| | |
|---|
| | | sm.supplier_name, |
|---|
| | | sm.bank_account_num, |
|---|
| | | sm.bank_account_name, |
|---|
| | | apa.invoice_application_no AS invoiceApplicationNo |
|---|
| | | apa.invoice_application_no AS invoiceApplicationNo, |
|---|
| | | if(asd.receipt_number is not null, true, false) as isAccountStatemen |
|---|
| | | from account_purchase_payment app |
|---|
| | | left join supplier_manage sm on app.supplier_id = sm.id |
|---|
| | | left join account_payment_application apa on app.account_payment_application_id=apa.id |
|---|
| | | left join account_statement_details asd on app.payment_number = asd.receipt_number |
|---|
| | | <where> |
|---|
| | | <if test="req.supplierId != null"> |
|---|
| | | AND app.supplier_id = #{req.supplierId} |
|---|
| | |
|---|
| | | SELECT DATE_FORMAT(payment_date, #{dateFormat}) AS dateStr, |
|---|
| | | IFNULL(SUM(payment_amount), 0) AS amount |
|---|
| | | FROM account_purchase_payment |
|---|
| | | WHERE payment_date BETWEEN #{startDate} AND #{endDate} |
|---|
| | | WHERE payment_date BETWEEN #{startStr} AND #{endStr} |
|---|
| | | GROUP BY dateStr |
|---|
| | | ORDER BY dateStr |
|---|
| | | </select> |
|---|
