From 2cd81312baf87a8dee4dec72161cfc1a9481f6cb Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期三, 12 八月 2026 11:35:06 +0800
Subject: [PATCH] feat(account): 新增付款和回款功能实现

---
 src/main/resources/mapper/basic/SupplierManageMapper.xml |   75 +++++++++++++------------------------
 1 files changed, 27 insertions(+), 48 deletions(-)

diff --git a/src/main/resources/mapper/basic/SupplierManageMapper.xml b/src/main/resources/mapper/basic/SupplierManageMapper.xml
index 5c5af54..3299e8d 100644
--- a/src/main/resources/mapper/basic/SupplierManageMapper.xml
+++ b/src/main/resources/mapper/basic/SupplierManageMapper.xml
@@ -35,6 +35,7 @@
                 AND T1.is_white = #{supplierManageDto.isWhite}
             </if>
         </where>
+        order by T1.id desc
     </select>
 
     <select id="supplierExportList" resultType="com.ruoyi.basic.excel.SupplierManageExcelDto">
@@ -73,26 +74,10 @@
                sm.supplier_name,
                T1.contractAmounts,
                IFNULL(T2.paymentAmount, 0) AS paymentAmount,
-               IFNULL(T3.InboundAmount, 0) - IFNULL(T4.returnAmount, 0) AS payableAmount
+               T1.contractAmounts - IFNULL(T2.paymentAmount, 0) - IFNULL(T4.returnAmount, 0) AS payableAmount,
+               IFNULL(T4.returnAmount, 0) AS returnAmount
         from (select supplier_id, sum(contract_amount) as contractAmounts from purchase_ledger group by supplier_id) T1
         left join (select supplier_id, sum(payment_amount) as paymentAmount from account_purchase_payment group by supplier_id) T2 on T1.supplier_id = T2.supplier_id
-        left join (
-            SELECT
-                pl.supplier_id,
-                sum(sir.stock_in_num * slp.tax_inclusive_unit_price) AS InboundAmount
-            FROM stock_in_record sir
-                     -- 10 绫诲瀷鎵嶅叧鑱旇川妫�琛�
-                     LEFT JOIN quality_inspect qi ON sir.record_type = 10 AND sir.record_id = qi.id
-                -- 鍔ㄦ�佸叧鑱旈噰璐紙鑷姩閫傞厤 7 鍜� 10锛�
-                     LEFT JOIN purchase_ledger pl
-                               ON pl.id = IF(sir.record_type = 7, sir.record_id, qi.purchase_ledger_id)
-                -- 浜у搧鍏宠仈涓嶅姩
-                     LEFT JOIN sales_ledger_product slp ON pl.id = slp.sales_ledger_id
-            -- 鏉′欢
-            WHERE sir.approval_status = 1 AND slp.type = 2
-              AND sir.record_type IN ('7','10')
-            group by pl.supplier_id
-        ) T3 on T3.supplier_id=T1.supplier_id
         left join (
             select
                 supplier_id,
@@ -106,49 +91,42 @@
                 AND sm.supplier_name LIKE CONCAT('%',#{supplierName},'%')
             </if>
         </where>
+        order by T1.supplier_id desc
     </select>
     <select id="supplierTransactionsDetails"
             resultType="com.ruoyi.purchase.vo.SupplierTransactionsDetailsVo">
        select pl.id  purchaseLedgerId,
               pl.purchase_contract_number,
               pl.execution_date,
-              pl.contract_amount,
+              pl.contract_amount AS contract_amount,
               IFNULL(T1.paymentAmount, 0) AS paymentAmount,
-              IFNULL(T2.InboundAmount, 0) - IFNULL(T3.returnAmount, 0) AS payableAmount
+              pl.contract_amount - IFNULL(T1.paymentAmount, 0) - IFNULL(T3.returnAmount, 0) AS payableAmount,
+              IFNULL(T3.returnAmount, 0) AS returnAmount
        from purchase_ledger pl
        left join (
            select
                pl.id,
-               sum(app.payment_amount) as paymentAmount
-           from account_purchase_payment app
-           left join account_payment_application apa on app.account_payment_application_id = apa.id
-           left join stock_in_record sir on FIND_IN_SET(sir.id, apa.stock_in_record_ids) > 0
-               -- 10 绫诲瀷鎵嶅叧鑱旇川妫�琛�
-           LEFT JOIN quality_inspect qi ON sir.record_type = 10 AND sir.record_id = qi.id
-               -- 鍔ㄦ�佸叧鑱旈噰璐紙鑷姩閫傞厤 7 鍜� 10锛�
-           LEFT JOIN purchase_ledger pl
-                     ON pl.id = IF(sir.record_type = 7, sir.record_id, qi.purchase_ledger_id)
-           WHERE sir.approval_status = 1
-             AND sir.record_type IN ('7','10')
+               sum(t.payment_amount) as paymentAmount
+           from (
+               select
+                   app.id,
+                   app.payment_amount,
+                   pl.id as purchase_ledger_id
+               from account_purchase_payment app
+               left join account_payment_application apa on app.account_payment_application_id = apa.id
+               left join stock_in_record sir on FIND_IN_SET(sir.id, apa.stock_in_record_ids) > 0
+                   -- 10 绫诲瀷鎵嶅叧鑱旇川妫�琛�
+               LEFT JOIN quality_inspect qi ON sir.record_type = 10 AND sir.record_id = qi.id
+                   -- 鍔ㄦ�佸叧鑱旈噰璐紙鑷姩閫傞厤 7 鍜� 10锛�
+               LEFT JOIN purchase_ledger pl
+                         ON pl.id = IF(sir.record_type = 7, sir.record_id, qi.purchase_ledger_id)
+               WHERE sir.approval_status = 1
+                 AND sir.record_type IN ('7','10')
+               group by app.id, pl.id
+           ) t
+           left join purchase_ledger pl on t.purchase_ledger_id = pl.id
            group by pl.id
        )T1 on T1.id = pl.id
-       left join (
-           SELECT
-               pl.id,
-               sum(sir.stock_in_num * slp.tax_inclusive_unit_price) AS InboundAmount
-           FROM stock_in_record sir
-                    -- 10 绫诲瀷鎵嶅叧鑱旇川妫�琛�
-                    LEFT JOIN quality_inspect qi ON sir.record_type = 10 AND sir.record_id = qi.id
-               -- 鍔ㄦ�佸叧鑱旈噰璐紙鑷姩閫傞厤 7 鍜� 10锛�
-                    LEFT JOIN purchase_ledger pl
-                              ON pl.id = IF(sir.record_type = 7, sir.record_id, qi.purchase_ledger_id)
-               -- 浜у搧鍏宠仈涓嶅姩
-                    LEFT JOIN sales_ledger_product slp ON pl.id = slp.sales_ledger_id
-           -- 鏉′欢
-           WHERE sir.approval_status = 1 AND slp.type = 2
-             AND sir.record_type IN ('7','10')
-           group by pl.id
-       )T2 on T2.id = pl.id
        left join (
            select pl.id,
                   sum(pro.total_amount) as returnAmount
@@ -157,6 +135,7 @@
            group by pl.id
        )T3 on T3.id = pl.id
        where pl.supplier_id = #{supplierId}
+       order by pl.id desc
     </select>
 
 </mapper>

--
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