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

2 天以前 5ac6ad0ec6e861d4d2275753d15d2ad7f870915a

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

@@ -154,6 +154,7 @@
               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
@@ -191,7 +192,167 @@
            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>