|
|
@@ -1058,15 +1058,22 @@
|
|
|
FROM
|
|
|
pjpf_order o
|
|
|
WHERE
|
|
|
- o.tenant_id = #{tenantId}
|
|
|
+ o.tenant_id = #{dto.tenantId}
|
|
|
AND o.is_deleted = '0'
|
|
|
AND FIND_IN_SET( o.STATUS, '待确认,待发货,已发货,退款请核,已收货' )
|
|
|
AND o.total_money != o.payment_amount_tl
|
|
|
AND o.bs_type = 'XS'
|
|
|
- AND o.tenant_id = #{tenantId}
|
|
|
+ AND o.tenant_id = #{dto.tenantId}
|
|
|
+ <if test="dto.corpName != null and dto.corpName != ''">
|
|
|
+ and o.customer_name like concat('%', #{dto.corpName}, '%')
|
|
|
+ </if>
|
|
|
+ <if test="dto.contractNumber != null and dto.contractNumber != ''">
|
|
|
+ and o.ord_no like concat('%', #{dto.contractNumber}, '%')
|
|
|
+ </if>
|
|
|
+
|
|
|
) pos
|
|
|
INNER JOIN pjpf_order_items poi ON pos.id = poi.pid
|
|
|
- AND poi.tenant_id = #{tenantId}
|
|
|
+ AND poi.tenant_id = #{dto.tenantId}
|
|
|
WHERE
|
|
|
poi.is_deleted = 0
|
|
|
GROUP BY
|
|
|
@@ -1075,7 +1082,7 @@
|
|
|
) po2 ON pcd.id = po2.customerId
|
|
|
WHERE
|
|
|
pcd.is_deleted = '0'
|
|
|
- AND pcd.tenant_id = #{tenantId}
|
|
|
+ AND pcd.tenant_id = #{dto.tenantId}
|
|
|
|
|
|
</select>
|
|
|
<select id="expenditureSum" resultType="java.math.BigDecimal"
|