From 67ed08fdbc54408e2e6f29bc72b2f548a8d91290 Mon Sep 17 00:00:00 2001
From: wujianwei <wjw@11.com>
Date: 星期二, 06 一月 2026 14:51:32 +0800
Subject: [PATCH] 新增字段
---
service/src/main/resources/mapper/cwgl/InvoiceManageMapper.xml | 47 +++++++++++++++++++++++++++++++++++++++++------
1 files changed, 41 insertions(+), 6 deletions(-)
diff --git a/service/src/main/resources/mapper/cwgl/InvoiceManageMapper.xml b/service/src/main/resources/mapper/cwgl/InvoiceManageMapper.xml
index 17c8053..641de9c 100644
--- a/service/src/main/resources/mapper/cwgl/InvoiceManageMapper.xml
+++ b/service/src/main/resources/mapper/cwgl/InvoiceManageMapper.xml
@@ -17,8 +17,14 @@
<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" />
+ <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 +53,7 @@
</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_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
@@ -65,8 +71,13 @@
<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>
+ <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 +85,7 @@
<!--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_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 from invoice_manage a
left join invoice_detail b on b.invoice_manage_id = a.id
where a.id = #{id}
@@ -110,8 +121,14 @@
<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>
+ <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>
@@ -132,8 +149,14 @@
<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>
+ <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 +170,11 @@
<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_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.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.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>
@@ -171,8 +194,14 @@
<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>
+ <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>
@@ -199,8 +228,14 @@
<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>
+ <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>
@@ -237,9 +272,9 @@
</delete>
<insert id="batchInvoiceDetail">
- insert into invoice_detail( id, invoice_manage_id, receivable_bill_no, receivable_bill_amount, receivable_bill_currency, billed_amount, unbilled_amount, current_billed_amount, create_time, update_time, deleted) values
+ insert into invoice_detail( invoice_manage_id, receivable_bill_no, receivable_bill_amount, receivable_bill_currency, billed_amount, unbilled_amount, current_billed_amount, create_time, update_time, deleted) values
<foreach item="item" index="index" collection="list" separator=",">
- ( #{item.id}, #{item.invoiceManageId}, #{item.receivableBillNo}, #{item.receivableBillAmount}, #{item.receivableBillCurrency}, #{item.billedAmount}, #{item.unbilledAmount}, #{item.currentBilledAmount}, #{item.createTime}, #{item.updateTime}, #{item.deleted})
+ ( #{item.invoiceManageId}, #{item.receivableBillNo}, #{item.receivableBillAmount}, #{item.receivableBillCurrency}, #{item.billedAmount}, #{item.unbilledAmount}, #{item.currentBilledAmount}, #{item.createTime}, #{item.updateTime}, #{item.deleted})
</foreach>
</insert>
--
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