722 lines
32 KiB
XML
722 lines
32 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper
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PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.ruoyi.sip.mapper.OmsInvoiceBillMapper">
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<resultMap type="com.ruoyi.sip.domain.OmsInvoiceBill" id="OmsInvoiceBillResult">
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<result property="id" column="id" />
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<result property="invoiceBillCode" column="invoice_bill_code" />
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<result property="invoiceType" column="invoice_type" />
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<result property="invoiceBillType" column="invoice_bill_type" />
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<result property="invoiceTime" column="invoice_time" />
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<result property="partnerCode" column="partner_code" />
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<result property="totalPriceWithTax" column="total_price_with_tax" />
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<result property="totalPriceWithoutTax" column="total_price_without_tax" />
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<result property="invoicePriceWithTax" column="invoice_price_with_tax" />
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<result property="invoicePriceWithoutTax" column="invoice_price_without_tax" />
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<result property="taxRate" column="tax_rate" />
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<result property="createBy" column="create_by" />
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<result property="createTime" column="create_time" />
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<result property="updateBy" column="update_by" />
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<result property="updateTime" column="update_time" />
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<result property="remark" column="remark" />
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<result property="delFlag" column="del_flag" />
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<result property="actualInvoiceTime" column="actual_invoice_time" />
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<result property="invoiceStatus" column="invoice_status" />
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<result property="approveStatus" column="approve_status" />
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<result property="approveNode" column="approve_node" />
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<result property="approveTime" column="approve_time" />
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<result property="refundStatus" column="refund_status" />
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<result property="originalBillId" column="original_bill_id" />
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<result property="invoiceApplyUser" column="invoice_apply_user" />
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<result property="buyerName" column="buyer_name" />
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<result property="buyerCreditCode" column="buyer_credit_code" />
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<result property="buyerBank" column="buyer_bank" />
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<result property="buyerBankAccount" column="buyer_bank_account" />
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<result property="sellerName" column="seller_name" />
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<result property="sellerCreditCode" column="seller_credit_code" />
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<result property="sellerBank" column="seller_bank" />
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<result property="sellerBankAccount" column="seller_bank_account" />
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<result property="informationNote" column="information_note" />
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</resultMap>
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<sql id="selectOmsInvoiceBillVo">
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select t1.id, t1.invoice_bill_code, t1.invoice_type, t1.invoice_bill_type,
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t1.invoice_time, t1.partner_code,t1.partner_name, t1.total_price_with_tax, t1.total_price_without_tax,t1.invoice_price_with_tax,t1.invoice_price_without_tax,
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t1.tax_rate, t1.create_by, t1.create_time, t1.update_by, t1.update_time,
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t1.remark, t1.del_flag, t1.actual_invoice_time, t1.invoice_status,
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t1.approve_status, t1.approve_time, t1.refund_status
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, t1.original_bill_id, t1.invoice_apply_user, t1.buyer_name, t1.buyer_credit_code, t1.buyer_bank, t1.buyer_bank_account,
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t1.seller_name, t1.seller_credit_code, t1.seller_bank, t1.seller_bank_account, t1.information_note
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from oms_invoice_bill t1
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</sql>
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<select id="selectOmsInvoiceBillList" parameterType="com.ruoyi.sip.domain.OmsInvoiceBill" resultMap="OmsInvoiceBillResult">
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<include refid="selectOmsInvoiceBillVo"/>
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<where>
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<if test="invoiceBillCode != null and invoiceBillCode != ''">
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and t1.invoice_bill_code = #{invoiceBillCode}
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</if>
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<if test="receivableBillCode != null and receivableBillCode != ''">
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and t1.invoice_bill_code in (
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select invoice_bill_code from oms_receivable_invoice_detail orrd
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left join oms_receivable_bill orb on orrd.receivable_bill_id=orb.id
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where orb.receivable_bill_code=#{receivableBillCode}
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)
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</if>
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<if test="projectCode != null and projectCode != ''">
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and t1.invoice_bill_code in (
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select t1.invoice_bill_code from oms_receivable_invoice_detail t1
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inner join oms_receivable_bill t2 on t1.receivable_bill_id=t2.id
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inner join project_order_info t3 on t2.order_code=t3.order_code
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inner join project_info t4 on t3.project_id=t4.id
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where t4.project_code = #{projectCode}
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)
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</if>
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<if test="projectName != null and projectName != ''">
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and t1.invoice_bill_code in (
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select t1.invoice_bill_code from oms_receivable_invoice_detail t1
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inner join oms_receivable_bill t2 on t1.receivable_bill_id=t2.id
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inner join project_order_info t3 on t2.order_code=t3.order_code
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inner join project_info t4 on t3.project_id=t4.id
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where t4.project_name like concat('%',#{projectName},'%')
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)
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</if>
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<if test="invoiceType != null and invoiceType != ''">
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and t1.invoice_type = #{invoiceType}
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</if>
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<if test="invoiceBillType != null and invoiceBillType != ''">
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and t1.invoice_bill_type = #{invoiceBillType}
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</if>
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<if test="invoiceTime != null ">
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and invoice_time = #{invoiceTime}
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</if>
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<if test="partnerCode != null and partnerCode != ''">
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and t1.partner_code = #{partnerCode}
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</if>
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<if test="partnerName != null and partnerName != ''">
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and t1.partner_name = #{partnerName}
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</if>
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<if test="totalPriceWithTax != null ">
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and total_price_with_tax = #{totalPriceWithTax}
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</if>
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<if test="totalPriceWithoutTax != null ">
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and total_price_without_tax = #{totalPriceWithoutTax}
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</if>
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<if test="taxRate != null ">
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and tax_rate = #{taxRate}
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</if>
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<if test="createBy != null and createBy != ''">
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and create_by = #{createBy}
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</if>
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<if test="createTime != null ">
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and create_time = #{createTime}
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</if>
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<if test="updateBy != null and updateBy != ''">
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and update_by = #{updateBy}
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</if>
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<if test="updateTime != null ">
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and update_time = #{updateTime}
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</if>
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<if test="remark != null and remark != ''">
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and remark = #{remark}
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</if>
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<if test="delFlag != null and delFlag != ''">
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and del_flag = #{delFlag}
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</if>
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<if test="actualInvoiceTime != null ">
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and actual_invoice_time = #{actualInvoiceTime}
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</if>
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<if test="invoiceStatus != null and invoiceStatus != ''">
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and t1.invoice_status = #{invoiceStatus}
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</if>
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<if test="approveStatus != null and approveStatus != ''">
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and t1.approve_status = #{approveStatus}
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</if>
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<if test="approveNode != null and approveNode != ''">
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and t1.invoice_bill_code in
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(
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select business_key from bu_todo where approve_user_name like concat('%', #{approveNode}, '%') and process_key in (
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'finance_invoice_approve','finance_invoice_refound')
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)
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</if>
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<if test="approveTime != null ">
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and approve_time = #{approveTime}
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</if>
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<if test="refundStatus != null and refundStatus != ''">
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and refund_status = #{refundStatus}
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</if>
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<if test="originalBillId != null ">
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and original_bill_id = #{originalBillId}
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</if>
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<if test="buyerName != null and buyerName != ''">
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and buyer_name = #{buyerName}
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</if>
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<if test="buyerCreditCode != null and buyerCreditCode != ''">
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and buyer_credit_code = #{buyerCreditCode}
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</if>
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<if test="buyerBank != null and buyerBank != ''">
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and buyer_bank = #{buyerBank}
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</if>
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<if test="buyerBankAccount != null and buyerBankAccount != ''">
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and buyer_bank_account = #{buyerBankAccount}
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</if>
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<if test="sellerName != null and sellerName != ''">
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and seller_name = #{sellerName}
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</if>
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<if test="sellerCreditCode != null and sellerCreditCode != ''">
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and seller_credit_code = #{sellerCreditCode}
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</if>
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<if test="sellerBank != null and sellerBank != ''">
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and seller_bank = #{sellerBank}
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</if>
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<if test="sellerBankAccount != null and sellerBankAccount != ''">
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and seller_bank_account = #{sellerBankAccount}
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</if>
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<if test="informationNote != null and informationNote != ''">
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and information_note = #{informationNote}
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</if>
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<if test="(params.beginApproveTime != null and params.beginApproveTime != '') or (params.endApproveTime != null and params.endApproveTime!='')">
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<choose>
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<when test="(params.beginApproveTime != null and params.beginApproveTime != '') and (params.endApproveTime != null and params.endApproveTime!='')">
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and t1.approve_time between #{params.beginApproveTime} and #{params.endApproveTime}
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</when>
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<when test="(params.beginApproveTime != null and params.beginApproveTime != '')">
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and t1.approve_time <![CDATA[ >= ]]> #{params.beginApproveTime}
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</when>
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<when test="(params.endApproveTime != null and params.endApproveTime!='')">
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and t1.approve_time <![CDATA[ <= ]]> #{params.endApproveTime}
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</when>
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</choose>
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</if>
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<if test="(params.beginInvoiceTime != null and params.beginInvoiceTime != '') or (params.endInvoiceTime != null and params.endInvoiceTime!='')">
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<choose>
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<when test="(params.beginInvoiceTime != null and params.beginInvoiceTime != '') and (params.endInvoiceTime != null and params.endInvoiceTime!='')">
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and t1.invoice_time between #{params.beginInvoiceTime} and #{params.endInvoiceTime}
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</when>
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<when test="(params.beginInvoiceTime != null and params.beginInvoiceTime != '')">
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and t1.invoice_time <![CDATA[ >= ]]> #{params.beginInvoiceTime}
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</when>
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<when test="(params.endInvoiceTime != null and params.endInvoiceTime!='')">
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and t1.invoice_time <![CDATA[ <= ]]> #{params.endInvoiceTime}
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</when>
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</choose>
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</if>
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</where>
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</select>
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<select id="selectOmsInvoiceBillById" parameterType="Long" resultMap="OmsInvoiceBillResult">
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<include refid="selectOmsInvoiceBillVo"/>
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where id = #{id}
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</select>
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<insert id="insertOmsInvoiceBill" parameterType="com.ruoyi.sip.domain.OmsInvoiceBill" useGeneratedKeys="true" keyProperty="id">
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insert into oms_invoice_bill
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<trim prefix="(" suffix=")" suffixOverrides=",">
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<if test="invoiceBillCode != null and invoiceBillCode != ''">
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invoice_bill_code,
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</if>
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<if test="invoiceType != null and invoiceType != ''">
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invoice_type,
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</if>
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<if test="invoiceBillType != null and invoiceBillType != ''">
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invoice_bill_type,
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</if>
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<if test="invoiceTime != null">
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invoice_time,
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</if>
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<if test="partnerCode != null and partnerCode != ''">
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partner_code,
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</if>
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<if test="partnerName != null and partnerName != ''">
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partner_name,
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</if>
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<if test="totalPriceWithTax != null">
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total_price_with_tax,
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</if>
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<if test="totalPriceWithoutTax != null">
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total_price_without_tax,
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</if>
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<if test="invoicePriceWithTax != null">
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invoice_price_with_tax,
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</if>
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<if test="invoicePriceWithoutTax != null">
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invoice_price_without_tax,
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</if>
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<if test="taxRate != null">
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tax_rate,
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</if>
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<if test="createBy != null and createBy != ''">
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create_by,
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</if>
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<if test="createTime != null">
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create_time,
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</if>
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<if test="updateBy != null and updateBy != ''">
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update_by,
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</if>
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<if test="updateTime != null">
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update_time,
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</if>
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<if test="remark != null and remark != ''">
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remark,
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</if>
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<if test="delFlag != null and delFlag != ''">
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del_flag,
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</if>
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<if test="actualInvoiceTime != null">
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actual_invoice_time,
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</if>
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<if test="invoiceStatus != null and invoiceStatus != ''">
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invoice_status,
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</if>
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<if test="approveStatus != null and approveStatus != ''">
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approve_status,
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</if>
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<if test="approveNode != null and approveNode != ''">
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approve_node,
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</if>
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<if test="approveTime != null">
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approve_time,
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</if>
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<if test="refundStatus != null and refundStatus != ''">
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refund_status,
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</if>
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<if test="originalBillId != null">
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original_bill_id,
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</if>
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<if test="buyerName != null and buyerName != ''">
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buyer_name,
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</if>
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<if test="buyerCreditCode != null and buyerCreditCode != ''">
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buyer_credit_code,
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</if>
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<if test="buyerBank != null and buyerBank != ''">
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buyer_bank,
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</if>
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<if test="buyerBankAccount != null and buyerBankAccount != ''">
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buyer_bank_account,
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</if>
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<if test="sellerName != null and sellerName != ''">
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seller_name,
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</if>
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<if test="sellerCreditCode != null and sellerCreditCode != ''">
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seller_credit_code,
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</if>
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<if test="sellerBank != null and sellerBank != ''">
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seller_bank,
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</if>
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<if test="sellerBankAccount != null and sellerBankAccount != ''">
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seller_bank_account,
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</if>
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<if test="invoiceApplyUser != null and invoiceApplyUser != ''">
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invoice_apply_user,
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</if>
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<if test="informationNote != null and informationNote != ''">
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information_note,
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</if>
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</trim>
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<trim prefix="values (" suffix=")" suffixOverrides=",">
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<if test="invoiceBillCode != null and invoiceBillCode != ''">
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#{invoiceBillCode},
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</if>
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<if test="invoiceType != null and invoiceType != ''">
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#{invoiceType},
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</if>
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<if test="invoiceBillType != null and invoiceBillType != ''">
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#{invoiceBillType},
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</if>
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<if test="invoiceTime != null">
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#{invoiceTime},
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</if>
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<if test="partnerCode != null and partnerCode != ''">
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#{partnerCode},
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</if>
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<if test="partnerName != null and partnerName != ''">
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#{partnerName},
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</if>
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<if test="totalPriceWithTax != null">
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#{totalPriceWithTax},
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</if>
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<if test="totalPriceWithoutTax != null">
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#{totalPriceWithoutTax},
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</if>
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<if test="invoicePriceWithTax != null">
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#{invoicePriceWithTax},
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</if>
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<if test="invoicePriceWithoutTax != null">
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#{invoicePriceWithoutTax},
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</if>
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<if test="taxRate != null">
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#{taxRate},
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</if>
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<if test="createBy != null and createBy != ''">
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#{createBy},
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</if>
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<if test="createTime != null">
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#{createTime},
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</if>
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<if test="updateBy != null and updateBy != ''">
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#{updateBy},
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</if>
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<if test="updateTime != null">
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#{updateTime},
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</if>
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<if test="remark != null and remark != ''">
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#{remark},
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</if>
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<if test="delFlag != null and delFlag != ''">
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#{delFlag},
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</if>
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<if test="actualInvoiceTime != null">
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#{actualInvoiceTime},
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</if>
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<if test="invoiceStatus != null and invoiceStatus != ''">
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#{invoiceStatus},
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</if>
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<if test="approveStatus != null and approveStatus != ''">
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#{approveStatus},
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</if>
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<if test="approveNode != null and approveNode != ''">
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#{approveNode},
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</if>
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<if test="approveTime != null">
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#{approveTime},
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</if>
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<if test="refundStatus != null and refundStatus != ''">
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#{refundStatus},
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</if>
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<if test="originalBillId != null">
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#{originalBillId},
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</if>
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<if test="buyerName != null and buyerName != ''">
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#{buyerName},
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</if>
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<if test="buyerCreditCode != null and buyerCreditCode != ''">
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#{buyerCreditCode},
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</if>
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<if test="buyerBank != null and buyerBank != ''">
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#{buyerBank},
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</if>
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<if test="buyerBankAccount != null and buyerBankAccount != ''">
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#{buyerBankAccount},
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</if>
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<if test="sellerName != null and sellerName != ''">
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#{sellerName},
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</if>
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<if test="sellerCreditCode != null and sellerCreditCode != ''">
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#{sellerCreditCode},
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</if>
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<if test="sellerBank != null and sellerBank != ''">
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#{sellerBank},
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</if>
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<if test="sellerBankAccount != null and sellerBankAccount != ''">
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#{sellerBankAccount},
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</if>
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<if test="invoiceApplyUser != null and invoiceApplyUser != ''">
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#{invoiceApplyUser},
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</if>
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<if test="informationNote != null and informationNote != ''">
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#{informationNote},
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</if>
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</trim>
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</insert>
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<update id="updateOmsInvoiceBill" parameterType="com.ruoyi.sip.domain.OmsInvoiceBill">
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update oms_invoice_bill
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<trim prefix="SET" suffixOverrides=",">
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<if test="invoiceBillCode != null and invoiceBillCode != ''">
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invoice_bill_code = #{invoiceBillCode},
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</if>
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<if test="invoiceType != null and invoiceType != ''">
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invoice_type = #{invoiceType},
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</if>
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<if test="invoiceBillType != null and invoiceBillType != ''">
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invoice_bill_type = #{invoiceBillType},
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</if>
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|
||
<if test="invoiceTime != null">
|
||
invoice_time = #{invoiceTime},
|
||
</if>
|
||
<if test="partnerCode != null and partnerCode != ''">
|
||
partner_code = #{partnerCode},
|
||
</if>
|
||
<if test="totalPriceWithTax != null">
|
||
total_price_with_tax = #{totalPriceWithTax},
|
||
</if>
|
||
<if test="totalPriceWithoutTax != null">
|
||
total_price_without_tax = #{totalPriceWithoutTax},
|
||
</if>
|
||
<if test="invoicePriceWithTax != null">
|
||
invoice_price_with_tax = #{invoicePriceWithTax},
|
||
</if>
|
||
<if test="invoicePriceWithoutTax != null">
|
||
invoice_price_without_tax = #{invoicePriceWithoutTax},
|
||
</if>
|
||
<if test="taxRate != null">
|
||
tax_rate = #{taxRate},
|
||
</if>
|
||
<if test="createBy != null and createBy != ''">
|
||
create_by = #{createBy},
|
||
</if>
|
||
<if test="createTime != null">
|
||
create_time = #{createTime},
|
||
</if>
|
||
<if test="updateBy != null and updateBy != ''">
|
||
update_by = #{updateBy},
|
||
</if>
|
||
|
||
<if test="remark != null and remark != ''">
|
||
remark = #{remark},
|
||
</if>
|
||
<if test="delFlag != null and delFlag != ''">
|
||
del_flag = #{delFlag},
|
||
</if>
|
||
<if test="actualInvoiceTime != null">
|
||
actual_invoice_time = #{actualInvoiceTime},
|
||
</if>
|
||
<if test="invoiceStatus != null and invoiceStatus != ''">
|
||
invoice_status = #{invoiceStatus},
|
||
</if>
|
||
<if test="approveStatus != null and approveStatus != ''">
|
||
approve_status = #{approveStatus},
|
||
</if>
|
||
<if test="approveNode != null and approveNode != ''">
|
||
approve_node = #{approveNode},
|
||
</if>
|
||
<if test="approveTime != null">
|
||
approve_time = #{approveTime},
|
||
</if>
|
||
<if test="refundStatus != null and refundStatus != ''">
|
||
refund_status = #{refundStatus},
|
||
</if>
|
||
|
||
<if test="originalBillId != null">
|
||
original_bill_id = #{originalBillId},
|
||
</if>
|
||
<if test="buyerName != null and buyerName != ''">
|
||
buyer_name = #{buyerName},
|
||
</if>
|
||
<if test="buyerCreditCode != null and buyerCreditCode != ''">
|
||
buyer_credit_code = #{buyerCreditCode},
|
||
</if>
|
||
<if test="buyerBank != null and buyerBank != ''">
|
||
buyer_bank = #{buyerBank},
|
||
</if>
|
||
<if test="buyerBankAccount != null and buyerBankAccount != ''">
|
||
buyer_bank_account = #{buyerBankAccount},
|
||
</if>
|
||
<if test="sellerName != null and sellerName != ''">
|
||
seller_name = #{sellerName},
|
||
</if>
|
||
<if test="sellerCreditCode != null and sellerCreditCode != ''">
|
||
seller_credit_code = #{sellerCreditCode},
|
||
</if>
|
||
<if test="sellerBank != null and sellerBank != ''">
|
||
seller_bank = #{sellerBank},
|
||
</if>
|
||
<if test="sellerBankAccount != null and sellerBankAccount != ''">
|
||
seller_bank_account = #{sellerBankAccount},
|
||
</if>
|
||
<if test="invoiceApplyUser != null and invoiceApplyUser != ''">
|
||
invoice_apply_user = #{invoiceApplyUser},
|
||
</if>
|
||
<if test="informationNote != null and informationNote != ''">
|
||
information_note = #{informationNote},
|
||
</if>
|
||
|
||
update_time = now()
|
||
</trim>
|
||
where id = #{id}
|
||
</update>
|
||
|
||
<update id="updateOmsInvoiceBillByCode" parameterType="com.ruoyi.sip.domain.OmsInvoiceBill">
|
||
update oms_invoice_bill
|
||
<trim prefix="SET" suffixOverrides=",">
|
||
<if test="invoiceStatus != null and invoiceStatus != ''">
|
||
invoice_status = #{invoiceStatus},
|
||
</if>
|
||
<if test="approveStatus != null and approveStatus != ''">
|
||
approve_status = #{approveStatus},
|
||
</if>
|
||
<if test="approveNode != null and approveNode != ''">
|
||
approve_node = #{approveNode},
|
||
</if>
|
||
<if test="approveTime != null">
|
||
approve_time = #{approveTime},
|
||
</if>
|
||
<if test="actualInvoiceTime != null">
|
||
actual_invoice_time = #{actualInvoiceTime},
|
||
</if>
|
||
<if test="refundStatus != null and refundStatus != ''">
|
||
refund_status = #{refundStatus},
|
||
</if>
|
||
update_time = now()
|
||
</trim>
|
||
where invoice_bill_code = #{invoiceBillCode}
|
||
</update>
|
||
<update id="applyInvoice">
|
||
update oms_invoice_bill
|
||
set buyer_name = #{buyerName},
|
||
buyer_credit_code = #{buyerCreditCode},
|
||
buyer_bank = #{buyerBank},
|
||
buyer_bank_account = #{buyerBankAccount},
|
||
seller_name = #{sellerName},
|
||
seller_credit_code = #{sellerCreditCode},
|
||
seller_bank = #{sellerBank},
|
||
seller_bank_account = #{sellerBankAccount},
|
||
approve_status=#{approveStatus},
|
||
invoice_type=#{invoiceType},
|
||
remark=#{remark},
|
||
information_note=#{informationNote},
|
||
update_time=now()
|
||
where invoice_bill_code = #{invoiceBillCode}
|
||
|
||
</update>
|
||
<update id="clearApprove">
|
||
update oms_invoice_bill
|
||
set approve_status=#{approveStatus},
|
||
approve_time=null,
|
||
update_time=now()
|
||
where id = #{id}
|
||
</update>
|
||
<update id="updateReturnWriteOffBatch">
|
||
<foreach collection="list" item="item" separator=";">
|
||
update oms_invoice_bill
|
||
set
|
||
invoice_status=#{item.invoiceStatus},
|
||
approve_status=#{item.approveStatus},
|
||
approve_time=null,
|
||
actual_invoice_time=null,
|
||
update_time=now()
|
||
where id = #{item.id}
|
||
</foreach>
|
||
</update>
|
||
|
||
<delete id="deleteOmsInvoiceBillById" parameterType="Long">
|
||
delete from oms_invoice_bill where id = #{id}
|
||
</delete>
|
||
|
||
<delete id="deleteOmsInvoiceBillByIds" parameterType="String">
|
||
delete from oms_invoice_bill where id in
|
||
<foreach item="id" collection="array" open="(" separator="," close=")">
|
||
#{id}
|
||
</foreach>
|
||
</delete>
|
||
<delete id="clearRelationReceivable">
|
||
delete from oms_receivable_invoice_detail where invoice_bill_code=#{code}
|
||
|
||
</delete>
|
||
|
||
<select id="listApprove" resultType="com.ruoyi.sip.domain.OmsInvoiceBill">
|
||
select t1.*
|
||
${flowRelationDto.querySql}
|
||
from oms_invoice_bill t1
|
||
${flowRelationDto.joinSql}
|
||
where 1=1
|
||
<if test="entity.invoiceBillCode != null and entity.invoiceBillCode != ''">
|
||
and t1.invoice_bill_code = #{entity.invoiceBillCode}
|
||
</if>
|
||
<if test="entity.partnerName != null and entity.partnerName != ''">
|
||
and t1.partner_name like concat('%',#{entity.partnerName},'%')
|
||
</if>
|
||
<if test="entity.projectName != null and entity.projectName != ''">
|
||
and t1.invoice_bill_code in (
|
||
select t1.receipt_bill_code from oms_receivable_invoice_detail t1
|
||
inner join oms_receivable_bill t2 on t1.receivable_bill_id=t2.id
|
||
inner join project_order_info t3 on t2.order_code=t3.order_code
|
||
inner join project_info t4 on t3.project_id=t4.id
|
||
where t4.project_name like concat('%',#{entity.projectName},'%')
|
||
)
|
||
</if>
|
||
<if test="(entity.params.beginApplyTime != null and entity.params.beginApplyTime != '') or (entity.params.endApplyTime != null and entity.params.endApplyTime!='')">
|
||
<choose>
|
||
<when test="(entity.params.beginApplyTime != null and entity.params.beginApplyTime != '') and (entity.params.endApplyTime != null and entity.params.endApplyTime!='')">
|
||
and flow.apply_time between #{entity.params.beginApplyTime} and #{entity.params.endApplyTime}
|
||
</when>
|
||
<when test="(entity.params.beginApplyTime != null and entity.params.beginApplyTime != '')">
|
||
and flow.apply_time <![CDATA[ >= ]]> #{entity.params.beginApplyTime}
|
||
</when>
|
||
<when test="(entity.params.endApplyTime != null and entity.params.endApplyTime!='')">
|
||
and flow.apply_time <![CDATA[ <= ]]> #{entity.params.endApplyTime}
|
||
</when>
|
||
|
||
</choose>
|
||
</if>
|
||
order by t1.create_time desc
|
||
</select>
|
||
|
||
<select id="selectOmsInvoiceBillByCode" resultType="com.ruoyi.sip.domain.OmsInvoiceBill">
|
||
<include refid="selectOmsInvoiceBillVo"/>
|
||
where invoice_bill_code = #{invoiceBillCode}
|
||
</select>
|
||
|
||
<select id="selectMaxCodeByPrefix" resultType="java.lang.Integer">
|
||
select ifnull(max(SUBSTR(invoice_bill_code FROM LENGTH(#{codePrefix}) + 1 FOR 4)), 0)
|
||
from oms_invoice_bill
|
||
where invoice_bill_code LIKE CONCAT(#{codePrefix}, '%')
|
||
</select>
|
||
|
||
<!-- ==================== MCP 财务只读查询（新增，勿改上面既有语句语义） ==================== -->
|
||
|
||
<!-- finance_list(entity=INVOICE)：开票单游标分页，排序键 invoice_bill_code,id，时间字段 invoice_time -->
|
||
<select id="listInvoiceBillPage" resultType="com.ruoyi.sip.domain.OmsInvoiceBill">
|
||
select
|
||
t1.id, t1.invoice_bill_code, t1.invoice_type, t1.invoice_bill_type,
|
||
t1.invoice_time, t1.actual_invoice_time, t1.partner_code, t1.partner_name,
|
||
t1.total_price_with_tax, t1.total_price_without_tax, t1.tax_rate,
|
||
t1.invoice_status, t1.approve_status, t1.approve_time, t1.refund_status,
|
||
t1.create_by, t1.create_time, t1.update_by, t1.update_time, t1.remark
|
||
from oms_invoice_bill t1
|
||
<where>
|
||
<if test="invoiceBillCodeList != null and invoiceBillCodeList.size > 0">
|
||
and t1.invoice_bill_code in
|
||
<foreach item="item" collection="invoiceBillCodeList" separator="," open="(" close=")">#{item}</foreach>
|
||
</if>
|
||
<if test="partnerCodeList != null and partnerCodeList.size > 0">
|
||
and t1.partner_code in
|
||
<foreach item="item" collection="partnerCodeList" separator="," open="(" close=")">#{item}</foreach>
|
||
</if>
|
||
<if test="status != null and status != ''"> and t1.invoice_status = #{status}</if>
|
||
<if test="approveStatus != null and approveStatus != ''"> and t1.approve_status = #{approveStatus}</if>
|
||
<!-- 时间区间下推，禁止 date_format -->
|
||
<if test="startTime != null"> and t1.invoice_time >= #{startTime}</if>
|
||
<if test="endTime != null"> and t1.invoice_time < #{endTime}</if>
|
||
<!-- 游标 keyset（排序键 invoice_bill_code,id） -->
|
||
<if test="lastCode != null and lastCode != ''">
|
||
and (t1.invoice_bill_code > #{lastCode}
|
||
or (t1.invoice_bill_code = #{lastCode} and t1.id > #{lastId}))
|
||
</if>
|
||
</where>
|
||
order by t1.invoice_bill_code asc, t1.id asc
|
||
limit #{limit}
|
||
</select>
|
||
|
||
<!-- finance_list(entity=INVOICE)：include_total 计数 -->
|
||
<select id="countInvoiceBillPage" resultType="java.lang.Long">
|
||
select count(*)
|
||
from oms_invoice_bill t1
|
||
<where>
|
||
<if test="invoiceBillCodeList != null and invoiceBillCodeList.size > 0">
|
||
and t1.invoice_bill_code in
|
||
<foreach item="item" collection="invoiceBillCodeList" separator="," open="(" close=")">#{item}</foreach>
|
||
</if>
|
||
<if test="partnerCodeList != null and partnerCodeList.size > 0">
|
||
and t1.partner_code in
|
||
<foreach item="item" collection="partnerCodeList" separator="," open="(" close=")">#{item}</foreach>
|
||
</if>
|
||
<if test="status != null and status != ''"> and t1.invoice_status = #{status}</if>
|
||
<if test="approveStatus != null and approveStatus != ''"> and t1.approve_status = #{approveStatus}</if>
|
||
<if test="startTime != null"> and t1.invoice_time >= #{startTime}</if>
|
||
<if test="endTime != null"> and t1.invoice_time < #{endTime}</if>
|
||
</where>
|
||
</select>
|
||
</mapper>
|