| | |
| | | FROM |
| | | payment_registration T1 |
| | | LEFT JOIN purchase_ledger t4 ON t4.id = T1.purchase_ledger_id |
| | | LEFT JOIN |
| | | supplier_manage T2 ON T1.supplier_id = T2.id |
| | | LEFT JOIN |
| | | sys_user T3 ON T3.user_id = T1.registrant_id |
| | | left join ticket_registration t5 on t5.purchase_ledger_id = T1.purchase_ledger_id |
| | | LEFT JOIN supplier_manage T2 ON T1.supplier_id = T2.id |
| | | LEFT JOIN sys_user T3 ON T3.user_id = T1.registrant_id |
| | | left join ticket_registration t5 on t5.id = T1.ticket_registration_id |
| | | <where> |
| | | <if test="params.searchText != null and params.searchText != '' "> |
| | | AND T2.supplier_name LIKE CONCAT('%',#{params.searchText},'%') |
| | |
| | | </where> |
| | | ORDER BY T1.payment_date,T1.create_time DESC |
| | | </select> |
| | | <select id="supplierNameListPage" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto"> |
| | | SELECT |
| | | T1.supplier_id, |
| | | 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 |
| | | FROM purchase_ledger T1 |
| | | LEFT JOIN payment_registration T2 ON T1.id = T2.sales_ledger_id |
| | | <where> |
| | | <if test="req.supplierName != null and req.supplierName != '' "> |
| | | T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%') |
| | | </if> |
| | | </where> |
| | | GROUP BY T1.supplier_name |
| | | </select> |
| | | <select id="supplierNameListPageDetails" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto"> |
| | | SELECT |
| | | T1.supplier_id, |
| | | 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, |
| | | T1.purchase_contract_number, |
| | | T2.payment_date |
| | | FROM purchase_ledger T1 |
| | | LEFT JOIN payment_registration T2 ON T1.id = T2.sales_ledger_id |
| | | <where> |
| | | T1.supplier_id = #{req.supplierId} |
| | | <if test="req.supplierName != null and req.supplierName != '' "> |
| | | T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%') |
| | | </if> |
| | | </where> |
| | | GROUP BY T1.purchase_contract_number,T2.payment_date |
| | | </select> |
| | | |
| | | </mapper> |