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 |   39 ++++++++++++++++++++++-----------------
 1 files changed, 22 insertions(+), 17 deletions(-)

diff --git a/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml b/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml
index 0c93e4d..a9ed247 100644
--- a/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml
+++ b/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml
@@ -111,22 +111,27 @@
 
     <select id="invoiceLedgerSalesAccount" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
         SELECT
-            T4.id,T4.customer_name ,
-            SUM(invoice_total) AS invoice_total,
-            IFNULL( SUM(T5.receipt_payment_amount) , 0 ) AS receipt_payment_amount,
-            IFNULL((IFNULL(SUM(invoice_total),0)  - IFNULL(SUM(T5.receipt_payment_amount),0)),0) AS unReceipt_payment_amount
-        FROM
-            invoice_ledger T1
-                LEFT JOIN invoice_registration_product T2 ON T1.invoice_registration_product_id = T2.id
-                LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_id
-                LEFT JOIN customer T4 ON T4.id = T3.customer_id
-                LEFT JOIN ( SELECT invoice_ledger_id, SUM( receipt_payment_amount ) AS receipt_payment_amount FROM receipt_payment GROUP BY invoice_ledger_id ) T5 ON T5.invoice_ledger_id = T1.id
-        <where>
-            <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != '' ">
-                T4.customer_name LIKE CONCAT ('%',#{invoiceLedgerDto.searchText},'%')
-            </if>
-        </where>
-        GROUP BY T4.id,T4.customer_name
+    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>
 
     <select id="invoiceLedgerProductInfo" resultType="com.ruoyi.sales.dto.InvoiceRegistrationProductDto">
@@ -185,4 +190,4 @@
     </select>
 
 
-</mapper>
\ No newline at end of file
+</mapper>

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