From d1903c17568e1c373ca37a8baddbefbc330d12bf Mon Sep 17 00:00:00 2001
From: chenrui <1187576398@qq.com>
Date: 星期一, 26 五月 2025 16:31:35 +0800
Subject: [PATCH] 开票台账功能修改
---
src/main/resources/mapper/sales/InvoiceLedgerMapper.xml | 137 ++++++++++++++++++++++++++++++++++++++++++---
1 files changed, 128 insertions(+), 9 deletions(-)
diff --git a/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml b/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml
index d29b8bf..8a33701 100644
--- a/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml
+++ b/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml
@@ -19,9 +19,19 @@
T1.update_time ,
T1.update_user ,
T1.tenant_id ,
- T2.customer_name
+ T2.customer_name,
+ T3.customer_contract_no,
+ T3.salesman,
+ T4.invoiceFileName
FROM invoice_ledger T1
LEFT JOIN customer T2 ON T1.customer_id = T2.id
+ LEFT JOIN sales_ledger T3 ON T1.sales_ledger_id = T3.id
+ LEFT JOIN (
+ SELECT
+ invoice_ledger_id,
+ GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' | ') AS invoiceFileName
+ FROM invoice_ledger_file GROUP BY invoice_ledger_id
+ ) T4 ON T4.invoice_ledger_id = T1.id
<where>
<if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != ''">
AND (
@@ -36,6 +46,48 @@
</select>
<select id="invoiceLedgerList" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
+ SELECT
+ T1.id ,
+ T1.sales_ledger_id ,
+ T1.sales_contract_no ,
+ T1.customer_id ,
+ T1.invoice_no ,
+ T1.invoice_amount ,
+ T1.tax_rate ,
+ T1.invoice_person ,
+ T1.invoice_date ,
+ T1.create_time ,
+ T1.create_user ,
+ T1.update_time ,
+ T1.update_user ,
+ T1.tenant_id ,
+ T2.customer_name,
+ T3.salesman,
+ T3.customer_contract_no,
+ T4.invoiceFileName
+ FROM invoice_ledger T1
+ LEFT JOIN customer T2 ON T1.customer_id = T2.id
+ LEFT JOIN sales_ledger T3 ON T1.sales_ledger_id = T3.id
+ LEFT JOIN (
+ SELECT
+ invoice_ledger_id,
+ GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' | ') AS invoiceFileName
+ FROM invoice_ledger_file GROUP BY invoice_ledger_id
+ ) T4 ON T4.invoice_ledger_id = T1.id
+ <where>
+ <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != ''">
+ AND (
+ T2.customer_name LIKE CONCAT('%',#{invoiceLedgerDto.searchText},'%')
+ OR T1.sales_contract_no LIKE CONCAT('%',#{invoiceLedgerDto.searchText},'%')
+ )
+ </if>
+ <if test="invoiceLedgerDto.invoiceDate != null">
+ AND DATE_FORMAT(T1.invoice_date,'%Y-%m-%d') = DATE_FORMAT(#{invoiceLedgerDto.invoiceDate},'%Y-%m-%d')
+ </if>
+ </where>
+ </select>
+
+ <select id="invoiceLedgerInfo" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
SELECT
T1.id ,
T1.sales_ledger_id ,
@@ -54,16 +106,83 @@
T2.customer_name
FROM invoice_ledger T1
LEFT JOIN customer T2 ON T1.customer_id = T2.id
+ WHERE T1.id = #{id}
+ </select>
+
+ <select id="invoiceLedgerSalesAccount" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
+ SELECT
+ T4.id,T4.customer_name ,
+ SUM(invoice_total) AS invoice_total,
+ IFNULL( T5.receipt_payment_amount , 0 ) AS receipt_payment_amount,
+ (invoice_total - receipt_payment_amount) AS unReceipt_payment_amount
+ FROM
+ invoice_ledger T1
+ LEFT JOIN invoice_registration_product T2 ON T1.invoice_registration_product_id = T2.id
+ LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_id
+ LEFT JOIN customer T4 ON T4.id = T3.customer_id
+ LEFT JOIN ( SELECT invoice_ledger_id, SUM( receipt_payment_amount ) AS receipt_payment_amount FROM receipt_payment GROUP BY invoice_ledger_id ) T5 ON T5.invoice_ledger_id = T1.id
<where>
- <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != ''">
- AND (
- T2.customer_name LIKE CONCAT('%',#{invoiceLedgerDto.searchText},'%')
- OR T1.sales_contract_no LIKE CONCAT('%',#{invoiceLedgerDto.searchText},'%')
- )
- </if>
- <if test="invoiceLedgerDto.invoiceDate != null">
- AND DATE_FORMAT(T1.invoice_date,'%Y-%m-%d') = DATE_FORMAT(#{invoiceLedgerDto.invoiceDate},'%Y-%m-%d')
+ <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != '' ">
+ T4.customer_name LIKE CONCAT ('%',#{invoiceLedgerDto.searchText},'%')
</if>
</where>
+ GROUP BY T4.id,T4.customer_name
</select>
+
+ <select id="invoiceLedgerProductInfo" resultType="com.ruoyi.sales.dto.InvoiceRegistrationProductDto">
+ SELECT
+ T1.id ,
+ T1.sales_ledger_id ,
+ T1.sales_ledger_product_id ,
+ T1.invoice_registration_id ,
+ T1.product_category ,
+ T1.specification_model ,
+ T1.unit ,
+ T1.quantity ,
+ T1.tax_rate ,
+ T1.tax_inclusive_unit_price ,
+ T1.tax_inclusive_total_price ,
+ T1.tax_exclusive_total_price ,
+ T1.invoice_type ,
+ T1.invoice_num ,
+ T1.invoice_amount ,
+ T1.no_invoice_num ,
+ T1.no_invoice_amount ,
+ T1.create_time ,
+ T1.create_user ,
+ T1.update_time ,
+ T1.update_user ,
+ T1.tenant_id,
+ T2.sales_contract_no,
+ T2.customer_contract_no,
+ T2.customer_name,
+ T3.invoice_no,
+ T3.invoice_total,
+ T3.invoice_person,
+ T3.invoice_date,
+ T3.id AS invoice_ledger_id
+ FROM invoice_registration_product T1
+ LEFT JOIN sales_ledger T2 ON T1.sales_ledger_id = T2.id
+ LEFT JOIN invoice_ledger T3 ON T1.id = T3.invoice_registration_product_id
+ WHERE T1.id = #{id}
+ </select>
+
+ <select id="invoicedTotal" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
+ SELECT
+ IFNULL(SUM(T1.invoice_total),0) AS invoice_total,
+ T2.sales_ledger_id
+ FROM
+ invoice_ledger T1
+ LEFT JOIN invoice_registration_product T2 ON T1.invoice_registration_product_id = T2.id
+ <where>
+ AND T2.sales_ledger_id IN
+ <foreach collection="salesLedgerIds" item="item" open="(" close=")" separator=",">
+ #{item}
+ </foreach>
+ </where>
+ GROUP BY
+ T2.sales_ledger_id
+ </select>
+
+
</mapper>
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