springboot2+avue
blame | 历史 | 补丁 | 提交 | 提交对比 | ignore whitespace
wujianwei
2026-03-20 3ffbb4756bbddcf101d367fdde3dfc7f7ced6bb6 
 service/src/main/resources/mapper/cwgl/ReceivableFeeManagementMapper.xml


@@ -1,7 +1,7 @@


<?xml version="1.0" encoding="UTF-8" ?>


<!DOCTYPE mapper


PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"


"http://mybatis.org/dtd/mybatis-3-mapper.dtd">


        PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"


        "http://mybatis.org/dtd/mybatis-3-mapper.dtd">


<mapper namespace="com.ruoyi.cwgl.mapper.ReceivableFeeManagementMapper">




    <resultMap type="com.ruoyi.cwgl.domain.ReceivableFeeManagement" id="ReceivableFeeManagementResult">


@@ -19,6 +19,7 @@


        <result property="businessTime"    column="business_time"    />


        <result property="receivableConfirmTime"    column="receivable_confirm_time"    />


        <result property="receivableAmount"    column="receivable_amount"    />


        <result property="receivableAmountStr"    column="receivable_amount_str"    />


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


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


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


@@ -26,10 +27,11 @@


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


        <result property="updateTime"    column="update_time"    />


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


        <result property="customerId"    column="customer_id"    />


    </resultMap>




    <sql id="selectReceivableFeeManagementVo">


        select thisTab.id, thisTab.system_no, thisTab.related_bill_no, thisTab.source_system, thisTab.business_sector, thisTab.document_type, thisTab.document_no, thisTab.is_internal_settlement, thisTab.internal_settlement_unit, thisTab.customer_name, thisTab.project_name, thisTab.business_time, thisTab.receivable_confirm_time, thisTab.receivable_amount, thisTab.status, thisTab.remark, thisTab.create_by, thisTab.create_time, thisTab.update_by, thisTab.update_time, thisTab.deleted from receivable_fee_management AS thisTab


        select thisTab.id, thisTab.system_no, thisTab.related_bill_no, thisTab.source_system, thisTab.business_sector, thisTab.document_type, thisTab.document_no, thisTab.is_internal_settlement, thisTab.internal_settlement_unit, thisTab.customer_name, thisTab.project_name, thisTab.business_time, thisTab.receivable_confirm_time, thisTab.receivable_amount, thisTab.receivable_amount_str, thisTab.status, thisTab.remark, thisTab.create_by, thisTab.create_time, thisTab.update_by, thisTab.update_time, thisTab.deleted, thisTab.customer_id from receivable_fee_management AS thisTab


    </sql>


    <sql id="selectReceivableFeeManagementVoCount">


        select count(0) from receivable_fee_management as thisTab


@@ -51,6 +53,7 @@


        <if test="receivableAmount != null "> and thisTab.receivable_amount = #{receivableAmount}</if>


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


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


        <if test="customerId != null "> and thisTab.customer_id = #{customerId}</if>


    </sql>




    <!--查询-->


@@ -91,6 +94,7 @@


            <if test="businessTime != null">business_time,</if>


            <if test="receivableConfirmTime != null">receivable_confirm_time,</if>


            <if test="receivableAmount != null">receivable_amount,</if>


            <if test="receivableAmountStr != null and receivableAmountStr != ''">receivable_amount_str,</if>


            <if test="status != null">status,</if>


            <if test="remark != null">remark,</if>


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


@@ -98,7 +102,8 @@


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


            <if test="updateTime != null">update_time,</if>


            <if test="deleted != null">deleted,</if>


         </trim>


            <if test="customerId != null">customer_id,</if>


        </trim>


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


            <if test="systemNo != null and systemNo != ''">#{systemNo},</if>


            <if test="relatedBillNo != null and relatedBillNo != ''">#{relatedBillNo},</if>


@@ -113,6 +118,7 @@


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


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


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


            <if test="receivableAmountStr != null and receivableAmountStr != ''">#{receivableAmountStr},</if>


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


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


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


@@ -120,17 +126,18 @@


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


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


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


         </trim>


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


        </trim>


    </insert>




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


        insert into receivable_fee_management


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


            id,system_no,related_bill_no,source_system,business_sector,document_type,document_no,is_internal_settlement,internal_settlement_unit,customer_name,project_name,business_time,receivable_confirm_time,receivable_amount,status,remark,create_by,create_time,update_by,update_time,deleted,


            id,system_no,related_bill_no,source_system,business_sector,document_type,document_no,is_internal_settlement,internal_settlement_unit,customer_name,project_name,business_time,receivable_confirm_time,receivable_amount,receivable_amount_str,status,remark,create_by,create_time,update_by,update_time,deleted,customer_id,


        </trim>


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


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


                #{item.id},#{item.systemNo},#{item.relatedBillNo},#{item.sourceSystem},#{item.businessSector},#{item.documentType},#{item.documentNo},#{item.isInternalSettlement},#{item.internalSettlementUnit},#{item.customerName},#{item.projectName},#{item.businessTime},#{item.receivableConfirmTime},#{item.receivableAmount},#{item.status},#{item.remark},#{item.createBy},#{item.createTime},#{item.updateBy},#{item.updateTime},#{item.deleted},


                #{item.id},#{item.systemNo},#{item.relatedBillNo},#{item.sourceSystem},#{item.businessSector},#{item.documentType},#{item.documentNo},#{item.isInternalSettlement},#{item.internalSettlementUnit},#{item.customerName},#{item.projectName},#{item.businessTime},#{item.receivableConfirmTime},#{item.receivableAmount},#{item.receivableAmountStr},#{item.status},#{item.remark},#{item.createBy},#{item.createTime},#{item.updateBy},#{item.updateTime},#{item.deleted},#{item.customerId},


            </trim>


        </foreach>


    </insert>


@@ -152,6 +159,7 @@


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


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


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


            <if test="receivableAmountStr != null and receivableAmountStr != ''">receivable_amount_str = #{receivableAmountStr},</if>


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


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


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


@@ -159,6 +167,7 @@


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


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


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


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


        </trim>


        where id = #{id}


    </update>


@@ -180,6 +189,7 @@


                <if test="item.businessTime != null">business_time = #{item.businessTime},</if>


                <if test="item.receivableConfirmTime != null">receivable_confirm_time = #{item.receivableConfirmTime},</if>


                <if test="item.receivableAmount != null">receivable_amount = #{item.receivableAmount},</if>


                <if test="item.receivableAmountStr != null and item.receivableAmountStr != ''">receivable_amount_str = #{item.receivableAmountStr},</if>


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


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


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


@@ -187,8 +197,9 @@


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


                <if test="item.updateTime != null">update_time = #{item.updateTime},</if>


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


                <if test="item.customerId != null">customer_id = #{item.customerId},</if>


            </trim>


        where id = #{item.id}


            where id = #{item.id}


        </foreach>


    </update>




@@ -202,5 +213,21 @@


            #{id}


        </foreach>


    </delete>




    <!--根据ID数组查询-->


    <select id="selectReceivableFeeManagementByIds" parameterType="Integer" resultMap="ReceivableFeeManagementResult">


        <include refid="selectReceivableFeeManagementVo"/>


        where thisTab.id in


        <foreach item="id" collection="array" open="(" separator="," close=")">


            #{id}


        </foreach>


    </select>


    


    <!-- 根据关联账单编号批量更新应收费用管理记录 -->


    <update id="updateReceivableFeeManagementByRelatedBillNo" parameterType="String">


        update receivable_fee_management


        set related_bill_no = null,


            status = '0',


            update_time = now()


        where related_bill_no = #{relatedBillNo}


    </update>


</mapper>