zss
6 天以前 24caea6a373d78bebdc0d400c96778d2776c4b3b
src/main/resources/mapper/account/purchase/AccountPurchasePaymentMapper.xml
@@ -24,10 +24,12 @@
               sm.supplier_name,
               sm.bank_account_num,
               sm.bank_account_name,
               apa.invoice_application_no AS invoiceApplicationNo
               apa.invoice_application_no AS invoiceApplicationNo,
               if(asd.receipt_number is not null, true, false) as isAccountStatemen
        from account_purchase_payment app
        left join supplier_manage sm on app.supplier_id = sm.id
        left join account_payment_application apa on app.account_payment_application_id=apa.id
        left join account_statement_details asd on app.payment_number = asd.receipt_number
         <where>
            <if test="req.supplierId != null">
                 AND app.supplier_id = #{req.supplierId}