feat(purchase): 新增供应商往来及往来明细接口功能

zss

6 天以前 3ac318e2f614e8c57a0a9a6d175d2909ba1dbc21

 src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml

@@ -9,6 +9,12 @@
        SET contract_amount = #{totalTaxInclusiveAmount}
        WHERE id = #{id}
    </update>
    <select id="selectPurchaseStats" resultType="com.ruoyi.home.dto.IncomeExpenseAnalysisDto">
        SELECT DATE_FORMAT(entry_date, #{dateFormat}) as dateStr, IFNULL(SUM(contract_amount), 0) as amount
        FROM purchase_ledger
        WHERE entry_date BETWEEN #{startDate} AND #{endDate}
        GROUP BY dateStr
    </select>

    <select id="selectPurchaseLedgerListPage" resultType="com.ruoyi.purchase.dto.PurchaseLedgerDto">
        SELECT
@@ -19,8 +25,6 @@
        pl.supplier_name,
        pl.project_name,
        pl.contract_amount,
        IFNULL(tr_sum.total_invoice_amount, 0) AS receipt_payment_amount,
        pl.contract_amount - IFNULL(tr_sum.total_invoice_amount, 0) AS unReceipt_payment_amount,
        pl.entry_date,
        pl.execution_date,
        pl.recorder_id,
@@ -32,13 +36,6 @@
        pl.payment_method,
        pl.remarks
        FROM purchase_ledger pl
        LEFT JOIN (
        SELECT
        purchase_ledger_id,
        SUM(invoice_amount) AS total_invoice_amount
        FROM ticket_registration
        GROUP BY purchase_ledger_id
        ) tr_sum ON pl.id = tr_sum.purchase_ledger_id
        LEFT JOIN supplier_manage sm ON pl.supplier_id = sm.id
        <where>
            <if test="c.purchaseContractNumber != null and c.purchaseContractNumber != ''">
@@ -62,35 +59,14 @@
            <if test="c.entryDateEnd != null and c.entryDateEnd != ''">
                AND pl.entry_date &lt;= #{c.entryDateEnd}
            </if>
            <if test="c.supplierId != null">
                AND pl.supplier_id = #{c.supplierId}
            </if>
            <if test="c.approvalStatus != null">
                AND pl.approval_status = #{c.approvalStatus}
            </if>
        </where>
        ORDER BY pl.entry_date DESC
    </select>

    <select id="getPaymentRegistrationDtoById" 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
        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
            T1.sales_ledger_product_id = #{id}
    </select>


    <select id="selectPurchaseStats" resultType="com.ruoyi.home.dto.IncomeExpenseAnalysisDto">
        SELECT DATE_FORMAT(entry_date, #{dateFormat}) as dateStr, IFNULL(SUM(contract_amount), 0) as amount
        FROM purchase_ledger
        WHERE entry_date BETWEEN #{startDate} AND #{endDate}
        GROUP BY dateStr
    </select>

    <select id="selectTotalPurchaseAmount" resultType="java.math.BigDecimal">
@@ -105,4 +81,4 @@
            </if>
        </where>
    </select>
</mapper>
</mapper>