From ae562cd0ea020d050efebb3d6a1e37767948ba05 Mon Sep 17 00:00:00 2001
From: haozq <1611483981@qq.com>
Date: Mon, 20 Jan 2025 16:37:23 +0800
Subject: [PATCH] =?UTF-8?q?bug=E7=8A=B6=E6=80=81=E4=BF=AE=E6=94=B9?=
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---
 .../business/backstage/HomeIndexMapper.xml    | 33 ++++++++++++-------
 1 file changed, 21 insertions(+), 12 deletions(-)

diff --git a/src/main/resources/mappers/business/backstage/HomeIndexMapper.xml b/src/main/resources/mappers/business/backstage/HomeIndexMapper.xml
index 9b9c4d0..1685672 100644
--- a/src/main/resources/mappers/business/backstage/HomeIndexMapper.xml
+++ b/src/main/resources/mappers/business/backstage/HomeIndexMapper.xml
@@ -192,22 +192,31 @@
     <!--首页-二级页面-需求计划详情-->
     <select id="getPlanDetails" resultType="com.bonus.gzcar.business.backstage.entity.HomePlanDetailVo">
         SELECT cpa.id AS planId,
-               cpa.pro_id AS proId,
-               bp.name AS proName,
-               cpa.need_num AS needNum,
-               cpa.type AS typeName,
-               bp.bmname AS companyName,
-               cpa.dispatch_num AS carNum,
-               cpa.dispatch_num AS craneNum,
-               CASE WHEN cpa.dispatch_num = 0 THEN '1'
-               WHEN cpa.dispatch_num > 0 THEN '2'
-               END AS dispatchStatus,
-               cs.name AS supName,
-               cpa.code
+            cpa.pro_id AS proId,
+            bp.name AS proName,
+            cpa.need_num AS needNum,
+            cpa.type AS typeName,
+            bp.bmname AS companyName,
+            cpa.dispatch_num AS carNum,
+            cpa.dispatch_num AS craneNum,
+        CASE WHEN cpa.dispatch_num = 0 THEN '1'
+        WHEN cpa.dispatch_num > 0 THEN '2'
+        END AS dispatchStatus,
+        IFNULL( cpo.dispatch_num,0) dispatch_num,IFNULL(cpo.money,0)  money
+        cs.name AS supName,
+        cpa.code,
+        if(csp.id is null,'未支付','已支付')  payStatus
         FROM car_plan_apply cpa
+        LEFT JOIN car_slt_plan csp on csp.plan_id=cpa.id
         LEFT JOIN bm_project bp ON cpa.pro_id = bp.bid_id
         LEFT JOIN car_plan_apply_sup cpas ON cpa.id = cpas.apply_id
         LEFT JOIN car_supplier cs ON cpas.sup_id = cs.id
+        left join(
+        SELECT  sum(dispatch_num) dispatch_num,sum(money) money,cpo.apply_id
+        FROM car_plan_out cpo
+        where cpo.status=1
+        GROUP BY cpo.apply_id
+        )cpo on cpo.apply_id=cpa.id
         <where>
             <if test="yearMonth!=null and yearMonth!=''">
                 AND DATE_FORMAT(cpa.create_time,'%Y-%m') = #{yearMonth}