采购台账退货数量计算

huminmin

15 小时以前 7b2c57746cf87ebc6079c3bc055fadf554642e84

 src/main/resources/mapper/basic/SupplierManageMapper.xml

@@ -35,6 +35,7 @@
                AND T1.is_white = #{supplierManageDto.isWhite}
            </if>
        </where>
        order by T1.id desc
    </select>

    <select id="supplierExportList" resultType="com.ruoyi.basic.excel.SupplierManageExcelDto">
@@ -74,7 +75,7 @@
               T1.contractAmounts,
               IFNULL(T2.paymentAmount, 0) AS paymentAmount,
               IFNULL(T3.InboundAmount, 0) - IFNULL(T4.returnAmount, 0) AS payableAmount
        from (select supplier_id, sum(contract_amount) as contractAmounts from purchase_ledger group by supplier_id) T1
        from (select supplier_id, sum(COALESCE(net_contract_amount, contract_amount)) as contractAmounts from purchase_ledger group by supplier_id) T1
        left join (select supplier_id, sum(payment_amount) as paymentAmount from account_purchase_payment group by supplier_id) T2 on T1.supplier_id = T2.supplier_id
        left join (
            SELECT
@@ -106,13 +107,14 @@
                AND sm.supplier_name LIKE CONCAT('%',#{supplierName},'%')
            </if>
        </where>
        order by T1.supplier_id desc
    </select>
    <select id="supplierTransactionsDetails"
            resultType="com.ruoyi.purchase.vo.SupplierTransactionsDetailsVo">
       select pl.id  purchaseLedgerId,
              pl.purchase_contract_number,
              pl.execution_date,
              pl.contract_amount,
              COALESCE(pl.net_contract_amount, pl.contract_amount) AS contract_amount,
              IFNULL(T1.paymentAmount, 0) AS paymentAmount,
              IFNULL(T2.InboundAmount, 0) - IFNULL(T3.returnAmount, 0) AS payableAmount
       from purchase_ledger pl
@@ -157,6 +159,7 @@
           group by pl.id
       )T3 on T3.id = pl.id
       where pl.supplier_id = #{supplierId}
       order by pl.id desc
    </select>

</mapper>