From dc22724f61e0b792d327fa812895f6dc4fcf129d Mon Sep 17 00:00:00 2001
From: liding <756868258@qq.com>
Date: 星期三, 08 四月 2026 15:04:11 +0800
Subject: [PATCH] fix:groupBy

---
 src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml |   18 +++++++++---------
 1 files changed, 9 insertions(+), 9 deletions(-)

diff --git a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
index c5c007e..428700c 100644
--- a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
+++ b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
@@ -188,8 +188,8 @@
         T1.supplier_id,
         T1.supplier_name,
         SUM(contract_amount) AS invoiceAmount,
-        IFNULL( SUM(T2.current_payment_amount) , 0 ) AS paymentAmount,
-        IFNULL((IFNULL(SUM(contract_amount),0)  - IFNULL(SUM(T2.current_payment_amount),0)),0) AS payableAmount
+        IFNULL(SUM(T2.current_payment_amount), 0) AS paymentAmount,
+        IFNULL((IFNULL(SUM(contract_amount), 0) - IFNULL(SUM(T2.current_payment_amount), 0)), 0) AS payableAmount
         FROM purchase_ledger T1
         LEFT JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id
         <where>
@@ -197,27 +197,27 @@
                 T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
             </if>
         </where>
-        GROUP BY T1.supplier_name
+        GROUP BY T1.supplier_id, T1.supplier_name
     </select>
 
     <select id="supplierNameListPageDetails" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
         SELECT
         T1.supplier_id,
         T1.supplier_name,
-        SUM(contract_amount) AS invoiceAmount,
-        IFNULL( SUM(T2.current_payment_amount) , 0 ) AS paymentAmount,
-        IFNULL((IFNULL(SUM(contract_amount),0)  - IFNULL(SUM(T2.current_payment_amount),0)),0) AS payableAmount,
         T1.purchase_contract_number,
-        T2.payment_date
+        T2.payment_date,
+        SUM(T1.contract_amount) AS invoiceAmount,
+        IFNULL(SUM(T2.current_payment_amount), 0) AS paymentAmount,
+        IFNULL((IFNULL(SUM(T1.contract_amount), 0) - IFNULL(SUM(T2.current_payment_amount), 0)), 0) AS payableAmount
         FROM purchase_ledger T1
         INNER JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id
         <where>
             T1.supplier_id = #{req.supplierId}
             <if test="req.supplierName != null and req.supplierName != '' ">
-                T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
+                AND T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
             </if>
         </where>
-        GROUP BY  T1.purchase_contract_number,T2.payment_date
+        GROUP BY T1.supplier_id, T1.supplier_name, T1.purchase_contract_number, T2.payment_date
     </select>
 
 </mapper>
\ No newline at end of file

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