test: 供应商往来的金额累加、采购台账入库状态

gongchunyi

2026-05-25 cb4a2a86fcce49d0a4a22e365786bc855c96218b

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

@@ -23,7 +23,8 @@
        T1.update_user,
        T1.tenant_id,
        T1.is_white,
        T2.nick_name AS maintainUserName
        T2.nick_name AS maintainUserName,
        T1.supplier_type
        FROM supplier_manage T1
        LEFT JOIN sys_user T2 ON T1.maintain_user_id = T2.user_id
        <where>
@@ -67,5 +68,49 @@
            </if>
        </where>
    </select>
    
    <select id="supplierTransactions" resultType="com.ruoyi.purchase.vo.SupplierTransactionsVo">
        SELECT T1.supplier_id,
               sm.supplier_name,
               T1.contractAmounts,
               IFNULL(T3.InboundAmount, 0) AS shippedAmount,
               T1.contractAmounts - IFNULL(T3.InboundAmount, 0) AS unshippedAmount
        FROM (SELECT supplier_id, SUM(contract_amount) AS contractAmounts FROM purchase_ledger GROUP BY supplier_id) T1
        LEFT JOIN (
            SELECT pl.supplier_id,
                   SUM(IFNULL(qi.quantity, 0) * slp.tax_inclusive_unit_price) AS InboundAmount
            FROM quality_inspect qi
            INNER JOIN purchase_ledger pl ON pl.id = qi.purchase_ledger_id
            INNER JOIN sales_ledger_product slp ON slp.sales_ledger_id = pl.id AND slp.product_model_id = qi.product_model_id
            WHERE qi.inspect_state = 1 AND slp.type = 2
            GROUP BY pl.supplier_id
        ) T3 ON T3.supplier_id = T1.supplier_id
        LEFT JOIN supplier_manage sm ON T1.supplier_id = sm.id
        <where>
            <if test="supplierName!=null and supplierName!=''">
                AND sm.supplier_name LIKE CONCAT('%',#{supplierName},'%')
            </if>
        </where>
    </select>

</mapper>
    <select id="supplierTransactionsDetails"
            resultType="com.ruoyi.purchase.vo.SupplierTransactionsDetailsVo">
       SELECT pl.id purchaseLedgerId,
              pl.purchase_contract_number,
              pl.execution_date,
              pl.contract_amount,
              IFNULL(T2.InboundAmount, 0) AS shippedAmount,
              pl.contract_amount - IFNULL(T2.InboundAmount, 0) AS unshippedAmount
       FROM purchase_ledger pl
       LEFT JOIN (
           SELECT slp.sales_ledger_id,
                  SUM(IFNULL(qi.quantity, 0) * slp.tax_inclusive_unit_price) AS InboundAmount
           FROM quality_inspect qi
           INNER JOIN sales_ledger_product slp ON slp.sales_ledger_id = qi.purchase_ledger_id AND slp.product_model_id = qi.product_model_id
           WHERE qi.inspect_state = 1 AND slp.type = 2
           GROUP BY slp.sales_ledger_id
       ) T2 ON T2.sales_ledger_id = pl.id
       WHERE pl.supplier_id = #{supplierId}
    </select>

</mapper>