| | |
|---|
| | | SET contract_amount = #{totalTaxInclusiveAmount} |
|---|
| | | WHERE id = #{id} |
|---|
| | | </update> |
|---|
| | | <select id="selectPurchaseLedgerListPage" resultType="com.ruoyi.purchase.pojo.PurchaseLedger"> |
|---|
| | | <select id="selectPurchaseLedgerListPage" resultType="com.ruoyi.purchase.dto.PurchaseLedgerDto"> |
|---|
| | | select |
|---|
| | | pl.id, |
|---|
| | | pl.purchase_contract_number , |
|---|
| | |
|---|
| | | 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.recorder_name, |
|---|
| | | pl.payment_method |
|---|
| | | from purchase_ledger pl |
|---|
| | | left join product_record pr on pl.id = pr.purchase_ledger_id |
|---|
| | | <where> |
|---|
