product-inventory-management-after.git

			@@ -5,39 +5,31 @@
			<mapper namespace="com.ruoyi.sales.mapper.ReceiptPaymentMapper">
			<select id="receiptPaymentListPage" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
			SELECT
			T1.id ,
			T1.sales_ledger_id ,
			T1.sales_contract_no ,
			T1.customer_id ,
			T1.invoice_no ,
			T1.invoice_amount ,
			T1.tax_rate ,
			T1.receipt_payment_type ,
			T1.receipt_payment_amount ,
			T1.registrant ,
			T1.receipt_payment_date ,
			T1.create_time ,
			T1.create_user ,
			T1.update_time ,
			T1.update_user ,
			T1.tenant_id,
			T3.customer_contract_no,
			T2.customer_name
			FROM receipt_payment T1
			LEFT JOIN customer T2 ON T1.customer_id = T2.id
			LEFT JOIN sales_ledger T3 ON T1.sales_ledger_id = T3.id
			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.searchText != null and receiptPaymentDto.searchText != ''">
			AND (
			T2.customer_name LIKE CONCAT('%',#{receiptPaymentDto.searchText},'%')
			OR T1.sales_contract_no LIKE CONCAT('%',#{receiptPaymentDto.searchText},'%')
			)
			</if>
			<if test="receiptPaymentDto.customerId != null">
			AND T1.customer_id = #{receiptPaymentDto.customerId}
			AND T4.customer_id = #{receiptPaymentDto.customerId}
			</if>
			</where>
			ORDER BY T1.receipt_payment_date ASC
			ORDER BY T1.create_time ASC
			</select>

			<select id="receiptPaymentInfo" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
			@@ -67,4 +59,362 @@
			WHERE T1.id = #{id}
			</select>

			<select id="bindInvoiceNoRegPage" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
			SELECT
			T1.id ,
			T1.invoice_no ,
			T1.invoice_total ,
			T3.project_name,
			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
			<where>
			<if test="c.customerName != null and c.customerName !=''">
			AND T3.customer_name LIKE CONCAT('%',#{c.customerName},'%')
			</if>
			<if test="c.customerContractNo != null and c.customerContractNo !=''">
			AND T3.customer_contract_no LIKE CONCAT('%',#{c.customerContractNo},'%')
			</if>
			<if test="c.projectName != null and c.projectName !=''">
			AND T3.project_name LIKE CONCAT('%',#{c.projectName},'%')
			</if>
			</where>
			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>

			<select id="receiptPaymentHistoryList" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
			SELECT
			T1.receipt_payment_date,
			T5.customer_name,
			T1.receipt_payment_amount,
			T1.receipt_payment_type,
			T1.registrant,
			T1.create_time
			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 customer T5 ON T5.id = T4.customer_id
			<where>
			<if test="params.searchText != null and params.searchText != '' ">
			T5.customer_name LIKE CONCAT('%',#{params.searchText},'%')
			</if>
			</where>
			ORDER BY T1.receipt_payment_date DESC
			</select>

			<select id="receiptPaymentHistoryListPage" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
			SELECT
			T1.receipt_payment_date,
			T5.customer_name,
			T1.receipt_payment_amount,
			T1.receipt_payment_type,
			T1.registrant,
			T1.create_time,
			T4.project_name,
			T4.sales_contract_no,
			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 customer T5 ON T5.id = T4.customer_id
			<where>
			<if test="params.searchText != null and params.searchText != '' ">
			T5.customer_name LIKE CONCAT('%',#{params.searchText},'%')
			</if>
			<if test="params.receiptPaymentDateStart != null and params.receiptPaymentDateStart != '' ">
			AND T1.receipt_payment_date >= date_format(#{params.receiptPaymentDateStart},'%Y-%m-%d')
			</if>
			<if test="params.receiptPaymentDateEnd != null and params.receiptPaymentDateEnd != '' ">
			AND T1.receipt_payment_date <= date_format(#{params.receiptPaymentDateEnd}, '%Y-%m-%d')
			</if>
			<if test="params.projectName != null and params.projectName != '' ">
			AND T4.project_name LIKE CONCAT('%',#{params.projectName},'%')
			</if>
			<if test="params.customerContractNo != null and params.customerContractNo != '' ">
			AND T4.customer_contract_no LIKE CONCAT('%',#{params.customerContractNo},'%')
			</if>
			<if test="params.salesContractNo != null and params.salesContractNo != '' ">
			AND T4.sales_contract_no LIKE CONCAT('%',#{params.salesContractNo},'%')
			</if>
			</where>
			ORDER BY T1.receipt_payment_date DESC
			</select>




			<!-- SELECT-->
			<!-- *-->
			<!-- FROM-->
			<!-- (-->
			<!-- SELECT-->
			<!-- receipt_payment_amount AS receiptAmount,-->
			<!-- receipt_payment_date AS happenTime,-->
			<!-- 0 AS type,-->
			<!-- 0 AS invoiceAmount-->
			<!-- FROM-->
			<!-- receipt_payment-->
			<!-- WHERE-->
			<!-- invoice_ledger_id IN (-->
			<!-- SELECT-->
			<!-- id-->
			<!-- FROM-->
			<!-- invoice_ledger-->
			<!-- WHERE-->
			<!-- invoice_registration_product_id IN (-->
			<!-- SELECT-->
			<!-- id-->
			<!-- FROM-->
			<!-- invoice_registration_product-->
			<!-- WHERE-->
			<!-- sales_ledger_id IN ( SELECT id FROM sales_ledger WHERE customer_id = #{customerId} ))) UNION-->
			<!-- SELECT-->
			<!-- 0 AS receiptAmount,-->
			<!-- invoice_date AS happenTime,-->
			<!-- 1 AS type,-->
			<!-- invoice_total AS invoiceAmount-->
			<!-- FROM-->
			<!-- invoice_ledger-->
			<!-- WHERE-->
			<!-- invoice_registration_product_id IN (-->
			<!-- SELECT-->
			<!-- id-->
			<!-- FROM-->
			<!-- invoice_registration_product-->
			<!-- WHERE-->
			<!-- sales_ledger_id IN ( SELECT id FROM sales_ledger WHERE customer_id = #{customerId} ))-->
			<!-- AND invoice_date IS NOT NULL-->
			<!-- ) T1-->
			<!-- ORDER BY-->
			<!-- T1.happenTime ASC-->


			<select id="customerInteractions" resultType="com.ruoyi.sales.dto.CustomerInteractionDto">
			SELECT
			rp.receipt_payment_amount AS receiptAmount,
			rp.receipt_payment_date AS happenTime,
			0 AS type,
			0 AS invoiceAmount
			FROM
			receipt_payment rp
			WHERE EXISTS (
			SELECT 1
			FROM invoice_ledger il
			JOIN invoice_registration_product irp ON il.invoice_registration_product_id = irp.id
			JOIN sales_ledger sl ON irp.sales_ledger_id = sl.id
			WHERE sl.customer_id = #{customerId}
			AND rp.invoice_ledger_id = il.id
			)

			UNION ALL

			SELECT
			0 AS receiptAmount,
			il.invoice_date AS happenTime,
			1 AS type,
			il.invoice_total AS invoiceAmount
			FROM
			invoice_ledger il
			JOIN invoice_registration_product irp ON il.invoice_registration_product_id = irp.id
			JOIN sales_ledger sl ON irp.sales_ledger_id = sl.id
			WHERE
			sl.customer_id = #{customerId}
			AND il.invoice_date IS NOT NULL

			ORDER BY happenTime ASC;
			</select>

			<select id="receiptPaymentHistoryListNoPage" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
			SELECT
			T1.id,
			T1.receipt_payment_date,
			T5.customer_name,
			T1.receipt_payment_amount,
			T1.receipt_payment_type,
			T1.registrant,
			T1.create_time
			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 customer T5 ON T5.id = T4.customer_id
			WHERE T1.invoice_ledger_id = #{params.invoiceLedgerId}
			ORDER BY T1.receipt_payment_date DESC
			</select>

			<select id="receiptPaymentListByProdRegId" resultType="com.ruoyi.sales.pojo.ReceiptPayment">
			SELECT
			T1.*
			FROM
			receipt_payment T1
			LEFT JOIN invoice_ledger T2 ON T1.invoice_ledger_id = T2.id
			WHERE
			T2.invoice_registration_product_id = #{invoiceRegistrationProductId}
			</select>
			<select id="bindInvoiceNoRegListAll" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
			SELECT
			T1.id ,
			T1.invoice_no ,
			T1.invoice_total ,
			T3.project_name,
			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
			</select>
			<select id="bindInvoiceNoRegListByIds" resultType="com.ruoyi.sales.dto.ReceiptPaymentExeclDto">
			SELECT
			T1.id ,
			T1.invoice_no ,
			T1.invoice_total ,
			T3.project_name,
			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
			<where>
			<if test="ids.size() > 0">
			T1.id IN
			<foreach item="item" collection="ids" separator="," open="(" close=")">
			#{item}
			</foreach>
			</if>
			<if test="tenantId != null " >
			AND T1.tenant_id = #{tenantId}
			</if>
			</where>

			</select>

			</mapper>