From d5ecfc8e79b8034b2cdebfff35bad1db19e6012d Mon Sep 17 00:00:00 2001
From: zss <zss@example.com>
Date: 星期六, 23 五月 2026 09:59:31 +0800
Subject: [PATCH] 审批字段重复问题

---
 src/main/resources/mapper/basic/CustomerMapper.xml |  139 +++++++++++++++++++++++++++++++++++++++++++++
 1 files changed, 137 insertions(+), 2 deletions(-)

diff --git a/src/main/resources/mapper/basic/CustomerMapper.xml b/src/main/resources/mapper/basic/CustomerMapper.xml
index 982f70f..8117c66 100644
--- a/src/main/resources/mapper/basic/CustomerMapper.xml
+++ b/src/main/resources/mapper/basic/CustomerMapper.xml
@@ -54,5 +54,140 @@
         </where>
     </select>
 
-
-</mapper>
\ No newline at end of file
+    <select id="list" resultType="com.ruoyi.basic.vo.CustomerVo">
+        select
+        c.*,
+        u.user_name usage_user_name,
+        (
+        select group_concat(u2.user_name separator ', ')
+        from customer_user cu
+        left join sys_user u2 on cu.user_id = u2.user_id
+        where cu.customer_id = c.id
+        and cu.user_id != c.usage_user
+        ) as together_user_names,
+        (
+        select group_concat(cu.user_id separator ',')
+        from customer_user cu
+        where cu.customer_id = c.id
+        and cu.user_id != c.usage_user
+        ) as user_ids_str
+        from customer c
+        left join sys_user u on c.usage_user = u.user_id
+        <where>
+            <if test="c.ids != null and c.ids.length > 0">
+                and c.id in
+                <foreach collection="c.ids" item="id" open="(" separator="," close=")">
+                    #{id}
+                </foreach>
+            </if>
+            <if test="c.customerName != null and c.customerName != ''">
+                and customer_name like concat('%', #{c.customerName}, '%')
+            </if>
+            <if test="c.customerType != null and c.customerType != ''">
+                and customer_type = #{c.customerType}
+            </if>
+            <!-- 鍏捣鏌ヨ锛歵ype = 1锛堝叕娴峰鎴凤級-->
+            <if test="c.type != null and c.type == 1">
+                and type = #{c.type}
+            </if>
+            <!-- 绉佹捣鏌ヨ锛歵ype = 0锛堢娴峰鎴凤級鎴栬�� type = 1锛堝叕娴峰鎴凤級涓斿凡琚垎閰嶏紝骞朵笖鏄嚜宸遍鐢ㄣ�佽嚜宸卞垱寤烘垨鑰呭叡浜粰鑷繁鐨勫鎴� -->
+            <if test="c.type != null and c.type == 0">
+                and (
+                    (type = #{c.type} or (type = 1 and is_assigned = 1))
+                    and (
+                        c.usage_user = #{loginUserId}
+                        or c.create_user = #{loginUserId}
+                        or exists (
+                            select 1 from customer_user cu
+                            where cu.customer_id = c.id
+                            and cu.user_id = #{loginUserId}
+                        )
+                    )
+                )
+            </if>
+        </where>
+    </select>
+    <select id="customewTransactions" resultType="com.ruoyi.sales.vo.CustomerTransactionsVo">
+        select T1.customer_id,
+               c.customer_name,
+               T1.contractAmounts,
+               IFNULL(T2.receiptPaymentAmount, 0) AS receiptPaymentAmount,
+               IFNULL(T3.outboundAmount, 0) - IFNULL(T4.returnAmount, 0) AS receiptableAmount
+        from (select customer_id, sum(contract_amount) as contractAmounts from sales_ledger group by customer_id) T1
+        left join (select customer_id, sum(collection_amount) as receiptPaymentAmount from account_sales_collection group by customer_id) T2 on T1.customer_id = T2.customer_id
+        left join (
+            SELECT
+                sl.customer_id,
+                sum(sor.stock_out_num * slp.tax_inclusive_unit_price) as outboundAmount
+            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
+            WHERE sor.record_type='13'
+                and sor.approval_status=1
+                and slp.type = 1
+            group by sl.customer_id
+        ) T3 on T3.customer_id=T1.customer_id
+        left join (
+            select
+                sl.customer_id,
+                sum(rm.refund_amount) as returnAmount
+            from return_management rm
+            left join shipping_info si on rm.shipping_id = si.id
+            left join sales_ledger sl on si.sales_ledger_id = sl.id
+            where rm.status=1
+            group by sl.customer_id
+        ) T4 on T4.customer_id=T1.customer_id
+        left join customer c on T1.customer_id = c.id
+        <where>
+            <if test="customerName!=null and customerName!=''">
+                AND c.customer_name LIKE CONCAT('%', #{customerName}, '%')
+            </if>
+        </where>
+    </select>
+    <select id="customewTransactionsDetails"
+            resultType="com.ruoyi.sales.vo.CustomerTransactionsDetailsVo">
+        select sl.id salesLedgerId,
+               sl.sales_contract_no,
+               sl.execution_date,
+               sl.contract_amount,
+               IFNULL(T1.receiptPaymentAmount, 0) AS receiptPaymentAmount,
+               IFNULL(T2.outboundAmount, 0) - IFNULL(T3.returnAmount, 0) AS receiptableAmount
+        from sales_ledger sl
+        left join (
+            select
+                sl.id,
+                sum(ascc.collection_amount) as receiptPaymentAmount
+            from account_sales_collection ascc
+            left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
+            left join shipping_info s on sor.record_id = s.id
+            LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
+            WHERE sor.record_type='13'
+              and sor.approval_status=1
+            group by  sl.id
+        )T1 on T1.id = sl.id
+        left join (
+            SELECT
+                sl.id,
+                sum(sor.stock_out_num * slp.tax_inclusive_unit_price) as outboundAmount
+            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
+            WHERE sor.record_type='13'
+              and sor.approval_status=1
+              and slp.type = 1
+            group by  sl.id
+        )T2 on T2.id = sl.id
+        left join (
+            select sl.id,
+                   sum(rm.refund_amount) as returnAmount
+            from return_management rm
+                     left join shipping_info si on rm.shipping_id = si.id
+                     left join sales_ledger sl on si.sales_ledger_id = sl.id
+            where rm.status=1
+            group by sl.id
+        )T3 on T3.id = sl.id
+        where sl.customer_id = #{customerId}
+    </select>
+</mapper>

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