192 lines
12 KiB
XML
192 lines
12 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
|
|
<!DOCTYPE mapper
|
|
PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
|
|
"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
|
|
<mapper namespace="com.ruoyi.sip.mapper.OmsReceivableBillMapper">
|
|
|
|
<resultMap type="com.ruoyi.sip.domain.OmsReceivableBill" id="OmsReceivableBillResult">
|
|
<result property="id" column="id" />
|
|
<result property="receivableBillCode" column="receivable_bill_code" />
|
|
<result property="lastReceiptPlanId" column="last_receipt_plan_id" />
|
|
<result property="lastInvoicePlanId" column="last_invoice_plan_id" />
|
|
<result property="partnerCode" column="partner_code" />
|
|
<result property="partnerName" column="partner_name" />
|
|
<result property="orderCode" column="order_code" />
|
|
<result property="inventoryCode" column="inventory_code" />
|
|
<result property="productType" column="product_type" />
|
|
<result property="totalPriceWithTax" column="total_price_with_tax" />
|
|
<result property="totalPriceWithoutTax" column="total_price_without_tax" />
|
|
<result property="taxRate" column="tax_rate" />
|
|
<result property="taxAmount" column="tax_amount" />
|
|
<result property="receivedAmount" column="received_amount" />
|
|
<result property="unreceivedAmount" column="unreceived_amount" />
|
|
<result property="invoicedAmount" column="invoiced_amount" />
|
|
<result property="uninvoicedAmount" column="uninvoiced_amount" />
|
|
<result property="createBy" column="create_by" />
|
|
<result property="createTime" column="create_time" />
|
|
<result property="updateBy" column="update_by" />
|
|
<result property="updateTime" column="update_time" />
|
|
<result property="remark" column="remark" />
|
|
|
|
</resultMap>
|
|
|
|
<sql id="selectOmsReceivableBillVo">
|
|
select t1.id, t1.receivable_bill_code, t1.last_receipt_plan_id, t1.last_invoice_plan_id, t1.partner_code, t1.partner_name, t1.order_code, t1.inventory_code, t1.product_type,
|
|
t1.total_price_with_tax, t1.total_price_without_tax, t1.tax_rate, t1.tax_amount, t1.received_amount, t1.unreceived_amount,
|
|
t1.invoiced_amount, t1.uninvoiced_amount, t1.create_by, t1.create_time, t1.update_by, t1.update_time, t1.remark, t1.del_flag
|
|
,t3.project_name, t3.project_code
|
|
,t4.plan_amount,t4.plan_receipt_date,
|
|
t5.plan_amount as plan_invoice_amount, t5.plan_invoice_date
|
|
from oms_receivable_bill t1
|
|
left join project_order_info t2 on t1.order_code=t2.order_code
|
|
left join project_info t3 on t2.project_id=t3.id
|
|
left join oms_receivable_receipt_plan t4 on t1.last_receipt_plan_id=t4.id
|
|
left join oms_receivable_invoice_plan t5 on t1.last_invoice_plan_id=t5.id
|
|
</sql>
|
|
|
|
<select id="selectOmsReceivableBillById" parameterType="Long" resultMap="OmsReceivableBillResult">
|
|
<include refid="selectOmsReceivableBillVo"/>
|
|
where t1.id = #{id}
|
|
</select>
|
|
|
|
<select id="selectOmsReceivableBillList" parameterType="com.ruoyi.sip.domain.OmsReceivableBill" resultMap="OmsReceivableBillResult">
|
|
<include refid="selectOmsReceivableBillVo"/>
|
|
<where>
|
|
<if test="receivableBillCode != null and receivableBillCode != ''"> and t1.receivable_bill_code like concat('%', #{receivableBillCode}, '%')</if>
|
|
<if test="idList != null and idList.size>0"> and t1.id in
|
|
<foreach item="item" collection="idList" separator="," open="(" close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
<if test="partnerCode != null and partnerCode != ''"> and t1.partner_code = #{partnerCode}</if>
|
|
<if test="partnerName != null and partnerName != ''"> and t1.partner_name like concat('%', #{partnerName}, '%')</if>
|
|
<if test="orderCode != null and orderCode != ''"> and t1.order_code = #{orderCode}</if>
|
|
<if test="inventoryCode != null and inventoryCode != ''"> and t1.inventory_code = #{inventoryCode}</if>
|
|
<if test="productType != null and productType != ''"> and t1.product_type = #{productType}</if>
|
|
<if test="createBy != null and createBy != ''"> and t1.create_by = #{createBy}</if>
|
|
and t1.del_flag = '0'
|
|
</where>
|
|
</select>
|
|
|
|
<insert id="insertOmsReceivableBill" parameterType="com.ruoyi.sip.domain.OmsReceivableBill" useGeneratedKeys="true" keyProperty="id">
|
|
insert into oms_receivable_bill
|
|
<trim prefix="(" suffix=")" suffixOverrides=",">
|
|
<if test="receivableBillCode != null and receivableBillCode != ''">receivable_bill_code,</if>
|
|
<if test="lastReceiptPlanId != null">last_receipt_plan_id,</if>
|
|
<if test="lastInvoicePlanId != null">last_invoice_plan_id,</if>
|
|
<if test="partnerCode != null and partnerCode != ''">partner_code,</if>
|
|
<if test="partnerName != null and partnerName != ''">partner_name,</if>
|
|
<if test="orderCode != null and orderCode != ''">order_code,</if>
|
|
<if test="inventoryCode != null and inventoryCode != ''">inventory_code,</if>
|
|
<if test="productType != null and productType != ''">product_type,</if>
|
|
<if test="totalPriceWithTax != null">total_price_with_tax,</if>
|
|
<if test="totalPriceWithoutTax != null">total_price_without_tax,</if>
|
|
<if test="taxRate != null">tax_rate,</if>
|
|
<if test="taxAmount != null">tax_amount,</if>
|
|
<if test="receivedAmount != null">received_amount,</if>
|
|
<if test="unreceivedAmount != null">unreceived_amount,</if>
|
|
<if test="invoicedAmount != null">invoiced_amount,</if>
|
|
<if test="uninvoicedAmount != null">uninvoiced_amount,</if>
|
|
<if test="createBy != null and createBy != ''">create_by,</if>
|
|
<if test="createTime != null">create_time,</if>
|
|
<if test="updateBy != null and updateBy != ''">update_by,</if>
|
|
<if test="updateTime != null">update_time,</if>
|
|
<if test="remark != null and remark != ''">remark,</if>
|
|
|
|
</trim>
|
|
<trim prefix="values (" suffix=")" suffixOverrides=",">
|
|
<if test="receivableBillCode != null and receivableBillCode != ''">#{receivableBillCode},</if>
|
|
<if test="lastReceiptPlanId != null">#{lastReceiptPlanId},</if>
|
|
<if test="lastInvoicePlanId != null">#{lastInvoicePlanId},</if>
|
|
<if test="partnerCode != null and partnerCode != ''">#{partnerCode},</if>
|
|
<if test="partnerName != null and partnerName != ''">#{partnerName},</if>
|
|
<if test="orderCode != null and orderCode != ''">#{orderCode},</if>
|
|
<if test="inventoryCode != null and inventoryCode != ''">#{inventoryCode},</if>
|
|
<if test="productType != null and productType != ''">#{productType},</if>
|
|
<if test="totalPriceWithTax != null">#{totalPriceWithTax},</if>
|
|
<if test="totalPriceWithoutTax != null">#{totalPriceWithoutTax},</if>
|
|
<if test="taxRate != null">#{taxRate},</if>
|
|
<if test="taxAmount != null">#{taxAmount},</if>
|
|
<if test="receivedAmount != null">#{receivedAmount},</if>
|
|
<if test="unreceivedAmount != null">#{unreceivedAmount},</if>
|
|
<if test="invoicedAmount != null">#{invoicedAmount},</if>
|
|
<if test="uninvoicedAmount != null">#{uninvoicedAmount},</if>
|
|
<if test="createBy != null and createBy != ''">#{createBy},</if>
|
|
<if test="createTime != null">#{createTime},</if>
|
|
<if test="updateBy != null and updateBy != ''">#{updateBy},</if>
|
|
<if test="updateTime != null">#{updateTime},</if>
|
|
<if test="remark != null and remark != ''">#{remark},</if>
|
|
|
|
</trim>
|
|
</insert>
|
|
|
|
<update id="updateOmsReceivableBill" parameterType="com.ruoyi.sip.domain.OmsReceivableBill">
|
|
update oms_receivable_bill
|
|
<trim prefix="SET" suffixOverrides=",">
|
|
<if test="receivableBillCode != null and receivableBillCode != ''">receivable_bill_code = #{receivableBillCode},</if>
|
|
<if test="lastReceiptPlanId != null">last_receipt_plan_id = #{lastReceiptPlanId},</if>
|
|
<if test="lastInvoicePlanId != null">last_invoice_plan_id = #{lastInvoicePlanId},</if>
|
|
<if test="partnerCode != null and partnerCode != ''">partner_code = #{partnerCode},</if>
|
|
<if test="partnerName != null and partnerName != ''">partner_name = #{partnerName},</if>
|
|
<if test="orderCode != null and orderCode != ''">order_code = #{orderCode},</if>
|
|
<if test="inventoryCode != null and inventoryCode != ''">inventory_code = #{inventoryCode},</if>
|
|
<if test="productType != null and productType != ''">product_type = #{productType},</if>
|
|
<if test="totalPriceWithTax != null">total_price_with_tax = #{totalPriceWithTax},</if>
|
|
<if test="totalPriceWithoutTax != null">total_price_without_tax = #{totalPriceWithoutTax},</if>
|
|
<if test="taxRate != null">tax_rate = #{taxRate},</if>
|
|
<if test="taxAmount != null">tax_amount = #{taxAmount},</if>
|
|
<if test="receivedAmount != null">received_amount = #{receivedAmount},</if>
|
|
<if test="unreceivedAmount != null">unreceived_amount = #{unreceivedAmount},</if>
|
|
<if test="invoicedAmount != null">invoiced_amount = #{invoicedAmount},</if>
|
|
<if test="uninvoicedAmount != null">uninvoiced_amount = #{uninvoicedAmount},</if>
|
|
<if test="updateBy != null and updateBy != ''">update_by = #{updateBy},</if>
|
|
<if test="updateTime != null">update_time = #{updateTime},</if>
|
|
<if test="remark != null and remark != ''">remark = #{remark},</if>
|
|
</trim>
|
|
where id = #{id}
|
|
</update>
|
|
|
|
<delete id="deleteOmsReceivableBillById" parameterType="Long">
|
|
update oms_receivable_bill set del_flag = '2' where id = #{id}
|
|
</delete>
|
|
|
|
<delete id="deleteOmsReceivableBillByIds" parameterType="String">
|
|
update oms_receivable_bill set del_flag = '2' where id in
|
|
<foreach item="id" collection="ids.split(',')" open="(" separator="," close=")">
|
|
#{id}
|
|
</foreach>
|
|
</delete>
|
|
|
|
<select id="selectMaxCodeByPrefix" parameterType="String" resultType="java.lang.Integer">
|
|
SELECT COALESCE(MAX(CAST(SUBSTRING(receivable_bill_code, LENGTH(#{codePrefix}) + 1) AS UNSIGNED)), 0)
|
|
FROM oms_receivable_bill
|
|
WHERE receivable_bill_code LIKE CONCAT(#{codePrefix}, '%')
|
|
AND receivable_bill_code REGEXP CONCAT('^', #{codePrefix}, '[0-9]+$')
|
|
</select>
|
|
|
|
<update id="updateBatchReceivableBillInvoiceInfo" parameterType="java.util.List">
|
|
<foreach collection="list" item="item" separator=";">
|
|
UPDATE oms_receivable_bill
|
|
<set>
|
|
<if test="item.invoicedAmount != null">invoiced_amount = #{item.invoicedAmount},</if>
|
|
<if test="item.uninvoicedAmount != null">uninvoiced_amount = #{item.uninvoicedAmount},</if>
|
|
<if test="item.lastInvoicePlanId != null">last_invoice_plan_id = #{item.lastInvoicePlanId},</if>
|
|
<if test="item.updateTime != null">update_time = #{item.updateTime},</if>
|
|
<if test="item.updateBy != null and item.updateBy != ''">update_by = #{item.updateBy},</if>
|
|
</set>
|
|
WHERE id = #{item.id}
|
|
</foreach>
|
|
</update>
|
|
<update id="updateBatchReceivableBillReceiptInfo">
|
|
<foreach collection="list" item="item" separator=";">
|
|
UPDATE oms_receivable_bill
|
|
SET
|
|
last_receipt_plan_id = #{item.lastReceiptPlanId},
|
|
received_amount = #{item.receivedAmount},
|
|
unreceived_amount = #{item.unreceivedAmount},
|
|
update_time = NOW(),
|
|
update_by = #{item.updateBy}
|
|
WHERE id = #{item.id}
|
|
</foreach>
|
|
</update>
|
|
</mapper> |