6、明细记录中有删除操作的，需设置权限； 7、质量管理要设置检验规则；

云

昨天 5ac6ad0ec6e861d4d2275753d15d2ad7f870915a

 src/main/resources/mapper/basic/CustomerMapper.xml

@@ -6,17 +6,23 @@
    <resultMap id="BaseResultMap" type="com.ruoyi.basic.pojo.Customer">
        <id column="id" property="id" />
    </resultMap>
    <select id="listPage" resultType="com.ruoyi.basic.dto.CustomerDto">
    <select id="listPage" resultType="com.ruoyi.basic.vo.CustomerVo">
        select
        c.*,
        u.user_name usage_user_name,
        (
        select group_concat(u2.user_name separator ', ')
        from customer_private_pool cpp2
        left join sys_user u2 on cpp2.bound_id = u2.user_id
        where cpp2.customer_id = c.id and cpp2.delete_flag = 0
        and cpp2.bound_id != c.usage_user
        ) as together_user_names
        from customer_user cu
        left join sys_user u2 on cu.user_id = u2.user_id
        where cu.customer_id = c.id
        and cu.user_id != c.usage_user
        ) as together_user_names,
        (
        select group_concat(cu.user_id separator ',')
        from customer_user cu
        where cu.customer_id = c.id
        and cu.user_id != c.usage_user
        ) as user_ids_str
        from customer c
        left join sys_user u on c.usage_user = u.user_id
        <where>
@@ -26,8 +32,327 @@
            <if test="c.customerType != null and c.customerType != ''">
                and customer_type = #{c.customerType}
            </if>
            <!-- 公海查询：type = 1（公海客户）-->
            <if test="c.type != null and c.type == 1">
                and type = #{c.type}
            </if>
            <!-- 私海查询：type = 0（私海客户）或者 type = 1（公海客户）且已被分配，并且是自己领用、自己创建或者共享给自己的客户 -->
            <if test="c.type != null and c.type == 0">
                and (
                    (type = #{c.type} or (type = 1 and is_assigned = 1))
                    and (
                        c.usage_user = #{loginUserId}
                        or c.create_user = #{loginUserId}
                        or exists (
                            select 1 from customer_user cu
                            where cu.customer_id = c.id
                            and cu.user_id = #{loginUserId}
                        )
                    )
                )
            </if>
        </where>
        order by c.id desc
    </select>

    <select id="list" resultType="com.ruoyi.basic.vo.CustomerVo">
        select
        c.*,
        u.user_name usage_user_name,
        (
        select group_concat(u2.user_name separator ', ')
        from customer_user cu
        left join sys_user u2 on cu.user_id = u2.user_id
        where cu.customer_id = c.id
        and cu.user_id != c.usage_user
        ) as together_user_names,
        (
        select group_concat(cu.user_id separator ',')
        from customer_user cu
        where cu.customer_id = c.id
        and cu.user_id != c.usage_user
        ) as user_ids_str
        from customer c
        left join sys_user u on c.usage_user = u.user_id
        <where>
            <if test="c.ids != null and c.ids.length > 0">
                and c.id in
                <foreach collection="c.ids" item="id" open="(" separator="," close=")">
                    #{id}
                </foreach>
            </if>
            <if test="c.customerName != null and c.customerName != ''">
                and customer_name like concat('%', #{c.customerName}, '%')
            </if>
            <if test="c.customerType != null and c.customerType != ''">
                and customer_type = #{c.customerType}
            </if>
            <!-- 公海查询：type = 1（公海客户）-->
            <if test="c.type != null and c.type == 1">
                and type = #{c.type}
            </if>
            <!-- 私海查询：type = 0（私海客户）或者 type = 1（公海客户）且已被分配，并且是自己领用、自己创建或者共享给自己的客户 -->
            <if test="c.type != null and c.type == 0">
                and (
                    (type = #{c.type} or (type = 1 and is_assigned = 1))
                    and (
                        c.usage_user = #{loginUserId}
                        or c.create_user = #{loginUserId}
                        or exists (
                            select 1 from customer_user cu
                            where cu.customer_id = c.id
                            and cu.user_id = #{loginUserId}
                        )
                    )
                )
            </if>
        </where>
        order by c.id desc
    </select>
    <select id="customewTransactions" resultType="com.ruoyi.sales.vo.CustomerTransactionsVo">
        select T1.customer_id,
               c.customer_name,
               T1.contractAmounts,
               IFNULL(T2.receiptPaymentAmount, 0) AS receiptPaymentAmount,
               IFNULL(T3.outboundAmount, 0) - IFNULL(T4.returnAmount, 0) AS receiptableAmount
        from (select customer_id, sum(contract_amount) as contractAmounts from sales_ledger group by customer_id) T1
        left join (select customer_id, sum(collection_amount) as receiptPaymentAmount from account_sales_collection group by customer_id) T2 on T1.customer_id = T2.customer_id
        left join (
            SELECT
                sl.customer_id,
                sum(sor.stock_out_num * slp.tax_inclusive_unit_price) as outboundAmount
            FROM stock_out_record sor
            LEFT join shipping_info s on sor.record_id = s.id
            LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
            LEFT JOIN sales_ledger_product slp ON s.sales_ledger_product_id = slp.id
            WHERE sor.record_type='13'
                and sor.approval_status=1
                and slp.type = 1
            group by sl.customer_id
        ) T3 on T3.customer_id=T1.customer_id
        left join (
            select
                sl.customer_id,
                sum(rm.refund_amount) as returnAmount
            from return_management rm
            left join shipping_info si on rm.shipping_id = si.id
            left join sales_ledger sl on si.sales_ledger_id = sl.id
            where rm.status=1
            group by sl.customer_id
        ) T4 on T4.customer_id=T1.customer_id
        left join customer c on T1.customer_id = c.id
        <where>
            <if test="customerName!=null and customerName!=''">
                AND c.customer_name LIKE CONCAT('%', #{customerName}, '%')
            </if>
        </where>
        order by T1.customer_id desc
    </select>
    <select id="customewTransactionsDetails"
            resultType="com.ruoyi.sales.vo.CustomerTransactionsDetailsVo">
        select sl.id salesLedgerId,
               sl.sales_contract_no,
               sl.execution_date,
               sl.contract_amount,
               T4.productNames,
               IFNULL(T1.receiptPaymentAmount, 0) AS receiptPaymentAmount,
               IFNULL(T2.outboundAmount, 0) - IFNULL(T3.returnAmount, 0) AS receiptableAmount
        from sales_ledger sl
        left join (
            select
                sl.id,
                sum(ascc.collection_amount) as receiptPaymentAmount
            from account_sales_collection ascc
            left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
            left join shipping_info s on sor.record_id = s.id
            LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
            WHERE sor.record_type='13'
              and sor.approval_status=1
            group by  sl.id
        )T1 on T1.id = sl.id
        left join (
            SELECT
                sl.id,
                sum(sor.stock_out_num * slp.tax_inclusive_unit_price) as outboundAmount
            FROM stock_out_record sor
                     left join shipping_info s on sor.record_id = s.id
                     LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
                     LEFT JOIN sales_ledger_product slp ON s.sales_ledger_product_id = slp.id
            WHERE sor.record_type='13'
              and sor.approval_status=1
              and slp.type = 1
            group by  sl.id
        )T2 on T2.id = sl.id
        left join (
            select sl.id,
                   sum(rm.refund_amount) as returnAmount
            from return_management rm
                     left join shipping_info si on rm.shipping_id = si.id
                     left join sales_ledger sl on si.sales_ledger_id = sl.id
            where rm.status=1
            group by sl.id
        )T3 on T3.id = sl.id
        left join (
            select slp.sales_ledger_id, GROUP_CONCAT(p.product_name) as productNames
            from sales_ledger_product slp
            left join product p on slp.product_id = p.id
            where slp.type = 1
            group by slp.sales_ledger_id
        ) T4 on T4.sales_ledger_id = sl.id
        where sl.customer_id = #{customerId}
        order by sl.id desc
    </select>

    <!-- 客户往来统计汇总 -->
    <select id="getCustomerTransactionsSummary" resultType="com.ruoyi.sales.vo.CustomerTransactionsSummaryVo">
        SELECT
            c.id AS customerId,
            c.customer_name AS customerName,
            IFNULL(T1.contractAmounts, 0) AS contractAmounts,
            IFNULL(T1.contractCount, 0) AS contractCount,
            IFNULL(T5.productCount, 0) AS productCount,
            IFNULL(T2.shippedAmounts, 0) AS shippedAmounts,
            IFNULL(T2.shippedQuantity, 0) AS shippedQuantity,
            IFNULL(T3.receivedAmounts, 0) AS receivedAmounts,
            IFNULL(T2.shippedAmounts, 0) - IFNULL(T3.receivedAmounts, 0) AS receivableAmounts,
            IFNULL(T4.returnAmounts, 0) AS returnAmounts,
            IFNULL(T1.contractAmounts, 0) - IFNULL(T2.shippedAmounts, 0) AS unshippedAmounts,
            CASE WHEN IFNULL(T2.shippedAmounts, 0) > 0
                 THEN ROUND(IFNULL(T3.receivedAmounts, 0) / T2.shippedAmounts * 100, 2)
                 ELSE 0 END AS receivedRate,
            CASE WHEN IFNULL(T1.contractAmounts, 0) > 0
                 THEN ROUND(IFNULL(T2.shippedAmounts, 0) / T1.contractAmounts * 100, 2)
                 ELSE 0 END AS shippedRate
        FROM customer c
        LEFT JOIN (
            SELECT customer_id, SUM(contract_amount) AS contractAmounts, COUNT(*) AS contractCount
            FROM sales_ledger WHERE customer_id = #{customerId}
            GROUP BY customer_id
        ) T1 ON T1.customer_id = c.id
        LEFT JOIN (
            SELECT
                sl.customer_id,
                SUM(sor.stock_out_num) AS shippedQuantity,
                SUM(sor.stock_out_num * slp.tax_inclusive_unit_price) AS shippedAmounts
            FROM stock_out_record sor
            LEFT JOIN shipping_info s ON sor.record_id = s.id
            LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
            LEFT JOIN sales_ledger_product slp ON s.sales_ledger_product_id = slp.id
            WHERE sor.record_type = '13' AND sor.approval_status = 1 AND slp.type = 1
              AND sl.customer_id = #{customerId}
            GROUP BY sl.customer_id
        ) T2 ON T2.customer_id = c.id
        LEFT JOIN (
            SELECT customer_id, SUM(collection_amount) AS receivedAmounts
            FROM account_sales_collection WHERE customer_id = #{customerId}
            GROUP BY customer_id
        ) T3 ON T3.customer_id = c.id
        LEFT JOIN (
            SELECT
                sl.customer_id,
                SUM(rm.refund_amount) AS returnAmounts
            FROM return_management rm
            LEFT JOIN shipping_info si ON rm.shipping_id = si.id
            LEFT JOIN sales_ledger sl ON si.sales_ledger_id = sl.id
            WHERE rm.status = 1 AND sl.customer_id = #{customerId}
            GROUP BY sl.customer_id
        ) T4 ON T4.customer_id = c.id
        LEFT JOIN (
            SELECT sl.customer_id, COUNT(DISTINCT pm.product_id) AS productCount
            FROM sales_ledger sl
            LEFT JOIN sales_ledger_product slp ON sl.id = slp.sales_ledger_id
            LEFT JOIN product_model pm ON slp.product_id = pm.id
            WHERE sl.customer_id = #{customerId} AND slp.type = 1
            GROUP BY sl.customer_id
        ) T5 ON T5.customer_id = c.id
        WHERE c.id = #{customerId}
    </select>

    <!-- 客户往来产品明细 -->
    <select id="getCustomerTransactionsProducts" resultType="com.ruoyi.sales.vo.CustomerTransactionsProductVo">
        SELECT
            sl.id AS salesLedgerId,
            sl.sales_contract_no AS salesContractNo,
            slp.product_id AS productId,
            IFNULL(p.product_name, slp.product_category) AS productName,
            IFNULL(pm.model, slp.specification_model) AS model,
            IFNULL(pm.unit, slp.unit) AS unit,
            slp.quantity AS contractQuantity,
            slp.tax_inclusive_unit_price AS taxInclusiveUnitPrice,
            slp.quantity * slp.tax_inclusive_unit_price AS contractAmount,
            IFNULL(T1.shippedQuantity, 0) AS shippedQuantity,
            IFNULL(T1.shippedAmount, 0) AS shippedAmount,
            IFNULL(T2.receivedAmount, 0) AS receivedAmount,
            IFNULL(T1.shippedAmount, 0) - IFNULL(T2.receivedAmount, 0) AS receivableAmount
        FROM sales_ledger sl
        LEFT JOIN sales_ledger_product slp ON sl.id = slp.sales_ledger_id
        LEFT JOIN product_model pm ON slp.product_id = pm.id
        LEFT JOIN product p ON pm.product_id = p.id
        LEFT JOIN (
            SELECT
                s.sales_ledger_id,
                s.sales_ledger_product_id,
                SUM(sor.stock_out_num) AS shippedQuantity,
                SUM(sor.stock_out_num * slp2.tax_inclusive_unit_price) AS shippedAmount
            FROM stock_out_record sor
            LEFT JOIN shipping_info s ON sor.record_id = s.id
            LEFT JOIN sales_ledger_product slp2 ON s.sales_ledger_product_id = slp2.id
            WHERE sor.record_type = '13' AND sor.approval_status = 1
            GROUP BY s.sales_ledger_id, s.sales_ledger_product_id
        ) T1 ON T1.sales_ledger_id = sl.id AND T1.sales_ledger_product_id = slp.id
        LEFT JOIN (
            SELECT
                s.sales_ledger_id,
                s.sales_ledger_product_id,
                SUM(ascc.collection_amount) AS receivedAmount
            FROM account_sales_collection ascc
            LEFT JOIN stock_out_record sor ON FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
            LEFT JOIN shipping_info s ON sor.record_id = s.id
            WHERE sor.record_type = '13' AND sor.approval_status = 1
            GROUP BY s.sales_ledger_id, s.sales_ledger_product_id
        ) T2 ON T2.sales_ledger_id = sl.id AND T2.sales_ledger_product_id = slp.id
        WHERE sl.customer_id = #{customerId} AND slp.type = 1
        <if test="salesLedgerId != null">
            AND sl.id = #{salesLedgerId}
        </if>
        ORDER BY sl.id DESC, slp.id DESC
    </select>

    <!-- 客户往来发货明细 -->
    <select id="getCustomerTransactionsShipments" resultType="com.ruoyi.sales.vo.CustomerTransactionsShipmentVo">
        SELECT
            sl.id AS salesLedgerId,
            sl.sales_contract_no AS salesContractNo,
            s.id AS shippingId,
            s.shipping_no AS shippingNo,
            IFNULL(p.product_name, slp.product_category) AS productName,
            IFNULL(pm.model, slp.specification_model) AS model,
            sor.stock_out_num AS shippingQuantity,
            sor.stock_out_num * slp.tax_inclusive_unit_price AS shippingAmount,
            sor.batch_no AS batchNo,
            s.shipping_date AS shippingDate,
            sor.approval_status AS approvalStatus,
            IFNULL(T1.receivedAmount, 0) AS receivedAmount,
            sor.stock_out_num * slp.tax_inclusive_unit_price - IFNULL(T1.receivedAmount, 0) AS receivableAmount
        FROM stock_out_record sor
        LEFT JOIN shipping_info s ON sor.record_id = s.id
        LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
        LEFT JOIN sales_ledger_product slp ON s.sales_ledger_product_id = slp.id
        LEFT JOIN product_model pm ON slp.product_id = pm.id
        LEFT JOIN product p ON pm.product_id = p.id
        LEFT JOIN (
            SELECT
                sor2.id AS stock_out_record_id,
                SUM(ascc.collection_amount) AS receivedAmount
            FROM account_sales_collection ascc
            LEFT JOIN stock_out_record sor2 ON FIND_IN_SET(sor2.id, ascc.stock_out_record_ids) > 0
            WHERE ascc.customer_id = #{customerId}
            GROUP BY sor2.id
        ) T1 ON T1.stock_out_record_id = sor.id
        WHERE sor.record_type = '13' AND sl.customer_id = #{customerId}
        <if test="salesLedgerId != null">
            AND sl.id = #{salesLedgerId}
        </if>
        ORDER BY sor.id DESC
    </select>
</mapper>