From 60d295c68e038b9e107e29630466045310a56daa Mon Sep 17 00:00:00 2001
From: gongchunyi <deslre0381@gmail.com>
Date: 星期三, 22 四月 2026 18:18:33 +0800
Subject: [PATCH] fix: 付款登记筛选有误

---
 src/main/resources/mapper/sales/InvoiceLedgerMapper.xml |  131 ++++++++++++++++++++++++++++++++++++++-----
 1 files changed, 114 insertions(+), 17 deletions(-)

diff --git a/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml b/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml
index 093b5c4..a9ed247 100644
--- a/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml
+++ b/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml
@@ -21,10 +21,17 @@
             T1.tenant_id         ,
             T2.customer_name,
             T3.customer_contract_no,
-            T3.salesman
+            T3.salesman,
+            T4.invoiceFileName
         FROM invoice_ledger T1
         LEFT JOIN customer T2 ON T1.customer_id = T2.id
         LEFT JOIN sales_ledger T3 ON T1.sales_ledger_id = T3.id
+        LEFT JOIN (
+        	SELECT
+        	    invoice_ledger_id,
+        	    GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' | ') AS invoiceFileName
+        	FROM invoice_ledger_file GROUP BY invoice_ledger_id
+        ) T4 ON T4.invoice_ledger_id = T1.id
         <where>
             <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != ''">
                 AND (
@@ -40,23 +47,33 @@
 
     <select id="invoiceLedgerList" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
         SELECT
-        T1.id                ,
-        T1.sales_ledger_id   ,
-        T1.sales_contract_no ,
-        T1.customer_id       ,
-        T1.invoice_no        ,
-        T1.invoice_amount    ,
-        T1.tax_rate          ,
-        T1.invoice_person    ,
-        T1.invoice_date      ,
-        T1.create_time       ,
-        T1.create_user       ,
-        T1.update_time       ,
-        T1.update_user       ,
-        T1.tenant_id         ,
-        T2.customer_name
+            T1.id                ,
+            T1.sales_ledger_id   ,
+            T1.sales_contract_no ,
+            T1.customer_id       ,
+            T1.invoice_no        ,
+            T1.invoice_amount    ,
+            T1.tax_rate          ,
+            T1.invoice_person    ,
+            T1.invoice_date      ,
+            T1.create_time       ,
+            T1.create_user       ,
+            T1.update_time       ,
+            T1.update_user       ,
+            T1.tenant_id         ,
+            T2.customer_name,
+            T3.salesman,
+            T3.customer_contract_no,
+            T4.invoiceFileName
         FROM invoice_ledger T1
         LEFT JOIN customer T2 ON T1.customer_id = T2.id
+        LEFT JOIN sales_ledger T3 ON T1.sales_ledger_id = T3.id
+        LEFT JOIN (
+        SELECT
+        invoice_ledger_id,
+        GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' | ') AS invoiceFileName
+        FROM invoice_ledger_file GROUP BY invoice_ledger_id
+        ) T4 ON T4.invoice_ledger_id = T1.id
         <where>
             <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != ''">
                 AND (
@@ -92,5 +109,85 @@
         WHERE T1.id = #{id}
     </select>
 
+    <select id="invoiceLedgerSalesAccount" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
+        SELECT
+    T1.customer_id AS id,
+    T1.customer_name,
+    SUM(T1.contract_amount) AS invoice_total,
+    IFNULL(SUM(T2.receipt_payment_amount), 0) AS receipt_payment_amount,
+    IFNULL(SUM(T1.contract_amount) - IFNULL(SUM(T2.receipt_payment_amount), 0), 0) AS unReceipt_payment_amount
+FROM (
+    SELECT id,customer_id, customer_name, SUM(contract_amount) contract_amount
+    FROM sales_ledger
+    GROUP BY customer_id, customer_name
+) T1
+LEFT JOIN (
+    SELECT sales_ledger_id, SUM(receipt_payment_amount) receipt_payment_amount
+    FROM receipt_payment
+    GROUP BY sales_ledger_id
+) T2 ON T1.id  = T2.sales_ledger_id
+<where>
+    <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != '' ">
+        T1.customer_name LIKE CONCAT('%',#{invoiceLedgerDto.searchText},'%')
+    </if>
+</where>
+GROUP BY T1.customer_id, T1.customer_name
+    </select>
 
-</mapper>
\ No newline at end of file
+    <select id="invoiceLedgerProductInfo" resultType="com.ruoyi.sales.dto.InvoiceRegistrationProductDto">
+        SELECT
+            T1.id   ,
+            T1.sales_ledger_id           ,
+            T1.sales_ledger_product_id   ,
+            T1.invoice_registration_id   ,
+            T1.product_category          ,
+            T1.specification_model       ,
+            T1.unit                      ,
+            T1.quantity                  ,
+            T1.tax_rate                  ,
+            T1.tax_inclusive_unit_price  ,
+            T1.tax_inclusive_total_price ,
+            T1.tax_exclusive_total_price ,
+            T1.invoice_type              ,
+            T1.invoice_num               ,
+            T1.invoice_amount            ,
+            T1.no_invoice_num            ,
+            T1.no_invoice_amount         ,
+            T1.create_time               ,
+            T1.create_user               ,
+            T1.update_time               ,
+            T1.update_user               ,
+            T1.tenant_id,
+            T2.sales_contract_no,
+            T2.customer_contract_no,
+            T2.customer_name,
+            T3.invoice_no,
+            T3.invoice_total,
+            T3.invoice_person,
+            T3.invoice_date,
+            T3.id AS invoice_ledger_id
+        FROM invoice_registration_product T1
+                 LEFT JOIN sales_ledger T2 ON T1.sales_ledger_id = T2.id
+                 LEFT JOIN invoice_ledger T3 ON T1.id = T3.invoice_registration_product_id
+        WHERE T1.id = #{id}
+    </select>
+
+    <select id="invoicedTotal" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
+        SELECT
+            IFNULL(SUM(T1.invoice_total),0) AS invoice_total,
+            T2.sales_ledger_id
+        FROM
+            invoice_ledger T1
+                LEFT JOIN invoice_registration_product T2 ON T1.invoice_registration_product_id = T2.id
+        <where>
+            AND T2.sales_ledger_id IN
+            <foreach collection="salesLedgerIds" item="item" open="(" close=")" separator=",">
+                #{item}
+            </foreach>
+        </where>
+        GROUP BY
+            T2.sales_ledger_id
+    </select>
+
+
+</mapper>

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