springboot2+avue
blame | 历史 | 补丁 | 提交 | 提交对比 | ignore whitespace
wujianwei
2026-01-07 3135ac10ab738063bb5df39b3c5cc0f143d11061 
 service/src/main/resources/mapper/cwgl/InvoiceManageMapper.xml


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




    <resultMap type="com.ruoyi.cwgl.domain.InvoiceManage" id="InvoiceManageResult">


        <result property="id"    column="id"    />


        <result property="orderNo"    column="order_no"    />


        <result property="invoiceInfoId"    column="invoice_info_id"    />


        <result property="invoiceSellerId"    column="invoice_seller_id"    />


        <result property="customerName"    column="customer_name"    />


@@ -53,13 +54,14 @@


    </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_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


        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


    </sql>


    <sql id="selectInvoiceManageVoCount">


        select count(0) from invoice_manage as thisTab


    </sql>




    <sql id="whereCondition">


        <if test="orderNo != null  and orderNo != ''"> and thisTab.order_no = #{orderNo}</if>


        <if test="invoiceInfoId != null "> and thisTab.invoice_info_id = #{invoiceInfoId}</if>


        <if test="invoiceSellerId != null "> and thisTab.invoice_seller_id = #{invoiceSellerId}</if>


        <if test="customerName != null  and customerName != ''"> and  thisTab.customer_name like concat('%', #{customerName}, '%')</if>


@@ -85,7 +87,7 @@




    <!--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_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,


        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,


             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}


@@ -105,11 +107,17 @@


        </where>


        order by thisTab.id desc


    </select>


    <select id="selectInvoiceManageLogByOrderNo" resultMap="InvoiceManageResult">


        <include refid="selectInvoiceManageVo"/>


        where order_no = #{orderno}




    </select>




    <!-- 新增 -->


    <insert id="insertInvoiceManage" parameterType="com.ruoyi.cwgl.domain.InvoiceManage"  useGeneratedKeys="true" keyProperty="id">


        insert into invoice_manage


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


            <if test="orderNo != null">order_no,</if>


            <if test="invoiceInfoId != null">invoice_info_id,</if>


            <if test="invoiceSellerId != null">invoice_seller_id,</if>


            <if test="customerName != null">customer_name,</if>


@@ -138,6 +146,7 @@


            <if test="enterpriseType != null">enterprise_type,</if>


         </trim>


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


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


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


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


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


@@ -170,11 +179,11 @@


    <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_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,


            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,


        </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.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},


                #{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},


            </trim>


        </foreach>


    </insert>


@@ -183,6 +192,7 @@


    <update id="updateInvoiceManage" parameterType="com.ruoyi.cwgl.domain.InvoiceManage">


        update invoice_manage


        <trim prefix="SET" suffixOverrides=",">


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


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


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


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


@@ -217,6 +227,7 @@


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


            update invoice_manage


            <trim prefix="SET" suffixOverrides=",">


                <if test="item.orderNo != null">order_no = #{item.orderNo},</if>


                <if test="item.invoiceInfoId != null">invoice_info_id = #{item.invoiceInfoId},</if>


                <if test="item.invoiceSellerId != null">invoice_seller_id = #{item.invoiceSellerId},</if>


                <if test="item.customerName != null">customer_name = #{item.customerName},</if>