springboot2+avue
blame | 历史 | 补丁 | 提交 | 提交对比 | ignore whitespace
wujianwei
2026-01-14 4feb321e6fa88e86991da3610b2bdfcf5a2d87a7 
 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"    />


@@ -17,6 +18,8 @@


        <result property="invoiceBankNo"    column="invoice_bank_no"    />


        <result property="invoiceOperatingLicenseAddress"    column="invoice_operating_license_address"    />


        <result property="invoiceOperatingLicensePhone"    column="invoice_operating_license_phone"    />


        <result property="invoiceSellerAddress"    column="invoice_seller_address"    />


        <result property="invoiceSellerPhone"    column="invoice_seller_phone"    />


        <result property="invoiceOperatingLicenseEmail"    column="invoice_operating_license_email"    />


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


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


@@ -36,6 +39,15 @@


        <collection property="invoiceDetailList" notNullColumn="sub_id" javaType="java.util.List" resultMap="InvoiceDetailResult" />


    </resultMap>




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


        <collection property="invoiceBillDetails" notNullColumn="bill_detail_id" javaType="java.util.List" resultMap="InvoiceBillDetailResult" />


    </resultMap>




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


        <collection property="invoiceDetailList" notNullColumn="sub_id" javaType="java.util.List" resultMap="InvoiceDetailResult" />


        <collection property="invoiceBillDetails" notNullColumn="bill_detail_id" javaType="java.util.List" resultMap="InvoiceBillDetailResult" />


    </resultMap>




    <resultMap type="com.ruoyi.cwgl.domain.InvoiceDetail" id="InvoiceDetailResult">


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


        <result property="invoiceManageId"    column="sub_invoice_manage_id"    />


@@ -50,14 +62,27 @@


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


    </resultMap>




    <resultMap type="com.ruoyi.cwgl.domain.InvoiceBillDetail" id="InvoiceBillDetailResult">


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


        <result property="invoiceManageId"    column="bill_detail_invoice_manage_id"    />


        <result property="goodsName"    column="bill_detail_goods_name"    />


        <result property="goodsCode"    column="bill_detail_goods_code"    />


        <result property="price"    column="bill_detail_price"    />


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


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


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


        <result property="withTaxFlag"    column="bill_detail_with_tax_flag"    />


    </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.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>


@@ -69,6 +94,8 @@


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


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


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


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


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


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


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


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


@@ -80,10 +107,13 @@


    </sql>




    <!--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.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


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


        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,


             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


        from invoice_manage a


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


        left join invoice_bill_detail c on c.invoice_manage_id = a.id


        where a.id = #{id}


    </select>




@@ -101,11 +131,17 @@


        </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>


@@ -117,6 +153,8 @@


            <if test="invoiceBankNo != null">invoice_bank_no,</if>


            <if test="invoiceOperatingLicenseAddress != null">invoice_operating_license_address,</if>


            <if test="invoiceOperatingLicensePhone != null">invoice_operating_license_phone,</if>


            <if test="invoiceSellerAddress != null">invoice_seller_address,</if>


            <if test="invoiceSellerPhone != null">invoice_seller_phone,</if>


            <if test="invoiceOperatingLicenseEmail != null">invoice_operating_license_email,</if>


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


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


@@ -132,6 +170,7 @@


            <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>


@@ -143,6 +182,8 @@


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


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


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


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


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


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


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


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


@@ -162,11 +203,11 @@


    <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,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.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>


@@ -175,6 +216,7 @@


    <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>


@@ -186,6 +228,8 @@


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


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


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


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


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


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


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


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


@@ -207,6 +251,7 @@


        <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>


@@ -218,6 +263,8 @@


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


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


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


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


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


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


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


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