docs(api): 更新信托基金与代储台账及油品出库相关接口文档

云

10 小时以前 7bf754a7835d06f26240c4ca15bc5f83650de377

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

@@ -128,10 +128,12 @@
               c.customer_name,
               T1.contractAmounts AS contractAmounts,
               IFNULL(T2.receiptPaymentAmount, 0) AS receiptPaymentAmount,
               IFNULL(T5.receiptRecordAmount, 0) AS receiptRecordAmount,
               T1.contractAmounts - IFNULL(T2.receiptPaymentAmount, 0) - IFNULL(T4.returnAmount, 0) AS receiptableAmount,
               IFNULL(T4.returnAmount, 0) AS returnAmount
        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 party_id, sum(amount) as receiptRecordAmount from payment_record where party_type = 1 and direction = 1 group by party_id) T5 on T5.party_id = T1.customer_id
        left join (
            select
                sl.customer_id,
@@ -157,20 +159,40 @@
               sl.execution_date,
               sl.contract_amount AS contract_amount,
               IFNULL(T1.receiptPaymentAmount, 0) AS receiptPaymentAmount,
               IFNULL(T5.receiptRecordAmount, 0) AS receiptRecordAmount,
               sl.contract_amount - IFNULL(T1.receiptPaymentAmount, 0) - IFNULL(T3.returnAmount, 0) AS receiptableAmount,
               IFNULL(T3.returnAmount, 0) AS returnAmount
        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
            select x.id, sum(x.receiptPaymentAmount) as receiptPaymentAmount
            from (
                <!-- 手工发货单出库：收款单按 stock_out_record_ids 关联出库单，再经 shipping_info 找到销售台账 -->
                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

                UNION ALL

                <!-- 油品出库：收款单存的是绑定行 id，台账直接从绑定行上取（一个出库单可能拆给多个台账） -->
                select
                    slb.id,
                    sum(ascc.collection_amount) as receiptPaymentAmount
                from account_sales_collection ascc
                inner join stock_out_record_sales_ledger b on FIND_IN_SET(b.id, ascc.stock_out_binding_ids) > 0
                inner join stock_out_record sor on sor.id = b.stock_out_record_id
                    and sor.approval_status = 1
                    and (sor.type is null or sor.type = '')
                inner join sales_ledger slb on slb.id = b.sales_ledger_id
                group by slb.id
            ) x
            group by x.id
        )T1 on T1.id = sl.id
        left join (
            select sl.id,
@@ -181,6 +203,12 @@
            where rm.status=1
            group by sl.id
        )T3 on T3.id = sl.id
        left join (
            select party_id, sum(amount) as receiptRecordAmount
            from payment_record
            where party_type = 1 and direction = 1
            group by party_id
        )T5 on T5.party_id = sl.customer_id
        where sl.customer_id = #{customerId}
        order by sl.id desc
    </select>