product-inventory-management-after.git

			@@ -61,38 +61,50 @@

			<select id="bindInvoiceNoRegPage" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
			SELECT
			T1.id ,
			T1.invoice_no ,
			T1.invoice_total ,
			T3.project_name,
			T1.invoice_person ,
			T1.invoice_date ,
			T1.create_time ,
			T1.create_user ,
			T1.update_time ,
			T1.update_user ,
			T1.tenant_id ,
			T2.tax_rate,
			T3.sales_contract_no,
			T3.customer_contract_no,
			T3.customer_name,
			T4.invoiceFileName,
			T5.product_category,
			IFNULL(T6.receipt_payment_amount_total ,0) AS receipt_payment_amount_total,
			(T1.invoice_total - IFNULL(T6.receipt_payment_amount_total ,0)) AS no_receipt_amount
			T1.id ,
			T1.invoice_no ,
			T1.invoice_total ,
			T3.project_name,
			T1.invoice_person ,
			T1.invoice_date ,
			T1.create_time ,
			T1.create_user ,
			T1.update_time ,
			T1.update_user ,
			T1.tenant_id ,
			T2.tax_rate,
			T3.sales_contract_no,
			T3.customer_contract_no,
			T3.customer_name,
			T4.invoiceFileName,
			T5.product_category,
			IFNULL(T6.receipt_payment_amount_total ,0) AS receipt_payment_amount_total,
			(T1.invoice_total - IFNULL(T6.receipt_payment_amount_total ,0)) AS no_receipt_amount
			FROM invoice_ledger T1
			LEFT JOIN invoice_registration_product T2 ON T2.id = T1.invoice_registration_product_id
			LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_id
			LEFT JOIN (
			SELECT
			invoice_ledger_id,
			GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' \| ') AS invoiceFileName
			FROM invoice_ledger_file GROUP BY invoice_ledger_id
			LEFT JOIN invoice_registration_product T2 ON T2.id = T1.invoice_registration_product_id
			LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_id
			LEFT JOIN (
			SELECT
			invoice_ledger_id,
			GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' \| ') AS invoiceFileName
			FROM invoice_ledger_file GROUP BY invoice_ledger_id
			) T4 ON T4.invoice_ledger_id = T1.id
			LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
			LEFT JOIN (
			SELECT SUM(receipt_payment_amount) AS receipt_payment_amount_total,invoice_ledger_id FROM receipt_payment GROUP BY invoice_ledger_id
			) T6 ON T1.id = T6.invoice_ledger_id
			LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
			LEFT JOIN (
			SELECT SUM(receipt_payment_amount) AS receipt_payment_amount_total,invoice_ledger_id FROM receipt_payment GROUP
			BY invoice_ledger_id
			) T6 ON T1.id = T6.invoice_ledger_id
			<where>
			<if test="c.customerName != null and c.customerName !=''">
			AND T3.customer_name LIKE CONCAT('%',#{c.customerName},'%')
			</if>
			<if test="c.customerContractNo != null and c.customerContractNo !=''">
			AND T3.customer_contract_no LIKE CONCAT('%',#{c.customerContractNo},'%')
			</if>
			<if test="c.projectName != null and c.projectName !=''">
			AND T3.project_name LIKE CONCAT('%',#{c.projectName},'%')
			</if>
			</where>
			ORDER BY T2.create_time DESC
			</select>

			@@ -174,7 +186,9 @@
			T1.receipt_payment_type,
			T1.registrant,
			T1.create_time,
			T4.project_name
			T4.project_name,
			T4.sales_contract_no,
			T4.customer_contract_no
			FROM
			receipt_payment T1
			LEFT JOIN
			@@ -191,6 +205,15 @@
			</if>
			<if test="params.receiptPaymentDateEnd != null and params.receiptPaymentDateEnd != '' ">
			AND T1.receipt_payment_date <= date_format(#{params.receiptPaymentDateEnd}, '%Y-%m-%d')
			</if>
			<if test="params.projectName != null and params.projectName != '' ">
			AND T4.project_name LIKE CONCAT('%',#{params.projectName},'%')
			</if>
			<if test="params.customerContractNo != null and params.customerContractNo != '' ">
			AND T4.customer_contract_no LIKE CONCAT('%',#{params.customerContractNo},'%')
			</if>
			<if test="params.salesContractNo != null and params.salesContractNo != '' ">
			AND T4.sales_contract_no LIKE CONCAT('%',#{params.salesContractNo},'%')
			</if>
			</where>
			ORDER BY T1.receipt_payment_date DESC
			@@ -309,5 +332,89 @@
			WHERE
			T2.invoice_registration_product_id = #{invoiceRegistrationProductId}
			</select>
			<select id="bindInvoiceNoRegListAll" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
			SELECT
			T1.id ,
			T1.invoice_no ,
			T1.invoice_total ,
			T3.project_name,
			T1.invoice_person ,
			T1.invoice_date ,
			T1.create_time ,
			T1.create_user ,
			T1.update_time ,
			T1.update_user ,
			T1.tenant_id ,
			T2.tax_rate,
			T3.sales_contract_no,
			T3.customer_contract_no,
			T3.customer_name,
			T4.invoiceFileName,
			T5.product_category,
			IFNULL(T6.receipt_payment_amount_total ,0) AS receipt_payment_amount_total,
			(T1.invoice_total - IFNULL(T6.receipt_payment_amount_total ,0)) AS no_receipt_amount
			FROM invoice_ledger T1
			LEFT JOIN invoice_registration_product T2 ON T2.id = T1.invoice_registration_product_id
			LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_id
			LEFT JOIN (
			SELECT
			invoice_ledger_id,
			GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' \| ') AS invoiceFileName
			FROM invoice_ledger_file GROUP BY invoice_ledger_id
			) T4 ON T4.invoice_ledger_id = T1.id
			LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
			LEFT JOIN (
			SELECT SUM(receipt_payment_amount) AS receipt_payment_amount_total,invoice_ledger_id FROM receipt_payment GROUP
			BY invoice_ledger_id
			) T6 ON T1.id = T6.invoice_ledger_id
			</select>
			<select id="bindInvoiceNoRegListByIds" resultType="com.ruoyi.sales.dto.ReceiptPaymentExeclDto">
			SELECT
			T1.id ,
			T1.invoice_no ,
			T1.invoice_total ,
			T3.project_name,
			T1.invoice_person ,
			T1.invoice_date ,
			T1.create_time ,
			T1.create_user ,
			T1.update_time ,
			T1.update_user ,
			T1.tenant_id ,
			T2.tax_rate,
			T3.sales_contract_no,
			T3.customer_contract_no,
			T3.customer_name,
			T4.invoiceFileName,
			T5.product_category,
			IFNULL(T6.receipt_payment_amount_total ,0) AS receipt_payment_amount_total,
			(T1.invoice_total - IFNULL(T6.receipt_payment_amount_total ,0)) AS no_receipt_amount
			FROM invoice_ledger T1
			LEFT JOIN invoice_registration_product T2 ON T2.id = T1.invoice_registration_product_id
			LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_id
			LEFT JOIN (
			SELECT
			invoice_ledger_id,
			GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' \| ') AS invoiceFileName
			FROM invoice_ledger_file GROUP BY invoice_ledger_id
			) T4 ON T4.invoice_ledger_id = T1.id
			LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
			LEFT JOIN (
			SELECT SUM(receipt_payment_amount) AS receipt_payment_amount_total,invoice_ledger_id FROM receipt_payment GROUP
			BY invoice_ledger_id
			) T6 ON T1.id = T6.invoice_ledger_id
			<where>
			<if test="ids.size() > 0">
			T1.id IN
			<foreach item="item" collection="ids" separator="," open="(" close=")">
			#{item}
			</foreach>
			</if>
			<if test="tenantId != null " >
			AND T1.tenant_id = #{tenantId}
			</if>
			</where>

			</select>

			</mapper>