fix: 应付金额去重并扣减历史记录

gongchunyi

6 小时以前 7dae2509ddb7d918f0ef0450a09ed721f6c7540f

 src/main/resources/mapper/sales/ReceiptPaymentMapper.xml

@@ -90,7 +90,7 @@
        FROM invoice_ledger_file
        GROUP BY invoice_ledger_id
        ) T4 ON T4.invoice_ledger_id = T1.id
        LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
        LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id and slp.type = 1
        LEFT JOIN (
        SELECT
        SUM(receipt_payment_amount) AS receipt_payment_amount_total,
@@ -210,10 +210,7 @@
        T4.customer_contract_no
        FROM
        receipt_payment T1
        LEFT JOIN
        invoice_ledger T2 ON T1.invoice_ledger_id = T2.id
        LEFT JOIN invoice_registration_product T3 ON T2.invoice_registration_product_id = T3.id
        LEFT JOIN sales_ledger T4 ON T3.sales_ledger_id = T4.id
        LEFT JOIN sales_ledger T4 ON T1.sales_ledger_id = T4.id
        LEFT JOIN customer T5 ON T5.id = T4.customer_id
        <where>
            <if test="params.searchText != null and params.searchText != '' ">
@@ -381,7 +378,7 @@
                GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' | ') AS invoiceFileName
            FROM invoice_ledger_file GROUP BY invoice_ledger_id
        ) T4 ON T4.invoice_ledger_id = T1.id
                 LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
                 LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id and slp.type = 1
                 LEFT JOIN (
            SELECT SUM(receipt_payment_amount) AS receipt_payment_amount_total,invoice_ledger_id FROM receipt_payment GROUP
                BY invoice_ledger_id
@@ -417,7 +414,7 @@
        GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' | ') AS invoiceFileName
        FROM invoice_ledger_file GROUP BY invoice_ledger_id
        ) T4 ON T4.invoice_ledger_id = T1.id
        LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
        LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id and slp.type = 1
        LEFT JOIN (
        SELECT SUM(receipt_payment_amount) AS receipt_payment_amount_total,invoice_ledger_id FROM receipt_payment GROUP
        BY invoice_ledger_id
@@ -436,4 +433,33 @@

    </select>

    <select id="invoiceLedgerSalesAccount" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
        SELECT
        T2.id,
        T1.sales_contract_no,
        T1.contract_amount AS invoice_total,
        IFNULL(T2.receipt_payment_amount, 0) AS receipt_payment_amount,
        IFNULL((
        T1.contract_amount - IFNULL((
        SELECT SUM(T3.receipt_payment_amount)
        FROM receipt_payment T3
        WHERE T3.sales_ledger_id = T1.id
        AND (
        T3.receipt_payment_date &lt; T2.receipt_payment_date
        OR (T3.receipt_payment_date = T2.receipt_payment_date AND T3.id &lt;= T2.id)
        )
        ), 0)
        ), 0) AS unReceipt_payment_amount,
        T2.receipt_payment_date
        FROM sales_ledger T1
        INNER JOIN receipt_payment T2 ON T1.id = T2.sales_ledger_id
        <where>
            T1.customer_id = #{invoiceLedgerDto.customerId}
            <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != '' ">
                AND T1.customer_name LIKE CONCAT ('%', #{invoiceLedgerDto.searchText}, '%')
            </if>
        </where>
        ORDER BY T2.receipt_payment_date ASC, T2.id ASC
    </select>

</mapper>