product-inventory-management-after.git

			@@ -19,9 +19,19 @@
			T1.update_time ,
			T1.update_user ,
			T1.tenant_id ,
			T2.customer_name
			T2.customer_name,
			T3.customer_contract_no,
			T3.salesman,
			T4.invoiceFileName
			FROM invoice_ledger T1
			LEFT JOIN customer T2 ON T1.customer_id = T2.id
			LEFT JOIN sales_ledger T3 ON T1.sales_ledger_id = T3.id
			LEFT JOIN (
			SELECT
			invoice_ledger_id,
			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
			<where>
			<if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != ''">
			AND (
			@@ -36,6 +46,48 @@
			</select>

			<select id="invoiceLedgerList" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
			SELECT
			T1.id ,
			T1.sales_ledger_id ,
			T1.sales_contract_no ,
			T1.customer_id ,
			T1.invoice_no ,
			T1.invoice_amount ,
			T1.tax_rate ,
			T1.invoice_person ,
			T1.invoice_date ,
			T1.create_time ,
			T1.create_user ,
			T1.update_time ,
			T1.update_user ,
			T1.tenant_id ,
			T2.customer_name,
			T3.salesman,
			T3.customer_contract_no,
			T4.invoiceFileName
			FROM invoice_ledger T1
			LEFT JOIN customer T2 ON T1.customer_id = T2.id
			LEFT JOIN sales_ledger T3 ON T1.sales_ledger_id = T3.id
			LEFT JOIN (
			SELECT
			invoice_ledger_id,
			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
			<where>
			<if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != ''">
			AND (
			T2.customer_name LIKE CONCAT('%',#{invoiceLedgerDto.searchText},'%')
			OR T1.sales_contract_no LIKE CONCAT('%',#{invoiceLedgerDto.searchText},'%')
			)
			</if>
			<if test="invoiceLedgerDto.invoiceDate != null">
			AND DATE_FORMAT(T1.invoice_date,'%Y-%m-%d') = DATE_FORMAT(#{invoiceLedgerDto.invoiceDate},'%Y-%m-%d')
			</if>
			</where>
			</select>

			<select id="invoiceLedgerInfo" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
			SELECT
			T1.id ,
			T1.sales_ledger_id ,
			@@ -54,16 +106,83 @@
			T2.customer_name
			FROM invoice_ledger T1
			LEFT JOIN customer T2 ON T1.customer_id = T2.id
			WHERE T1.id = #{id}
			</select>

			<select id="invoiceLedgerSalesAccount" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
			SELECT
			T4.id,T4.customer_name ,
			SUM(invoice_total) AS invoice_total,
			IFNULL( T5.receipt_payment_amount , 0 ) AS receipt_payment_amount,
			(invoice_total - receipt_payment_amount) AS unReceipt_payment_amount
			FROM
			invoice_ledger T1
			LEFT JOIN invoice_registration_product T2 ON T1.invoice_registration_product_id = T2.id
			LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_id
			LEFT JOIN customer T4 ON T4.id = T3.customer_id
			LEFT JOIN ( SELECT invoice_ledger_id, SUM( receipt_payment_amount ) AS receipt_payment_amount FROM receipt_payment GROUP BY invoice_ledger_id ) T5 ON T5.invoice_ledger_id = T1.id
			<where>
			<if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != ''">
			AND (
			T2.customer_name LIKE CONCAT('%',#{invoiceLedgerDto.searchText},'%')
			OR T1.sales_contract_no LIKE CONCAT('%',#{invoiceLedgerDto.searchText},'%')
			)
			</if>
			<if test="invoiceLedgerDto.invoiceDate != null">
			AND DATE_FORMAT(T1.invoice_date,'%Y-%m-%d') = DATE_FORMAT(#{invoiceLedgerDto.invoiceDate},'%Y-%m-%d')
			<if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != '' ">
			T4.customer_name LIKE CONCAT ('%',#{invoiceLedgerDto.searchText},'%')
			</if>
			</where>
			GROUP BY T4.id,T4.customer_name
			</select>

			<select id="invoiceLedgerProductInfo" resultType="com.ruoyi.sales.dto.InvoiceRegistrationProductDto">
			SELECT
			T1.id ,
			T1.sales_ledger_id ,
			T1.sales_ledger_product_id ,
			T1.invoice_registration_id ,
			T1.product_category ,
			T1.specification_model ,
			T1.unit ,
			T1.quantity ,
			T1.tax_rate ,
			T1.tax_inclusive_unit_price ,
			T1.tax_inclusive_total_price ,
			T1.tax_exclusive_total_price ,
			T1.invoice_type ,
			T1.invoice_num ,
			T1.invoice_amount ,
			T1.no_invoice_num ,
			T1.no_invoice_amount ,
			T1.create_time ,
			T1.create_user ,
			T1.update_time ,
			T1.update_user ,
			T1.tenant_id,
			T2.sales_contract_no,
			T2.customer_contract_no,
			T2.customer_name,
			T3.invoice_no,
			T3.invoice_total,
			T3.invoice_person,
			T3.invoice_date,
			T3.id AS invoice_ledger_id
			FROM invoice_registration_product T1
			LEFT JOIN sales_ledger T2 ON T1.sales_ledger_id = T2.id
			LEFT JOIN invoice_ledger T3 ON T1.id = T3.invoice_registration_product_id
			WHERE T1.id = #{id}
			</select>

			<select id="invoicedTotal" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
			SELECT
			IFNULL(SUM(T1.invoice_total),0) AS invoice_total,
			T2.sales_ledger_id
			FROM
			invoice_ledger T1
			LEFT JOIN invoice_registration_product T2 ON T1.invoice_registration_product_id = T2.id
			<where>
			AND T2.sales_ledger_id IN
			<foreach collection="salesLedgerIds" item="item" open="(" close=")" separator=",">
			#{item}
			</foreach>
			</where>
			GROUP BY
			T2.sales_ledger_id
			</select>


			</mapper>