From 8ed9be0eaff405580e87715bbd5b018b8b067eab Mon Sep 17 00:00:00 2001
From: liyong <18434998025@163.com>
Date: 星期五, 24 四月 2026 10:13:05 +0800
Subject: [PATCH] feat(approve): 添加知识库附件管理功能并修复订单编号生成问题
---
src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml | 56 +++++++++++++++++++++++++++++++-------------------------
1 files changed, 31 insertions(+), 25 deletions(-)
diff --git a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
index c5c007e..247d7bb 100644
--- a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
+++ b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
@@ -185,39 +185,45 @@
</select>
<select id="supplierNameListPage" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
SELECT
- T1.supplier_id,
+ T1.supplier_id ,
T1.supplier_name,
- SUM(contract_amount) AS invoiceAmount,
- IFNULL( SUM(T2.current_payment_amount) , 0 ) AS paymentAmount,
- IFNULL((IFNULL(SUM(contract_amount),0) - IFNULL(SUM(T2.current_payment_amount),0)),0) AS payableAmount
- FROM purchase_ledger T1
- LEFT JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id
+ SUM(T1.contract_amount) AS invoiceAmount,
+ IFNULL(SUM(T2.current_payment_amount), 0) AS paymentAmount,
+ IFNULL(SUM(T1.contract_amount) - IFNULL(SUM(T2.current_payment_amount), 0), 0) AS payableAmount
+ FROM (
+ SELECT id,supplier_id, supplier_name, SUM(contract_amount) contract_amount
+ FROM purchase_ledger
+ GROUP BY supplier_id, supplier_name,id
+ ) T1
+ LEFT JOIN (
+ SELECT purchase_ledger_id, SUM(current_payment_amount) current_payment_amount
+ FROM payment_registration
+ GROUP BY purchase_ledger_id
+ ) T2 ON T1.id = T2.purchase_ledger_id
<where>
<if test="req.supplierName != null and req.supplierName != '' ">
T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
</if>
</where>
- GROUP BY T1.supplier_name
+ GROUP BY T1.supplier_id, T1.supplier_name
</select>
<select id="supplierNameListPageDetails" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
- SELECT
- T1.supplier_id,
- T1.supplier_name,
- SUM(contract_amount) AS invoiceAmount,
- IFNULL( SUM(T2.current_payment_amount) , 0 ) AS paymentAmount,
- IFNULL((IFNULL(SUM(contract_amount),0) - IFNULL(SUM(T2.current_payment_amount),0)),0) AS payableAmount,
- T1.purchase_contract_number,
- T2.payment_date
- FROM purchase_ledger T1
- INNER JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id
- <where>
- T1.supplier_id = #{req.supplierId}
- <if test="req.supplierName != null and req.supplierName != '' ">
- T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
- </if>
- </where>
- GROUP BY T1.purchase_contract_number,T2.payment_date
+ SELECT
+ T1.purchase_contract_number,
+ T1.contract_amount AS invoiceAmount,
+ IFNULL(SUM(T2.current_payment_amount), 0) AS paymentAmount,
+ IFNULL((T1.contract_amount - IFNULL(SUM(T2.current_payment_amount), 0)), 0) AS payableAmount,
+ T2.payment_date
+ FROM purchase_ledger T1
+ INNER JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id
+ <where>
+ T1.supplier_id = #{req.supplierId}
+ <if test="req.supplierName != null and req.supplierName != '' ">
+ AND T1.supplier_name LIKE CONCAT ('%', #{req.supplierName}, '%')
+ </if>
+ </where>
+ GROUP BY T1.id, T1.purchase_contract_number, T1.contract_amount, T2.payment_date
</select>
-</mapper>
\ No newline at end of file
+</mapper>
--
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