优化对账单的接口逻辑
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@@ -462,13 +462,13 @@
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select ah.bill_no number,ah.type as newType,ah.total_price discount_last_money, 0 other_money,ah.change_amount,s.supplier supplierName,
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date_format(ah.bill_time,'%Y-%m-%d %H:%i:%S') as oTime from jsh_account_head ah
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left join jsh_supplier s on s.id=ah.organ_id and ifnull(s.delete_Flag,'0') !='1'
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where s.type=#{supType}
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where s.type=#{supType} and (ah.type='收款' or ah.type='付款')
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and ah.bill_time >=#{beginTime} and ah.bill_time <=#{endTime}
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<if test="organId != null">
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and ah.organ_id=#{organId}
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</if>
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and ifnull(ah.delete_flag,'0') !='1'
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ORDER BY oTime
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ORDER BY oTime desc
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<if test="offset != null and rows != null">
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limit #{offset},#{rows}
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</if>
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@@ -488,7 +488,7 @@
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UNION ALL
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select count(1) a from jsh_account_head ah
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left join jsh_supplier s on s.id=ah.organ_id and ifnull(s.delete_Flag,'0') !='1'
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where s.type=#{supType}
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where s.type=#{supType} and (ah.type='收款' or ah.type='付款')
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and ah.bill_time >=#{beginTime} and ah.bill_time <=#{endTime}
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<if test="organId != null">
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and ah.organ_id=#{organId}
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