From 620bb4712a31791231c4381581f0f60088f079fe Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期三, 27 五月 2026 14:03:45 +0800
Subject: [PATCH] Merge branch 'refs/heads/dev_New_pro' into dev_宁夏_英泽防锈
---
src/main/resources/mapper/basic/CustomerMapper.xml | 87 +++++++++++++++++++++++++++++++++++++++++++
1 files changed, 87 insertions(+), 0 deletions(-)
diff --git a/src/main/resources/mapper/basic/CustomerMapper.xml b/src/main/resources/mapper/basic/CustomerMapper.xml
index b2546d7..2957c7e 100644
--- a/src/main/resources/mapper/basic/CustomerMapper.xml
+++ b/src/main/resources/mapper/basic/CustomerMapper.xml
@@ -52,6 +52,7 @@
)
</if>
</where>
+ order by c.id desc
</select>
<select id="list" resultType="com.ruoyi.basic.vo.CustomerVo">
@@ -106,5 +107,91 @@
)
</if>
</where>
+ order by c.id desc
+ </select>
+ <select id="customewTransactions" resultType="com.ruoyi.sales.vo.CustomerTransactionsVo">
+ select T1.customer_id,
+ c.customer_name,
+ T1.contractAmounts,
+ IFNULL(T2.receiptPaymentAmount, 0) AS receiptPaymentAmount,
+ IFNULL(T3.outboundAmount, 0) - IFNULL(T4.returnAmount, 0) AS receiptableAmount
+ 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
+ sl.customer_id,
+ sum(sor.stock_out_num * slp.tax_inclusive_unit_price) as outboundAmount
+ 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
+ group by sl.customer_id
+ ) T3 on T3.customer_id=T1.customer_id
+ left join (
+ select
+ sl.customer_id,
+ sum(rm.refund_amount) as returnAmount
+ 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
+ group by sl.customer_id
+ ) T4 on T4.customer_id=T1.customer_id
+ left join customer c on T1.customer_id = c.id
+ <where>
+ <if test="customerName!=null and customerName!=''">
+ AND c.customer_name LIKE CONCAT('%', #{customerName}, '%')
+ </if>
+ </where>
+ order by T1.customer_id desc
+ </select>
+ <select id="customewTransactionsDetails"
+ resultType="com.ruoyi.sales.vo.CustomerTransactionsDetailsVo">
+ select sl.id salesLedgerId,
+ sl.sales_contract_no,
+ sl.execution_date,
+ sl.contract_amount,
+ IFNULL(T1.receiptPaymentAmount, 0) AS receiptPaymentAmount,
+ IFNULL(T2.outboundAmount, 0) - IFNULL(T3.returnAmount, 0) AS receiptableAmount
+ from sales_ledger sl
+ left join (
+ select
+ sl.id,
+ sum(ascc.collection_amount) as receiptPaymentAmount
+ 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
+ LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
+ WHERE sor.record_type='13'
+ and sor.approval_status=1
+ group by sl.id
+ )T1 on T1.id = sl.id
+ left join (
+ SELECT
+ sl.id,
+ sum(sor.stock_out_num * slp.tax_inclusive_unit_price) as outboundAmount
+ 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
+ group by sl.id
+ )T2 on T2.id = sl.id
+ left join (
+ select sl.id,
+ sum(rm.refund_amount) as returnAmount
+ 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
+ group by sl.id
+ )T3 on T3.id = sl.id
+ where sl.customer_id = #{customerId}
+ order by sl.id desc
</select>
</mapper>
--
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