| | |
|---|
| | | T1.supplier_name, |
|---|
| | | SUM(contract_amount) AS invoiceAmount, |
|---|
| | | IFNULL( SUM(T2.current_payment_amount) , 0 ) AS paymentAmount, |
|---|
| | | IFNULL((IFNULL(SUM(contract_amount),0) - IFNULL(SUM(T2.current_payment_amount),0)),0) AS payableAmount |
|---|
| | | IFNULL((IFNULL(SUM(contract_amount),0) - IFNULL(SUM(T2.current_payment_amount),0)),0) AS payableAmount |
|---|
| | | FROM purchase_ledger T1 |
|---|
| | | LEFT JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id |
|---|
| | | <where> |
|---|
| | |
|---|
| | | T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%') |
|---|
| | | </if> |
|---|
| | | </where> |
|---|
| | | GROUP BY T1.supplier_name |
|---|
| | | GROUP BY T1.supplier_id, T1.supplier_name |
|---|
| | | </select> |
|---|
| | | |
|---|
| | | <select id="supplierNameListPageDetails" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto"> |
|---|
