| | |
|---|
| | | T1.customer_name, |
|---|
| | | T1.invoice_total, |
|---|
| | | IFNULL(T2.receipt_payment_amount, 0) AS receipt_payment_amount, |
|---|
| | | IFNULL(T1.invoice_total - IFNULL(T2.receipt_payment_amount, 0), 0) AS unReceipt_payment_amount |
|---|
| | | IFNULL(T2.unReceipt_payment_amount, 0) AS unReceipt_payment_amount |
|---|
| | | FROM ( |
|---|
| | | SELECT |
|---|
| | | customer_id, |
|---|
| | |
|---|
| | | ) T1 |
|---|
| | | LEFT JOIN ( |
|---|
| | | SELECT |
|---|
| | | T3.customer_id, |
|---|
| | | SUM(T2.receipt_payment_amount) AS receipt_payment_amount |
|---|
| | | FROM receipt_payment T2 |
|---|
| | | LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_id |
|---|
| | | GROUP BY T3.customer_id |
|---|
| | | sl.customer_id, |
|---|
| | | SUM(IFNULL(slp.shipped_quantity, 0) * IFNULL(slp.tax_inclusive_unit_price, 0)) AS receipt_payment_amount, |
|---|
| | | SUM((IFNULL(slp.stocked_quantity, 0) - IFNULL(slp.shipped_quantity, 0)) * IFNULL(slp.tax_inclusive_unit_price, 0)) AS unReceipt_payment_amount |
|---|
| | | FROM sales_ledger sl |
|---|
| | | JOIN sales_ledger_product slp ON sl.id = slp.sales_ledger_id AND slp.type = 1 |
|---|
| | | GROUP BY sl.customer_id |
|---|
| | | ) T2 ON T1.customer_id = T2.customer_id |
|---|
| | | <where> |
|---|
| | | <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != '' "> |
|---|
