| | |
|---|
| | | SELECT |
|---|
| | | pro.*, |
|---|
| | | sm.supplier_name as supplier_name, |
|---|
| | | pl.purchase_contract_number as purchase_contract_number |
|---|
| | | pl.purchase_contract_number as purchase_contract_number, |
|---|
| | | pl.master_contract_no as master_contract_no |
|---|
| | | FROM purchase_return_orders pro |
|---|
| | | LEFT JOIN supplier_manage sm ON pro.supplier_id = sm.id |
|---|
| | | LEFT JOIN purchase_ledger pl ON pl.id = pro.purchase_ledger_id |
|---|
| | |
|---|
| | | 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, |
|---|
| | | pl.purchase_contract_number |
|---|
| | | pl.purchase_contract_number, |
|---|
| | | pl.master_contract_no |
|---|
| | | from purchase_return_orders pro |
|---|
| | | left join |
|---|
| | | (select prop.purchase_return_order_id, |
|---|
