| | |
|---|
| | | slp.product_category AS productCategory, |
|---|
| | | slp.specification_model AS specificationModel, |
|---|
| | | sl.supplier_name AS supplierName, |
|---|
| | | pm.material_code AS materialCode, |
|---|
| | | SUM(slp.quantity) AS purchaseNum, |
|---|
| | | SUM(slp.tax_inclusive_total_price) AS purchaseAmount, |
|---|
| | | COUNT(DISTINCT slp.sales_ledger_id) AS purchaseTimes, |
|---|
| | |
|---|
| | | FROM sales_ledger_product slp |
|---|
| | | <!-- 关联台账主表：获取录入日期entry_date --> |
|---|
| | | LEFT JOIN purchase_ledger sl ON slp.sales_ledger_id = sl.id |
|---|
| | | <!-- 关联产品型号表：获取料号material_code --> |
|---|
| | | LEFT JOIN product_model pm ON pm.id = slp.product_model_id |
|---|
| | | <!-- 采购日期筛选：可选条件 --> |
|---|
| | | WHERE slp.type = 2 <!-- 固定筛选：采购台账（type=2） --> |
|---|
| | | <!-- 采购日期筛选：可选条件 --> |
|---|
| | | <if test="req.entryDateStart != null and req.entryDateEnd != null"> |
|---|
