From c8fc286ea7efc3ab49cc28784b0cdf465dfb1d0e Mon Sep 17 00:00:00 2001
From: zouyu <2723363702@qq.com>
Date: 星期一, 29 六月 2026 13:53:10 +0800
Subject: [PATCH] fix(account):新增一次收款单后，再次新增剩余金额查询不到对应单据问题修复；
---
src/main/resources/mapper/account/sales/AccountSalesCollectionMapper.xml | 75 ++++++++++++++++++++++---------------
1 files changed, 45 insertions(+), 30 deletions(-)
diff --git a/src/main/resources/mapper/account/sales/AccountSalesCollectionMapper.xml b/src/main/resources/mapper/account/sales/AccountSalesCollectionMapper.xml
index 4898072..6a35890 100644
--- a/src/main/resources/mapper/account/sales/AccountSalesCollectionMapper.xml
+++ b/src/main/resources/mapper/account/sales/AccountSalesCollectionMapper.xml
@@ -58,36 +58,51 @@
<select id="getOutboundBatchesByCustomer"
resultType="com.ruoyi.account.bean.vo.sales.SalesOutboundVo">
SELECT
- sor.id,
- sor.outbound_batches,
- sl.customer_name,
- sor.create_time as shippingDate,
- p.product_name,
- pm.model as specification_model,
- slp.tax_rate,
- sor.stock_out_num * slp.tax_inclusive_unit_price as outboundAmount,
- s.shipping_no,
- sl.sales_contract_no
- FROM stock_out_record sor
- left join shipping_info s on sor.record_id = s.id
- LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
- LEFT JOIN sales_ledger_product slp ON s.sales_ledger_product_id = slp.id and slp.type = 1
- left join product_model pm on slp.product_model_id = pm.id
- left join product p on pm.product_id = p.id
- WHERE sor.record_type='13' and sor.approval_status=1
- and sl.customer_id=#{customerId}
-
- and sor.id NOT IN (
- SELECT DISTINCT SUBSTRING_INDEX(SUBSTRING_INDEX(a.stock_out_record_ids, ',', n.n), ',', -1)
- FROM account_sales_collection a
- CROSS JOIN (
- SELECT 1 n UNION ALL SELECT 2 UNION ALL SELECT 3 UNION ALL
- SELECT 4 UNION ALL SELECT 5 UNION ALL SELECT 6
- ) n
- WHERE n.n <= CHAR_LENGTH(a.stock_out_record_ids) - CHAR_LENGTH(REPLACE(a.stock_out_record_ids, ',', '')) + 1
- )
-
- order by sor.id DESC
+ id,
+ outbound_batches,
+ customer_name,
+ shipping_date,
+ product_name,
+ specification_model,
+ tax_rate,
+ outbound_amount,
+ shipping_no,
+ sales_contract_no,
+ amount_received
+ FROM
+ (
+ SELECT
+ sor.id,
+ sor.outbound_batches,
+ sl.customer_name,
+ sor.create_time AS shipping_date,
+ p.product_name,
+ pm.model AS specification_model,
+ slp.tax_rate,
+ sor.stock_out_num * slp.tax_inclusive_unit_price AS outbound_amount,
+ s.shipping_no,
+ sl.sales_contract_no,
+ COALESCE ( SUM( acsc.collection_amount ), 0 ) AS amount_received
+ FROM
+ stock_out_record sor
+ LEFT JOIN shipping_info s ON sor.record_id = s.id
+ LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
+ LEFT JOIN sales_ledger_product slp ON s.sales_ledger_product_id = slp.id
+ AND slp.type = 1
+ LEFT JOIN product_model pm ON slp.product_model_id = pm.id
+ LEFT JOIN product p ON pm.product_id = p.id
+ LEFT JOIN account_sales_collection acsc ON acsc.stock_out_record_ids = sor.id
+ WHERE
+ sor.record_type = '13'
+ AND sor.approval_status = 1
+ AND sl.customer_id = #{customerId}
+ GROUP BY
+ sor.outbound_batches
+ ORDER BY
+ sor.id
+ ) tempA
+ WHERE
+ amount_received < outbound_amount
</select>
<select id="selectIncomeStats" resultType="com.ruoyi.home.dto.IncomeExpenseAnalysisDto">
SELECT DATE_FORMAT(collection_date, #{dateFormat}) AS dateStr,
--
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