From 63ccaee5545740122a9d58983aa75d9da9de7530 Mon Sep 17 00:00:00 2001
From: chenrui <1187576398@qq.com>
Date: 星期一, 26 五月 2025 13:46:11 +0800
Subject: [PATCH] 回款登记功能修改
---
src/main/resources/mapper/sales/ReceiptPaymentMapper.xml | 123 ++++++++++++++++++++++++++++++++++++++++-
1 files changed, 120 insertions(+), 3 deletions(-)
diff --git a/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml b/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml
index 8490cba..8d185da 100644
--- a/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml
+++ b/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml
@@ -3,7 +3,36 @@
PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.ruoyi.sales.mapper.ReceiptPaymentMapper">
- <select id="invoiceLedgerPage" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
+ <select id="receiptPaymentListPage" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
+ SELECT
+ T4.customer_id,
+ IFNULL(T5.invoice_total,0) AS invoice_total,
+ T1.receipt_payment_amount,
+ T1.receipt_payment_date
+ FROM
+ receipt_payment T1
+ LEFT JOIN invoice_ledger T2 ON T1.invoice_ledger_id = T2.id
+ LEFT JOIN invoice_registration_product T3 ON T2.invoice_registration_product_id = T3.id
+ LEFT JOIN sales_ledger T4 ON T4.id = T3.sales_ledger_id
+ LEFT JOIN (
+ SELECT
+ T3.customer_id,
+ SUM( invoice_total ) AS invoice_total
+ 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
+ GROUP BY T3.customer_id
+ ) T5 ON T5.customer_id = T4.customer_id
+ <where>
+ <if test="receiptPaymentDto.customerId != null">
+ AND T4.customer_id = #{receiptPaymentDto.customerId}
+ </if>
+ </where>
+ ORDER BY T1.receipt_payment_date ASC
+ </select>
+
+ <select id="receiptPaymentInfo" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
SELECT
T1.id ,
T1.sales_ledger_id ,
@@ -20,9 +49,97 @@
T1.create_user ,
T1.update_time ,
T1.update_user ,
- T1.tenant_id ,
+ T1.tenant_id,
+ T1.invoice_ledger_id,
+ T3.customer_contract_no,
+ T2.customer_name
FROM receipt_payment T1
- LEFT JOIN customer T2 ON T1.customer_id = T2.id
+ LEFT JOIN customer T2 ON T1.customer_id = T2.id
+ LEFT JOIN sales_ledger T3 ON T1.sales_ledger_id = T3.id
+ WHERE T1.id = #{id}
+ </select>
+
+ <select id="bindInvoiceNoRegPage" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
+ SELECT
+ T1.id ,
+ T1.invoice_no ,
+ T1.invoice_total ,
+ T1.invoice_person ,
+ T1.invoice_date ,
+ T1.create_time ,
+ T1.create_user ,
+ T1.update_time ,
+ T1.update_user ,
+ T1.tenant_id ,
+ T2.tax_rate,
+ T3.sales_contract_no,
+ T3.customer_contract_no,
+ T3.customer_name,
+ T4.invoiceFileName,
+ T5.product_category,
+ IFNULL(T6.receipt_payment_amount_total ,0) AS receipt_payment_amount_total,
+ (T1.invoice_total - IFNULL(T6.receipt_payment_amount_total ,0)) AS no_receipt_amount
+ FROM invoice_ledger T1
+ LEFT JOIN invoice_registration_product T2 ON T2.id = T1.invoice_registration_product_id
+ LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_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
+ LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
+ LEFT JOIN (
+ SELECT SUM(receipt_payment_amount) AS receipt_payment_amount_total,invoice_ledger_id FROM receipt_payment GROUP BY invoice_ledger_id
+ ) T6 ON T1.id = T6.invoice_ledger_id
+ ORDER BY T2.create_time DESC
+ </select>
+
+ <select id="invoiceInfo" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
+ SELECT
+ T1.id,
+ T1.invoice_no,
+ T1.invoice_total ,
+ T2.tax_rate,
+ T3.customer_name,
+ T3.sales_contract_no
+ 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
+ WHERE T1.id = #{id}
+ </select>
+
+ <select id="getReceiptAmount" resultType="java.math.BigDecimal">
+ SELECT
+ SUM( receipt_payment_amount ) AS total_amount
+ FROM
+ (
+ SELECT
+ T1.receipt_payment_amount
+ FROM
+ receipt_payment T1
+ LEFT JOIN invoice_ledger T2 ON T1.invoice_ledger_id = T2.id
+ LEFT JOIN invoice_registration_product T3 ON T2.invoice_registration_product_id = T3.id
+ LEFT JOIN sales_ledger T4 ON T4.id = T3.sales_ledger_id
+ LEFT JOIN (
+ SELECT
+ T3.customer_id,
+ SUM( invoice_total ) AS invoice_total
+ 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
+ GROUP BY
+ T3.customer_id
+ ) T5 ON T5.customer_id = T4.customer_id
+ WHERE
+ T4.customer_id = #{customerId}
+
+ ORDER BY
+ T1.receipt_payment_date ASC
+ LIMIT #{total} ) AS limited_rows
</select>
</mapper>
\ No newline at end of file
--
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