From d8da7e76c4bd3089cf7628e441daf822bc372dfd Mon Sep 17 00:00:00 2001
From: maven <2163098428@qq.com>
Date: 星期二, 20 一月 2026 14:28:28 +0800
Subject: [PATCH] yys  回款提示

---
 src/main/resources/mapper/sales/ReceiptPaymentMapper.xml |   26 ++++++++++++++++++++++----
 1 files changed, 22 insertions(+), 4 deletions(-)

diff --git a/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml b/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml
index cf9d93e..8a02f83 100644
--- a/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml
+++ b/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml
@@ -120,6 +120,10 @@
             <if test="req.status != null and req.status">
                 and (T1.invoice_total - IFNULL(T6.receipt_payment_amount_total, 0)) &gt; 0
             </if>
+            <if test="req.timeOut != null and req.timeOut">
+                AND T1.invoice_date &lt; DATE_SUB(CURDATE(), INTERVAL 15 DAY)
+                AND (T1.invoice_total - IFNULL(T6.receipt_payment_amount_total ,0)) > 0
+            </if>
         </where>
 
         ORDER BY IFNULL(T2.create_time, T1.create_time) DESC
@@ -210,10 +214,7 @@
         T4.customer_contract_no
         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 T3.sales_ledger_id = T4.id
+        LEFT JOIN sales_ledger T4 ON T1.sales_ledger_id = T4.id
         LEFT JOIN customer T5 ON T5.id = T4.customer_id
         <where>
             <if test="params.searchText != null and params.searchText != '' ">
@@ -435,5 +436,22 @@
         </where>
 
     </select>
+    <select id="invoiceLedgerSalesAccount" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
+        SELECT
+        T1.sales_contract_no,
+        SUM(contract_amount) AS invoice_total,
+        IFNULL( SUM(T2.receipt_payment_amount) , 0 ) AS receipt_payment_amount,
+        IFNULL((IFNULL(SUM(contract_amount),0)  - IFNULL(SUM(T2.receipt_payment_amount),0)),0) AS unReceipt_payment_amount,
+        T2.receipt_payment_date
+        FROM sales_ledger T1
+        LEFT JOIN receipt_payment T2 ON T1.id = T2.sales_ledger_id
+        <where>
+            T1.customer_id = #{invoiceLedgerDto.customerId}
+            <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != '' ">
+                T1.customer_name LIKE CONCAT ('%',#{invoiceLedgerDto.searchText},'%')
+            </if>
+        </where>
+        GROUP BY T1.sales_contract_no,T2.receipt_payment_date
+    </select>
 
 </mapper>
\ No newline at end of file

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