL(T2.paymentAmount, 0) AS paymentAmount,
			IFNULL(T2.payableAmount, 0) AS payableAmount
			FROM (
			SELECT
			supplier_id,
			supplier_name,
			SUM(contract_amount) AS invoiceAmount
			FROM purchase_ledger
			<where>
			<if test="req.supplierName != null and req.supplierName != '' ">
			AND supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
			</if>
			</where>
			GROUP BY supplier_id, supplier_name
			) T1
			LEFT JOIN (
			SELECT
			pl.supplier_id,
			SUM(IFNULL(slp.stocked_quantity, 0) * IFNULL(slp.tax_inclusive_unit_price, 0)) AS paymentAmount,
			SUM((IFNULL(slp.quantity, 0) - IFNULL(slp.stocked_quantity, 0)) * IFNULL(slp.tax_inclusive_unit_price, 0)) AS payableAmount
			FROM purchase_ledger pl
			JOIN sales_ledger_product slp ON pl.id = slp.sales_ledger_id AND slp.type = 2
			GROUP BY pl.supplier_id
			) T2 ON T1.supplier_id = T2.supplier_id
			</select>

			<select id="supplierNameListPageDetails" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
			SELECT
			pl.id,
			pl.purchase_contract_number,
			pl.contract_amount AS invoiceAmount,
			pl.entry_date AS payment_date,
			IFNULL(T2.payableAmount, 0) AS paymentAmount,
			IFNULL(T2.paymentAmount, 0) AS payableAmount
			FROM purchase_ledger pl
			LEFT JOIN (
			SELECT
			sales_ledger_id,
			SUM(IFNULL(stocked_quantity, 0) * IFNULL(tax_inclusive_unit_price, 0)) AS paymentAmount,
			SUM((IFNULL(quantity, 0) - IFNULL(stocked_quantity, 0)) * IFNULL(tax_inclusive_unit_price, 0)) AS payableAmount
			FROM sales_ledger_product
			WHERE type = 2
			GROUP BY sales_ledger_id
			) T2 ON pl.id = T2.sales_ledger_id
			<where>
			pl.supplier_id = #{req.supplierId}
			<if test="req.supplierName != null and req.supplierName != '' ">
			AND pl.supplier_name LIKE CONCAT ('%', #{req.supplierName}, '%')
			</if>
			</where>
			ORDER BY pl.entry_date ASC, pl.id ASC
			</select>

			</mapper>