springboot2+avue
blame | 历史 | 补丁 | 提交 | 提交对比 | ignore whitespace
wujianwei
2025-12-26 b2ca7af3db0d1e2baf37829c33a82cd43d690751 
 service/src/main/resources/mapper/cwgl/InvoiceManageMapper.xml


@@ -19,6 +19,9 @@


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


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


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


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


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


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


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


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


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


@@ -47,7 +50,7 @@


    </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.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.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


@@ -67,6 +70,9 @@


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


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


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


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


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


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


@@ -74,7 +80,7 @@




    <!--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.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.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}


@@ -112,6 +118,9 @@


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


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


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


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


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


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


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


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


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


@@ -134,6 +143,9 @@


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


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


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


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


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


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


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


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


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


@@ -151,7 +163,7 @@


        </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.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.createBy},#{item.updateBy},#{item.createTime},#{item.updateTime},#{item.deleted},#{item.invoiceType},#{item.enterpriseType},


            </trim>


        </foreach>


    </insert>


@@ -173,6 +185,9 @@


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


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


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


@@ -201,6 +216,9 @@


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


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


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