| | |
| | | from customer_user cu |
| | | where cu.customer_id = c.id |
| | | and cu.user_id != c.usage_user |
| | | ) as user_ids_str |
| | | ) as user_ids_str, |
| | | CASE |
| | | WHEN EXISTS (SELECT 1 FROM sales_ledger sl WHERE sl.customer_id = c.id) |
| | | OR EXISTS (SELECT 1 FROM sales_quotation sq WHERE sq.customer_id = c.id) |
| | | OR EXISTS (SELECT 1 FROM return_management rm WHERE rm.customer_id = c.id) |
| | | THEN 1 |
| | | ELSE 0 |
| | | END AS sales_reference_flag |
| | | from customer c |
| | | left join sys_user u on c.usage_user = u.user_id |
| | | <where> |
| | |
| | | ) |
| | | </if> |
| | | </where> |
| | | order by c.id desc |
| | | </select> |
| | | |
| | | <select id="list" resultType="com.ruoyi.basic.vo.CustomerVo"> |
| | |
| | | from customer_user cu |
| | | where cu.customer_id = c.id |
| | | and cu.user_id != c.usage_user |
| | | ) as user_ids_str |
| | | ) as user_ids_str, |
| | | CASE |
| | | WHEN EXISTS (SELECT 1 FROM sales_ledger sl WHERE sl.customer_id = c.id) |
| | | OR EXISTS (SELECT 1 FROM sales_quotation sq WHERE sq.customer_id = c.id) |
| | | OR EXISTS (SELECT 1 FROM return_management rm WHERE rm.customer_id = c.id) |
| | | THEN 1 |
| | | ELSE 0 |
| | | END AS sales_reference_flag |
| | | from customer c |
| | | left join sys_user u on c.usage_user = u.user_id |
| | | <where> |
| | |
| | | ) |
| | | </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, |
| | | T1.contractAmounts - IFNULL(T4.returnAmount, 0) AS 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 |
| | |
| | | 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, |
| | | sl.contract_amount - IFNULL(T3.returnAmount, 0) AS contract_amount, |
| | | IFNULL(T1.receiptPaymentAmount, 0) AS receiptPaymentAmount, |
| | | IFNULL(T2.outboundAmount, 0) - IFNULL(T3.returnAmount, 0) AS receiptableAmount |
| | | from sales_ledger sl |
| | |
| | | group by sl.id |
| | | )T3 on T3.id = sl.id |
| | | where sl.customer_id = #{customerId} |
| | | order by sl.id desc |
| | | </select> |
| | | </mapper> |