Total purchase amount by supplier

SQL query for WeClapp

Calculate the total purchase amount for each supplier.

SELECT supplier.name, SUM(purchaseInvoice.totalAmount) AS total_purchase_amount FROM supplier INNER JOIN purchaseOrder ON supplier.id = purchaseOrder.supplierId INNER JOIN purchaseInvoice ON purchaseOrder.id = purchaseInvoice.orderId GROUP BY supplier.name

WeClapp data model

Table Accounting Transaction

Table Article

Table Article Custom Attributes

Table Attendance

Table Batch Number

Table Calendar Event

Table Campaign

Table Campaign Participant

Table Contact

Table Contract

Table Currency

Table Crm Event

Table Custom Attribute Definition

Table Incoming Goods

Table Lead

Table Ledger Account

Table Opportunity

Table Party

Table Payment Method

Table Pick

Table Production Order

Table Production Work Schedule

Table Purchase Invoice

Table Purchase Order

Table Quotation

Table Sales Invoice

Table Sales Order

Table Shipment

Table Shipment Method

Table Supplier

Table Tag

Table Ticket

Table User

Table Person Role

Table Sales Open Item

Table Purchase Open Item

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