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 |   13 +++++++++++--
 1 files changed, 11 insertions(+), 2 deletions(-)

diff --git a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
index 33a04be..8e8cf1c 100644
--- a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
+++ b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
@@ -151,18 +151,24 @@
 
     <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
+        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},'%')
@@ -171,7 +177,10 @@
                 AND T1.payment_date &gt;= date_format(#{params.paymentDateStart},'%Y-%m-%d')
             </if>
             <if test="params.paymentDateEnd != null and params.paymentDateEnd !='' ">
-                AND T1.payment_date &lt; date_format(#{params.paymentDateEnd},'%Y-%m-%d')
+                AND T1.payment_date &lt;= 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

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