From 5f73eb1fb9d04040fe6ba377d5ae582024429f2f Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期日, 20 九月 2026 14:15:02 +0800
Subject: [PATCH] feat(sales): 添加客户交易详情中的付款金额字段
---
src/main/resources/mapper/basic/CustomerMapper.xml | 15 ++++++++++++---
1 files changed, 12 insertions(+), 3 deletions(-)
diff --git a/src/main/resources/mapper/basic/CustomerMapper.xml b/src/main/resources/mapper/basic/CustomerMapper.xml
index 75327ef..2f3e800 100644
--- a/src/main/resources/mapper/basic/CustomerMapper.xml
+++ b/src/main/resources/mapper/basic/CustomerMapper.xml
@@ -128,10 +128,12 @@
c.customer_name,
T1.contractAmounts AS contractAmounts,
IFNULL(T2.receiptPaymentAmount, 0) AS receiptPaymentAmount,
- T1.contractAmounts - (IFNULL(T2.receiptPaymentAmount, 0) - IFNULL(T4.returnAmount, 0)) AS receiptableAmount,
+ IFNULL(T5.paymentAmount, 0) AS paymentAmount,
+ T1.contractAmounts - IFNULL(T2.receiptPaymentAmount, 0) - IFNULL(T4.returnAmount, 0) AS receiptableAmount,
IFNULL(T4.returnAmount, 0) AS returnAmount
from (select customer_id, sum(contract_amount) as contractAmounts from sales_ledger group by customer_id) T1
left join (select customer_id, sum(collection_amount) as receiptPaymentAmount from account_sales_collection group by customer_id) T2 on T1.customer_id = T2.customer_id
+ left join (select party_id, sum(amount) as paymentAmount from payment_record where party_type = 1 and direction = 1 group by party_id) T5 on T5.party_id = T1.customer_id
left join (
select
sl.customer_id,
@@ -142,7 +144,7 @@
where rm.status=1
group by sl.customer_id
) T4 on T4.customer_id=T1.customer_id
- left join customer c on T1.customer_id = c.id
+ inner join customer c on T1.customer_id = c.id
<where>
<if test="customerName!=null and customerName!=''">
AND c.customer_name LIKE CONCAT('%', #{customerName}, '%')
@@ -157,7 +159,8 @@
sl.execution_date,
sl.contract_amount AS contract_amount,
IFNULL(T1.receiptPaymentAmount, 0) AS receiptPaymentAmount,
- sl.contract_amount - (IFNULL(T1.receiptPaymentAmount, 0) - IFNULL(T3.returnAmount, 0)) AS receiptableAmount,
+ IFNULL(T5.paymentAmount, 0) AS paymentAmount,
+ sl.contract_amount - IFNULL(T1.receiptPaymentAmount, 0) - IFNULL(T3.returnAmount, 0) AS receiptableAmount,
IFNULL(T3.returnAmount, 0) AS returnAmount
from sales_ledger sl
left join (
@@ -181,6 +184,12 @@
where rm.status=1
group by sl.id
)T3 on T3.id = sl.id
+ left join (
+ select party_id, sum(amount) as paymentAmount
+ from payment_record
+ where party_type = 1 and direction = 1
+ group by party_id
+ )T5 on T5.party_id = sl.customer_id
where sl.customer_id = #{customerId}
order by sl.id desc
</select>
--
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