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| | | |
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| | | <select id="invoiceLedgerSalesAccount" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto"> |
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| | | SELECT |
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| | | T1.sales_contract_no, |
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| | | T1.contract_amount AS invoice_total, |
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| | | IFNULL(SUM(T2.receipt_payment_amount), 0) AS receipt_payment_amount, |
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| | | IFNULL((T1.contract_amount - IFNULL(SUM(T2.receipt_payment_amount), 0)), 0) AS unReceipt_payment_amount, |
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| | | T2.receipt_payment_date |
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| | | FROM sales_ledger T1 |
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| | | INNER JOIN receipt_payment T2 ON T1.id = T2.sales_ledger_id |
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| | | sl.id, |
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| | | sl.sales_contract_no, |
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| | | sl.contract_amount AS invoice_total, |
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| | | sl.entry_date AS receipt_payment_date, |
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| | | IFNULL(T2.receipt_payment_amount, 0) AS receipt_payment_amount, |
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| | | IFNULL(T2.unReceipt_payment_amount, 0) AS unReceipt_payment_amount |
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| | | FROM sales_ledger sl |
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| | | LEFT JOIN ( |
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| | | SELECT |
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| | | sales_ledger_id, |
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| | | SUM(IFNULL(shipped_quantity, 0) * IFNULL(tax_inclusive_unit_price, 0)) AS receipt_payment_amount, |
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| | | SUM((IFNULL(stocked_quantity, 0) - IFNULL(shipped_quantity, 0)) * IFNULL(tax_inclusive_unit_price, 0)) AS unReceipt_payment_amount |
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| | | FROM sales_ledger_product |
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| | | WHERE type = 1 |
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| | | GROUP BY sales_ledger_id |
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| | | ) T2 ON sl.id = T2.sales_ledger_id |
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| | | <where> |
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| | | T1.customer_id = #{invoiceLedgerDto.customerId} |
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| | | sl.customer_id = #{invoiceLedgerDto.customerId} |
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| | | <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != '' "> |
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| | | AND T1.customer_name LIKE CONCAT ('%', #{invoiceLedgerDto.searchText}, '%') |
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| | | AND sl.customer_name LIKE CONCAT ('%', #{invoiceLedgerDto.searchText}, '%') |
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| | | </if> |
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| | | </where> |
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| | | GROUP BY T1.id, T1.sales_contract_no, T1.contract_amount, T2.receipt_payment_date |
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| | | ORDER BY sl.entry_date ASC, sl.id ASC |
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| | | </select> |
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| | | |
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| | | </mapper> |
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