| | |
|---|
| | | T1.payment_method, |
|---|
| | | T1.delivery_date, |
|---|
| | | DATEDIFF(T1.delivery_date, CURDATE()) AS delivery_days_diff, |
|---|
| | | IFNULL(shipping_status_counts.is_all_shipped, FALSE) AS is_fh |
|---|
| | | IFNULL(shipping_status_counts.is_all_shipped, FALSE) AS is_fh, |
|---|
| | | T3.purchase_contract_number |
|---|
| | | FROM sales_ledger T1 |
|---|
| | | LEFT JOIN sys_user T2 ON T1.entry_person = T2.user_id |
|---|
| | | LEFT JOIN ( |
|---|
| | |
|---|
| | | FROM shipping_info |
|---|
| | | GROUP BY sales_ledger_id |
|---|
| | | ) shipping_status_counts ON T1.id = shipping_status_counts.sales_ledger_id |
|---|
| | | LEFT JOIN purchase_ledger T3 ON T1.purchase_ledger_id = T3.id |
|---|
| | | |
|---|
| | | <where> |
|---|
| | | <if test="salesLedgerDto.customerName != null and salesLedgerDto.customerName != '' "> |
|---|
| | |
|---|
| | | </if> |
|---|
| | | order by sl.execution_date desc |
|---|
| | | </select> |
|---|
| | | <select id="selectPurchaseReportVoPage" resultType="com.ruoyi.purchase.vo.PurchaseReportVo"> |
|---|
| | | select sl.sales_contract_no customerContractNo, |
|---|
| | | c.customer_name, |
|---|
| | | sl.project_name, |
|---|
| | | sl.contract_amount contractAmount, |
|---|
| | | pl.contract_amount purchaseAmount, |
|---|
| | | sl.contract_amount-pl.contract_amount balance, |
|---|
| | | (sl.contract_amount-pl.contract_amount)/sl.contract_amount balanceRatio |
|---|
| | | from sales_ledger sl |
|---|
| | | left join purchase_ledger pl on sl.id = pl.sales_ledger_id |
|---|
| | | left join customer c on sl.customer_id = c.id |
|---|
| | | <where> |
|---|
| | | <if test="customerName != null and customerName != '' "> |
|---|
| | | and c.customer_name like concat('%',#{customerName},'%') |
|---|
| | | </if> |
|---|
| | | </where> |
|---|
| | | order by sl.entry_date desc |
|---|
| | | </select> |
|---|
| | | |
|---|
| | | </mapper> |
|---|
