优化客户和供应商的对账单

This commit is contained in:
季圣华
2021-07-08 00:11:56 +08:00
parent a4cf56d631
commit 1149ada422
8 changed files with 91 additions and 186 deletions

View File

@@ -60,37 +60,6 @@ public class AccountHeadController {
return result;
}
/**
* 查询单位的累计应收和累计应付,收预付款不计入此处
* @param supplierId
* @param endTime
* @param supType
* @param request
* @return
*/
@GetMapping(value = "/findTotalPay")
public BaseResponseInfo findTotalPay(@RequestParam("supplierId") Integer supplierId,
@RequestParam("endTime") String endTime,
@RequestParam("supType") String supType,
HttpServletRequest request)throws Exception {
BaseResponseInfo res = new BaseResponseInfo();
Map<String, Object> map = new HashMap<String, Object>();
try {
JSONObject outer = new JSONObject();
endTime = endTime + BusinessConstants.DAY_LAST_TIME;
BigDecimal sum = accountHeadService.findTotalPay(supplierId, endTime, supType);
outer.put("getAllMoney", sum);
map.put("rows", outer);
res.code = 200;
res.data = map;
} catch (Exception e) {
e.printStackTrace();
res.code = 500;
res.data = "获取数据失败";
}
return res;
}
/**
* 根据编号查询单据信息
* @param billNo