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/ReceiptPaymentMapper.xml |   81 ++++++++++++++++++++++++++--------------
 1 files changed, 52 insertions(+), 29 deletions(-)

diff --git a/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml b/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml
index a282e1a..a20ea15 100644
--- a/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml
+++ b/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml
@@ -5,39 +5,31 @@
 <mapper namespace="com.ruoyi.sales.mapper.ReceiptPaymentMapper">
     <select id="receiptPaymentListPage" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
         SELECT
-            T1.id                 ,
-            T1.sales_ledger_id        ,
-            T1.sales_contract_no      ,
-            T1.customer_id            ,
-            T1.invoice_no             ,
-            T1.invoice_amount         ,
-            T1.tax_rate               ,
-            T1.receipt_payment_type   ,
-            T1.receipt_payment_amount ,
-            T1.registrant             ,
-            T1.receipt_payment_date   ,
-            T1.create_time            ,
-            T1.create_user            ,
-            T1.update_time            ,
-            T1.update_user            ,
-            T1.tenant_id,
-            T3.customer_contract_no,
-            T2.customer_name
-        FROM receipt_payment T1
-        LEFT JOIN customer T2 ON T1.customer_id = T2.id
-        LEFT JOIN sales_ledger T3 ON T1.sales_ledger_id = T3.id
+            T4.customer_id,
+            IFNULL(T5.invoice_total,0) AS invoice_total,
+            T1.receipt_payment_amount,
+            T1.receipt_payment_date
+        FROM
+            receipt_payment T1
+        LEFT JOIN invoice_ledger T2 ON T1.invoice_ledger_id = T2.id
+        LEFT JOIN invoice_registration_product T3 ON T2.invoice_registration_product_id = T3.id
+        LEFT JOIN sales_ledger T4 ON T4.id = T3.sales_ledger_id
+        LEFT JOIN (
+            SELECT
+                T3.customer_id,
+                SUM( invoice_total ) AS invoice_total
+            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
+            GROUP BY T3.customer_id
+        ) T5 ON T5.customer_id = T4.customer_id
         <where>
-            <if test="receiptPaymentDto.searchText != null and receiptPaymentDto.searchText != ''">
-                AND (
-                T2.customer_name LIKE CONCAT('%',#{receiptPaymentDto.searchText},'%')
-                OR T1.sales_contract_no LIKE CONCAT('%',#{receiptPaymentDto.searchText},'%')
-                )
-            </if>
             <if test="receiptPaymentDto.customerId != null">
-                AND T1.customer_id = #{receiptPaymentDto.customerId}
+                AND T4.customer_id = #{receiptPaymentDto.customerId}
             </if>
         </where>
-        ORDER BY  T1.receipt_payment_date ASC
+        ORDER BY T1.create_time ASC
     </select>
 
     <select id="receiptPaymentInfo" resultType="com.ruoyi.sales.dto.ReceiptPaymentDto">
@@ -119,4 +111,35 @@
         WHERE T1.id = #{id}
     </select>
 
+    <select id="getReceiptAmount" resultType="java.math.BigDecimal">
+        SELECT
+            SUM( receipt_payment_amount ) AS total_amount
+        FROM
+            (
+                SELECT
+                    T1.receipt_payment_amount
+                FROM
+                    receipt_payment T1
+                        LEFT JOIN invoice_ledger T2 ON T1.invoice_ledger_id = T2.id
+                        LEFT JOIN invoice_registration_product T3 ON T2.invoice_registration_product_id = T3.id
+                        LEFT JOIN sales_ledger T4 ON T4.id = T3.sales_ledger_id
+                        LEFT JOIN (
+                        SELECT
+                            T3.customer_id,
+                            SUM( invoice_total ) AS invoice_total
+                        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
+                        GROUP BY
+                            T3.customer_id
+                    ) T5 ON T5.customer_id = T4.customer_id
+                WHERE
+                    T4.customer_id = #{customerId}
+
+                ORDER BY
+                    T1.create_time ASC
+                    LIMIT #{total} ) AS limited_rows
+    </select>
+
 </mapper>
\ No newline at end of file

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