| | |
| | | |
| | | </select> |
| | | |
| | | <!-- 代储金额:该客户全部「类型=代储」台账合同金额合计。跨客户汇总,加 /*data_scope*/ 跳过数据权限, |
| | | 否则非管理员看到的是被 dept_id 过滤过的部分金额,会把「已超信托基金」误判成未超 --> |
| | | <select id="selectDepositAmountByCustomerIds" resultType="com.ruoyi.sales.dto.CustomerDepositAmountDto"> |
| | | select /*data_scope*/ customer_id as customerId, |
| | | IFNULL(sum(contract_amount), 0) as depositTotalAmount |
| | | from sales_ledger |
| | | where ledger_type = '代储' |
| | | <if test="customerIds != null and customerIds.size() > 0"> |
| | | and customer_id in |
| | | <foreach collection="customerIds" item="cid" open="(" separator="," close=")"> |
| | | #{cid} |
| | | </foreach> |
| | | </if> |
| | | group by customer_id |
| | | </select> |
| | | |
| | | <select id="selectSalesLedgerList" resultType="com.ruoyi.sales.pojo.SalesLedger"> |
| | | SELECT |
| | | T1.id, |
| | |
| | | T1.salesman, |
| | | T1.customer_id, |
| | | T1.customer_name, |
| | | T1.ledger_type, |
| | | T1.oil_depot_id, |
| | | T1.oil_depot_name, |
| | | T1.tank_id, |
| | | T1.tank_no, |
| | | T1.approval_status, |
| | | T1.entry_person, |
| | | T1.remarks, |
| | | T1.attachment_materials, |
| | |
| | | <if test="salesLedgerDto.customerName != null and salesLedgerDto.customerName != '' "> |
| | | T1.customer_name LIKE CONCAT('%',#{salesLedgerDto.customerName},'%') |
| | | </if> |
| | | <if test="salesLedgerDto.ledgerType != null and salesLedgerDto.ledgerType != '' "> |
| | | AND T1.ledger_type = #{salesLedgerDto.ledgerType} |
| | | </if> |
| | | <if test="salesLedgerDto.approvalStatus != null and salesLedgerDto.approvalStatus != '' "> |
| | | AND T1.approval_status = #{salesLedgerDto.approvalStatus} |
| | | </if> |
| | | </where> |
| | | </select> |
| | | |
| | |
| | | T1.salesman, |
| | | T1.customer_id, |
| | | T1.customer_name, |
| | | T1.ledger_type, |
| | | T1.oil_depot_id, |
| | | T1.oil_depot_name, |
| | | T1.tank_id, |
| | | T1.tank_no, |
| | | T1.approval_status, |
| | | T1.entry_person, |
| | | T1.remarks, |
| | | T1.attachment_materials, |
| | |
| | | <if test="salesLedgerDto.entryDateEnd != null and salesLedgerDto.entryDateEnd != '' "> |
| | | AND T1.entry_date <= DATE_FORMAT(#{salesLedgerDto.entryDateEnd},'%Y-%m-%d') |
| | | </if> |
| | | <if test="salesLedgerDto.ledgerType != null and salesLedgerDto.ledgerType != '' "> |
| | | AND T1.ledger_type = #{salesLedgerDto.ledgerType} |
| | | </if> |
| | | <if test="salesLedgerDto.approvalStatus != null and salesLedgerDto.approvalStatus != '' "> |
| | | AND T1.approval_status = #{salesLedgerDto.approvalStatus} |
| | | </if> |
| | | </where> |
| | | order by T1.entry_date desc |
| | | </select> |