unis_sip/ruoyi-sip/src/main/resources/mapper/sip/OmsReceivableInvoiceDetailMapper.xml

<?xml version="1.0" encoding="UTF-8" ?>
<!DOCTYPE mapper
PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.ruoyi.sip.mapper.OmsReceivableInvoiceDetailMapper">
    
    <resultMap type="com.ruoyi.sip.domain.OmsReceivableInvoiceDetail" id="OmsReceivableInvoiceDetailResult">
        <result property="id"    column="id"    />
        <result property="invoicePlanId"    column="invoice_plan_id"    />
        <result property="receivableBillId"    column="receivable_bill_id"    />
        <result property="invoiceTime"    column="invoice_time"    />
        <result property="invoiceAmount"    column="invoice_amount"    />
        <result property="invoiceAmountWithoutTax"    column="invoice_amount_without_tax"    />
        <result property="invoiceAmountTax"    column="invoice_amount_tax"    />
        <result property="invoiceRate"    column="invoice_rate"    />
        <result property="invoiceBillCode"    column="invoice_bill_code"    />
        <result property="remark"    column="remark"    />
        <result property="receivableDetailType"    column="receivable_detail_type"    />

        <result property="createTime"    column="create_time"    />
        <result property="createBy"    column="create_by"    />
        <result property="updateTime"    column="update_time"    />
        <result property="updateBy"    column="update_by"    />
    </resultMap>

    <sql id="selectOmsReceivableInvoiceDetailVo">
        select id, invoice_plan_id, receivable_bill_id, invoice_time, invoice_amount, invoice_amount_without_tax, invoice_amount_tax, invoice_rate, invoice_bill_code, remark, receivable_detail_type, create_time, create_by, update_time, update_by
        from oms_receivable_invoice_detail
    </sql>

    <select id="selectOmsReceivableInvoiceDetailById" parameterType="Long" resultMap="OmsReceivableInvoiceDetailResult">
        <include refid="selectOmsReceivableInvoiceDetailVo"/>
        where id = #{id}
    </select>

    <select id="selectOmsReceivableInvoiceDetailList" parameterType="com.ruoyi.sip.domain.OmsReceivableInvoiceDetail" resultMap="OmsReceivableInvoiceDetailResult">
        <include refid="selectOmsReceivableInvoiceDetailVo"/>
        <where>
            <if test="invoicePlanId != null "> and invoice_plan_id = #{invoicePlanId}</if>
            <if test="receivableBillId != null "> and receivable_bill_id = #{receivableBillId}</if>
            <if test="invoiceTime != null "> and invoice_time = #{invoiceTime}</if>
            <if test="invoiceAmount != null "> and invoice_amount = #{invoiceAmount}</if>
            <if test="invoiceAmountWithoutTax != null "> and invoice_amount_without_tax = #{invoiceAmountWithoutTax}</if>
            <if test="invoiceAmountTax != null "> and invoice_amount_tax = #{invoiceAmountTax}</if>
            <if test="invoiceRate != null "> and invoice_rate = #{invoiceRate}</if>
            <if test="invoiceBillCode != null  and invoiceBillCode != ''"> and invoice_bill_code = #{invoiceBillCode}</if>
            <if test="receivableDetailType != null  and receivableDetailType != ''"> and receivable_detail_type = #{receivableDetailType}</if>

            <if test="remark != null  and remark != ''"> and remark like concat('%', #{remark}, '%')</if>
        </where>
    </select>
    <select id="list" resultType="com.ruoyi.sip.domain.OmsReceivableInvoiceDetail">
        SELECT
        t1.*,t2.invoice_bill_code,t2.actual_invoice_time,t2.invoice_status,t2.id as invoice_bill_id
        FROM
        oms_receivable_invoice_detail t1
        LEFT JOIN oms_invoice_bill t2 ON t1.invoice_bill_code = t2.invoice_bill_code
        <where>
            <if test="receivableBillIdList != null and receivableBillIdList.size() > 0">
                and t1.receivable_bill_id in
                <foreach item="item" collection="receivableBillIdList" separator="," open="(" close=")" index="index">
                    #{item}
                </foreach>
            </if>
            <if test="writeOffIdList != null and writeOffIdList.size() > 0">
                and t1.write_off_id in
                <foreach item="item" collection="writeOffIdList" separator="," open="(" close=")" index="index">
                    #{item}
                </foreach>
            </if>
            <if test="receivableBillId != null ">
                and t1.receivable_bill_id =#{receivableBillId}
            </if>
            <if test="writeOffId != null ">
                and t1.write_off_id =#{writeOffId}
            </if>
            <if test="invoiceBillCode != null ">
                and t1.invoice_bill_code =#{invoiceBillCode}
            </if>
        </where>
    </select>

    <select id="selectByInvoicePlanIds" resultType="com.ruoyi.sip.domain.OmsReceivableInvoiceDetail">
        <include refid="selectOmsReceivableInvoiceDetailVo"/>
        <where>
            <if test="list != null and list.size() > 0">
                and invoice_plan_id in
                <foreach item="item" collection="list" separator="," open="(" close=")" index="index">
                    #{item}
                </foreach>
            </if>
        </where>
        order by create_time desc
    </select>
    <select id="listReceivableByInvoiceBillCode" resultType="com.ruoyi.sip.domain.dto.ReceiptDetailDTO">
        select t1.receipt_amount, t1.receivable_bill_id, t2.receivable_bill_code, t4.project_name, t4.project_code, t2.total_price_with_tax,t2.product_type
        from (SELECT sum(invoice_amount) receipt_amount,
        receivable_bill_id
        FROM oms_receivable_invoice_detail t1
        left join oms_receivable_invoice_write_off t2 on t1.write_off_id=t2.id
        WHERE (t1.write_off_id is null or t1.invoice_bill_code=t2.invoice_bill_code) and t1.invoice_bill_code in
        <foreach item="item" collection="list" separator="," open="(" close=")" index="">
            #{item}
        </foreach>
        group by receivable_bill_id) t1
        left join oms_receivable_bill t2 on t1.receivable_bill_id = t2.id
        left join project_order_info t3 on t2.order_code = t3.order_code
        left join project_info t4 on t3.project_id = t4.id

    </select>
    <select id="listReceivableByInvoiceWriteOffId" resultType="com.ruoyi.sip.domain.dto.ReceiptDetailDTO">
        select t1.receipt_amount, t2.receivable_bill_code, t4.project_name, t4.project_code, t2.total_price_with_tax,t2.partner_code,t2.partner_name,t2.create_time
        from (SELECT sum(invoice_amount) receipt_amount,
        receivable_bill_id
        FROM oms_receivable_invoice_detail
        WHERE  write_off_id in
        <foreach item="item" collection="list" separator="," open="(" close=")" index="">
            #{item}
        </foreach>
        group by receivable_bill_id) t1
        left join oms_receivable_bill t2 on t1.receivable_bill_id = t2.id
        left join project_order_info t3 on t2.order_code = t3.order_code
        left join project_info t4 on t3.project_id = t4.id
    </select>

    <insert id="insertOmsReceivableInvoiceDetail" parameterType="com.ruoyi.sip.domain.OmsReceivableInvoiceDetail" useGeneratedKeys="true" keyProperty="id">
        insert into oms_receivable_invoice_detail
        <trim prefix="(" suffix=")" suffixOverrides=",">
            <if test="invoicePlanId != null">invoice_plan_id,</if>
            <if test="receivableBillId != null">receivable_bill_id,</if>
            <if test="invoiceTime != null">invoice_time,</if>
            <if test="invoiceAmount != null">invoice_amount,</if>
            <if test="invoiceAmountWithoutTax != null">invoice_amount_without_tax,</if>
            <if test="invoiceAmountTax != null">invoice_amount_tax,</if>
            <if test="invoiceRate != null">invoice_rate,</if>
            <if test="invoiceBillCode != null and invoiceBillCode != ''">invoice_bill_code,</if>
            <if test="receivableDetailType != null and receivableDetailType != ''">receivable_detail_type,</if>

            <if test="remark != null and remark != ''">remark,</if>
            <if test="createTime != null">create_time,</if>
            <if test="createBy != null and createBy != ''">create_by,</if>
            <if test="updateTime != null">update_time,</if>
            <if test="updateBy != null and updateBy != ''">update_by,</if>
         </trim>
        <trim prefix="values (" suffix=")" suffixOverrides=",">
            <if test="invoicePlanId != null">#{invoicePlanId},</if>
            <if test="receivableBillId != null">#{receivableBillId},</if>
            <if test="invoiceTime != null">#{invoiceTime},</if>
            <if test="invoiceAmount != null">#{invoiceAmount},</if>
            <if test="invoiceAmountWithoutTax != null">#{invoiceAmountWithoutTax},</if>
            <if test="invoiceAmountTax != null">#{invoiceAmountTax},</if>
            <if test="invoiceRate != null">#{invoiceRate},</if>
            <if test="invoiceBillCode != null and invoiceBillCode != ''">#{invoiceBillCode},</if>
            <if test="receivableDetailType != null and receivableDetailType != ''">#{receivableDetailType},</if>

            <if test="remark != null and remark != ''">#{remark},</if>
            <if test="createTime != null">#{createTime},</if>
            <if test="createBy != null and createBy != ''">#{createBy},</if>
            <if test="updateTime != null">#{updateTime},</if>
            <if test="updateBy != null and updateBy != ''">#{updateBy},</if>
         </trim>
    </insert>
    <insert id="insertBatch">
        insert into oms_receivable_invoice_detail(
        invoice_plan_id,receivable_bill_id,invoice_time,invoice_amount,invoice_amount_without_tax,invoice_amount_tax,
        invoice_rate,invoice_bill_code,receivable_detail_type,remark,create_time,create_by,update_time,update_by
        )
        values
        <foreach item="item" collection="list" separator="," index="index">
            (
            #{item.invoicePlanId},#{item.receivableBillId},#{item.invoiceTime},#{item.invoiceAmount},#{item.invoiceAmountWithoutTax},#{item.invoiceAmountTax}
            ,#{item.invoiceRate},#{item.invoiceBillCode},#{item.receivableDetailType},#{item.remark},#{item.createTime},#{item.createBy},#{item.updateTime},#{item.updateBy}
            )
        </foreach>


    </insert>

    <update id="updateOmsReceivableInvoiceDetail" parameterType="com.ruoyi.sip.domain.OmsReceivableInvoiceDetail">
        update oms_receivable_invoice_detail
        <trim prefix="SET" suffixOverrides=",">
            <if test="invoicePlanId != null">invoice_plan_id = #{invoicePlanId},</if>
            <if test="receivableBillId != null">receivable_bill_id = #{receivableBillId},</if>
            <if test="invoiceTime != null">invoice_time = #{invoiceTime},</if>
            <if test="invoiceAmount != null">invoice_amount = #{invoiceAmount},</if>
            <if test="invoiceAmountWithoutTax != null">invoice_amount_without_tax = #{invoiceAmountWithoutTax},</if>
            <if test="invoiceAmountTax != null">invoice_amount_tax = #{invoiceAmountTax},</if>
            <if test="invoiceRate != null">invoice_rate = #{invoiceRate},</if>
            <if test="invoiceBillCode != null and invoiceBillCode != ''">invoice_bill_code = #{invoiceBillCode},</if>
            <if test="receivableDetailType != null and receivableDetailType != ''">receivable_detail_type = #{receivableDetailType},</if>

            <if test="remark != null and remark != ''">remark = #{remark},</if>
            <if test="updateTime != null">update_time = #{updateTime},</if>
            <if test="updateBy != null and updateBy != ''">update_by = #{updateBy},</if>
        </trim>
        where id = #{id}
    </update>
    <update id="clearWriteOff">
        update oms_receivable_invoice_detail set write_off_id = null where write_off_id in
        <foreach item="item" collection="list" separator="," open="(" close=")" index="">
            #{item}
        </foreach>
    </update>
    <update id="updateWriteOffIdBatch">
            <foreach collection="list" item="item" separator=";">
                update oms_receivable_invoice_detail set write_off_id = #{item.writeOffId} where id = #{item.id}
            </foreach>
    </update>

    <delete id="deleteOmsReceivableInvoiceDetailById" parameterType="Long">
        delete from oms_receivable_invoice_detail where id = #{id}
    </delete>

    <delete id="deleteOmsReceivableInvoiceDetailByIds" parameterType="String">
        delete from oms_receivable_invoice_detail where id in
        <foreach item="id" collection="ids.split(',')" open="(" separator="," close=")">
            #{id}
        </foreach>
    </delete>
</mapper>