feat(sales): 添加客户交易详情中的付款金额字段

云

2 天以前 5f73eb1fb9d04040fe6ba377d5ae582024429f2f

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

@@ -74,10 +74,12 @@
               sm.supplier_name,
               T1.contractAmounts,
               IFNULL(T2.paymentAmount, 0) AS paymentAmount,
               IFNULL(T5.receiptAmount, 0) AS receiptAmount,
               T1.contractAmounts - IFNULL(T2.paymentAmount, 0) - IFNULL(T4.returnAmount, 0) AS payableAmount,
               IFNULL(T4.returnAmount, 0) AS returnAmount
        from (select supplier_id, sum(contract_amount) as contractAmounts from purchase_ledger group by supplier_id) T1
        left join (select supplier_id, sum(payment_amount) as paymentAmount from account_purchase_payment group by supplier_id) T2 on T1.supplier_id = T2.supplier_id
        left join (select party_id, sum(amount) as receiptAmount from payment_record where party_type = 2 and direction = 2 group by party_id) T5 on T5.party_id = T1.supplier_id
        left join (
            select
                supplier_id,
@@ -100,6 +102,7 @@
              pl.execution_date,
              pl.contract_amount AS contract_amount,
              IFNULL(T1.paymentAmount, 0) AS paymentAmount,
              IFNULL(T5.receiptAmount, 0) AS receiptAmount,
              pl.contract_amount - IFNULL(T1.paymentAmount, 0) - IFNULL(T3.returnAmount, 0) AS payableAmount,
              IFNULL(T3.returnAmount, 0) AS returnAmount
       from purchase_ledger pl
@@ -126,6 +129,12 @@
                    left join purchase_ledger pl on pro.purchase_ledger_id = pl.id
           group by pl.id
       )T3 on T3.id = pl.id
       left join (
           select party_id, sum(amount) as receiptAmount
           from payment_record
           where party_type = 2 and direction = 2
           group by party_id
       )T5 on T5.party_id = pl.supplier_id
       where pl.supplier_id = #{supplierId}
       order by pl.id desc
    </select>