新增资金流水导入

wujianwei

6 天以前 849648e82e5dec96f9f30fcc9c9bd799268b1f4c

 service/src/main/resources/mapper/cwgl/PayableFeeManagementMapper.xml

@@ -129,11 +129,11 @@
    <insert id="insertPayableFeeManagementBatch" parameterType="java.util.List"  useGeneratedKeys="true" keyProperty="id">
        insert into payable_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,supplier_name,project_name,business_time,payable_confirm_time,payable_amount,payable_amount_str,status,remark,create_by,create_time,update_by,update_time,deleted,
           system_no,related_bill_no,source_system,business_sector,document_type,document_no,is_internal_settlement,internal_settlement_unit,supplier_name,project_name,business_time,payable_confirm_time,payable_amount,payable_amount_str,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.relatedBillNo},#{item.sourceSystem},#{item.businessSector},#{item.documentType},#{item.documentNo},#{item.isInternalSettlement},#{item.internalSettlementUnit},#{item.supplierName},#{item.projectName},#{item.businessTime},#{item.payableConfirmTime},#{item.payableAmount},#{item.payableAmountStr},#{item.status},#{item.remark},#{item.createBy},#{item.createTime},#{item.updateBy},#{item.updateTime},#{item.deleted},
             #{item.systemNo},#{item.relatedBillNo},#{item.sourceSystem},#{item.businessSector},#{item.documentType},#{item.documentNo},#{item.isInternalSettlement},#{item.internalSettlementUnit},#{item.supplierName},#{item.projectName},#{item.businessTime},#{item.payableConfirmTime},#{item.payableAmount},#{item.payableAmountStr},#{item.status},#{item.remark},#{item.createBy},#{item.createTime},#{item.updateBy},#{item.updateTime},#{item.deleted},
            </trim>
        </foreach>
    </insert>
@@ -208,6 +208,13 @@
        </foreach>
    </delete>

    <!--根据关联账单编号批量更新应付费用管理记录，清除关联账单编号并将状态改为0（待生成账单）-->
    <update id="updatePayableFeeManagementByRelatedBillNo" parameterType="String">
        update payable_fee_management 
        set related_bill_no = null, status = '0', update_time = now() 
        where related_bill_no = #{relatedBillNo}
    </update>

    <!--根据应付费用ID数组查询应付费用管理列表-->
    <select id="selectPayableFeeManagementByIds" parameterType="Integer" resultMap="PayableFeeManagementResult">
        <include refid="selectPayableFeeManagementVo"/>