From 23bd50fb3957688de0c12abc73b6ca939b1d1f7b Mon Sep 17 00:00:00 2001
From: wujianwei <wjw@11.com>
Date: 星期一, 05 一月 2026 17:49:37 +0800
Subject: [PATCH] 新增字段

---
 service/src/main/resources/mapper/cwgl/InvoiceManageMapper.xml |   31 +++++++++++++++++++++++++++----
 1 files changed, 27 insertions(+), 4 deletions(-)

diff --git a/service/src/main/resources/mapper/cwgl/InvoiceManageMapper.xml b/service/src/main/resources/mapper/cwgl/InvoiceManageMapper.xml
index 17c8053..3506d9c 100644
--- a/service/src/main/resources/mapper/cwgl/InvoiceManageMapper.xml
+++ b/service/src/main/resources/mapper/cwgl/InvoiceManageMapper.xml
@@ -19,6 +19,10 @@
         <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="relatedBillBilledAmount"    column="related_bill_billed_amount"    />
         <result property="createBy"    column="create_by"    />
         <result property="updateBy"    column="update_by"    />
         <result property="createTime"    column="create_time"    />
@@ -47,7 +51,7 @@
     </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.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
@@ -67,6 +71,9 @@
         <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 +81,7 @@
 
     <!--鏌ヨ-->
     <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.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}
@@ -112,6 +119,10 @@
             <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="relatedBillBilledAmount != null">related_bill_billed_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 +145,10 @@
             <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="relatedBillBilledAmount != null">#{relatedBillBilledAmount},</if>
             <if test="createBy != null">#{createBy},</if>
             <if test="updateBy != null">#{updateBy},</if>
             <if test="createTime != null">#{createTime},</if>
@@ -147,11 +162,11 @@
     <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,create_by,update_by,create_time,update_time,deleted,invoice_type,enterprise_type,
+            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,
         </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.relatedBillBilledAmount},#{item.createBy},#{item.updateBy},#{item.createTime},#{item.updateTime},#{item.deleted},#{item.invoiceType},#{item.enterpriseType},
             </trim>
         </foreach>
     </insert>
@@ -173,6 +188,10 @@
             <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="relatedBillBilledAmount != null">related_bill_billed_amount = #{relatedBillBilledAmount},</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 +220,10 @@
                 <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.relatedBillBilledAmount != null">related_bill_billed_amount = #{item.relatedBillBilledAmount},</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>

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