fix(mybatis): 修正createUser和updateUser填充值类型空值处理

buhuazhen

5 天以前 f50da3afc73bc458640677c198bb7c99de5b2fe5

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

@@ -90,7 +90,7 @@
        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 sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id and slp.type = 1
        LEFT JOIN (
        SELECT
        SUM(receipt_payment_amount) AS receipt_payment_amount_total,
@@ -378,7 +378,7 @@
                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 sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id and slp.type = 1
                 LEFT JOIN (
            SELECT SUM(receipt_payment_amount) AS receipt_payment_amount_total,invoice_ledger_id FROM receipt_payment GROUP
                BY invoice_ledger_id
@@ -414,7 +414,7 @@
        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 sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id and slp.type = 1
        LEFT JOIN (
        SELECT SUM(receipt_payment_amount) AS receipt_payment_amount_total,invoice_ledger_id FROM receipt_payment GROUP
        BY invoice_ledger_id
@@ -433,4 +433,22 @@

    </select>

    <select id="invoiceLedgerSalesAccount" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
        SELECT
        T1.sales_contract_no,
        T1.contract_amount AS invoice_total,
        IFNULL(SUM(T2.receipt_payment_amount), 0) AS receipt_payment_amount,
        IFNULL((T1.contract_amount - IFNULL(SUM(T2.receipt_payment_amount), 0)), 0) AS unReceipt_payment_amount,
        T2.receipt_payment_date
        FROM sales_ledger T1
        INNER JOIN receipt_payment T2 ON T1.id = T2.sales_ledger_id
        <where>
            T1.customer_id = #{invoiceLedgerDto.customerId}
            <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != '' ">
                AND T1.customer_name LIKE CONCAT ('%', #{invoiceLedgerDto.searchText}, '%')
            </if>
        </where>
        GROUP BY T1.id, T1.sales_contract_no, T1.contract_amount, T2.receipt_payment_date
    </select>

</mapper>