product-inventory-management-after.git

			@@ -35,6 +35,7 @@
			AND T1.is_white = #{supplierManageDto.isWhite}
			</if>
			</where>
			order by T1.id desc
			</select>

			<select id="supplierExportList" resultType="com.ruoyi.basic.excel.SupplierManageExcelDto">
			@@ -115,6 +116,7 @@
			AND sm.supplier_name LIKE CONCAT('%',#{supplierName},'%')
			</if>
			</where>
			order by T1.supplier_id desc
			</select>

			<select id="supplierTransactionsDetails"
			@@ -123,42 +125,51 @@
			pl.purchase_contract_number,
			pl.execution_date,
			pl.contract_amount,
			IFNULL(T2.InboundAmount, 0) AS shippedAmount,
			pl.contract_amount - IFNULL(T2.InboundAmount, 0) AS unshippedAmount
			FROM purchase_ledger pl
			LEFT JOIN (
			SELECT t.sales_ledger_id,
			SUM(t.inbound_amount) AS InboundAmount
			FROM (
			SELECT sir.stock_in_num * slp.tax_inclusive_unit_price AS inbound_amount, slp.sales_ledger_id
			FROM stock_in_record sir
			INNER JOIN sales_ledger_product slp ON slp.id = sir.record_id
			WHERE sir.approval_status = 1 AND sir.record_type = 7 AND slp.type = 2
			UNION ALL
			SELECT
			sir.stock_in_num * slp_agg.tax_inclusive_unit_price AS inbound_amount,
			slp_agg.sales_ledger_id
			FROM stock_in_record sir
			INNER JOIN quality_inspect qi
			ON qi.id = sir.record_id
			INNER JOIN purchase_ledger pl2
			ON pl2.id = qi.purchase_ledger_id
			INNER JOIN (
			SELECT
			sales_ledger_id,
			product_model_id,
			MIN(tax_inclusive_unit_price) AS tax_inclusive_unit_price
			FROM sales_ledger_product
			WHERE type = 2
			GROUP BY sales_ledger_id, product_model_id
			) slp_agg
			ON slp_agg.sales_ledger_id = pl2.id
			AND slp_agg.product_model_id = sir.product_model_id
			WHERE sir.approval_status = 1 AND sir.record_type = 10
			) t
			GROUP BY t.sales_ledger_id
			) T2 ON T2.sales_ledger_id = pl.id
			WHERE pl.supplier_id = #{supplierId}
			IFNULL(T1.paymentAmount, 0) AS paymentAmount,
			IFNULL(T2.InboundAmount, 0) - IFNULL(T3.returnAmount, 0) AS payableAmount
			from purchase_ledger pl
			left join (
			select
			pl.id,
			sum(app.payment_amount) as paymentAmount
			from account_purchase_payment app
			left join account_payment_application apa on app.account_payment_application_id = apa.id
			left join stock_in_record sir on FIND_IN_SET(sir.id, apa.stock_in_record_ids) > 0
			-- 10 类型才关联质检表
			LEFT JOIN quality_inspect qi ON sir.record_type = 10 AND sir.record_id = qi.id
			-- 动态关联采购（自动适配 7 和 10）
			LEFT JOIN purchase_ledger pl
			ON pl.id = IF(sir.record_type = 7, sir.record_id, qi.purchase_ledger_id)
			WHERE sir.approval_status = 1
			AND sir.record_type IN ('7','10')
			group by pl.id
			)T1 on T1.id = pl.id
			left join (
			SELECT
			pl.id,
			sum(sir.stock_in_num * slp.tax_inclusive_unit_price) AS InboundAmount
			FROM stock_in_record sir
			-- 10 类型才关联质检表
			LEFT JOIN quality_inspect qi ON sir.record_type = 10 AND sir.record_id = qi.id
			-- 动态关联采购（自动适配 7 和 10）
			LEFT JOIN purchase_ledger pl
			ON pl.id = IF(sir.record_type = 7, sir.record_id, qi.purchase_ledger_id)
			-- 产品关联不动
			LEFT JOIN sales_ledger_product slp ON pl.id = slp.sales_ledger_id
			-- 条件
			WHERE sir.approval_status = 1 AND slp.type = 2
			AND sir.record_type IN ('7','10')
			group by pl.id
			)T2 on T2.id = pl.id
			left join (
			select pl.id,
			sum(pro.total_amount) as returnAmount
			from purchase_return_orders pro
			left join purchase_ledger pl on pro.purchase_ledger_id = pl.id
			group by pl.id
			)T3 on T3.id = pl.id
			where pl.supplier_id = #{supplierId}
			order by pl.id desc
			</select>

			</mapper>