From 9feb6d89a63090196532229116e592b56a71793c Mon Sep 17 00:00:00 2001
From: zss <zss@example.com>
Date: 星期三, 22 四月 2026 17:05:23 +0800
Subject: [PATCH] feat(home): 首页质量统计已检测数逐展示数据有误
---
src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml | 50 +++++++++++++++++++++++++++++---------------------
1 files changed, 29 insertions(+), 21 deletions(-)
diff --git a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
index b8defca..b2517db 100644
--- a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
+++ b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
@@ -185,38 +185,46 @@
</select>
<select id="supplierNameListPage" 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
- FROM purchase_ledger T1
- LEFT JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id
- <where>
- <if test="req.supplierName != null and req.supplierName != '' ">
+ T1.supplier_id ,
+ T1.supplier_name,
+ 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
+) 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
+ </if>
+</where>
+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,
+ 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
- LEFT JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id
+ 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},'%')
+ AND T1.supplier_name LIKE CONCAT ('%', #{req.supplierName}, '%')
</if>
</where>
- GROUP BY T1.purchase_contract_number,T2.payment_date
+ 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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