修复

anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finselectedreceivablesdetailed/FinSelectedReceivablesDetailedMapper.java

@@ -160,7 +160,5 @@ public interface FinSelectedReceivablesDetailedMapper extends BaseMapper<FinSele
 
     String selectBalanceByReceivedSid(String receivablesSid);
 
-    List<FinSelectedReceivablesDetailed> selectListByReceivableSid(String receivablesSid);
-
     IPage<FinSelectReceivablesDetailedVo> selectPageLists(IPage<FinSelectedReceivablesPaymentDetailsQuery> page, @Param(Constants.WRAPPER) QueryWrapper<AppFinUncollectedReceivablesDetailedVo> qw, @Param("name") String name);
 }

anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finselectedreceivablesdetailed/FinSelectedReceivablesDetailedMapper.xml

@@ -24,26 +24,32 @@
     <!--手机端—查询可使用款项明细列表-->
     <select id="getPaymentDetailsList"
             resultType="com.yxt.anrui.fin.api.finuncollectedreceivablesdetailed.AppFinUncollectedReceivablesDetailedVo">
-        SELECT sid,
-        contractNo AS contractId,
-        receivablesName AS projectName,
-        customerPhone AS mobile,
-        customerName AS `name`,
-        currentReceivableMoney AS receivable,
-        contractSid,
-        <!--currentReceivableMoney AS confirmMoney,-->
-        VIN AS vin,
-        furd.busVinSid,
-        furd.payType,
-        furd.payTypeKey
+        SELECT distinct furd.sid,
+                        furd.contractNo                                     AS contractId,
+                        furd.receivablesName                                AS projectName,
+                        furd.customerPhone                                  AS mobile,
+                        furd.customerName                                   AS `name`,
+                        furd.customerSid,
+                        furd.useOrgSid,
+                        cast((furd.`reveivableMoney` - COALESCE(df.dbalance, 0)) AS DECIMAL (10, 2) ) AS receivable,
+                        furd.contractSid,
+                        if(bv.linkNo is null or LENGTH(trim(bv.linkNo)) &lt; 1,
+                           if(furd.payTypeKey = 2, RIGHT(bv.temporaryNo, 2), bv.temporaryNo),
+                           RIGHT(bv.linkNo, 8))                             as vin,
+                        furd.busVinSid,
+                        furd.payType,
+                        furd.payTypeKey,
+                        0                                                   as subscribedOf,
+                        furd.sid                                            as receivablesSid,
+                        CURRENT_DATE()                                      as confirmDate,
+                        furd.purchaseSystemSid
         FROM fin_uncollected_receivables_detailed furd
                  left join anrui_buscenter.bus_sales_order_vehicle bv on bv.sid = furd.busVinSid
                  LEFT JOIN (
             SELECT d.sid,
                    d.receivablesSid,
                    d.`collSid`,
-                   (
-                       sum(d.`subscriptionMoney`) - COALESCE(SUM(f.`thisUseMoney`), 0)) AS dbalance
+                   cast((sum(d.`subscriptionMoney`) - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL (10, 2)) AS dbalance
             FROM fin_selected_receivables_detailed d
                      LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = d.`sid`
             where d.auditState = 1
@@ -285,10 +291,10 @@
     </select>
 
     <select id="selectByVinSid" resultType="java.lang.String">
-        select  cast((sum(fd.`subscriptionMoney`) - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL (10, 2) ) AS dbalance
+        select cast((sum(fd.`subscriptionMoney`) - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL(10, 2)) AS dbalance
         from fin_selected_receivables_detailed fd
                  left join fin_uncollected_receivables_detailed ff on ff.sid = fd.receivablesSid
-        LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = fd.`sid`
+                 LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = fd.`sid`
         where ff.busVinSid = #{busVinSid}
           and fd.auditState = 3
           and subscribedOf = 0
@@ -354,53 +360,49 @@
 
     <select id="noOutVehRecPageList"
             resultType="com.yxt.anrui.fin.api.finselectedreceivablesdetailed.FinSelectReceivablesDetailedWCKCLRKVo">
-        SELECT
-        ferd.sid,
-        fcc.`useOrgSid`,
-        fcc.`staffDeptName`,
-        fcc.staffUserSid AS staffSid,
-        fcc.`staffName`,
-        ferd.`contractNo`,
-        ferd.`payType`,
-        ferd.`customerName`,
-        ferd.`customerPhone`,
-        ferd.`VIN` AS vinNo,
-        ferd.`receivablesName`,
-        ferd.`auditDate`,
-        ferd.`subscriptionMoney`,
-        ferd.balance AS reveivableMoney,
-        ferd.kxState AS state
-        FROM
-        fin_selected_receivables_detailed ferd
-        LEFT JOIN fin_collection_confirmation fcc
-        ON ferd.`collSid` = fcc.`sid`
-        LEFT JOIN anrui_base.`base_vehicle` bv
-        ON RIGHT(ferd.`VIN`, 8) = RIGHT(bv.`vinNo`, 8)
-        AND fcc.`useOrgSid` = bv.`createOrgSid`
+        SELECT ferd.sid,
+               fcc.`useOrgSid`,
+               fcc.`staffDeptName`,
+               fcc.staffUserSid AS staffSid,
+               fcc.`staffName`,
+               ferd.`contractNo`,
+               ferd.`payType`,
+               ferd.`customerName`,
+               ferd.`customerPhone`,
+               ferd.`VIN`       AS vinNo,
+               ferd.`receivablesName`,
+               ferd.`auditDate`,
+               ferd.`subscriptionMoney`,
+               ferd.balance     AS reveivableMoney,
+               ferd.kxState     AS state
+        FROM fin_selected_receivables_detailed ferd
+                 LEFT JOIN fin_collection_confirmation fcc
+                           ON ferd.`collSid` = fcc.`sid`
+                 LEFT JOIN anrui_base.`base_vehicle` bv
+                           ON RIGHT(ferd.`VIN`, 8) = RIGHT(bv.`vinNo`, 8)
+                               AND fcc.`useOrgSid` = bv.`createOrgSid`
         UNION
-        SELECT
-        ferd.sid,
-        ffcfa.useOrgSid,
-        ffcfa.saleDeptName AS staffDeptName,
-        ffcfa.staffSid,
-        ffcfa.`staffName`,
-        ferd.`contractNo`,
-        ferd.`payType`,
-        ferd.`customerName`,
-        ferd.`customerPhone`,
-        ferd.`VIN` AS vinNo,
-        ferd.`receivablesName`,
-        ferd.`auditDate`,
-        ferd.`subscriptionMoney`,
-        ferd.balance AS reveivableMoney,
-        ferd.kxState AS state
-        FROM
-        fin_selected_receivables_detailed ferd
-        LEFT JOIN fin_funds_carried_forward_apply ffcfa
-        ON ferd.`collSid` = ffcfa.`sid`
-        LEFT JOIN anrui_base.`base_vehicle` bv
-        ON RIGHT(ferd.`VIN`, 8) = RIGHT(bv.`vinNo`, 8)
-        AND ffcfa.`useOrgSid` = bv.`createOrgSid`
+        SELECT ferd.sid,
+               ffcfa.useOrgSid,
+               ffcfa.saleDeptName AS staffDeptName,
+               ffcfa.staffSid,
+               ffcfa.`staffName`,
+               ferd.`contractNo`,
+               ferd.`payType`,
+               ferd.`customerName`,
+               ferd.`customerPhone`,
+               ferd.`VIN`         AS vinNo,
+               ferd.`receivablesName`,
+               ferd.`auditDate`,
+               ferd.`subscriptionMoney`,
+               ferd.balance       AS reveivableMoney,
+               ferd.kxState       AS state
+        FROM fin_selected_receivables_detailed ferd
+                 LEFT JOIN fin_funds_carried_forward_apply ffcfa
+                           ON ferd.`collSid` = ffcfa.`sid`
+                 LEFT JOIN anrui_base.`base_vehicle` bv
+                           ON RIGHT(ferd.`VIN`, 8) = RIGHT(bv.`vinNo`, 8)
+                               AND ffcfa.`useOrgSid` = bv.`createOrgSid`
         <where>
             ${ew.sqlSegment}
         </where>
@@ -421,65 +423,58 @@
           and (auditState = 1 or auditState = 3)
     </select>
 
-    <select id="selectListByReceivableSid"
-            resultType="com.yxt.anrui.fin.api.finselectedreceivablesdetailed.FinSelectedReceivablesDetailed">
-        select *
-        from fin_selected_receivables_detailed
-        where receivablesSid = #{receivablesSid}
-          and (auditState = 1 or auditState = 3)
-    </select>
-
     <select id="selectPageLists"
             resultType="com.yxt.anrui.fin.api.finselectedreceivablesdetailed.FinSelectReceivablesDetailedVo">
         select distinct fd.sid,
-        fd.receivablesSid,
-        fd.contractNo,
-        fd.customerSid,
-        fd.customerName,
-        fd.customerPhone,
-        fd.receivablesName,
-        fd.currentReceivableMoney,
-        (furd.`reveivableMoney` - COALESCE(df.dbalance, 0)) AS dbalance,
-        if(fd.currentReceivableMoney &lt;= 0,0,if(fd.currentReceivableMoney-fd.subscriptionMoney &lt;=0,0,fd.currentReceivableMoney-fd.subscriptionMoney)) as reveivableMoney,
-        furd.busVinSid,
-        furd.payType,
-        furd.payTypeKey,
-        fd.subscriptionMoney,
-        fd.useOrgSid,
-        fd.subscriptionDate,
-        if(bv.linkNo is null or LENGTH(trim(bv.linkNo)) &lt; 1,
-        if(furd.payTypeKey = 2, RIGHT(bv.temporaryNo, 2), bv.temporaryNo),
-        RIGHT(bv.linkNo, 8))                             as VIN,
-        CURRENT_DATE()                                      as confirmDate,
-        1 as subscribedOf
+                        fd.receivablesSid,
+                        fd.contractNo,
+                        fd.customerSid,
+                        fd.customerName,
+                        fd.customerPhone,
+                        fd.receivablesName,
+                        fd.currentReceivableMoney,
+                        cast((furd.`reveivableMoney` - COALESCE(df.dbalance, 0)) AS DECIMAL(10, 2))        AS dbalance,
+                        if(fd.currentReceivableMoney &lt;= 0, 0,
+                           if(cast((fd.currentReceivableMoney - fd.subscriptionMoney) AS DECIMAL(10, 2)) &lt;= 0, 0,
+                              cast((fd.currentReceivableMoney - fd.subscriptionMoney) AS DECIMAL(10, 2)))) as reveivableMoney,
+                        furd.busVinSid,
+                        furd.payType,
+                        furd.payTypeKey,
+                        fd.subscriptionMoney,
+                        fd.useOrgSid,
+                        fd.subscriptionDate,
+                        if(bv.linkNo is null or LENGTH(trim(bv.linkNo)) &lt; 1,
+                           if(furd.payTypeKey = 2, RIGHT(bv.temporaryNo, 2), bv.temporaryNo),
+                           RIGHT(bv.linkNo, 8))                                                            as VIN,
+                        CURRENT_DATE()                                                                     as confirmDate,
+                        1                                                                                  as subscribedOf
         from fin_selected_receivables_detailed fd
-        left join fin_uncollected_receivables_detailed furd on furd.sid = fd.receivablesSid
-        left join anrui_buscenter.bus_sales_order_vehicle bv on bv.sid = furd.busVinSid
-        LEFT JOIN (
-        SELECT d.sid,
-        d.receivablesSid,
-        d.`collSid`,
-        (
-        sum(d.`subscriptionMoney`) - COALESCE(SUM(f.`thisUseMoney`), 0)) AS dbalance
-        FROM fin_selected_receivables_detailed d
-        LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = d.`sid`
-        where d.auditState = 1
-        or d.auditState = 3
-        GROUP BY d.`receivablesSid`
+                 left join fin_uncollected_receivables_detailed furd on furd.sid = fd.receivablesSid
+                 left join anrui_buscenter.bus_sales_order_vehicle bv on bv.sid = furd.busVinSid
+                 LEFT JOIN (
+            SELECT d.sid,
+                   d.receivablesSid,
+                   d.`collSid`,
+                   cast((sum(d.`subscriptionMoney`) - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL(10, 2)) AS dbalance
+            FROM fin_selected_receivables_detailed d
+                     LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = d.`sid`
+            where d.auditState = 1
+               or d.auditState = 3
+            GROUP BY d.`receivablesSid`
         ) df ON df.receivablesSid = furd.`sid`
         <where>
             ${ew.sqlSegment}
-            and fd.receivablesName != '订金'
-            and fd.auditState = 3
+              and fd.receivablesName != '订金'
+              and fd.auditState = 3
             <if test="name != null and name != ''">
                 and concat(IFNULL(fd.customerName
-                , '')
-                , ifnull(fd.contractNo
-                , '')
-                , ifnull(bv.linkNo
-                , '')) LIKE concat('%'
-                , #{name}
-                , '%')
+                  , '')
+                  , ifnull(fd.contractNo
+                  , '')
+                  , ifnull(bv.linkNo
+                  , '')) LIKE concat('%'
+                  , #{name}
+                  , '%')
             </if>
         </where>
         having dbalance &lt;= 0

anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finselectedreceivablesdetailed/FinSelectedReceivablesDetailedService.java

@@ -615,10 +615,6 @@ public class FinSelectedReceivablesDetailedService extends MybatisBaseService<Fi
         return baseMapper.selectBalanceByReceivedSid(receivablesSid);
     }
 
-    public List<FinSelectedReceivablesDetailed> selectListByReceivableSid(String receivablesSid) {
-        return baseMapper.selectListByReceivableSid(receivablesSid);
-    }
-
     public String fetchJzMoneyByContractNoAndMainSid(String ysCustNo, String sid) {
         return baseMapper.fetchJzMoneyByContractNoAndMainSid(ysCustNo,sid);
     }