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maven

4 天以前 52e83f014b2424332583e44aa938ffac216d5251

 src/main/resources/mapper/sales/ReceiptPaymentMapper.xml

@@ -61,38 +61,42 @@

    <select id="bindInvoiceNoRegPage" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
        SELECT
        T1.id ,
        T1.invoice_no ,
        T1.invoice_total ,
        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 ,
        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
        IFNULL(T6.receipt_payment_amount_total, 0) AS receipt_payment_amount_total,
        (T1.invoice_total - IFNULL(T6.receipt_payment_amount_total, 0)) AS noReceiptAmount
        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
        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
        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="req.customerName != null and req.customerName !=''">
@@ -111,10 +115,15 @@
                AND T1.invoice_date &gt;= DATE_FORMAT(#{req.invoiceDateStart},'%Y-%m-%d')
            </if>
            <if test="req.invoiceDateEnd != null and req.invoiceDateEnd != '' ">
                AND  T1.invoice_date &lt;= DATE_FORMAT(#{req.invoiceDateEnd},'%Y-%m-%d')
                AND T1.invoice_date &lt;= DATE_FORMAT(#{req.invoiceDateEnd},'%Y-%m-%d')
            </if>
            <if test="req.status != null and req.status">
                and (T1.invoice_total - IFNULL(T6.receipt_payment_amount_total, 0)) &gt; 0
            </if>
        </where>
        ORDER BY T2.create_time DESC

        ORDER BY IFNULL(T2.create_time, T1.create_time) DESC

    </select>

    <select id="invoiceInfo" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">