From 141af43b696975d22a3abacd5d2017fb0fbfbb97 Mon Sep 17 00:00:00 2001
From: liyong <18434998025@163.com>
Date: 星期五, 30 一月 2026 09:44:07 +0800
Subject: [PATCH] feat(production): 添加生产核算功能和相关接口

---
 src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml |   95 +++++++++++++++++++++++++++++++++++++++++++++++
 1 files changed, 95 insertions(+), 0 deletions(-)

diff --git a/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml b/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
index f007228..6cbad29 100644
--- a/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
+++ b/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
@@ -9,4 +9,99 @@
         SET contract_amount = #{totalTaxInclusiveAmount}
         WHERE id = #{id}
     </update>
+    <select id="selectPurchaseLedgerListPage" resultType="com.ruoyi.purchase.dto.PurchaseLedgerDto">
+        select
+        pl.id,
+        pl.purchase_contract_number ,
+        pl.sales_contract_no,
+        pl.supplier_id,
+        pl.supplier_name,
+        pl.project_name,
+        pl.contract_amount,
+        IFNULL(sum(tr.invoice_amount),0) as receipt_payment_amount,
+        pl.contract_amount-IFNULL(sum(tr.invoice_amount),0) AS unReceipt_payment_amount,
+        pl.entry_date,
+        pl.execution_date,
+        pl.recorder_id,
+        pl.recorder_name,
+        pl.template_name,
+        pl.approve_user_ids,
+        sm.is_white,
+        pl.approval_status,
+        pl.payment_method
+        from purchase_ledger pl
+        left join sales_ledger_product slp on slp.sales_ledger_id = pl.id and slp.type=2
+        left join product_record pr on pl.id = pr.purchase_ledger_id
+        left join ticket_registration tr on tr.id = pr.ticket_registration_id
+        left join supplier_manage sm on pl.supplier_id = sm.id
+        <where>
+            1 = 1
+            <if test="c.purchaseContractNumber != null and c.purchaseContractNumber != ''">
+               and pl.purchase_contract_number like concat('%',#{c.purchaseContractNumber},'%')
+            </if>
+            <if test="c.approvalStatus != null and c.approvalStatus != ''">
+                and pl.approval_status = #{c.approvalStatus}
+            </if>
+            <if test="c.supplierName != null and c.supplierName != ''">
+                and pl.supplier_name like concat('%',#{c.supplierName},'%')
+            </if>
+            <if test="c.salesContractNo != null and c.salesContractNo != ''">
+                and pl.sales_contract_no like concat('%',#{c.salesContractNo},'%')
+            </if>
+            <if test="c.projectName != null and c.projectName != ''">
+                and pl.project_name like concat('%',#{c.projectName},'%')
+            </if>
+            <if test="c.entryDateStart != null and c.entryDateStart != '' ">
+                AND pl.entry_date &gt;= DATE_FORMAT(#{c.entryDateStart},'%Y-%m-%d')
+            </if>
+            <if test="c.entryDateEnd != null and c.entryDateEnd != '' ">
+                AND  pl.entry_date &lt;= DATE_FORMAT(#{c.entryDateEnd},'%Y-%m-%d')
+            </if>
+        </where>
+        group by pl.id, pl.purchase_contract_number, pl.sales_contract_no, pl.supplier_name,
+        pl.project_name,pl.entry_date,
+        pl.recorder_name,
+        pl.contract_amount
+        order by pl.entry_date desc
+
+    </select>
+    <select id="getPaymentRegistrationDtoById" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
+        SELECT
+            T1.id,
+            T1.payment_date,
+            T2.supplier_name,
+            T1.current_payment_amount,
+            T1.payment_method,
+            T3.nick_name AS registrant,
+            T1.registrationt_date
+        FROM
+            payment_registration T1
+                LEFT JOIN
+            supplier_manage T2 ON T1.supplier_id = T2.id
+                LEFT JOIN
+            sys_user T3 ON T3.user_id = T1.registrant_id
+        WHERE
+            T1.sales_ledger_product_id = #{id}
+    </select>
+
+
+    <select id="selectPurchaseStats" resultType="com.ruoyi.home.dto.IncomeExpenseAnalysisDto">
+        SELECT DATE_FORMAT(entry_date, #{dateFormat}) as dateStr, IFNULL(SUM(contract_amount), 0) as amount
+        FROM purchase_ledger
+        WHERE entry_date BETWEEN #{startDate} AND #{endDate}
+        GROUP BY dateStr
+    </select>
+
+    <select id="selectTotalPurchaseAmount" resultType="java.math.BigDecimal">
+        SELECT IFNULL(SUM(contract_amount), 0)
+        FROM purchase_ledger
+        <where>
+            <if test="startDate != null and startDate != ''">
+                AND entry_date &gt;= #{startDate}
+            </if>
+            <if test="endDate != null and endDate != ''">
+                AND entry_date &lt;= #{endDate}
+            </if>
+        </where>
+    </select>
 </mapper>
\ No newline at end of file

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