| | |
|---|
| | | select sl.id salesLedgerId, |
|---|
| | | sl.sales_contract_no, |
|---|
| | | sl.execution_date, |
|---|
| | | sl.contract_amount, |
|---|
| | | sl.contract_amount - IFNULL(T3.returnAmount, 0) AS contract_amount, |
|---|
| | | IFNULL(T1.receiptPaymentAmount, 0) AS receiptPaymentAmount, |
|---|
| | | IFNULL(T2.outboundAmount, 0) - IFNULL(T3.returnAmount, 0) AS receiptableAmount |
|---|
| | | from sales_ledger sl |
|---|
| | | left join ( |
|---|
| | | select |
|---|
| | | sl.id, |
|---|
| | | sum(ascc.collection_amount) as receiptPaymentAmount |
|---|
| | | from account_sales_collection ascc |
|---|
| | | left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0 |
|---|
| | | left join shipping_info s on sor.record_id = s.id |
|---|
| | | LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id |
|---|
| | | WHERE sor.record_type='13' |
|---|
| | | and sor.approval_status=1 |
|---|
| | | group by sl.id |
|---|
| | | sum(t.collection_amount) as receiptPaymentAmount |
|---|
| | | from ( |
|---|
| | | select |
|---|
| | | ascc.collection_amount, |
|---|
| | | s.sales_ledger_id |
|---|
| | | from account_sales_collection ascc |
|---|
| | | left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0 |
|---|
| | | left join shipping_info s on sor.record_id = s.id |
|---|
| | | where sor.record_type='13' |
|---|
| | | and sor.approval_status=1 |
|---|
| | | group by ascc.id, s.sales_ledger_id |
|---|
| | | ) t |
|---|
| | | left join sales_ledger sl on t.sales_ledger_id = sl.id |
|---|
| | | group by sl.id |
|---|
| | | )T1 on T1.id = sl.id |
|---|
| | | left join ( |
|---|
| | | SELECT |
|---|
