| | |
| | | SET contract_amount = #{totalTaxInclusiveAmount} |
| | | WHERE id = #{id} |
| | | </update> |
| | | <select id="selectPurchaseLedgerListPage" resultType="com.ruoyi.purchase.dto.PurchaseLedgerDto"> |
| | | select |
| | | pl.id, |
| | | pl.purchase_contract_number , |
| | | pl.sales_contract_no, |
| | | 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_name, |
| | | pl.payment_method |
| | | from purchase_ledger pl |
| | | left join product_record pr on pl.id = pr.purchase_ledger_id |
| | | <where> |
| | | <if test="c.purchaseContractNumber != null and c.purchaseContractNumber != ''"> |
| | | pl.purchase_contract_number like concat('%',#{c.purchaseContractNumber},'%') |
| | | </if> |
| | | </where> |
| | | group by pl.id, pl.purchase_contract_number, pl.sales_contract_no, pl.supplier_name, |
| | | pl.project_name,pl.entry_date, |
| | | pl.recorder_name, |
| | | pl.contract_amount |
| | | |
| | | </select> |
| | | </mapper> |