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/SupplierManageMapper.xml |    9 +++++++++
 1 files changed, 9 insertions(+), 0 deletions(-)

diff --git a/src/main/resources/mapper/basic/SupplierManageMapper.xml b/src/main/resources/mapper/basic/SupplierManageMapper.xml
index 63bdf7e..0c104c1 100644
--- a/src/main/resources/mapper/basic/SupplierManageMapper.xml
+++ b/src/main/resources/mapper/basic/SupplierManageMapper.xml
@@ -74,10 +74,12 @@
                sm.supplier_name,
                T1.contractAmounts,
                IFNULL(T2.paymentAmount, 0) AS paymentAmount,
+               IFNULL(T5.receiptAmount, 0) AS receiptAmount,
                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 party_id, sum(amount) as receiptAmount from payment_record where party_type = 2 and direction = 2 group by party_id) T5 on T5.party_id = T1.supplier_id
         left join (
             select
                 supplier_id,
@@ -100,6 +102,7 @@
               pl.execution_date,
               pl.contract_amount AS contract_amount,
               IFNULL(T1.paymentAmount, 0) AS paymentAmount,
+              IFNULL(T5.receiptAmount, 0) AS receiptAmount,
               pl.contract_amount - IFNULL(T1.paymentAmount, 0) - IFNULL(T3.returnAmount, 0) AS payableAmount,
               IFNULL(T3.returnAmount, 0) AS returnAmount
        from purchase_ledger pl
@@ -126,6 +129,12 @@
                     left join purchase_ledger pl on pro.purchase_ledger_id = pl.id
            group by pl.id
        )T3 on T3.id = pl.id
+       left join (
+           select party_id, sum(amount) as receiptAmount
+           from payment_record
+           where party_type = 2 and direction = 2
+           group by party_id
+       )T5 on T5.party_id = pl.supplier_id
        where pl.supplier_id = #{supplierId}
        order by pl.id desc
     </select>

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