| | |
| | | </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> |