From 5ac6ad0ec6e861d4d2275753d15d2ad7f870915a Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期一, 22 六月 2026 17:20:07 +0800
Subject: [PATCH] 6、明细记录中有删除操作的，需设置权限； 7、质量管理要设置检验规则；
---
src/main/resources/mapper/basic/CustomerMapper.xml | 161 +++++++++++++++++++++++++++++++++++++++++++++++++++++
1 files changed, 161 insertions(+), 0 deletions(-)
diff --git a/src/main/resources/mapper/basic/CustomerMapper.xml b/src/main/resources/mapper/basic/CustomerMapper.xml
index 2957c7e..7f429cd 100644
--- a/src/main/resources/mapper/basic/CustomerMapper.xml
+++ b/src/main/resources/mapper/basic/CustomerMapper.xml
@@ -154,6 +154,7 @@
sl.sales_contract_no,
sl.execution_date,
sl.contract_amount,
+ T4.productNames,
IFNULL(T1.receiptPaymentAmount, 0) AS receiptPaymentAmount,
IFNULL(T2.outboundAmount, 0) - IFNULL(T3.returnAmount, 0) AS receiptableAmount
from sales_ledger sl
@@ -191,7 +192,167 @@
where rm.status=1
group by sl.id
)T3 on T3.id = sl.id
+ left join (
+ select slp.sales_ledger_id, GROUP_CONCAT(p.product_name) as productNames
+ from sales_ledger_product slp
+ left join product p on slp.product_id = p.id
+ where slp.type = 1
+ group by slp.sales_ledger_id
+ ) T4 on T4.sales_ledger_id = sl.id
where sl.customer_id = #{customerId}
order by sl.id desc
</select>
+
+ <!-- 瀹㈡埛寰�鏉ョ粺璁℃眹鎬� -->
+ <select id="getCustomerTransactionsSummary" resultType="com.ruoyi.sales.vo.CustomerTransactionsSummaryVo">
+ SELECT
+ c.id AS customerId,
+ c.customer_name AS customerName,
+ IFNULL(T1.contractAmounts, 0) AS contractAmounts,
+ IFNULL(T1.contractCount, 0) AS contractCount,
+ IFNULL(T5.productCount, 0) AS productCount,
+ IFNULL(T2.shippedAmounts, 0) AS shippedAmounts,
+ IFNULL(T2.shippedQuantity, 0) AS shippedQuantity,
+ IFNULL(T3.receivedAmounts, 0) AS receivedAmounts,
+ IFNULL(T2.shippedAmounts, 0) - IFNULL(T3.receivedAmounts, 0) AS receivableAmounts,
+ IFNULL(T4.returnAmounts, 0) AS returnAmounts,
+ IFNULL(T1.contractAmounts, 0) - IFNULL(T2.shippedAmounts, 0) AS unshippedAmounts,
+ CASE WHEN IFNULL(T2.shippedAmounts, 0) > 0
+ THEN ROUND(IFNULL(T3.receivedAmounts, 0) / T2.shippedAmounts * 100, 2)
+ ELSE 0 END AS receivedRate,
+ CASE WHEN IFNULL(T1.contractAmounts, 0) > 0
+ THEN ROUND(IFNULL(T2.shippedAmounts, 0) / T1.contractAmounts * 100, 2)
+ ELSE 0 END AS shippedRate
+ FROM customer c
+ LEFT JOIN (
+ SELECT customer_id, SUM(contract_amount) AS contractAmounts, COUNT(*) AS contractCount
+ FROM sales_ledger WHERE customer_id = #{customerId}
+ GROUP BY customer_id
+ ) T1 ON T1.customer_id = c.id
+ LEFT JOIN (
+ SELECT
+ sl.customer_id,
+ SUM(sor.stock_out_num) AS shippedQuantity,
+ SUM(sor.stock_out_num * slp.tax_inclusive_unit_price) AS shippedAmounts
+ FROM stock_out_record sor
+ LEFT JOIN shipping_info s ON sor.record_id = s.id
+ LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
+ LEFT JOIN sales_ledger_product slp ON s.sales_ledger_product_id = slp.id
+ WHERE sor.record_type = '13' AND sor.approval_status = 1 AND slp.type = 1
+ AND sl.customer_id = #{customerId}
+ GROUP BY sl.customer_id
+ ) T2 ON T2.customer_id = c.id
+ LEFT JOIN (
+ SELECT customer_id, SUM(collection_amount) AS receivedAmounts
+ FROM account_sales_collection WHERE customer_id = #{customerId}
+ GROUP BY customer_id
+ ) T3 ON T3.customer_id = c.id
+ LEFT JOIN (
+ SELECT
+ sl.customer_id,
+ SUM(rm.refund_amount) AS returnAmounts
+ FROM return_management rm
+ LEFT JOIN shipping_info si ON rm.shipping_id = si.id
+ LEFT JOIN sales_ledger sl ON si.sales_ledger_id = sl.id
+ WHERE rm.status = 1 AND sl.customer_id = #{customerId}
+ GROUP BY sl.customer_id
+ ) T4 ON T4.customer_id = c.id
+ LEFT JOIN (
+ SELECT sl.customer_id, COUNT(DISTINCT pm.product_id) AS productCount
+ FROM sales_ledger sl
+ LEFT JOIN sales_ledger_product slp ON sl.id = slp.sales_ledger_id
+ LEFT JOIN product_model pm ON slp.product_id = pm.id
+ WHERE sl.customer_id = #{customerId} AND slp.type = 1
+ GROUP BY sl.customer_id
+ ) T5 ON T5.customer_id = c.id
+ WHERE c.id = #{customerId}
+ </select>
+
+ <!-- 瀹㈡埛寰�鏉ヤ骇鍝佹槑缁� -->
+ <select id="getCustomerTransactionsProducts" resultType="com.ruoyi.sales.vo.CustomerTransactionsProductVo">
+ SELECT
+ sl.id AS salesLedgerId,
+ sl.sales_contract_no AS salesContractNo,
+ slp.product_id AS productId,
+ IFNULL(p.product_name, slp.product_category) AS productName,
+ IFNULL(pm.model, slp.specification_model) AS model,
+ IFNULL(pm.unit, slp.unit) AS unit,
+ slp.quantity AS contractQuantity,
+ slp.tax_inclusive_unit_price AS taxInclusiveUnitPrice,
+ slp.quantity * slp.tax_inclusive_unit_price AS contractAmount,
+ IFNULL(T1.shippedQuantity, 0) AS shippedQuantity,
+ IFNULL(T1.shippedAmount, 0) AS shippedAmount,
+ IFNULL(T2.receivedAmount, 0) AS receivedAmount,
+ IFNULL(T1.shippedAmount, 0) - IFNULL(T2.receivedAmount, 0) AS receivableAmount
+ FROM sales_ledger sl
+ LEFT JOIN sales_ledger_product slp ON sl.id = slp.sales_ledger_id
+ LEFT JOIN product_model pm ON slp.product_id = pm.id
+ LEFT JOIN product p ON pm.product_id = p.id
+ LEFT JOIN (
+ SELECT
+ s.sales_ledger_id,
+ s.sales_ledger_product_id,
+ SUM(sor.stock_out_num) AS shippedQuantity,
+ SUM(sor.stock_out_num * slp2.tax_inclusive_unit_price) AS shippedAmount
+ FROM stock_out_record sor
+ LEFT JOIN shipping_info s ON sor.record_id = s.id
+ LEFT JOIN sales_ledger_product slp2 ON s.sales_ledger_product_id = slp2.id
+ WHERE sor.record_type = '13' AND sor.approval_status = 1
+ GROUP BY s.sales_ledger_id, s.sales_ledger_product_id
+ ) T1 ON T1.sales_ledger_id = sl.id AND T1.sales_ledger_product_id = slp.id
+ LEFT JOIN (
+ SELECT
+ s.sales_ledger_id,
+ s.sales_ledger_product_id,
+ SUM(ascc.collection_amount) AS receivedAmount
+ 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 s.sales_ledger_id, s.sales_ledger_product_id
+ ) T2 ON T2.sales_ledger_id = sl.id AND T2.sales_ledger_product_id = slp.id
+ WHERE sl.customer_id = #{customerId} AND slp.type = 1
+ <if test="salesLedgerId != null">
+ AND sl.id = #{salesLedgerId}
+ </if>
+ ORDER BY sl.id DESC, slp.id DESC
+ </select>
+
+ <!-- 瀹㈡埛寰�鏉ュ彂璐ф槑缁� -->
+ <select id="getCustomerTransactionsShipments" resultType="com.ruoyi.sales.vo.CustomerTransactionsShipmentVo">
+ SELECT
+ sl.id AS salesLedgerId,
+ sl.sales_contract_no AS salesContractNo,
+ s.id AS shippingId,
+ s.shipping_no AS shippingNo,
+ IFNULL(p.product_name, slp.product_category) AS productName,
+ IFNULL(pm.model, slp.specification_model) AS model,
+ sor.stock_out_num AS shippingQuantity,
+ sor.stock_out_num * slp.tax_inclusive_unit_price AS shippingAmount,
+ sor.batch_no AS batchNo,
+ s.shipping_date AS shippingDate,
+ sor.approval_status AS approvalStatus,
+ IFNULL(T1.receivedAmount, 0) AS receivedAmount,
+ sor.stock_out_num * slp.tax_inclusive_unit_price - IFNULL(T1.receivedAmount, 0) AS receivableAmount
+ FROM stock_out_record sor
+ LEFT JOIN shipping_info s ON sor.record_id = s.id
+ LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
+ LEFT JOIN sales_ledger_product slp ON s.sales_ledger_product_id = slp.id
+ LEFT JOIN product_model pm ON slp.product_id = pm.id
+ LEFT JOIN product p ON pm.product_id = p.id
+ LEFT JOIN (
+ SELECT
+ sor2.id AS stock_out_record_id,
+ SUM(ascc.collection_amount) AS receivedAmount
+ FROM account_sales_collection ascc
+ LEFT JOIN stock_out_record sor2 ON FIND_IN_SET(sor2.id, ascc.stock_out_record_ids) > 0
+ WHERE ascc.customer_id = #{customerId}
+ GROUP BY sor2.id
+ ) T1 ON T1.stock_out_record_id = sor.id
+ WHERE sor.record_type = '13' AND sl.customer_id = #{customerId}
+ <if test="salesLedgerId != null">
+ AND sl.id = #{salesLedgerId}
+ </if>
+ ORDER BY sor.id DESC
+ </select>
</mapper>
--
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