| | |
|---|
| | | sum(tr.invoice_amount)as receipt_payment_amount, |
|---|
| | | pl.contract_amount-sum(tr.invoice_amount) AS unReceipt_payment_amount, |
|---|
| | | pl.entry_date, |
|---|
| | | pl.execution_date, |
|---|
| | | pl.recorder_id, |
|---|
| | | pl.recorder_name, |
|---|
| | | pl.template_name, |
|---|
| | | pl.approver_id, |
|---|
| | | pl.approve_user_ids, |
|---|
| | | sm.is_white, |
|---|
| | | pl.approval_status, |
|---|
| | | pl.payment_method |
|---|
| | |
|---|
| | | 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} |
|---|
| | | T1.sales_ledger_product_id = #{id} |
|---|
| | | </select> |
|---|
| | | </mapper> |
|---|
