From 277b5047d00a3e9094bafd5ecb078976fbf6a92d Mon Sep 17 00:00:00 2001
From: yaowanxin <3588231647@qq.com>
Date: 星期四, 08 一月 2026 18:59:04 +0800
Subject: [PATCH] 华玺砂浆转移-采购代码、发货和发货审核、报修和报修审核、采购模板，查询采购模板接口、财务管理的存货核算数据接口、财务管理的固定资产核算获取台账接口、采购审批,接口、客户分类字段、采购台账字段,实现采购异常记录的添加接口、黑名单,添加资质管理字段,可上传资质文件-至军泰伟业
---
src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml | 30 ++++++++++++++++++++++++++++++
1 files changed, 30 insertions(+), 0 deletions(-)
diff --git a/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml b/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
index 2d6cdab..b513ac1 100644
--- a/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
+++ b/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
@@ -14,20 +14,30 @@
pl.id,
pl.purchase_contract_number ,
pl.sales_contract_no,
+ pl.supplier_id,
pl.supplier_name,
pl.project_name,
pl.contract_amount,
sum(pr.tickets_amount)as receipt_payment_amount,
pl.contract_amount-sum(pr.tickets_amount) AS unReceipt_payment_amount,
pl.entry_date,
+ pl.recorder_id,
pl.recorder_name,
+ pl.template_name,
+ pl.approver_id,
+ sm.is_white,
+ pl.approval_status,
pl.payment_method
from purchase_ledger pl
left join product_record pr on pl.id = pr.purchase_ledger_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},'%')
@@ -49,6 +59,26 @@
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
+ left join ticket_registration T4 on T1.ticket_registration_id = T4.id
+ WHERE
+ T4.id = #{id}
+ </select>
</mapper>
\ No newline at end of file
--
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