gongchunyi
2026-04-24 f601284ce801e948438d632ec050ec6d6f457e11
fix: 供应商往来付款金额修改
已修改1个文件
34 ■■■■■ 文件已修改
src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml 34 ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史
src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
@@ -183,31 +183,37 @@
        </where>
        ORDER BY T1.payment_date,T1.create_time DESC
    </select>
    <select id="supplierNameListPage" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
        SELECT
        T1.supplier_id ,
        T1.supplier_id,
        T1.supplier_name,
        SUM(T1.contract_amount) AS invoiceAmount,
        IFNULL(SUM(T2.current_payment_amount), 0) AS paymentAmount,
        IFNULL(SUM(T1.contract_amount) - IFNULL(SUM(T2.current_payment_amount), 0), 0) AS payableAmount
        T1.invoiceAmount,
        IFNULL(T2.paymentAmount, 0) AS paymentAmount,
        (T1.invoiceAmount - IFNULL(T2.paymentAmount, 0)) AS payableAmount
        FROM (
        SELECT id,supplier_id, supplier_name, SUM(contract_amount) contract_amount
        SELECT
        supplier_id,
        supplier_name,
        SUM(contract_amount) AS invoiceAmount
        FROM purchase_ledger
        GROUP BY supplier_id, supplier_name,id
        ) T1
        LEFT JOIN (
        SELECT purchase_ledger_id, SUM(current_payment_amount) current_payment_amount
        FROM payment_registration
        GROUP BY purchase_ledger_id
        ) T2 ON T1.id = T2.purchase_ledger_id
        <where>
            <if test="req.supplierName != null and req.supplierName != '' ">
                T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
                AND supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
            </if>
        </where>
        GROUP BY T1.supplier_id, T1.supplier_name
        GROUP BY supplier_id, supplier_name
        ) T1
        LEFT JOIN (
        SELECT
        supplier_id,
        SUM(current_payment_amount) AS paymentAmount
        FROM payment_registration
        GROUP BY supplier_id
        ) T2 ON T1.supplier_id = T2.supplier_id
    </select>
    <select id="supplierNameListPageDetails" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
        SELECT
        T2.id,