From 7bf754a7835d06f26240c4ca15bc5f83650de377 Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期一, 21 九月 2026 20:52:25 +0800
Subject: [PATCH] docs(api): 更新信托基金与代储台账及油品出库相关接口文档

---
 src/main/resources/mapper/account/sales/AccountInvoiceApplicationMapper.xml |   73 ++++++++++++++++++++++++++----------
 1 files changed, 53 insertions(+), 20 deletions(-)

diff --git a/src/main/resources/mapper/account/sales/AccountInvoiceApplicationMapper.xml b/src/main/resources/mapper/account/sales/AccountInvoiceApplicationMapper.xml
index 4121614..952f27c 100644
--- a/src/main/resources/mapper/account/sales/AccountInvoiceApplicationMapper.xml
+++ b/src/main/resources/mapper/account/sales/AccountInvoiceApplicationMapper.xml
@@ -9,7 +9,11 @@
                GROUP_CONCAT(sour.outbound_batches SEPARATOR ',') AS outboundBatches
         from account_invoice_application aia
         left join customer c on aia.customer_id = c.id
+        <!-- 鎵嬪伐鍙戣揣鍗曞嚭搴撴寜 stock_out_record_ids 鎵撅紝娌瑰搧鍑哄簱鎸夌粦瀹氳 stock_out_binding_ids 鍙嶆煡鎵�鍦ㄧ殑鍑哄簱鍗� -->
         left join stock_out_record sour on FIND_IN_SET(sour.id, aia.stock_out_record_ids) > 0
+            OR EXISTS (select 1 from stock_out_record_sales_ledger b
+                       where b.stock_out_record_id = sour.id
+                         and FIND_IN_SET(b.id, aia.stock_out_binding_ids) > 0)
         GROUP BY aia.id)A
         <where>
             <if test="req.customerId != null">
@@ -27,40 +31,55 @@
         </where>
         order by A.id desc
     </select>
+    <!-- 鍙紑绁ㄧ殑閿�鍞嚭搴撳�欓�夈��
+         鈶� record_type='13' 鐨勬墜宸ュ彂璐у崟鍑哄簱 鈫� b.id 涓� NULL锛岀敤 stock_out_record_ids 鍒ら噸锛�
+         鈶� 娌瑰搧鍑哄簱锛坱ype 涓虹┖锛夋寜銆屽嚭搴撳崟脳瀹㈡埛銆嶆媶鍒扮粦瀹氳 鈫� 鐢� stock_out_binding_ids 鍒ら噸銆�
+         涓や釜 id 绌洪棿閮芥槸灏忔暣鏁帮紝娣峰湪涓�鍒楅噷浼氭挒鍙凤紝鎵�浠ュ繀椤绘寜 b.id 鏄惁涓虹┖鍒嗗紑姣斻�� -->
     <select id="getOutboundBatchesByCustomer"
             resultType="com.ruoyi.account.bean.vo.sales.SalesOutboundVo">
         SELECT
         sor.id,
         sor.outbound_batches,
-        sl.customer_name,
+        IFNULL(b.customer_name, sl.customer_name) AS customerName,
         sor.create_time as shippingDate,
-        p.product_name,
-        pm.model as specification_model,
-        slp.tax_rate,
-        sor.stock_out_num * slp.tax_inclusive_unit_price as outboundAmount,
+        IFNULL(pb.product_name, p.product_name) AS productName,
+        IFNULL(pmb.model, pm.model) as specification_model,
+        IFNULL(slpb.tax_rate, slp.tax_rate) as tax_rate,
+        CASE
+            WHEN b.id IS NOT NULL THEN b.quantity * slpb.tax_inclusive_unit_price
+            ELSE sor.stock_out_num * slp.tax_inclusive_unit_price
+        END as outboundAmount,
         s.shipping_no,
-        sl.sales_contract_no
+        IFNULL(slb.sales_contract_no, sl.sales_contract_no) as sales_contract_no,
+        b.id AS bindingId,
+        IFNULL(b.customer_id, sl.customer_id) AS customer_id
         FROM stock_out_record sor
+        LEFT JOIN stock_out_record_sales_ledger b ON b.stock_out_record_id = sor.id
         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 and slp.type = 1
+        LEFT JOIN sales_ledger slb ON slb.id = b.sales_ledger_id
+        LEFT JOIN sales_ledger_product slpb ON slpb.id = b.sales_ledger_product_id and slpb.type = 1
         left join product_model pm on slp.product_model_id = pm.id
         left join product p on pm.product_id = p.id
-        WHERE sor.record_type='13' and sor.approval_status=1
-        and sl.customer_id=#{customerId}
-
-        and sor.id NOT IN (
-        SELECT DISTINCT SUBSTRING_INDEX(SUBSTRING_INDEX(a.stock_out_record_ids, ',', n.n), ',', -1)
-        FROM account_invoice_application a
-        CROSS JOIN (
-            SELECT 1 n UNION ALL SELECT 2 UNION ALL SELECT 3 UNION ALL
-            SELECT 4 UNION ALL SELECT 5 UNION ALL SELECT 6
-        ) n
-        WHERE n.n &lt;= CHAR_LENGTH(a.stock_out_record_ids) - CHAR_LENGTH(REPLACE(a.stock_out_record_ids, ',', '')) + 1
-          and a.status!=2
+        left join product_model pmb on sor.product_model_id = pmb.id
+        left join product pb on pmb.product_id = pb.id
+        WHERE sor.approval_status=1
+        AND (
+            sor.record_type='13'
+            OR (b.id IS NOT NULL AND (sor.type IS NULL OR sor.type = ''))
         )
-
-        order by sor.id DESC
+        AND IFNULL(b.customer_id, sl.customer_id) = #{customerId}
+        AND NOT EXISTS (
+            SELECT 1
+            FROM account_invoice_application a
+            WHERE a.status != 2
+              AND (
+                    (b.id IS NULL AND FIND_IN_SET(sor.id, a.stock_out_record_ids) > 0)
+                 OR (b.id IS NOT NULL AND FIND_IN_SET(b.id, a.stock_out_binding_ids) > 0)
+                  )
+        )
+        order by sor.id DESC, IFNULL(b.id, 0)
     </select>
     <select id="existsByStockOutRecordId" resultType="java.lang.Boolean">
         SELECT COUNT(*) > 0
@@ -69,6 +88,17 @@
         AND (
             <foreach collection="stockOutRecordIds" item="id" separator=" OR ">
                 FIND_IN_SET(#{id}, stock_out_record_ids) > 0
+            </foreach>
+        )
+    </select>
+    <!-- 娌瑰搧鍑哄簱鐨勭粦瀹氳涓庡嚭搴撳崟鏄袱涓嫭绔� id 绌洪棿锛屽垽閲嶈鍒嗗紑鏌� -->
+    <select id="existsByStockOutBindingId" resultType="java.lang.Boolean">
+        SELECT COUNT(*) > 0
+        FROM account_invoice_application
+        WHERE status != 2
+        AND (
+            <foreach collection="stockOutBindingIds" item="id" separator=" OR ">
+                FIND_IN_SET(#{id}, stock_out_binding_ids) > 0
             </foreach>
         )
     </select>
@@ -85,6 +115,9 @@
             from account_invoice_application aia
             left join customer c on aia.customer_id = c.id
             left join stock_out_record sour on FIND_IN_SET(sour.id, aia.stock_out_record_ids) > 0
+                OR EXISTS (select 1 from stock_out_record_sales_ledger b
+                           where b.stock_out_record_id = sour.id
+                             and FIND_IN_SET(b.id, aia.stock_out_binding_ids) > 0)
             left join account_sales_invoice asi on aia.id = asi.account_invoice_application_id
             GROUP BY aia.id
         )A

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