<?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.cwgl.mapper.InvoiceManageMapper">
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<resultMap type="com.ruoyi.cwgl.domain.InvoiceManage" id="InvoiceManageResult">
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<result property="id" column="id" />
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<result property="orderNo" column="order_no" />
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<result property="invoiceInfoId" column="invoice_info_id" />
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<result property="invoiceSellerId" column="invoice_seller_id" />
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<result property="customerName" column="customer_name" />
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<result property="invoiceSellerName" column="invoice_seller_name" />
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<result property="invoiceCompanyName" column="invoice_company_name" />
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<result property="invoiceCreditCode" column="invoice_credit_code" />
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<result property="invoiceSellerCreditCode" column="invoice_seller_credit_code" />
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<result property="invoiceBankName" column="invoice_bank_name" />
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<result property="invoiceBankNo" column="invoice_bank_no" />
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<result property="invoiceOperatingLicenseAddress" column="invoice_operating_license_address" />
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<result property="invoiceOperatingLicensePhone" column="invoice_operating_license_phone" />
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<result property="invoiceSellerAddress" column="invoice_seller_address" />
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<result property="invoiceSellerPhone" column="invoice_seller_phone" />
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<result property="invoiceOperatingLicenseEmail" column="invoice_operating_license_email" />
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<result property="status" column="status" />
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<result property="invoiceNo" column="invoice_no" />
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<result property="invoiceDate" column="invoice_date" />
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<result property="invoiceAmount" column="invoice_amount" />
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<result property="relatedBillBilledAmount" column="related_bill_billed_amount" />
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<result property="createBy" column="create_by" />
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<result property="updateBy" column="update_by" />
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<result property="createTime" column="create_time" />
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<result property="updateTime" column="update_time" />
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<result property="deleted" column="deleted" />
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<result property="invoiceType" column="invoice_type" />
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<result property="enterpriseType" column="enterprise_type" />
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</resultMap>
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<resultMap id="InvoiceManageInvoiceDetailResult" type="com.ruoyi.cwgl.domain.InvoiceManage" extends="InvoiceManageResult">
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<collection property="invoiceDetailList" notNullColumn="sub_id" javaType="java.util.List" resultMap="InvoiceDetailResult" />
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</resultMap>
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<resultMap id="InvoiceManageInvoiceBillDetailResult" type="com.ruoyi.cwgl.domain.InvoiceManage" extends="InvoiceManageResult">
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<collection property="invoiceBillDetails" notNullColumn="bill_detail_id" javaType="java.util.List" resultMap="InvoiceBillDetailResult" />
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</resultMap>
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<resultMap id="InvoiceManageFullResult" type="com.ruoyi.cwgl.domain.InvoiceManage" extends="InvoiceManageResult">
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<collection property="invoiceDetailList" notNullColumn="sub_id" javaType="java.util.List" resultMap="InvoiceDetailResult" />
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<collection property="invoiceBillDetails" notNullColumn="bill_detail_id" javaType="java.util.List" resultMap="InvoiceBillDetailResult" />
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</resultMap>
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<resultMap type="com.ruoyi.cwgl.domain.InvoiceDetail" id="InvoiceDetailResult">
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<result property="id" column="sub_id" />
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<result property="invoiceManageId" column="sub_invoice_manage_id" />
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<result property="receivableBillNo" column="sub_receivable_bill_no" />
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<result property="receivableBillAmount" column="sub_receivable_bill_amount" />
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<result property="receivableBillCurrency" column="sub_receivable_bill_currency" />
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<result property="billedAmount" column="sub_billed_amount" />
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<result property="unbilledAmount" column="sub_unbilled_amount" />
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<result property="currentBilledAmount" column="sub_current_billed_amount" />
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<result property="createTime" column="sub_create_time" />
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<result property="updateTime" column="sub_update_time" />
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<result property="deleted" column="sub_deleted" />
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</resultMap>
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<resultMap type="com.ruoyi.cwgl.domain.InvoiceBillDetail" id="InvoiceBillDetailResult">
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<result property="id" column="bill_detail_id" />
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<result property="invoiceManageId" column="bill_detail_invoice_manage_id" />
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<result property="goodsName" column="bill_detail_goods_name" />
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<result property="goodsCode" column="bill_detail_goods_code" />
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<result property="price" column="bill_detail_price" />
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<result property="status" column="bill_detail_status" />
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<result property="createTime" column="bill_detail_create_time" />
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<result property="updateTime" column="bill_detail_update_time" />
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<result property="withTaxFlag" column="bill_detail_with_tax_flag" />
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</resultMap>
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<sql id="selectInvoiceManageVo">
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select thisTab.id, thisTab.order_no, thisTab.invoice_info_id, thisTab.invoice_seller_id, thisTab.customer_name, thisTab.invoice_seller_name, thisTab.invoice_company_name, thisTab.invoice_credit_code, thisTab.invoice_seller_credit_code, thisTab.invoice_bank_name, thisTab.invoice_bank_no, thisTab.invoice_operating_license_address, thisTab.invoice_operating_license_phone, thisTab.invoice_seller_address, thisTab.invoice_seller_phone, thisTab.invoice_operating_license_email, thisTab.status, thisTab.invoice_no, thisTab.invoice_date, thisTab.invoice_amount, thisTab.related_bill_billed_amount, thisTab.create_by, thisTab.update_by, thisTab.create_time, thisTab.update_time, thisTab.deleted, thisTab.invoice_type, thisTab.enterprise_type from invoice_manage AS thisTab
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</sql>
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<sql id="selectInvoiceManageVoCount">
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select count(0) from invoice_manage as thisTab
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</sql>
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<sql id="whereCondition">
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<if test="orderNo != null and orderNo != ''"> and thisTab.order_no = #{orderNo}</if>
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<if test="invoiceInfoId != null "> and thisTab.invoice_info_id = #{invoiceInfoId}</if>
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<if test="invoiceSellerId != null "> and thisTab.invoice_seller_id = #{invoiceSellerId}</if>
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<if test="customerName != null and customerName != ''"> and thisTab.customer_name like concat('%', #{customerName}, '%')</if>
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<if test="invoiceSellerName != null and invoiceSellerName != ''"> and thisTab.invoice_seller_name like concat('%', #{invoiceSellerName}, '%')</if>
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<if test="invoiceCompanyName != null and invoiceCompanyName != ''"> and thisTab.invoice_company_name like concat('%', #{invoiceCompanyName}, '%')</if>
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<if test="invoiceCreditCode != null and invoiceCreditCode != ''"> and thisTab.invoice_credit_code = #{invoiceCreditCode}</if>
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<if test="invoiceSellerCreditCode != null and invoiceSellerCreditCode != ''"> and thisTab.invoice_seller_credit_code = #{invoiceSellerCreditCode}</if>
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<if test="invoiceBankName != null and invoiceBankName != ''"> and thisTab.invoice_bank_name like concat('%', #{invoiceBankName}, '%')</if>
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<if test="invoiceBankNo != null and invoiceBankNo != ''"> and thisTab.invoice_bank_no = #{invoiceBankNo}</if>
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<if test="invoiceOperatingLicenseAddress != null and invoiceOperatingLicenseAddress != ''"> and thisTab.invoice_operating_license_address = #{invoiceOperatingLicenseAddress}</if>
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<if test="invoiceOperatingLicensePhone != null and invoiceOperatingLicensePhone != ''"> and thisTab.invoice_operating_license_phone = #{invoiceOperatingLicensePhone}</if>
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<if test="invoiceSellerAddress != null and invoiceSellerAddress != ''"> and thisTab.invoice_seller_address = #{invoiceSellerAddress}</if>
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<if test="invoiceSellerPhone != null and invoiceSellerPhone != ''"> and thisTab.invoice_seller_phone = #{invoiceSellerPhone}</if>
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<if test="invoiceOperatingLicenseEmail != null and invoiceOperatingLicenseEmail != ''"> and thisTab.invoice_operating_license_email = #{invoiceOperatingLicenseEmail}</if>
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<if test="status != null "> and thisTab.status = #{status}</if>
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<if test="invoiceNo != null and invoiceNo != ''"> and thisTab.invoice_no = #{invoiceNo}</if>
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<if test="invoiceDate != null "> and thisTab.invoice_date = #{invoiceDate}</if>
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<if test="invoiceAmount != null "> and thisTab.invoice_amount = #{invoiceAmount}</if>
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<if test="deleted != null "> and thisTab.deleted = #{deleted}</if>
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<if test="invoiceType != null and invoiceType != ''"> and thisTab.invoice_type = #{invoiceType}</if>
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<if test="enterpriseType != null "> and thisTab.enterprise_type = #{enterpriseType}</if>
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</sql>
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<!--查询-->
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<select id="selectInvoiceManageById" parameterType="Integer" resultMap="InvoiceManageFullResult">
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select a.id, a.order_no, a.invoice_info_id, a.invoice_seller_id, a.customer_name, a.invoice_seller_name, a.invoice_company_name, a.invoice_credit_code, a.invoice_seller_credit_code, a.invoice_bank_name, a.invoice_bank_no, a.invoice_operating_license_address, a.invoice_operating_license_phone, a.invoice_seller_address, a.invoice_seller_phone, a.invoice_operating_license_email, a.status, a.invoice_no, a.invoice_date, a.invoice_amount, a.related_bill_billed_amount, a.create_by, a.update_by, a.create_time, a.update_time, a.deleted, a.invoice_type, a.enterprise_type,
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b.id as sub_id, b.invoice_manage_id as sub_invoice_manage_id, b.receivable_bill_no as sub_receivable_bill_no, b.receivable_bill_amount as sub_receivable_bill_amount, b.receivable_bill_currency as sub_receivable_bill_currency, b.billed_amount as sub_billed_amount, b.unbilled_amount as sub_unbilled_amount, b.current_billed_amount as sub_current_billed_amount, b.create_time as sub_create_time, b.update_time as sub_update_time, b.deleted as sub_deleted,
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c.id as bill_detail_id, c.invoice_manage_id as bill_detail_invoice_manage_id, c.goods_name as bill_detail_goods_name, c.goods_code as bill_detail_goods_code, c.price as bill_detail_price, c.status as bill_detail_status, c.create_time as bill_detail_create_time, c.update_time as bill_detail_update_time, c.with_tax_flag as bill_detail_with_tax_flag
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from invoice_manage a
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left join invoice_detail b on b.invoice_manage_id = a.id
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left join invoice_bill_detail c on c.invoice_manage_id = a.id
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where a.id = #{id}
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</select>
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<select id="selectInvoiceManageCount" parameterType="com.ruoyi.cwgl.domain.InvoiceManage" resultType="int">
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<include refid="selectInvoiceManageVoCount"/>
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<where>
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<include refid="whereCondition"/>
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</where>
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</select>
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<select id="selectInvoiceManageList" parameterType="com.ruoyi.cwgl.domain.InvoiceManage" resultMap="InvoiceManageResult">
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<include refid="selectInvoiceManageVo"/>
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<where>
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<include refid="whereCondition"/>
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</where>
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order by thisTab.id desc
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</select>
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<select id="selectInvoiceManageLogByOrderNo" resultMap="InvoiceManageResult">
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<include refid="selectInvoiceManageVo"/>
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where order_no = #{orderno}
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</select>
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<!-- 新增 -->
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<insert id="insertInvoiceManage" parameterType="com.ruoyi.cwgl.domain.InvoiceManage" useGeneratedKeys="true" keyProperty="id">
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insert into invoice_manage
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<trim prefix="(" suffix=")" suffixOverrides=",">
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<if test="orderNo != null">order_no,</if>
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<if test="invoiceInfoId != null">invoice_info_id,</if>
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<if test="invoiceSellerId != null">invoice_seller_id,</if>
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<if test="customerName != null">customer_name,</if>
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<if test="invoiceSellerName != null">invoice_seller_name,</if>
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<if test="invoiceCompanyName != null">invoice_company_name,</if>
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<if test="invoiceCreditCode != null">invoice_credit_code,</if>
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<if test="invoiceSellerCreditCode != null">invoice_seller_credit_code,</if>
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<if test="invoiceBankName != null">invoice_bank_name,</if>
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<if test="invoiceBankNo != null">invoice_bank_no,</if>
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<if test="invoiceOperatingLicenseAddress != null">invoice_operating_license_address,</if>
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<if test="invoiceOperatingLicensePhone != null">invoice_operating_license_phone,</if>
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<if test="invoiceSellerAddress != null">invoice_seller_address,</if>
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<if test="invoiceSellerPhone != null">invoice_seller_phone,</if>
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<if test="invoiceOperatingLicenseEmail != null">invoice_operating_license_email,</if>
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<if test="status != null">status,</if>
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<if test="invoiceNo != null">invoice_no,</if>
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<if test="invoiceDate != null">invoice_date,</if>
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<if test="invoiceAmount != null">invoice_amount,</if>
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<if test="relatedBillBilledAmount != null">related_bill_billed_amount,</if>
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<if test="createBy != null">create_by,</if>
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<if test="updateBy != null">update_by,</if>
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<if test="createTime != null">create_time,</if>
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<if test="updateTime != null">update_time,</if>
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<if test="deleted != null">deleted,</if>
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<if test="invoiceType != null">invoice_type,</if>
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<if test="enterpriseType != null">enterprise_type,</if>
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</trim>
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<trim prefix="values (" suffix=")" suffixOverrides=",">
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<if test="orderNo != null">#{orderNo},</if>
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<if test="invoiceInfoId != null">#{invoiceInfoId},</if>
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<if test="invoiceSellerId != null">#{invoiceSellerId},</if>
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<if test="customerName != null">#{customerName},</if>
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<if test="invoiceSellerName != null">#{invoiceSellerName},</if>
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<if test="invoiceCompanyName != null">#{invoiceCompanyName},</if>
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<if test="invoiceCreditCode != null">#{invoiceCreditCode},</if>
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<if test="invoiceSellerCreditCode != null">#{invoiceSellerCreditCode},</if>
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<if test="invoiceBankName != null">#{invoiceBankName},</if>
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<if test="invoiceBankNo != null">#{invoiceBankNo},</if>
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<if test="invoiceOperatingLicenseAddress != null">#{invoiceOperatingLicenseAddress},</if>
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<if test="invoiceOperatingLicensePhone != null">#{invoiceOperatingLicensePhone},</if>
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<if test="invoiceSellerAddress != null">#{invoiceSellerAddress},</if>
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<if test="invoiceSellerPhone != null">#{invoiceSellerPhone},</if>
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<if test="invoiceOperatingLicenseEmail != null">#{invoiceOperatingLicenseEmail},</if>
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<if test="status != null">#{status},</if>
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<if test="invoiceNo != null">#{invoiceNo},</if>
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<if test="invoiceDate != null">#{invoiceDate},</if>
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<if test="invoiceAmount != null">#{invoiceAmount},</if>
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<if test="relatedBillBilledAmount != null">#{relatedBillBilledAmount},</if>
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<if test="createBy != null">#{createBy},</if>
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<if test="updateBy != null">#{updateBy},</if>
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<if test="createTime != null">#{createTime},</if>
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<if test="updateTime != null">#{updateTime},</if>
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<if test="deleted != null">#{deleted},</if>
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<if test="invoiceType != null">#{invoiceType},</if>
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<if test="enterpriseType != null">#{enterpriseType},</if>
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</trim>
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</insert>
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<insert id="insertInvoiceManageBatch" parameterType="java.util.List" useGeneratedKeys="true" keyProperty="id">
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insert into invoice_manage
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<trim prefix="(" suffix=") values" suffixOverrides=",">
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id,order_no,invoice_info_id,invoice_seller_id,customer_name,invoice_seller_name,invoice_company_name,invoice_credit_code,invoice_seller_credit_code,invoice_bank_name,invoice_bank_no,invoice_operating_license_address,invoice_operating_license_phone,invoice_seller_address,invoice_seller_phone,invoice_operating_license_email,status,invoice_no,invoice_date,invoice_amount,related_bill_billed_amount,create_by,update_by,create_time,update_time,deleted,invoice_type,enterprise_type,
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</trim>
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<foreach item="item" index="index" collection="list" separator=",">
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<trim prefix="(" suffix=") " suffixOverrides=",">
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#{item.id},#{item.orderNo},#{item.invoiceInfoId},#{item.invoiceSellerId},#{item.customerName},#{item.invoiceSellerName},#{item.invoiceCompanyName},#{item.invoiceCreditCode},#{item.invoiceSellerCreditCode},#{item.invoiceBankName},#{item.invoiceBankNo},#{item.invoiceOperatingLicenseAddress},#{item.invoiceOperatingLicensePhone},#{item.invoiceSellerAddress},#{item.invoiceSellerPhone},#{item.invoiceOperatingLicenseEmail},#{item.status},#{item.invoiceNo},#{item.invoiceDate},#{item.invoiceAmount},#{item.relatedBillBilledAmount},#{item.createBy},#{item.updateBy},#{item.createTime},#{item.updateTime},#{item.deleted},#{item.invoiceType},#{item.enterpriseType},
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</trim>
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</foreach>
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</insert>
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<!-- 修改 -->
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<update id="updateInvoiceManage" parameterType="com.ruoyi.cwgl.domain.InvoiceManage">
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update invoice_manage
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<trim prefix="SET" suffixOverrides=",">
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<if test="orderNo != null">order_no = #{orderNo},</if>
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<if test="invoiceInfoId != null">invoice_info_id = #{invoiceInfoId},</if>
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<if test="invoiceSellerId != null">invoice_seller_id = #{invoiceSellerId},</if>
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<if test="customerName != null">customer_name = #{customerName},</if>
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<if test="invoiceSellerName != null">invoice_seller_name = #{invoiceSellerName},</if>
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<if test="invoiceCompanyName != null">invoice_company_name = #{invoiceCompanyName},</if>
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<if test="invoiceCreditCode != null">invoice_credit_code = #{invoiceCreditCode},</if>
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<if test="invoiceSellerCreditCode != null">invoice_seller_credit_code = #{invoiceSellerCreditCode},</if>
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<if test="invoiceBankName != null">invoice_bank_name = #{invoiceBankName},</if>
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<if test="invoiceBankNo != null">invoice_bank_no = #{invoiceBankNo},</if>
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<if test="invoiceOperatingLicenseAddress != null">invoice_operating_license_address = #{invoiceOperatingLicenseAddress},</if>
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<if test="invoiceOperatingLicensePhone != null">invoice_operating_license_phone = #{invoiceOperatingLicensePhone},</if>
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<if test="invoiceSellerAddress != null">invoice_seller_address = #{invoiceSellerAddress},</if>
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<if test="invoiceSellerPhone != null">invoice_seller_phone = #{invoiceSellerPhone},</if>
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<if test="invoiceOperatingLicenseEmail != null">invoice_operating_license_email = #{invoiceOperatingLicenseEmail},</if>
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<if test="status != null">status = #{status},</if>
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<if test="invoiceNo != null">invoice_no = #{invoiceNo},</if>
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<if test="invoiceDate != null">invoice_date = #{invoiceDate},</if>
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<if test="invoiceAmount != null">invoice_amount = #{invoiceAmount},</if>
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<if test="relatedBillBilledAmount != null">related_bill_billed_amount = #{relatedBillBilledAmount},</if>
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<if test="createBy != null">create_by = #{createBy},</if>
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<if test="updateBy != null">update_by = #{updateBy},</if>
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<if test="createTime != null">create_time = #{createTime},</if>
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<if test="updateTime != null">update_time = #{updateTime},</if>
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<if test="deleted != null">deleted = #{deleted},</if>
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<if test="invoiceType != null">invoice_type = #{invoiceType},</if>
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<if test="enterpriseType != null">enterprise_type = #{enterpriseType},</if>
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</trim>
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where id = #{id}
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</update>
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<!-- 修改 -->
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<update id="updateInvoiceManageBatch" parameterType="java.util.List">
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<foreach collection="list" item="item" index="index" separator=";">
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update invoice_manage
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<trim prefix="SET" suffixOverrides=",">
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<if test="item.orderNo != null">order_no = #{item.orderNo},</if>
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<if test="item.invoiceInfoId != null">invoice_info_id = #{item.invoiceInfoId},</if>
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<if test="item.invoiceSellerId != null">invoice_seller_id = #{item.invoiceSellerId},</if>
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<if test="item.customerName != null">customer_name = #{item.customerName},</if>
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<if test="item.invoiceSellerName != null">invoice_seller_name = #{item.invoiceSellerName},</if>
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<if test="item.invoiceCompanyName != null">invoice_company_name = #{item.invoiceCompanyName},</if>
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<if test="item.invoiceCreditCode != null">invoice_credit_code = #{item.invoiceCreditCode},</if>
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<if test="item.invoiceSellerCreditCode != null">invoice_seller_credit_code = #{item.invoiceSellerCreditCode},</if>
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<if test="item.invoiceBankName != null">invoice_bank_name = #{item.invoiceBankName},</if>
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<if test="item.invoiceBankNo != null">invoice_bank_no = #{item.invoiceBankNo},</if>
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<if test="item.invoiceOperatingLicenseAddress != null">invoice_operating_license_address = #{item.invoiceOperatingLicenseAddress},</if>
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<if test="item.invoiceOperatingLicensePhone != null">invoice_operating_license_phone = #{item.invoiceOperatingLicensePhone},</if>
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<if test="item.invoiceSellerAddress != null">invoice_seller_address = #{item.invoiceSellerAddress},</if>
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<if test="item.invoiceSellerPhone != null">invoice_seller_phone = #{item.invoiceSellerPhone},</if>
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<if test="item.invoiceOperatingLicenseEmail != null">invoice_operating_license_email = #{item.invoiceOperatingLicenseEmail},</if>
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<if test="item.status != null">status = #{item.status},</if>
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<if test="item.invoiceNo != null">invoice_no = #{item.invoiceNo},</if>
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<if test="item.invoiceDate != null">invoice_date = #{item.invoiceDate},</if>
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<if test="item.invoiceAmount != null">invoice_amount = #{item.invoiceAmount},</if>
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<if test="item.relatedBillBilledAmount != null">related_bill_billed_amount = #{item.relatedBillBilledAmount},</if>
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<if test="item.createBy != null">create_by = #{item.createBy},</if>
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<if test="item.updateBy != null">update_by = #{item.updateBy},</if>
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<if test="item.createTime != null">create_time = #{item.createTime},</if>
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<if test="item.updateTime != null">update_time = #{item.updateTime},</if>
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<if test="item.deleted != null">deleted = #{item.deleted},</if>
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<if test="item.invoiceType != null">invoice_type = #{item.invoiceType},</if>
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<if test="item.enterpriseType != null">enterprise_type = #{item.enterpriseType},</if>
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</trim>
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where id = #{item.id}
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</foreach>
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</update>
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<!--删除-->
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<delete id="deleteInvoiceManageById" parameterType="Integer">
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delete from invoice_manage where id = #{id}
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</delete>
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<delete id="deleteInvoiceManageByIds" parameterType="Integer">
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delete from invoice_manage where id in
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<foreach item="id" collection="array" open="(" separator="," close=")">
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#{id}
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</foreach>
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</delete>
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<!--删除[关联表]-->
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<delete id="deleteInvoiceDetailByInvoiceManageIds" parameterType="Integer">
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delete from invoice_detail where invoice_manage_id in
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<foreach item="invoiceManageId" collection="array" open="(" separator="," close=")">
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#{invoiceManageId}
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</foreach>
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</delete>
|
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<delete id="deleteInvoiceDetailByInvoiceManageId" parameterType="Integer">
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delete from invoice_detail where invoice_manage_id = #{invoiceManageId}
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</delete>
|
|
<insert id="batchInvoiceDetail">
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insert into invoice_detail( invoice_manage_id, receivable_bill_no, receivable_bill_amount, receivable_bill_currency, billed_amount, unbilled_amount, current_billed_amount, create_time, update_time, deleted) values
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<foreach item="item" index="index" collection="list" separator=",">
|
( #{item.invoiceManageId}, #{item.receivableBillNo}, #{item.receivableBillAmount}, #{item.receivableBillCurrency}, #{item.billedAmount}, #{item.unbilledAmount}, #{item.currentBilledAmount}, #{item.createTime}, #{item.updateTime}, #{item.deleted})
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</foreach>
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</insert>
|
|
</mapper>
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