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 |  109 +++++++++++++++++++++++++++++++++++++++++++++++++++++-
 1 files changed, 107 insertions(+), 2 deletions(-)

diff --git a/src/main/resources/mapper/basic/CustomerMapper.xml b/src/main/resources/mapper/basic/CustomerMapper.xml
index b2546d7..3c3aa3e 100644
--- a/src/main/resources/mapper/basic/CustomerMapper.xml
+++ b/src/main/resources/mapper/basic/CustomerMapper.xml
@@ -22,7 +22,14 @@
         from customer_user cu
         where cu.customer_id = c.id
         and cu.user_id != c.usage_user
-        ) as user_ids_str
+        ) as user_ids_str,
+        CASE
+            WHEN EXISTS (SELECT 1 FROM sales_ledger sl WHERE sl.customer_id = c.id)
+              OR EXISTS (SELECT 1 FROM sales_quotation sq WHERE sq.customer_id = c.id)
+              OR EXISTS (SELECT 1 FROM return_management rm WHERE rm.customer_id = c.id)
+            THEN 1
+            ELSE 0
+        END AS sales_reference_flag
         from customer c
         left join sys_user u on c.usage_user = u.user_id
         <where>
@@ -52,6 +59,7 @@
                 )
             </if>
         </where>
+        order by c.id desc
     </select>
 
     <select id="list" resultType="com.ruoyi.basic.vo.CustomerVo">
@@ -70,7 +78,14 @@
         from customer_user cu
         where cu.customer_id = c.id
         and cu.user_id != c.usage_user
-        ) as user_ids_str
+        ) as user_ids_str,
+        CASE
+            WHEN EXISTS (SELECT 1 FROM sales_ledger sl WHERE sl.customer_id = c.id)
+              OR EXISTS (SELECT 1 FROM sales_quotation sq WHERE sq.customer_id = c.id)
+              OR EXISTS (SELECT 1 FROM return_management rm WHERE rm.customer_id = c.id)
+            THEN 1
+            ELSE 0
+        END AS sales_reference_flag
         from customer c
         left join sys_user u on c.usage_user = u.user_id
         <where>
@@ -106,5 +121,95 @@
                 )
             </if>
         </where>
+        order by c.id desc
+    </select>
+    <select id="customewTransactions" resultType="com.ruoyi.sales.vo.CustomerTransactionsVo">
+        select T1.customer_id,
+               c.customer_name,
+               T1.contractAmounts AS contractAmounts,
+               IFNULL(T2.receiptPaymentAmount, 0) AS receiptPaymentAmount,
+               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 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,
+                sum(rm.refund_amount) as returnAmount
+            from return_management rm
+            left join shipping_info si on rm.shipping_id = si.id
+            left join sales_ledger sl on si.sales_ledger_id = sl.id
+            where rm.status=1
+            group by sl.customer_id
+        ) T4 on T4.customer_id=T1.customer_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}, '%')
+            </if>
+        </where>
+        order by T1.customer_id desc
+    </select>
+    <select id="customewTransactionsDetails"
+            resultType="com.ruoyi.sales.vo.CustomerTransactionsDetailsVo">
+        select sl.id salesLedgerId,
+               sl.sales_contract_no,
+               sl.execution_date,
+               sl.contract_amount AS contract_amount,
+               IFNULL(T1.receiptPaymentAmount, 0) AS receiptPaymentAmount,
+               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 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(rm.refund_amount) as returnAmount
+            from return_management rm
+                     left join shipping_info si on rm.shipping_id = si.id
+                     left join sales_ledger sl on si.sales_ledger_id = sl.id
+            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>
 </mapper>

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