From f8dc8889897431d908c658fb415186d39b963eb6 Mon Sep 17 00:00:00 2001
From: maven <2163098428@qq.com>
Date: 星期三, 14 一月 2026 18:05:44 +0800
Subject: [PATCH] yys 销售报价，供应商，客户
---
src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml | 109 ++++++++++++++++++++++++++++++++++++++++++++++++++++++
1 files changed, 109 insertions(+), 0 deletions(-)
diff --git a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
index aad93c5..70f7543 100644
--- a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
+++ b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
@@ -110,4 +110,113 @@
ORDER BY T1.payment_date,T1.create_time DESC
</select>
+ <select id="countPaymentTotalByTicketRegId" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
+ SELECT
+ IFNULL(SUM(current_payment_amount),0) AS paymentAmountTotal,
+ ticket_registration_id
+ FROM
+ payment_registration
+ <where>
+ ticket_registration_id IN
+ <foreach collection="ticketRegistrationIds" separator="," open="(" close=")" item="item">
+ #{item}
+ </foreach>
+ </where>
+ GROUP BY ticket_registration_id
+ </select>
+
+ <select id="getPaymentRecordList" resultType="com.ruoyi.purchase.dto.PaymentHistoryRecordVo">
+ SELECT * FROM(
+ SELECT
+ T1.issue_date AS happenTime,
+ IFNULL(T1.invoice_amount,0) AS invoiceAmount,
+ '1' AS type,
+ 0 AS currentPaymentAmount
+ FROM
+ ticket_registration T1
+ LEFT JOIN purchase_ledger T2 ON T1.purchase_ledger_id = T2.id
+ WHERE T2.supplier_id = #{supplierId}
+ UNION
+ SELECT
+ payment_date AS happenTime,
+ 0 AS invoiceAmount,
+ '0' AS type,
+ current_payment_amount AS currentPaymentAmount
+ FROM payment_registration
+ WHERE supplier_id = #{supplierId}
+ ) T1
+ ORDER BY T1.happenTime ASC
+
+ </select>
+
+ <select id="paymentHistoryListPage" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
+ SELECT
+ T1.id,
+ T1.payment_date,
+ T2.supplier_name,
+ T1.current_payment_amount,
+ T1.payment_method,
+ T3.nick_name AS registrant,
+ T1.registrationt_date,
+ t4.purchase_contract_number,
+ t5.invoice_amount,
+ t5.invoice_number
+ FROM
+ payment_registration T1
+ LEFT JOIN purchase_ledger t4 ON t4.id = T1.purchase_ledger_id
+ LEFT JOIN supplier_manage T2 ON T1.supplier_id = T2.id
+ LEFT JOIN sys_user T3 ON T3.user_id = T1.registrant_id
+ left join ticket_registration t5 on t5.id = T1.ticket_registration_id
+ <where>
+ <if test="params.searchText != null and params.searchText != '' ">
+ AND T2.supplier_name LIKE CONCAT('%',#{params.searchText},'%')
+ </if>
+ <if test="params.paymentDateStart != null and params.paymentDateStart !='' ">
+ AND T1.payment_date >= date_format(#{params.paymentDateStart},'%Y-%m-%d')
+ </if>
+ <if test="params.paymentDateEnd != null and params.paymentDateEnd !='' ">
+ AND T1.payment_date <= date_format(#{params.paymentDateEnd},'%Y-%m-%d')
+ </if>
+ <if test="params.purchaseContractNumber != null and params.purchaseContractNumber !='' ">
+ AND t4.purchase_contract_number LIKE CONCAT('%',#{params.purchaseContractNumber},'%')
+ </if>
+ </where>
+ ORDER BY T1.payment_date,T1.create_time DESC
+ </select>
+ <select id="supplierNameListPage" 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
+ FROM purchase_ledger T1
+ LEFT JOIN payment_registration T2 ON T1.id = T2.sales_ledger_id
+ <where>
+ <if test="req.supplierName != null and req.supplierName != '' ">
+ T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
+ </if>
+ </where>
+ GROUP BY 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
+ FROM purchase_ledger T1
+ LEFT JOIN payment_registration T2 ON T1.id = T2.sales_ledger_id
+ <where>
+ T1.supplier_id = #{req.supplierId}
+ <if test="req.supplierName != null and req.supplierName != '' ">
+ T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
+ </if>
+ </where>
+ GROUP BY T1.purchase_contract_number,T2.payment_date
+ </select>
+
</mapper>
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