From 684e4306a08feeae188070f264148e6765da8dcf Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期日, 20 九月 2026 19:25:15 +0800
Subject: [PATCH] feat(account): 更新往来付款回款流水表及接口
---
src/main/resources/mapper/basic/SupplierManageMapper.xml | 17 +++++++++++++----
1 files changed, 13 insertions(+), 4 deletions(-)
diff --git a/src/main/resources/mapper/basic/SupplierManageMapper.xml b/src/main/resources/mapper/basic/SupplierManageMapper.xml
index 56c6441..bcadd9e 100644
--- a/src/main/resources/mapper/basic/SupplierManageMapper.xml
+++ b/src/main/resources/mapper/basic/SupplierManageMapper.xml
@@ -74,10 +74,12 @@
sm.supplier_name,
T1.contractAmounts,
IFNULL(T2.paymentAmount, 0) AS paymentAmount,
- T1.contractAmounts - (IFNULL(T2.paymentAmount, 0) - IFNULL(T4.returnAmount, 0)) AS payableAmount,
+ IFNULL(T5.paymentRecordAmount, 0) AS paymentRecordAmount,
+ T1.contractAmounts - IFNULL(T2.paymentAmount, 0) - IFNULL(T4.returnAmount, 0) AS payableAmount,
IFNULL(T4.returnAmount, 0) AS returnAmount
- from (select supplier_id, sum(COALESCE(net_contract_amount, contract_amount)) as contractAmounts from purchase_ledger group by supplier_id) T1
+ from (select supplier_id, sum(contract_amount) as contractAmounts from purchase_ledger group by supplier_id) T1
left join (select supplier_id, sum(payment_amount) as paymentAmount from account_purchase_payment group by supplier_id) T2 on T1.supplier_id = T2.supplier_id
+ left join (select party_id, sum(amount) as paymentRecordAmount from payment_record where party_type = 2 and direction = 2 group by party_id) T5 on T5.party_id = T1.supplier_id
left join (
select
supplier_id,
@@ -98,9 +100,10 @@
select pl.id purchaseLedgerId,
pl.purchase_contract_number,
pl.execution_date,
- COALESCE(pl.net_contract_amount, pl.contract_amount) AS contract_amount,
+ pl.contract_amount AS contract_amount,
IFNULL(T1.paymentAmount, 0) AS paymentAmount,
- COALESCE(pl.net_contract_amount, pl.contract_amount) - (IFNULL(T1.paymentAmount, 0) - IFNULL(T3.returnAmount, 0)) AS payableAmount,
+ IFNULL(T5.paymentRecordAmount, 0) AS paymentRecordAmount,
+ pl.contract_amount - IFNULL(T1.paymentAmount, 0) - IFNULL(T3.returnAmount, 0) AS payableAmount,
IFNULL(T3.returnAmount, 0) AS returnAmount
from purchase_ledger pl
left join (
@@ -126,6 +129,12 @@
left join purchase_ledger pl on pro.purchase_ledger_id = pl.id
group by pl.id
)T3 on T3.id = pl.id
+ left join (
+ select party_id, sum(amount) as paymentRecordAmount
+ from payment_record
+ where party_type = 2 and direction = 2
+ group by party_id
+ )T5 on T5.party_id = pl.supplier_id
where pl.supplier_id = #{supplierId}
order by pl.id desc
</select>
--
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