UPDATE purchase_ledger SET contract_amount = #{totalTaxInclusiveAmount}, net_contract_amount = #{totalTaxInclusiveAmount} WHERE id = #{id} SELECT DATE_FORMAT(entry_date, #{dateFormat}) as dateStr, IFNULL(SUM(contract_amount), 0) as amount FROM purchase_ledger WHERE entry_date BETWEEN #{startDate} AND #{endDate} GROUP BY dateStr SELECT result.* FROM ( SELECT pl.id, pl.purchase_contract_number, pl.sales_contract_no, pl.supplier_id, pl.supplier_name, pl.project_name, pl.contract_amount, pl.net_contract_amount, pl.entry_date, pl.execution_date, pl.recorder_id, pl.recorder_name, pl.template_name, pl.approve_user_ids, sm.is_white, pl.approval_status, pl.payment_method, pl.remarks, CASE WHEN IFNULL(ls.total_product_count, 0) = 0 THEN '待入库' WHEN IFNULL(ls.full_product_count, 0) >= IFNULL(ls.total_product_count, 0) THEN '完全入库' WHEN IFNULL(ls.approved_product_count, 0) > 0 THEN '入库中' ELSE '待入库' END AS stock_in_status FROM purchase_ledger pl LEFT JOIN supplier_manage sm ON pl.supplier_id = sm.id LEFT JOIN ( SELECT product_status.sales_ledger_id, COUNT(1) AS total_product_count, SUM(CASE WHEN product_status.approved_stock_in_num > 0 THEN 1 ELSE 0 END) AS approved_product_count, SUM(CASE WHEN product_status.approved_stock_in_num >= product_status.product_quantity THEN 1 ELSE 0 END) AS full_product_count FROM ( SELECT slp.id AS sales_ledger_product_id, slp.sales_ledger_id, IFNULL(slp.quantity, 0) AS product_quantity, IFNULL(approved_qty.approved_stock_in_num, 0) AS approved_stock_in_num FROM sales_ledger_product slp LEFT JOIN ( SELECT rel.sales_ledger_product_id, IFNULL(SUM(rel.stock_in_num), 0) AS approved_stock_in_num FROM ( SELECT slp.id AS sales_ledger_product_id, sir.stock_in_num FROM stock_in_record sir INNER JOIN sales_ledger_product slp ON slp.type = 2 AND TRIM(sir.record_type) = '7' AND sir.record_id = slp.sales_ledger_id AND ( (sir.batch_no IS NOT NULL AND sir.batch_no LIKE CONCAT('%-', slp.id)) OR (sir.batch_no IS NULL AND sir.product_model_id = slp.product_model_id) ) WHERE sir.approval_status = 1 UNION ALL SELECT slp.id AS sales_ledger_product_id, sir.stock_in_num FROM stock_in_record sir INNER JOIN quality_inspect qi ON TRIM(sir.record_type) = '10' AND sir.record_id = qi.id INNER JOIN sales_ledger_product slp ON slp.type = 2 AND slp.sales_ledger_id = qi.purchase_ledger_id AND slp.product_model_id = qi.product_model_id WHERE sir.approval_status = 1 ) rel GROUP BY rel.sales_ledger_product_id ) approved_qty ON approved_qty.sales_ledger_product_id = slp.id WHERE slp.type = 2 ) product_status GROUP BY product_status.sales_ledger_id ) ls ON ls.sales_ledger_id = pl.id AND pl.purchase_contract_number LIKE CONCAT('%', #{c.purchaseContractNumber}, '%') AND pl.approval_status = #{c.approvalStatus} AND pl.supplier_name LIKE CONCAT('%', #{c.supplierName}, '%') AND pl.sales_contract_no LIKE CONCAT('%', #{c.salesContractNo}, '%') AND pl.project_name LIKE CONCAT('%', #{c.projectName}, '%') AND pl.entry_date >= #{c.entryDateStart} AND pl.entry_date <= #{c.entryDateEnd} AND pl.supplier_id = #{c.supplierId} AND pl.id IN #{id} AND pl.approval_status = #{c.approvalStatus} ) result WHERE result.stock_in_status = #{c.stockInStatus} ORDER BY result.entry_date DESC SELECT IFNULL(SUM(contract_amount), 0) FROM purchase_ledger AND entry_date >= #{startDate} AND entry_date <= #{endDate}