| | |
|---|
| | | pl.id, |
|---|
| | | pl.purchase_contract_number , |
|---|
| | | pl.sales_contract_no, |
|---|
| | | pl.supplier_id, |
|---|
| | | pl.supplier_name, |
|---|
| | | pl.project_name, |
|---|
| | | pl.contract_amount, |
|---|
| | | sum(pr.tickets_amount)as receipt_payment_amount, |
|---|
| | | pl.contract_amount-sum(pr.tickets_amount) AS unReceipt_payment_amount, |
|---|
| | | pl.entry_date, |
|---|
| | | pl.recorder_id, |
|---|
| | | pl.recorder_name, |
|---|
| | | pl.template_name, |
|---|
| | | pl.approver_id, |
|---|
| | | sm.is_white, |
|---|
| | | pl.approval_status, |
|---|
| | | pl.payment_method |
|---|
| | | from purchase_ledger pl |
|---|
| | | left join product_record pr on pl.id = pr.purchase_ledger_id |
|---|
| | | left join supplier_manage sm on pl.supplier_id = sm.id |
|---|
| | | <where> |
|---|
| | | 1 = 1 |
|---|
| | | <if test="c.purchaseContractNumber != null and c.purchaseContractNumber != ''"> |
|---|
| | |
|---|
| | | </if> |
|---|
| | | <if test="c.supplierName != null and c.supplierName != ''"> |
|---|
| | | and pl.supplier_name like concat('%',#{c.supplierName},'%') |
|---|
| | | </if> |
|---|
| | | <if test="c.approvalStatus != null and c.approvalStatus != ''"> |
|---|
| | | and pl.approval_status = #{c.approvalStatus} |
|---|
| | | </if> |
|---|
| | | <if test="c.salesContractNo != null and c.salesContractNo != ''"> |
|---|
| | | and pl.sales_contract_no like concat('%',#{c.salesContractNo},'%') |
|---|
| | |
|---|
| | | WHERE |
|---|
| | | T4.id = #{id} |
|---|
| | | </select> |
|---|
| | | </mapper> |
|---|
| | | </mapper> |
|---|
