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/basic/CustomerMapper.xml |   86 ++++++++++++++++++++++--------------------
 1 files changed, 45 insertions(+), 41 deletions(-)

diff --git a/src/main/resources/mapper/basic/CustomerMapper.xml b/src/main/resources/mapper/basic/CustomerMapper.xml
index 442173e..3c3aa3e 100644
--- a/src/main/resources/mapper/basic/CustomerMapper.xml
+++ b/src/main/resources/mapper/basic/CustomerMapper.xml
@@ -126,24 +126,14 @@
     <select id="customewTransactions" resultType="com.ruoyi.sales.vo.CustomerTransactionsVo">
         select T1.customer_id,
                c.customer_name,
-               T1.contractAmounts - IFNULL(T4.returnAmount, 0) AS contractAmounts,
+               T1.contractAmounts AS contractAmounts,
                IFNULL(T2.receiptPaymentAmount, 0) AS receiptPaymentAmount,
-               IFNULL(T3.outboundAmount, 0) - IFNULL(T4.returnAmount, 0) AS receiptableAmount
+               IFNULL(T5.receiptRecordAmount, 0) AS receiptRecordAmount,
+               T1.contractAmounts - IFNULL(T2.receiptPaymentAmount, 0) - IFNULL(T4.returnAmount, 0) AS receiptableAmount,
+               IFNULL(T4.returnAmount, 0) AS returnAmount
         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 party_id, sum(amount) as receiptRecordAmount from payment_record where party_type = 1 and direction = 1 group by party_id) T5 on T5.party_id = T1.customer_id
         left join (
             select
                 sl.customer_id,
@@ -154,7 +144,7 @@
             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
+        inner join customer c on T1.customer_id = c.id
         <where>
             <if test="customerName!=null and customerName!=''">
                 AND c.customer_name LIKE CONCAT('%', #{customerName}, '%')
@@ -167,35 +157,43 @@
         select sl.id salesLedgerId,
                sl.sales_contract_no,
                sl.execution_date,
-               sl.contract_amount - IFNULL(T3.returnAmount, 0) AS contract_amount,
+               sl.contract_amount AS contract_amount,
                IFNULL(T1.receiptPaymentAmount, 0) AS receiptPaymentAmount,
-               IFNULL(T2.outboundAmount, 0) - IFNULL(T3.returnAmount, 0) AS receiptableAmount
+               IFNULL(T5.receiptRecordAmount, 0) AS receiptRecordAmount,
+               sl.contract_amount - IFNULL(T1.receiptPaymentAmount, 0) - IFNULL(T3.returnAmount, 0) AS receiptableAmount,
+               IFNULL(T3.returnAmount, 0) AS returnAmount
         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
+            select x.id, sum(x.receiptPaymentAmount) as receiptPaymentAmount
+            from (
+                <!-- 鎵嬪伐鍙戣揣鍗曞嚭搴擄細鏀舵鍗曟寜 stock_out_record_ids 鍏宠仈鍑哄簱鍗曪紝鍐嶇粡 shipping_info 鎵惧埌閿�鍞彴璐� -->
+                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
+
+                UNION ALL
+
+                <!-- 娌瑰搧鍑哄簱锛氭敹娆惧崟瀛樼殑鏄粦瀹氳 id锛屽彴璐︾洿鎺ヤ粠缁戝畾琛屼笂鍙栵紙涓�涓嚭搴撳崟鍙兘鎷嗙粰澶氫釜鍙拌处锛� -->
+                select
+                    slb.id,
+                    sum(ascc.collection_amount) as receiptPaymentAmount
+                from account_sales_collection ascc
+                inner join stock_out_record_sales_ledger b on FIND_IN_SET(b.id, ascc.stock_out_binding_ids) > 0
+                inner join stock_out_record sor on sor.id = b.stock_out_record_id
+                    and sor.approval_status = 1
+                    and (sor.type is null or sor.type = '')
+                inner join sales_ledger slb on slb.id = b.sales_ledger_id
+                group by slb.id
+            ) x
+            group by x.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
@@ -205,6 +203,12 @@
             where rm.status=1
             group by sl.id
         )T3 on T3.id = sl.id
+        left join (
+            select party_id, sum(amount) as receiptRecordAmount
+            from payment_record
+            where party_type = 1 and direction = 1
+            group by party_id
+        )T5 on T5.party_id = sl.customer_id
         where sl.customer_id = #{customerId}
         order by sl.id desc
     </select>

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