From 4ea1509f0e88ee331e821459d4eefb0c9902b3e7 Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期三, 12 八月 2026 13:16:04 +0800
Subject: [PATCH] feat(account): 实现采购付款和销售回款功能
---
src/main/resources/mapper/basic/CustomerMapper.xml | 44 ++++++++++++++++++++++++++++++++------------
1 files changed, 32 insertions(+), 12 deletions(-)
diff --git a/src/main/resources/mapper/basic/CustomerMapper.xml b/src/main/resources/mapper/basic/CustomerMapper.xml
index 2957c7e..b7410dc 100644
--- a/src/main/resources/mapper/basic/CustomerMapper.xml
+++ b/src/main/resources/mapper/basic/CustomerMapper.xml
@@ -22,7 +22,14 @@
from customer_user cu
where cu.customer_id = c.id
and cu.user_id != c.usage_user
- ) as user_ids_str
+ ) as user_ids_str,
+ CASE
+ WHEN EXISTS (SELECT 1 FROM sales_ledger sl WHERE sl.customer_id = c.id)
+ OR EXISTS (SELECT 1 FROM sales_quotation sq WHERE sq.customer_id = c.id)
+ OR EXISTS (SELECT 1 FROM return_management rm WHERE rm.customer_id = c.id)
+ THEN 1
+ ELSE 0
+ END AS sales_reference_flag
from customer c
left join sys_user u on c.usage_user = u.user_id
<where>
@@ -71,7 +78,14 @@
from customer_user cu
where cu.customer_id = c.id
and cu.user_id != c.usage_user
- ) as user_ids_str
+ ) as user_ids_str,
+ CASE
+ WHEN EXISTS (SELECT 1 FROM sales_ledger sl WHERE sl.customer_id = c.id)
+ OR EXISTS (SELECT 1 FROM sales_quotation sq WHERE sq.customer_id = c.id)
+ OR EXISTS (SELECT 1 FROM return_management rm WHERE rm.customer_id = c.id)
+ THEN 1
+ ELSE 0
+ END AS sales_reference_flag
from customer c
left join sys_user u on c.usage_user = u.user_id
<where>
@@ -112,7 +126,7 @@
<select id="customewTransactions" resultType="com.ruoyi.sales.vo.CustomerTransactionsVo">
select T1.customer_id,
c.customer_name,
- T1.contractAmounts,
+ T1.contractAmounts - IFNULL(T4.returnAmount, 0) AS contractAmounts,
IFNULL(T2.receiptPaymentAmount, 0) AS receiptPaymentAmount,
IFNULL(T3.outboundAmount, 0) - IFNULL(T4.returnAmount, 0) AS receiptableAmount
from (select customer_id, sum(contract_amount) as contractAmounts from sales_ledger group by customer_id) T1
@@ -153,21 +167,27 @@
select sl.id salesLedgerId,
sl.sales_contract_no,
sl.execution_date,
- sl.contract_amount,
+ sl.contract_amount - IFNULL(T3.returnAmount, 0) AS contract_amount,
IFNULL(T1.receiptPaymentAmount, 0) AS receiptPaymentAmount,
IFNULL(T2.outboundAmount, 0) - IFNULL(T3.returnAmount, 0) AS receiptableAmount
from sales_ledger sl
left join (
select
sl.id,
- sum(ascc.collection_amount) as receiptPaymentAmount
- from account_sales_collection ascc
- left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
- left join shipping_info s on sor.record_id = s.id
- LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
- WHERE sor.record_type='13'
- and sor.approval_status=1
- group by sl.id
+ sum(t.collection_amount) as receiptPaymentAmount
+ from (
+ select
+ ascc.collection_amount,
+ s.sales_ledger_id
+ from account_sales_collection ascc
+ left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
+ left join shipping_info s on sor.record_id = s.id
+ where sor.record_type='13'
+ and sor.approval_status=1
+ group by ascc.id, s.sales_ledger_id
+ ) t
+ left join sales_ledger sl on t.sales_ledger_id = sl.id
+ group by sl.id
)T1 on T1.id = sl.id
left join (
SELECT
--
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