| | |
| | | select pro.id, |
| | | pro.no returnNo, |
| | | sm.supplier_name, |
| | | |
| | | pro.prepared_at, |
| | | pro.total_amount, |
| | | CASE pro.return_type WHEN 0 THEN '退货退款' WHEN 1 THEN '拒收' END AS returnType, |
| | |
| | | from purchase_return_orders pro |
| | | left join supplier_manage sm on pro.supplier_id = sm.id |
| | | left join purchase_ledger pl on pro.purchase_ledger_id = pl.id |
| | | where rm.status=1 |
| | | where 1=1 |
| | | <if test="req.returnNo != null and req.returnNo != ''"> |
| | | and pro.no like concat('%',#{req.returnNo},'%') |
| | | </if> |
| | |
| | | and sm.supplier_name like concat('%',#{req.supplierName},'%') |
| | | </if> |
| | | <if test="req.startDate != null and req.endDate != null"> |
| | | AND DATE_FORMAT(pro.prepared_at, '%Y-%m-%d') BETWEEN #{startDate} AND #{endDate} |
| | | AND DATE_FORMAT(pro.prepared_at, '%Y-%m-%d') BETWEEN #{req.startDate} AND #{req.endDate} |
| | | </if> |
| | | order by pro.id DESC |
| | | </select> |