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| <?xml version="1.0" encoding="UTF-8" ?>
| <!DOCTYPE mapper
| PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
| "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
| <mapper namespace="com.ruoyi.purchase.mapper.PurchaseLedgerMapper">
|
| <update id="updateContractAmountById">
| UPDATE purchase_ledger
| SET contract_amount = #{totalTaxInclusiveAmount}
| WHERE id = #{id}
| </update>
| <select id="selectPurchaseLedgerListPage" resultType="com.ruoyi.purchase.dto.PurchaseLedgerDto">
| select
| pl.id,
| pl.purchase_contract_number ,
| pl.sales_contract_no,
| pl.supplier_name,
| pl.project_name,
| pl.contract_amount,
| sum(pr.tickets_amount)as receipt_payment_amount,
| pl.contract_amount-sum(pr.tickets_amount) AS unReceipt_payment_amount,
| pl.entry_date,
| pl.recorder_name,
| pl.payment_method
| from purchase_ledger pl
| left join product_record pr on pl.id = pr.purchase_ledger_id
| <where>
| <if test="c.purchaseContractNumber != null and c.purchaseContractNumber != ''">
| pl.purchase_contract_number like concat('%',#{c.purchaseContractNumber},'%')
| </if>
| </where>
| group by pl.id, pl.purchase_contract_number, pl.sales_contract_no, pl.supplier_name,
| pl.project_name,pl.entry_date,
| pl.recorder_name,
| pl.contract_amount
|
| </select>
| <select id="getPaymentRegistrationDtoById" 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
| FROM
| payment_registration T1
| 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 T4 on T1.ticket_registration_id = T4.id
| WHERE
| T4.id = #{id}
| </select>
| </mapper>
|
|
