From 62a8267fe595c5d1b404e4a821f2e5d93f949320 Mon Sep 17 00:00:00 2001
From: zss <zss@example.com>
Date: 星期六, 25 四月 2026 17:34:52 +0800
Subject: [PATCH] feat(production): 生产订单的bom的增删改

---
 src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml |   19 ++++++++++---------
 1 files changed, 10 insertions(+), 9 deletions(-)

diff --git a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
index 70f7543..8e01079 100644
--- a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
+++ b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
@@ -191,32 +191,33 @@
         IFNULL( SUM(T2.current_payment_amount) , 0 ) AS paymentAmount,
         IFNULL((IFNULL(SUM(contract_amount),0)  - IFNULL(SUM(T2.current_payment_amount),0)),0) AS payableAmount
         FROM purchase_ledger T1
-        LEFT JOIN payment_registration T2 ON T1.id = T2.sales_ledger_id
+        LEFT JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id
         <where>
             <if test="req.supplierName != null and req.supplierName != '' ">
                 T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
             </if>
         </where>
-        GROUP BY T1.supplier_name
+        GROUP BY T1.supplier_id, T1.supplier_name
     </select>
+
     <select id="supplierNameListPageDetails" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
         SELECT
         T1.supplier_id,
         T1.supplier_name,
-        SUM(contract_amount) AS invoiceAmount,
-        IFNULL( SUM(T2.current_payment_amount) , 0 ) AS paymentAmount,
-        IFNULL((IFNULL(SUM(contract_amount),0)  - IFNULL(SUM(T2.current_payment_amount),0)),0) AS payableAmount,
         T1.purchase_contract_number,
-        T2.payment_date
+        T2.payment_date,
+        SUM(T1.contract_amount) AS invoiceAmount,
+        IFNULL(SUM(T2.current_payment_amount), 0) AS paymentAmount,
+        IFNULL((IFNULL(SUM(T1.contract_amount), 0) - IFNULL(SUM(T2.current_payment_amount), 0)), 0) AS payableAmount
         FROM purchase_ledger T1
-        LEFT JOIN payment_registration T2 ON T1.id = T2.sales_ledger_id
+        INNER JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id
         <where>
             T1.supplier_id = #{req.supplierId}
             <if test="req.supplierName != null and req.supplierName != '' ">
-                T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
+                AND T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
             </if>
         </where>
-        GROUP BY  T1.purchase_contract_number,T2.payment_date
+        GROUP BY T1.supplier_id, T1.supplier_name, T1.purchase_contract_number, T2.payment_date
     </select>
 
 </mapper>
\ No newline at end of file

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