<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper
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PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.ruoyi.purchase.mapper.InvoicePurchaseMapper">
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<select id="selectPurchaseReport" resultType="com.ruoyi.purchase.dto.InvoicePurchaseReportDto">
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select sl.customer_contract_no,
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sl.customer_name,
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sl.project_name,
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sl.contract_amount,
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pl.contract_amount as purchase_amount,
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sum(slp.tax_exclusive_total_price) as sale_tax_exclusive_total_price,
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sum(pr.tax_exclusive_total_price) as tax_exclusive_total_price,
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(sl.contract_amount-pl.contract_amount) as balance,
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CONCAT(FORMAT((sl.contract_amount - pl.contract_amount) / sl.contract_amount * 100, 2), '%') AS balance_ratio,
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sl.contract_amount-sum(slp.tax_exclusive_total_price)-(pl.contract_amount-sum(pr.tax_exclusive_total_price)) as balance_amount
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from purchase_ledger pl
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left join sales_ledger sl on pl.sales_ledger_id = sl.id
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left join product_record pr on pr.purchase_ledger_id = pl.id
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left join sales_ledger_product slp on slp.sales_ledger_id = sl.id
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group by sl.customer_contract_no, sl.customer_name, sl.project_name, sl.contract_amount, pl.contract_amount
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having sl.customer_contract_no is not null
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<where>
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<if test="c.customerName != null and c.customerName != ''">
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and sl.customer_name like concat('%',#{c.customerName},'%')
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</if>
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</where>
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</select>
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<select id="listVat" resultType="com.ruoyi.purchase.dto.VatDto">
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SELECT
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DATE_FORMAT(il.invoice_date, '%Y-%m') AS month,
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ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount
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FROM invoice_ledger il
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LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id
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WHERE il.invoice_no IS NOT NULL
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AND invoice_type = '增专票'
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GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m')
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ORDER BY month;
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</select>
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</mapper>
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