springboot2+avue
blame | 历史 | 补丁 | 提交 | 提交对比 | ignore whitespace
wujianwei
2026-01-05 2b270e153c394ba9683e90785c6850a601378614 
 service/src/main/resources/mapper/cwgl/InvoiceManageMapper.xml


@@ -22,6 +22,7 @@


        <result property="invoiceNo"    column="invoice_no"    />


        <result property="invoiceDate"    column="invoice_date"    />


        <result property="invoiceAmount"    column="invoice_amount"    />


        <result property="relatedBillBilledAmount"    column="related_bill_billed_amount"    />


        <result property="createBy"    column="create_by"    />


        <result property="updateBy"    column="update_by"    />


        <result property="createTime"    column="create_time"    />


@@ -50,7 +51,7 @@


    </resultMap>




    <sql id="selectInvoiceManageVo">


        select thisTab.id, 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_operating_license_email, thisTab.status, thisTab.invoice_no, thisTab.invoice_date, thisTab.invoice_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


        select thisTab.id, 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_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


    </sql>


    <sql id="selectInvoiceManageVoCount">


        select count(0) from invoice_manage as thisTab


@@ -80,7 +81,7 @@




    <!--查询-->


    <select id="selectInvoiceManageById" parameterType="Integer" resultMap="InvoiceManageInvoiceDetailResult">


        select a.id, 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_operating_license_email, a.status, a.invoice_no, a.invoice_date, a.invoice_amount, a.create_by, a.update_by, a.create_time, a.update_time, a.deleted, a.invoice_type, a.enterprise_type,


        select a.id, 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_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,


             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        from invoice_manage a


        left join invoice_detail b on b.invoice_manage_id = a.id


        where a.id = #{id}


@@ -121,6 +122,7 @@


            <if test="invoiceNo != null">invoice_no,</if>


            <if test="invoiceDate != null">invoice_date,</if>


            <if test="invoiceAmount != null">invoice_amount,</if>


            <if test="relatedBillBilledAmount != null">related_bill_billed_amount,</if>


            <if test="createBy != null">create_by,</if>


            <if test="updateBy != null">update_by,</if>


            <if test="createTime != null">create_time,</if>


@@ -146,6 +148,7 @@


            <if test="invoiceNo != null">#{invoiceNo},</if>


            <if test="invoiceDate != null">#{invoiceDate},</if>


            <if test="invoiceAmount != null">#{invoiceAmount},</if>


            <if test="relatedBillBilledAmount != null">#{relatedBillBilledAmount},</if>


            <if test="createBy != null">#{createBy},</if>


            <if test="updateBy != null">#{updateBy},</if>


            <if test="createTime != null">#{createTime},</if>


@@ -159,11 +162,11 @@


    <insert id="insertInvoiceManageBatch" parameterType="java.util.List"  useGeneratedKeys="true" keyProperty="id">


        insert into invoice_manage


        <trim prefix="(" suffix=") values" suffixOverrides=",">


            id,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_operating_license_email,status,create_by,update_by,create_time,update_time,deleted,invoice_type,enterprise_type,


            id,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_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,


        </trim>


        <foreach item="item" index="index" collection="list" separator=",">


            <trim prefix="(" suffix=") " suffixOverrides=",">


                #{item.id},#{item.invoiceInfoId},#{item.invoiceSellerId},#{item.customerName},#{item.invoiceSellerName},#{item.invoiceCompanyName},#{item.invoiceCreditCode},#{item.invoiceSellerCreditCode},#{item.invoiceBankName},#{item.invoiceBankNo},#{item.invoiceOperatingLicenseAddress},#{item.invoiceOperatingLicensePhone},#{item.invoiceOperatingLicenseEmail},#{item.status},#{item.invoiceNo},#{item.invoiceDate},#{item.invoiceAmount},#{item.createBy},#{item.updateBy},#{item.createTime},#{item.updateTime},#{item.deleted},#{item.invoiceType},#{item.enterpriseType},


                #{item.id},#{item.invoiceInfoId},#{item.invoiceSellerId},#{item.customerName},#{item.invoiceSellerName},#{item.invoiceCompanyName},#{item.invoiceCreditCode},#{item.invoiceSellerCreditCode},#{item.invoiceBankName},#{item.invoiceBankNo},#{item.invoiceOperatingLicenseAddress},#{item.invoiceOperatingLicensePhone},#{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},


            </trim>


        </foreach>


    </insert>


@@ -188,6 +191,7 @@


            <if test="invoiceNo != null">invoice_no = #{invoiceNo},</if>


            <if test="invoiceDate != null">invoice_date = #{invoiceDate},</if>


            <if test="invoiceAmount != null">invoice_amount = #{invoiceAmount},</if>


            <if test="relatedBillBilledAmount != null">related_bill_billed_amount = #{relatedBillBilledAmount},</if>


            <if test="createBy != null">create_by = #{createBy},</if>


            <if test="updateBy != null">update_by = #{updateBy},</if>


            <if test="createTime != null">create_time = #{createTime},</if>


@@ -219,6 +223,7 @@


                <if test="item.invoiceNo != null">invoice_no = #{item.invoiceNo},</if>


                <if test="item.invoiceDate != null">invoice_date = #{item.invoiceDate},</if>


                <if test="item.invoiceAmount != null">invoice_amount = #{item.invoiceAmount},</if>


                <if test="item.relatedBillBilledAmount != null">related_bill_billed_amount = #{item.relatedBillBilledAmount},</if>


                <if test="item.createBy != null">create_by = #{item.createBy},</if>


                <if test="item.updateBy != null">update_by = #{item.updateBy},</if>


                <if test="item.createTime != null">create_time = #{item.createTime},</if>


@@ -255,9 +260,9 @@


    </delete>




    <insert id="batchInvoiceDetail">


        insert into invoice_detail( id, 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


        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


      <foreach item="item" index="index" collection="list" separator=",">


            ( #{item.id}, #{item.invoiceManageId}, #{item.receivableBillNo}, #{item.receivableBillAmount}, #{item.receivableBillCurrency}, #{item.billedAmount}, #{item.unbilledAmount}, #{item.currentBilledAmount}, #{item.createTime}, #{item.updateTime}, #{item.deleted})


            (  #{item.invoiceManageId}, #{item.receivableBillNo}, #{item.receivableBillAmount}, #{item.receivableBillCurrency}, #{item.billedAmount}, #{item.unbilledAmount}, #{item.currentBilledAmount}, #{item.createTime}, #{item.updateTime}, #{item.deleted})


        </foreach>


    </insert>