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@@ -1079,9 +1079,9 @@
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</select>
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<!-- 财务专员查看需要待收款的数据 -->
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<select id="financeList" parameterType="Map" resultType="com.goafanti.order.bo.OrderListBo">
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- select o.order_no as orderNo, o.sign_time as signTime, u.nickname as buyerName, o.order_status as orderStatus,a1.name financeName,
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+ select o.order_no as orderNo, o.sign_time as signTime, u.nickname as buyerName, o.order_status as orderStatus,a1.name financeName,
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o.process_status as processStatus, ifnull(b.amount, 0) as actuallyTotalAmount, o.contract_no as contractNo, o.approval,
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- a.name as sellerName, o.salesman_id as sellerId, o.buyer_id as buyerId, o.liquidation_status as liquidationStatus ,
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+ a.name as sellerName, o.salesman_id as sellerId, o.buyer_id as buyerId, o.liquidation_status as liquidationStatus ,too.amount outsourceAmount,
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o.first_amount as signFirstPayment, o.total_amount as signTotalAmount, date_format(o.create_time, '%Y-%m-%d %H:%i:%s') as createTime,
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e.name as outsourceName, 0 as companyId, "湖南科德信息咨询有限公司" as companyName, d.name as departmentName, f.transaction_amount finalReceivables ,
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date_format(f.create_time, '%Y-%m-%d %H:%i:%s')finalReceivablesTime, g.invoiceAmount from t_order_new o
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@@ -1090,7 +1090,7 @@ left join admin a1 on d.finance_id = a1.id left join ( select sum(transaction_a
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on b.order_no = o.order_no left join ( select order_no, max(name) as name from outsource_organization group by order_no) e on o.order_no = e.order_no
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left join (select x1.order_no,max(create_time) create_time,max(transaction_amount)transaction_amount from
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(select x.order_no,x.create_time,x.transaction_amount from t_order_bill_new x right join (select order_no, max(create_time) maxTime from t_order_bill_new group by order_no)y
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- on x.order_no=y.order_no and x.create_time=y.maxTime)x1 group by x1.order_no ) f on o.order_no = f.order_no
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+ on x.order_no=y.order_no and x.create_time=y.maxTime)x1 group by x1.order_no ) f on o.order_no = f.order_no left join t_order_outsource too on o.order_no=too.order_no
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left join ( select order_no , sum(amount) invoiceAmount from t_order_invoice where status = 2 group by order_no ) g on o.order_no = g.order_no
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where delete_sign != 1 and (approval = 0 or approval = 2) and outsource= #{o.outsource,jdbcType=INTEGER}
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<if test="o.processStatus == 3">
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