From 0997eacb098ca63a7e83d08a0d40140bef72b18b Mon Sep 17 00:00:00 2001
From: gongchunyi <deslre0381@gmail.com>
Date: 星期二, 23 六月 2026 09:55:29 +0800
Subject: [PATCH] fix: 供应商与客户往来修改

---
 src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml |   73 +++++++++++++++++++++++-------------
 1 files changed, 47 insertions(+), 26 deletions(-)

diff --git a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
index c5c007e..0eebf30 100644
--- a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
+++ b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
@@ -185,39 +185,60 @@
     </select>
     <select id="supplierNameListPage" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
         SELECT
-        T1.supplier_id,
-        T1.supplier_name,
-        SUM(contract_amount) AS invoiceAmount,
-        IFNULL( SUM(T2.current_payment_amount) , 0 ) AS paymentAmount,
-        IFNULL((IFNULL(SUM(contract_amount),0)  - IFNULL(SUM(T2.current_payment_amount),0)),0) AS payableAmount
-        FROM purchase_ledger T1
-        LEFT JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id
-        <where>
-            <if test="req.supplierName != null and req.supplierName != '' ">
-                T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
-            </if>
-        </where>
-        GROUP BY T1.supplier_name
+            T1.supplier_id,
+            T1.supplier_name,
+            T1.invoiceAmount,
+            IFNULL(T2.paymentAmount, 0) AS paymentAmount,
+            IFNULL(T2.payableAmount, 0) AS payableAmount
+        FROM (
+            SELECT
+                supplier_id,
+                supplier_name,
+                SUM(contract_amount) AS invoiceAmount
+            FROM purchase_ledger
+            <where>
+                <if test="req.supplierName != null and req.supplierName != '' ">
+                    AND supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
+                </if>
+            </where>
+            GROUP BY supplier_id, supplier_name
+        ) T1
+        LEFT JOIN (
+            SELECT
+                pl.supplier_id,
+                SUM(IFNULL(slp.stocked_quantity, 0) * IFNULL(slp.tax_inclusive_unit_price, 0)) AS paymentAmount,
+                SUM((IFNULL(slp.quantity, 0) - IFNULL(slp.stocked_quantity, 0)) * IFNULL(slp.tax_inclusive_unit_price, 0)) AS payableAmount
+            FROM purchase_ledger pl
+            JOIN sales_ledger_product slp ON pl.id = slp.sales_ledger_id AND slp.type = 2
+            GROUP BY pl.supplier_id
+        ) T2 ON T1.supplier_id = T2.supplier_id
     </select>
 
     <select id="supplierNameListPageDetails" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
         SELECT
-        T1.supplier_id,
-        T1.supplier_name,
-        SUM(contract_amount) AS invoiceAmount,
-        IFNULL( SUM(T2.current_payment_amount) , 0 ) AS paymentAmount,
-        IFNULL((IFNULL(SUM(contract_amount),0)  - IFNULL(SUM(T2.current_payment_amount),0)),0) AS payableAmount,
-        T1.purchase_contract_number,
-        T2.payment_date
-        FROM purchase_ledger T1
-        INNER JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id
+            pl.id,
+            pl.purchase_contract_number,
+            pl.contract_amount AS invoiceAmount,
+            pl.entry_date AS payment_date,
+            IFNULL(T2.payableAmount, 0) AS paymentAmount,
+            IFNULL(T2.paymentAmount, 0) AS payableAmount
+        FROM purchase_ledger pl
+        LEFT JOIN (
+            SELECT
+                sales_ledger_id,
+                SUM(IFNULL(stocked_quantity, 0) * IFNULL(tax_inclusive_unit_price, 0)) AS paymentAmount,
+                SUM((IFNULL(quantity, 0) - IFNULL(stocked_quantity, 0)) * IFNULL(tax_inclusive_unit_price, 0)) AS payableAmount
+            FROM sales_ledger_product
+            WHERE type = 2
+            GROUP BY sales_ledger_id
+        ) T2 ON pl.id = T2.sales_ledger_id
         <where>
-            T1.supplier_id = #{req.supplierId}
+            pl.supplier_id = #{req.supplierId}
             <if test="req.supplierName != null and req.supplierName != '' ">
-                T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
+                AND pl.supplier_name LIKE CONCAT ('%', #{req.supplierName}, '%')
             </if>
         </where>
-        GROUP BY  T1.purchase_contract_number,T2.payment_date
+        ORDER BY pl.entry_date ASC, pl.id ASC
     </select>
 
-</mapper>
\ No newline at end of file
+</mapper>

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