开票台账功能修改

chenrui

9 天以前 d1903c17568e1c373ca37a8baddbefbc330d12bf

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

@@ -3,7 +3,36 @@
        PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
        "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.ruoyi.sales.mapper.ReceiptPaymentMapper">
    <select id="invoiceLedgerPage" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
    <select id="receiptPaymentListPage" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
        SELECT
            T4.customer_id,
            IFNULL(T5.invoice_total,0) AS invoice_total,
            T1.receipt_payment_amount,
            T1.receipt_payment_date
        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 T4.id = T3.sales_ledger_id
        LEFT JOIN (
            SELECT
                T3.customer_id,
                SUM( invoice_total ) AS invoice_total
            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
            GROUP BY T3.customer_id
        ) T5 ON T5.customer_id = T4.customer_id
        <where>
            <if test="receiptPaymentDto.customerId != null">
                AND T4.customer_id = #{receiptPaymentDto.customerId}
            </if>
        </where>
        ORDER BY T1.create_time ASC
    </select>

    <select id="receiptPaymentInfo" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
        SELECT
            T1.id                 ,
            T1.sales_ledger_id        ,
@@ -20,9 +49,97 @@
            T1.create_user            ,
            T1.update_time            ,
            T1.update_user            ,
            T1.tenant_id              ,
            T1.tenant_id,
            T1.invoice_ledger_id,
            T3.customer_contract_no,
            T2.customer_name
        FROM receipt_payment T1
        LEFT JOIN customer T2 ON T1.customer_id = T2.id
                 LEFT JOIN customer T2 ON T1.customer_id = T2.id
                 LEFT JOIN sales_ledger T3 ON T1.sales_ledger_id = T3.id
        WHERE T1.id = #{id}
    </select>

    <select id="bindInvoiceNoRegPage" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
        SELECT
            T1.id                ,
            T1.invoice_no        ,
            T1.invoice_total    ,
            T1.invoice_person    ,
            T1.invoice_date      ,
            T1.create_time       ,
            T1.create_user       ,
            T1.update_time       ,
            T1.update_user       ,
            T1.tenant_id         ,
            T2.tax_rate,
            T3.sales_contract_no,
            T3.customer_contract_no,
            T3.customer_name,
            T4.invoiceFileName,
            T5.product_category,
            IFNULL(T6.receipt_payment_amount_total ,0) AS receipt_payment_amount_total,
            (T1.invoice_total  - IFNULL(T6.receipt_payment_amount_total ,0)) AS no_receipt_amount
        FROM invoice_ledger T1
                 LEFT JOIN invoice_registration_product T2 ON T2.id = T1.invoice_registration_product_id
                 LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_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
                 LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
                 LEFT JOIN (
            SELECT SUM(receipt_payment_amount) AS receipt_payment_amount_total,invoice_ledger_id FROM receipt_payment GROUP BY invoice_ledger_id
        )  T6 ON T1.id = T6.invoice_ledger_id
        ORDER BY T2.create_time DESC
    </select>

    <select id="invoiceInfo" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
        SELECT
            T1.id,
            T1.invoice_no,
            T1.invoice_total ,
            T2.tax_rate,
            T3.customer_name,
            T3.sales_contract_no
        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
        WHERE T1.id = #{id}
    </select>

    <select id="getReceiptAmount" resultType="java.math.BigDecimal">
        SELECT
            SUM( receipt_payment_amount ) AS total_amount
        FROM
            (
                SELECT
                    T1.receipt_payment_amount
                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 T4.id = T3.sales_ledger_id
                        LEFT JOIN (
                        SELECT
                            T3.customer_id,
                            SUM( invoice_total ) AS invoice_total
                        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
                        GROUP BY
                            T3.customer_id
                    ) T5 ON T5.customer_id = T4.customer_id
                WHERE
                    T4.customer_id = #{customerId}

                ORDER BY
                    T1.create_time ASC
                    LIMIT #{total} ) AS limited_rows
    </select>

</mapper>