From a93befc4e35048442041d7280b8c97b3e185ffdf Mon Sep 17 00:00:00 2001
From: liding <756868258@qq.com>
Date: 星期五, 03 七月 2026 16:34:05 +0800
Subject: [PATCH] fix:1.客户往来的应收金额、供应商往来的应付金额展示优化 2.客户往来，供应商往来加上退货金额字段
---
src/main/resources/mapper/basic/SupplierManageMapper.xml | 63 +++++++++++++++++++++++++++++++
1 files changed, 62 insertions(+), 1 deletions(-)
diff --git a/src/main/resources/mapper/basic/SupplierManageMapper.xml b/src/main/resources/mapper/basic/SupplierManageMapper.xml
index 87688e1..56c6441 100644
--- a/src/main/resources/mapper/basic/SupplierManageMapper.xml
+++ b/src/main/resources/mapper/basic/SupplierManageMapper.xml
@@ -35,6 +35,7 @@
AND T1.is_white = #{supplierManageDto.isWhite}
</if>
</where>
+ order by T1.id desc
</select>
<select id="supplierExportList" resultType="com.ruoyi.basic.excel.SupplierManageExcelDto">
@@ -68,5 +69,65 @@
</if>
</where>
</select>
+ <select id="supplierTransactions" resultType="com.ruoyi.purchase.vo.SupplierTransactionsVo">
+ select T1.supplier_id,
+ sm.supplier_name,
+ T1.contractAmounts,
+ IFNULL(T2.paymentAmount, 0) AS paymentAmount,
+ T1.contractAmounts - (IFNULL(T2.paymentAmount, 0) - IFNULL(T4.returnAmount, 0)) AS payableAmount,
+ IFNULL(T4.returnAmount, 0) AS returnAmount
+ from (select supplier_id, sum(COALESCE(net_contract_amount, contract_amount)) as contractAmounts from purchase_ledger group by supplier_id) T1
+ left join (select supplier_id, sum(payment_amount) as paymentAmount from account_purchase_payment group by supplier_id) T2 on T1.supplier_id = T2.supplier_id
+ left join (
+ select
+ supplier_id,
+ sum(total_amount) as returnAmount
+ from purchase_return_orders pro
+ group by supplier_id
+ ) T4 on T4.supplier_id=T1.supplier_id
+ left join supplier_manage sm on T1.supplier_id = sm.id
+ <where>
+ <if test="supplierName!=null and supplierName!=''">
+ AND sm.supplier_name LIKE CONCAT('%',#{supplierName},'%')
+ </if>
+ </where>
+ order by T1.supplier_id desc
+ </select>
+ <select id="supplierTransactionsDetails"
+ resultType="com.ruoyi.purchase.vo.SupplierTransactionsDetailsVo">
+ select pl.id purchaseLedgerId,
+ pl.purchase_contract_number,
+ pl.execution_date,
+ COALESCE(pl.net_contract_amount, pl.contract_amount) AS contract_amount,
+ IFNULL(T1.paymentAmount, 0) AS paymentAmount,
+ COALESCE(pl.net_contract_amount, pl.contract_amount) - (IFNULL(T1.paymentAmount, 0) - IFNULL(T3.returnAmount, 0)) AS payableAmount,
+ IFNULL(T3.returnAmount, 0) AS returnAmount
+ from purchase_ledger pl
+ left join (
+ select
+ pl.id,
+ sum(app.payment_amount) as paymentAmount
+ from account_purchase_payment app
+ left join account_payment_application apa on app.account_payment_application_id = apa.id
+ left join stock_in_record sir on FIND_IN_SET(sir.id, apa.stock_in_record_ids) > 0
+ -- 10 绫诲瀷鎵嶅叧鑱旇川妫�琛�
+ LEFT JOIN quality_inspect qi ON sir.record_type = 10 AND sir.record_id = qi.id
+ -- 鍔ㄦ�佸叧鑱旈噰璐紙鑷姩閫傞厤 7 鍜� 10锛�
+ LEFT JOIN purchase_ledger pl
+ ON pl.id = IF(sir.record_type = 7, sir.record_id, qi.purchase_ledger_id)
+ WHERE sir.approval_status = 1
+ AND sir.record_type IN ('7','10')
+ group by pl.id
+ )T1 on T1.id = pl.id
+ left join (
+ select pl.id,
+ sum(pro.total_amount) as returnAmount
+ from purchase_return_orders pro
+ left join purchase_ledger pl on pro.purchase_ledger_id = pl.id
+ group by pl.id
+ )T3 on T3.id = pl.id
+ where pl.supplier_id = #{supplierId}
+ order by pl.id desc
+ </select>
-</mapper>
\ No newline at end of file
+</mapper>
--
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