From c848c1bdbe9ed9268de3d181721a8b52905032cd Mon Sep 17 00:00:00 2001
From: gongchunyi <deslre0381@gmail.com>
Date: 星期五, 24 四月 2026 15:59:40 +0800
Subject: [PATCH] fix: 应付金额去重并扣减历史记录
---
src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml | 82 +++++++++++++++++++++++-----------------
1 files changed, 47 insertions(+), 35 deletions(-)
diff --git a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
index 7490a65..29acb67 100644
--- a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
+++ b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
@@ -185,45 +185,57 @@
</select>
<select id="supplierNameListPage" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
SELECT
- 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_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,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_id, 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.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
+ T2.id,
+ T1.purchase_contract_number,
+ T1.contract_amount AS invoiceAmount,
+ IFNULL(T2.current_payment_amount, 0) AS paymentAmount,
+ IFNULL((
+ T1.contract_amount - IFNULL((
+ SELECT SUM(T3.current_payment_amount)
+ FROM payment_registration T3
+ WHERE T3.purchase_ledger_id = T1.id
+ AND (
+ T3.payment_date < T2.payment_date
+ OR (T3.payment_date = T2.payment_date AND T3.id <= T2.id)
+ )
+ ), 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>
+ ORDER BY T2.payment_date ASC, T2.id ASC
+
</select>
</mapper>
--
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