product-inventory-management-after.git

			@@ -64,6 +64,7 @@
			T1.id ,
			T1.invoice_no ,
			T1.invoice_total ,
			T3.project_name,
			T1.invoice_person ,
			T1.invoice_date ,
			T1.create_time ,
			@@ -142,4 +143,171 @@
			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
			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>
			</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>

			</mapper>