| | |
| | | <result property="billSendDate" column="bill_send_date" /> |
| | | <result property="billDueDate" column="bill_due_date" /> |
| | | <result property="status" column="status" /> |
| | | <result property="auditStatus" column="audit_status" /> |
| | | <result property="remark" column="remark" /> |
| | | <result property="createBy" column="create_by" /> |
| | | <result property="createTime" column="create_time" /> |
| | |
| | | </resultMap> |
| | | |
| | | <sql id="selectPayableBillManagementVo"> |
| | | select thisTab.id, thisTab.system_no, thisTab.bill_name, thisTab.supplier_name, thisTab.is_internal_settlement, thisTab.internal_settlement_unit, thisTab.document_count, thisTab.total_amount, thisTab.currency, thisTab.discount_amount, thisTab.paid_amount, thisTab.pending_amount, thisTab.exchange_rate, thisTab.cny_amount, thisTab.period_type, thisTab.business_start_date, thisTab.business_end_date, thisTab.billing_start_date, thisTab.billing_end_date, thisTab.bill_generate_date, thisTab.bill_send_date, thisTab.bill_due_date, thisTab.status, thisTab.remark, thisTab.create_by, thisTab.create_time, thisTab.update_by, thisTab.update_time, thisTab.deleted from payable_bill_management AS thisTab |
| | | select thisTab.id, thisTab.system_no, thisTab.bill_name, thisTab.supplier_name, thisTab.is_internal_settlement, thisTab.internal_settlement_unit, thisTab.document_count, thisTab.total_amount, thisTab.currency, thisTab.discount_amount, thisTab.paid_amount, thisTab.pending_amount, thisTab.exchange_rate, thisTab.cny_amount, thisTab.period_type, thisTab.business_start_date, thisTab.business_end_date, thisTab.billing_start_date, thisTab.billing_end_date, thisTab.bill_generate_date, thisTab.bill_send_date, thisTab.bill_due_date, thisTab.status, thisTab.audit_status, thisTab.remark, thisTab.create_by, thisTab.create_time, thisTab.update_by, thisTab.update_time, thisTab.deleted from payable_bill_management AS thisTab |
| | | </sql> |
| | | <sql id="selectPayableBillManagementVoCount"> |
| | | select count(0) from payable_bill_management as thisTab |
| | |
| | | <if test="billSendDate != null">bill_send_date,</if> |
| | | <if test="billDueDate != null">bill_due_date,</if> |
| | | <if test="status != null">status,</if> |
| | | <if test="auditStatus != null">audit_status,</if> |
| | | <if test="remark != null">remark,</if> |
| | | <if test="createBy != null">create_by,</if> |
| | | <if test="createTime != null">create_time,</if> |
| | |
| | | <if test="billSendDate != null">#{billSendDate},</if> |
| | | <if test="billDueDate != null">#{billDueDate},</if> |
| | | <if test="status != null">#{status},</if> |
| | | <if test="auditStatus != null">#{auditStatus},</if> |
| | | <if test="remark != null">#{remark},</if> |
| | | <if test="createBy != null">#{createBy},</if> |
| | | <if test="createTime != null">#{createTime},</if> |
| | |
| | | <insert id="insertPayableBillManagementBatch" parameterType="java.util.List" useGeneratedKeys="true" keyProperty="id"> |
| | | insert into payable_bill_management |
| | | <trim prefix="(" suffix=") values" suffixOverrides=","> |
| | | id,system_no,bill_name,supplier_name,is_internal_settlement,internal_settlement_unit,document_count,total_amount,currency,discount_amount,paid_amount,pending_amount,exchange_rate,cny_amount,period_type,business_start_date,business_end_date,billing_start_date,billing_end_date,bill_generate_date,bill_send_date,bill_due_date,status,remark,create_by,create_time,update_by,update_time,deleted, |
| | | id,system_no,bill_name,supplier_name,is_internal_settlement,internal_settlement_unit,document_count,total_amount,currency,discount_amount,paid_amount,pending_amount,exchange_rate,cny_amount,period_type,business_start_date,business_end_date,billing_start_date,billing_end_date,bill_generate_date,bill_send_date,bill_due_date,status,audit_status,remark,create_by,create_time,update_by,update_time,deleted, |
| | | </trim> |
| | | <foreach item="item" index="index" collection="list" separator=","> |
| | | <trim prefix="(" suffix=") " suffixOverrides=","> |
| | | #{item.id},#{item.systemNo},#{item.billName},#{item.supplierName},#{item.isInternalSettlement},#{item.internalSettlementUnit},#{item.documentCount},#{item.totalAmount},#{item.currency},#{item.discountAmount},#{item.paidAmount},#{item.pendingAmount},#{item.exchangeRate},#{item.cnyAmount},#{item.periodType},#{item.businessStartDate},#{item.businessEndDate},#{item.billingStartDate},#{item.billingEndDate},#{item.billGenerateDate},#{item.billSendDate},#{item.billDueDate},#{item.status},#{item.remark},#{item.createBy},#{item.createTime},#{item.updateBy},#{item.updateTime},#{item.deleted}, |
| | | #{item.id},#{item.systemNo},#{item.billName},#{item.supplierName},#{item.isInternalSettlement},#{item.internalSettlementUnit},#{item.documentCount},#{item.totalAmount},#{item.currency},#{item.discountAmount},#{item.paidAmount},#{item.pendingAmount},#{item.exchangeRate},#{item.cnyAmount},#{item.periodType},#{item.businessStartDate},#{item.businessEndDate},#{item.billingStartDate},#{item.billingEndDate},#{item.billGenerateDate},#{item.billSendDate},#{item.billDueDate},#{item.status},#{item.auditStatus},#{item.remark},#{item.createBy},#{item.createTime},#{item.updateBy},#{item.updateTime},#{item.deleted}, |
| | | </trim> |
| | | </foreach> |
| | | </insert> |
| | |
| | | <if test="billSendDate != null">bill_send_date = #{billSendDate},</if> |
| | | <if test="billDueDate != null">bill_due_date = #{billDueDate},</if> |
| | | <if test="status != null">status = #{status},</if> |
| | | <if test="auditStatus != null">audit_status = #{auditStatus},</if> |
| | | <if test="remark != null">remark = #{remark},</if> |
| | | <if test="createBy != null">create_by = #{createBy},</if> |
| | | <if test="createTime != null">create_time = #{createTime},</if> |