From 256f758a45c9b00a9248b02345ee1d6f52869e08 Mon Sep 17 00:00:00 2001
From: maven <2163098428@qq.com>
Date: 星期三, 05 十一月 2025 09:36:58 +0800
Subject: [PATCH] yys 1.导出接口开发 2.营销管理-回款登记-回款状态（回款完成，未完成） 3.采购管理-付款登记-加一个付款进度 4.采购管理-付款流水-采购合同号筛选 5.仓储物流-所有-查询条件加一个日期 6.仓储物流-入库管理-加一个库存预警数量字段 7.生产管控-生产订单-加一个订单状态-已完成、未完成 8.协同办公-通知公告-加一个时间限制，过时后状态改为已过期
---
src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml | 61 ++++++++++++++++++++++++++++++
1 files changed, 61 insertions(+), 0 deletions(-)
diff --git a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
index 16e4960..8e8cf1c 100644
--- a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
+++ b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
@@ -125,4 +125,65 @@
GROUP BY ticket_registration_id
</select>
+ <select id="getPaymentRecordList" resultType="com.ruoyi.purchase.dto.PaymentHistoryRecordVo">
+ SELECT * FROM(
+ SELECT
+ T1.issue_date AS happenTime,
+ IFNULL(T1.invoice_amount,0) AS invoiceAmount,
+ '1' AS type,
+ 0 AS currentPaymentAmount
+ FROM
+ ticket_registration T1
+ LEFT JOIN purchase_ledger T2 ON T1.purchase_ledger_id = T2.id
+ WHERE T2.supplier_id = #{supplierId}
+ UNION
+ SELECT
+ payment_date AS happenTime,
+ 0 AS invoiceAmount,
+ '0' AS type,
+ current_payment_amount AS currentPaymentAmount
+ FROM payment_registration
+ WHERE supplier_id = #{supplierId}
+ ) T1
+ ORDER BY T1.happenTime ASC
+
+ </select>
+
+ <select id="paymentHistoryListPage" 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,
+ t4.purchase_contract_number,
+ t5.invoice_amount,
+ t5.invoice_number
+ FROM
+ payment_registration T1
+ LEFT JOIN purchase_ledger t4 ON t4.id = T1.purchase_ledger_id
+ LEFT JOIN
+ supplier_manage T2 ON T1.supplier_id = T2.id
+ LEFT JOIN
+ sys_user T3 ON T3.user_id = T1.registrant_id
+ left join ticket_registration t5 on t5.purchase_ledger_id = T1.purchase_ledger_id
+ <where>
+ <if test="params.searchText != null and params.searchText != '' ">
+ AND T2.supplier_name LIKE CONCAT('%',#{params.searchText},'%')
+ </if>
+ <if test="params.paymentDateStart != null and params.paymentDateStart !='' ">
+ AND T1.payment_date >= date_format(#{params.paymentDateStart},'%Y-%m-%d')
+ </if>
+ <if test="params.paymentDateEnd != null and params.paymentDateEnd !='' ">
+ AND T1.payment_date <= date_format(#{params.paymentDateEnd},'%Y-%m-%d')
+ </if>
+ <if test="params.purchaseContractNumber != null and params.purchaseContractNumber !='' ">
+ AND t4.purchase_contract_number LIKE CONCAT('%',#{params.purchaseContractNumber},'%')
+ </if>
+ </where>
+ ORDER BY T1.payment_date,T1.create_time DESC
+ </select>
+
</mapper>
\ No newline at end of file
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