Merge branch 'refs/heads/dev_New_pro' into dev_宁夏_英泽防锈

云

4 小时以前 620bb4712a31791231c4381581f0f60088f079fe

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

@@ -52,6 +52,7 @@
                )
            </if>
        </where>
        order by c.id desc
    </select>

    <select id="list" resultType="com.ruoyi.basic.vo.CustomerVo">
@@ -106,5 +107,91 @@
                )
            </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,
               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
        where sl.customer_id = #{customerId}
        order by sl.id desc
    </select>
</mapper>