maven
7 小时以前 8a5965a2550f608f40e308769b50b568cabc6414
src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
@@ -20,12 +20,29 @@
        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>
            1 = 1
            <if test="c.purchaseContractNumber != null and c.purchaseContractNumber != ''">
                pl.purchase_contract_number like concat('%',#{c.purchaseContractNumber},'%')
               and pl.purchase_contract_number like concat('%',#{c.purchaseContractNumber},'%')
            </if>
            <if test="c.supplierName != null and c.supplierName != ''">
                and pl.supplier_name like concat('%',#{c.supplierName},'%')
            </if>
            <if test="c.salesContractNo != null and c.salesContractNo != ''">
                and pl.sales_contract_no like concat('%',#{c.salesContractNo},'%')
            </if>
            <if test="c.projectName != null and c.projectName != ''">
                and pl.project_name like concat('%',#{c.projectName},'%')
            </if>
            <if test="c.entryDateStart != null and c.entryDateStart != '' ">
                AND pl.entry_date &gt;= DATE_FORMAT(#{c.entryDateStart},'%Y-%m-%d')
            </if>
            <if test="c.entryDateEnd != null and c.entryDateEnd != '' ">
                AND  pl.entry_date &lt;= DATE_FORMAT(#{c.entryDateEnd},'%Y-%m-%d')
            </if>
        </where>
        group by pl.id, pl.purchase_contract_number, pl.sales_contract_no, pl.supplier_name,
@@ -34,4 +51,23 @@
        pl.contract_amount
    </select>
    <select id="getPaymentRegistrationDtoById" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
        SELECT
            T1.id,
            T1.payment_date,
            T2.supplier_name,
            T1.current_payment_amount,
            T1.payment_method,
            T3.nick_name AS registrant,
            T1.registrationt_date
        FROM
            payment_registration T1
                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 T4 on T1.ticket_registration_id = T4.id
        WHERE
            T4.id = #{id}
    </select>
</mapper>