From 8e39f175ef26827d08904a65b10748e736eeca21 Mon Sep 17 00:00:00 2001
From: liyong <18434998025@163.com>
Date: 星期一, 23 六月 2025 10:20:08 +0800
Subject: [PATCH] 2025-06-23 【销售台账】 增加客户合同号、销售合同号、项目名称模糊查询 增加客户名称、客户合同号、项目名称查询，不显示待回款为0，默认为打钩。 销售管理】-【回款流水】，增加合同号、项目名称列查询，增加客户名称、项目名称、合同号查询条件。 【销售管理】-【回款登记】，增加导出功能
---
src/main/resources/mapper/sales/ReceiptPaymentMapper.xml | 161 +++++++++++++++++++++++++++++++++++++++++++----------
1 files changed, 130 insertions(+), 31 deletions(-)
diff --git a/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml b/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml
index 6f7a62d..8c0fc74 100644
--- a/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml
+++ b/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml
@@ -61,38 +61,50 @@
<select id="bindInvoiceNoRegPage" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
SELECT
- T1.id ,
- T1.invoice_no ,
- T1.invoice_total ,
- T3.project_name,
- 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
+ T1.id ,
+ T1.invoice_no ,
+ T1.invoice_total ,
+ T3.project_name,
+ 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
+ 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
+ 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
+ <where>
+ <if test="c.customerName != null and c.customerName !=''">
+ AND T3.customer_name LIKE CONCAT('%',#{c.customerName},'%')
+ </if>
+ <if test="c.customerContractNo != null and c.customerContractNo !=''">
+ AND T1.customer_contract_no LIKE CONCAT('%',#{c.customerContractNo},'%')
+ </if>
+ <if test="c.projectName != null and c.projectName !=''">
+ AND T3.project_name LIKE CONCAT('%',#{c.projectName},'%')
+ </if>
+ </where>
ORDER BY T2.create_time DESC
</select>
@@ -174,7 +186,9 @@
T1.receipt_payment_type,
T1.registrant,
T1.create_time,
- T4.project_name
+ T4.project_name,
+ T4.sales_contract_no,
+ T4.customer_contract_no
FROM
receipt_payment T1
LEFT JOIN
@@ -191,6 +205,15 @@
</if>
<if test="params.receiptPaymentDateEnd != null and params.receiptPaymentDateEnd != '' ">
AND T1.receipt_payment_date <= date_format(#{params.receiptPaymentDateEnd}, '%Y-%m-%d')
+ </if>
+ <if test="params.projectName != null and params.projectName != '' ">
+ AND T4.project_name LIKE CONCAT('%',#{params.projectName},'%')
+ </if>
+ <if test="params.customerContractNo != null and params.customerContractNo != '' ">
+ AND T1.customer_contract_no LIKE CONCAT('%',#{params.customerContractNo},'%')
+ </if>
+ <if test="params.salesContractNo != null and params.salesContractNo != '' ">
+ AND T1.sales_contract_no LIKE CONCAT('%',#{params.salesContractNo},'%')
</if>
</where>
ORDER BY T1.receipt_payment_date DESC
@@ -309,5 +332,81 @@
WHERE
T2.invoice_registration_product_id = #{invoiceRegistrationProductId}
</select>
+ <select id="bindInvoiceNoRegListAll" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
+ SELECT
+ T1.id ,
+ T1.invoice_no ,
+ T1.invoice_total ,
+ T3.project_name,
+ 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
+ </select>
+ <select id="bindInvoiceNoRegListByIds" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
+ SELECT
+ T1.id ,
+ T1.invoice_no ,
+ T1.invoice_total ,
+ T3.project_name,
+ 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
+ WHERE T1.id IN
+ <foreach item="item" collection="ids" separator="," open="(" close=")">
+ #{item}
+ </foreach>
+ </select>
</mapper>
\ No newline at end of file
--
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