|
|
@@ -1131,7 +1131,7 @@
|
|
|
</select>
|
|
|
<!-- 财务专员查看需要待收款的数据 -->
|
|
|
<select id="financeList" parameterType="Map" resultType="com.goafanti.order.bo.OrderListBo">
|
|
|
- select o.order_no as orderNo, o.sign_time as signTime, u.nickname as buyerName, o.order_status as orderStatus,a.finance_name financeName,
|
|
|
+ select o.order_no as orderNo, o.sign_time as signTime, u.nickname as buyerName, o.order_status as orderStatus,a.finance_name financeName,a.cost_amount costAmount,
|
|
|
o.process_status as processStatus, o.settlement_amount as actuallyTotalAmount, o.contract_no as contractNo, o.approval, o.back_status backStatus,
|
|
|
a.salesman_name as sellerName, o.salesman_id as sellerId, o.buyer_id as buyerId, o.liquidation_status as liquidationStatus ,too.amount outsourceAmount,
|
|
|
o.first_amount as signFirstPayment, o.total_amount as signTotalAmount, date_format(o.create_time, '%Y-%m-%d %H:%i:%s') as createTime,
|