2025-12-22 07:59:31 +00:00
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<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper
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PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.ruoyi.sip.mapper.OmsInvoiceBillMapper">
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<resultMap type="com.ruoyi.sip.domain.OmsInvoiceBill" id="OmsInvoiceBillResult">
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<result property="id" column="id" />
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<result property="invoiceBillCode" column="invoice_bill_code" />
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<result property="invoiceType" column="invoice_type" />
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<result property="invoiceBillType" column="invoice_bill_type" />
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<result property="invoiceTime" column="invoice_time" />
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<result property="partnerCode" column="partner_code" />
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<result property="totalPriceWithTax" column="total_price_with_tax" />
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<result property="totalPriceWithoutTax" column="total_price_without_tax" />
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<result property="taxRate" column="tax_rate" />
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<result property="createBy" column="create_by" />
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<result property="createTime" column="create_time" />
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<result property="updateBy" column="update_by" />
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<result property="updateTime" column="update_time" />
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<result property="remark" column="remark" />
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<result property="delFlag" column="del_flag" />
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<result property="actualInvoiceTime" column="actual_invoice_time" />
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<result property="invoiceStatus" column="invoice_status" />
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<result property="approveStatus" column="approve_status" />
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<result property="approveNode" column="approve_node" />
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<result property="approveTime" column="approve_time" />
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<result property="refundStatus" column="refund_status" />
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<result property="originalBillId" column="original_bill_id" />
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2025-12-22 12:44:38 +00:00
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<result property="buyerName" column="buyer_name" />
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<result property="buyerCreditCode" column="buyer_credit_code" />
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<result property="buyerBank" column="buyer_bank" />
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<result property="buyerBankAccount" column="buyer_bank_account" />
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<result property="sellerName" column="seller_name" />
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<result property="sellerCreditCode" column="seller_credit_code" />
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<result property="sellerBank" column="seller_bank" />
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<result property="sellerBankAccount" column="seller_bank_account" />
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2025-12-22 07:59:31 +00:00
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</resultMap>
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<sql id="selectOmsInvoiceBillVo">
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select id, invoice_bill_code, invoice_type, invoice_bill_type,
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invoice_time, partner_code,partner_name, total_price_with_tax, total_price_without_tax,
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tax_rate, create_by, create_time, update_by, update_time,
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remark, del_flag, actual_invoice_time, invoice_status,
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approve_status, approve_time, refund_status
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, original_bill_id, buyer_name, buyer_credit_code, buyer_bank, buyer_bank_account,
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seller_name, seller_credit_code, seller_bank, seller_bank_account
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2025-12-22 07:59:31 +00:00
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from oms_invoice_bill
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</sql>
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<select id="selectOmsInvoiceBillList" parameterType="com.ruoyi.sip.domain.OmsInvoiceBill" resultMap="OmsInvoiceBillResult">
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<include refid="selectOmsInvoiceBillVo"/>
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<where>
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2025-12-22 07:59:31 +00:00
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<if test="invoiceBillCode != null and invoiceBillCode != ''">
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and invoice_bill_code = #{invoiceBillCode}
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</if>
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<if test="invoiceType != null and invoiceType != ''">
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and invoice_type = #{invoiceType}
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</if>
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<if test="invoiceBillType != null and invoiceBillType != ''">
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and invoice_bill_type = #{invoiceBillType}
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</if>
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<if test="invoiceTime != null ">
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and invoice_time = #{invoiceTime}
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</if>
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<if test="partnerCode != null and partnerCode != ''">
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and partner_code = #{partnerCode}
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</if>
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<if test="totalPriceWithTax != null ">
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and total_price_with_tax = #{totalPriceWithTax}
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</if>
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<if test="totalPriceWithoutTax != null ">
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and total_price_without_tax = #{totalPriceWithoutTax}
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</if>
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<if test="taxRate != null ">
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and tax_rate = #{taxRate}
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</if>
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<if test="createBy != null and createBy != ''">
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and create_by = #{createBy}
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</if>
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<if test="createTime != null ">
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and create_time = #{createTime}
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</if>
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<if test="updateBy != null and updateBy != ''">
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and update_by = #{updateBy}
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</if>
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<if test="updateTime != null ">
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and update_time = #{updateTime}
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</if>
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<if test="remark != null and remark != ''">
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and remark = #{remark}
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</if>
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<if test="delFlag != null and delFlag != ''">
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and del_flag = #{delFlag}
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</if>
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<if test="actualInvoiceTime != null ">
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and actual_invoice_time = #{actualInvoiceTime}
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</if>
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<if test="invoiceStatus != null and invoiceStatus != ''">
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and invoice_status = #{invoiceStatus}
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</if>
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<if test="approveStatus != null and approveStatus != ''">
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and approve_status = #{approveStatus}
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</if>
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<if test="approveNode != null and approveNode != ''">
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and approve_node = #{approveNode}
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</if>
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<if test="approveTime != null ">
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and approve_time = #{approveTime}
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</if>
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<if test="refundStatus != null and refundStatus != ''">
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and refund_status = #{refundStatus}
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</if>
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<if test="originalBillId != null ">
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and original_bill_id = #{originalBillId}
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</if>
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<if test="buyerName != null and buyerName != ''">
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and buyer_name = #{buyerName}
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</if>
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<if test="buyerCreditCode != null and buyerCreditCode != ''">
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and buyer_credit_code = #{buyerCreditCode}
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</if>
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<if test="buyerBank != null and buyerBank != ''">
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and buyer_bank = #{buyerBank}
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</if>
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<if test="buyerBankAccount != null and buyerBankAccount != ''">
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and buyer_bank_account = #{buyerBankAccount}
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</if>
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<if test="sellerName != null and sellerName != ''">
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and seller_name = #{sellerName}
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</if>
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<if test="sellerCreditCode != null and sellerCreditCode != ''">
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and seller_credit_code = #{sellerCreditCode}
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</if>
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<if test="sellerBank != null and sellerBank != ''">
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and seller_bank = #{sellerBank}
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</if>
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<if test="sellerBankAccount != null and sellerBankAccount != ''">
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and seller_bank_account = #{sellerBankAccount}
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</if>
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2025-12-22 07:59:31 +00:00
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</where>
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</select>
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<select id="selectOmsInvoiceBillById" parameterType="Long" resultMap="OmsInvoiceBillResult">
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<include refid="selectOmsInvoiceBillVo"/>
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where id = #{id}
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</select>
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<insert id="insertOmsInvoiceBill" parameterType="com.ruoyi.sip.domain.OmsInvoiceBill" useGeneratedKeys="true" keyProperty="id">
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insert into oms_invoice_bill
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<trim prefix="(" suffix=")" suffixOverrides=",">
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<if test="invoiceBillCode != null and invoiceBillCode != ''">
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invoice_bill_code,
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</if>
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<if test="invoiceType != null and invoiceType != ''">
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invoice_type,
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</if>
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<if test="invoiceBillType != null and invoiceBillType != ''">
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invoice_bill_type,
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</if>
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<if test="invoiceTime != null">
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invoice_time,
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</if>
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<if test="partnerCode != null and partnerCode != ''">
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partner_code,
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</if>
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<if test="partnerName != null and partnerName != ''">
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partner_name,
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</if>
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<if test="totalPriceWithTax != null">
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total_price_with_tax,
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</if>
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<if test="totalPriceWithoutTax != null">
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total_price_without_tax,
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</if>
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<if test="taxRate != null">
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tax_rate,
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</if>
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<if test="createBy != null and createBy != ''">
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create_by,
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</if>
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<if test="createTime != null">
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create_time,
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</if>
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<if test="updateBy != null and updateBy != ''">
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update_by,
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</if>
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<if test="updateTime != null">
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update_time,
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</if>
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<if test="remark != null and remark != ''">
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remark,
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</if>
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<if test="delFlag != null and delFlag != ''">
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del_flag,
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</if>
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<if test="actualInvoiceTime != null">
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actual_invoice_time,
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</if>
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<if test="invoiceStatus != null and invoiceStatus != ''">
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invoice_status,
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</if>
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<if test="approveStatus != null and approveStatus != ''">
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approve_status,
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</if>
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<if test="approveNode != null and approveNode != ''">
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approve_node,
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</if>
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<if test="approveTime != null">
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approve_time,
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</if>
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<if test="refundStatus != null and refundStatus != ''">
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refund_status,
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</if>
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<if test="originalBillId != null">
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original_bill_id,
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</if>
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<if test="buyerName != null and buyerName != ''">
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buyer_name,
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</if>
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<if test="buyerCreditCode != null and buyerCreditCode != ''">
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buyer_credit_code,
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</if>
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<if test="buyerBank != null and buyerBank != ''">
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buyer_bank,
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</if>
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<if test="buyerBankAccount != null and buyerBankAccount != ''">
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buyer_bank_account,
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</if>
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<if test="sellerName != null and sellerName != ''">
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seller_name,
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</if>
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<if test="sellerCreditCode != null and sellerCreditCode != ''">
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seller_credit_code,
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</if>
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<if test="sellerBank != null and sellerBank != ''">
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seller_bank,
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</if>
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<if test="sellerBankAccount != null and sellerBankAccount != ''">
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seller_bank_account,
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</if>
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</trim>
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<trim prefix="values (" suffix=")" suffixOverrides=",">
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<if test="invoiceBillCode != null and invoiceBillCode != ''">
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#{invoiceBillCode},
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</if>
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<if test="invoiceType != null and invoiceType != ''">
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#{invoiceType},
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</if>
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<if test="invoiceBillType != null and invoiceBillType != ''">
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#{invoiceBillType},
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</if>
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<if test="invoiceTime != null">
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#{invoiceTime},
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</if>
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<if test="partnerCode != null and partnerCode != ''">
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#{partnerCode},
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</if>
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<if test="partnerName != null and partnerName != ''">
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#{partnerName},
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</if>
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<if test="totalPriceWithTax != null">
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#{totalPriceWithTax},
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</if>
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<if test="totalPriceWithoutTax != null">
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#{totalPriceWithoutTax},
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</if>
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<if test="taxRate != null">
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#{taxRate},
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</if>
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<if test="createBy != null and createBy != ''">
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#{createBy},
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</if>
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<if test="createTime != null">
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#{createTime},
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</if>
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<if test="updateBy != null and updateBy != ''">
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#{updateBy},
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</if>
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<if test="updateTime != null">
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#{updateTime},
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</if>
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<if test="remark != null and remark != ''">
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#{remark},
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</if>
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<if test="delFlag != null and delFlag != ''">
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#{delFlag},
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</if>
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<if test="actualInvoiceTime != null">
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#{actualInvoiceTime},
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</if>
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<if test="invoiceStatus != null and invoiceStatus != ''">
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#{invoiceStatus},
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</if>
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<if test="approveStatus != null and approveStatus != ''">
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#{approveStatus},
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</if>
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<if test="approveNode != null and approveNode != ''">
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#{approveNode},
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</if>
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<if test="approveTime != null">
|
|
|
|
|
#{approveTime},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="refundStatus != null and refundStatus != ''">
|
|
|
|
|
#{refundStatus},
|
|
|
|
|
</if>
|
|
|
|
|
|
|
|
|
|
<if test="originalBillId != null">
|
|
|
|
|
#{originalBillId},
|
|
|
|
|
</if>
|
2025-12-22 12:44:38 +00:00
|
|
|
<if test="buyerName != null and buyerName != ''">
|
|
|
|
|
#{buyerName},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="buyerCreditCode != null and buyerCreditCode != ''">
|
|
|
|
|
#{buyerCreditCode},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="buyerBank != null and buyerBank != ''">
|
|
|
|
|
#{buyerBank},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="buyerBankAccount != null and buyerBankAccount != ''">
|
|
|
|
|
#{buyerBankAccount},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="sellerName != null and sellerName != ''">
|
|
|
|
|
#{sellerName},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="sellerCreditCode != null and sellerCreditCode != ''">
|
|
|
|
|
#{sellerCreditCode},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="sellerBank != null and sellerBank != ''">
|
|
|
|
|
#{sellerBank},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="sellerBankAccount != null and sellerBankAccount != ''">
|
|
|
|
|
#{sellerBankAccount},
|
|
|
|
|
</if>
|
2025-12-22 07:59:31 +00:00
|
|
|
</trim>
|
|
|
|
|
</insert>
|
|
|
|
|
|
|
|
|
|
<update id="updateOmsInvoiceBill" parameterType="com.ruoyi.sip.domain.OmsInvoiceBill">
|
|
|
|
|
update oms_invoice_bill
|
|
|
|
|
<trim prefix="SET" suffixOverrides=",">
|
|
|
|
|
<if test="invoiceBillCode != null and invoiceBillCode != ''">
|
|
|
|
|
invoice_bill_code = #{invoiceBillCode},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="invoiceType != null and invoiceType != ''">
|
|
|
|
|
invoice_type = #{invoiceType},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="invoiceBillType != null and invoiceBillType != ''">
|
|
|
|
|
invoice_bill_type = #{invoiceBillType},
|
|
|
|
|
</if>
|
|
|
|
|
|
|
|
|
|
<if test="invoiceTime != null">
|
|
|
|
|
invoice_time = #{invoiceTime},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="partnerCode != null and partnerCode != ''">
|
|
|
|
|
partner_code = #{partnerCode},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="totalPriceWithTax != null">
|
|
|
|
|
total_price_with_tax = #{totalPriceWithTax},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="totalPriceWithoutTax != null">
|
|
|
|
|
total_price_without_tax = #{totalPriceWithoutTax},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="taxRate != null">
|
|
|
|
|
tax_rate = #{taxRate},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="createBy != null and createBy != ''">
|
|
|
|
|
create_by = #{createBy},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="createTime != null">
|
|
|
|
|
create_time = #{createTime},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="updateBy != null and updateBy != ''">
|
|
|
|
|
update_by = #{updateBy},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="updateTime != null">
|
|
|
|
|
update_time = #{updateTime},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="remark != null and remark != ''">
|
|
|
|
|
remark = #{remark},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="delFlag != null and delFlag != ''">
|
|
|
|
|
del_flag = #{delFlag},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="actualInvoiceTime != null">
|
|
|
|
|
actual_invoice_time = #{actualInvoiceTime},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="invoiceStatus != null and invoiceStatus != ''">
|
|
|
|
|
invoice_status = #{invoiceStatus},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="approveStatus != null and approveStatus != ''">
|
|
|
|
|
approve_status = #{approveStatus},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="approveNode != null and approveNode != ''">
|
|
|
|
|
approve_node = #{approveNode},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="approveTime != null">
|
|
|
|
|
approve_time = #{approveTime},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="refundStatus != null and refundStatus != ''">
|
|
|
|
|
refund_status = #{refundStatus},
|
|
|
|
|
</if>
|
|
|
|
|
|
|
|
|
|
<if test="originalBillId != null">
|
|
|
|
|
original_bill_id = #{originalBillId},
|
|
|
|
|
</if>
|
2025-12-22 12:44:38 +00:00
|
|
|
<if test="buyerName != null and buyerName != ''">
|
|
|
|
|
buyer_name = #{buyerName},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="buyerCreditCode != null and buyerCreditCode != ''">
|
|
|
|
|
buyer_credit_code = #{buyerCreditCode},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="buyerBank != null and buyerBank != ''">
|
|
|
|
|
buyer_bank = #{buyerBank},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="buyerBankAccount != null and buyerBankAccount != ''">
|
|
|
|
|
buyer_bank_account = #{buyerBankAccount},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="sellerName != null and sellerName != ''">
|
|
|
|
|
seller_name = #{sellerName},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="sellerCreditCode != null and sellerCreditCode != ''">
|
|
|
|
|
seller_credit_code = #{sellerCreditCode},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="sellerBank != null and sellerBank != ''">
|
|
|
|
|
seller_bank = #{sellerBank},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="sellerBankAccount != null and sellerBankAccount != ''">
|
|
|
|
|
seller_bank_account = #{sellerBankAccount},
|
|
|
|
|
</if>
|
2025-12-22 07:59:31 +00:00
|
|
|
</trim>
|
|
|
|
|
where id = #{id}
|
|
|
|
|
</update>
|
|
|
|
|
|
|
|
|
|
<update id="updateOmsInvoiceBillByCode" parameterType="com.ruoyi.sip.domain.OmsInvoiceBill">
|
|
|
|
|
update oms_invoice_bill
|
|
|
|
|
<trim prefix="SET" suffixOverrides=",">
|
|
|
|
|
<if test="invoiceStatus != null and invoiceStatus != ''">
|
|
|
|
|
invoice_status = #{invoiceStatus},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="approveStatus != null and approveStatus != ''">
|
|
|
|
|
approve_status = #{approveStatus},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="approveNode != null and approveNode != ''">
|
|
|
|
|
approve_node = #{approveNode},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="approveTime != null">
|
|
|
|
|
approve_time = #{approveTime},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="actualInvoiceTime != null">
|
|
|
|
|
actual_invoice_time = #{actualInvoiceTime},
|
|
|
|
|
</if>
|
|
|
|
|
<if test="refundStatus != null and refundStatus != ''">
|
|
|
|
|
refund_status = #{refundStatus},
|
|
|
|
|
</if>
|
|
|
|
|
</trim>
|
|
|
|
|
where invoice_bill_code = #{invoiceBillCode}
|
|
|
|
|
</update>
|
2025-12-22 12:44:38 +00:00
|
|
|
<update id="applyInvoice">
|
|
|
|
|
update oms_invoice_bill
|
|
|
|
|
set buyer_name = #{buyerName},
|
|
|
|
|
buyer_credit_code = #{buyerCreditCode},
|
|
|
|
|
buyer_bank = #{buyerBank},
|
|
|
|
|
buyer_bank_account = #{buyerBankAccount},
|
|
|
|
|
seller_name = #{sellerName},
|
|
|
|
|
seller_credit_code = #{sellerCreditCode},
|
|
|
|
|
seller_bank = #{sellerBank},
|
|
|
|
|
seller_bank_account = #{sellerBankAccount},
|
|
|
|
|
approve_status=#{approveStatus}
|
|
|
|
|
where invoice_bill_code = #{invoiceBillCode}
|
|
|
|
|
|
|
|
|
|
</update>
|
2025-12-22 07:59:31 +00:00
|
|
|
|
|
|
|
|
<delete id="deleteOmsInvoiceBillById" parameterType="Long">
|
|
|
|
|
delete from oms_invoice_bill where id = #{id}
|
|
|
|
|
</delete>
|
|
|
|
|
|
|
|
|
|
<delete id="deleteOmsInvoiceBillByIds" parameterType="String">
|
|
|
|
|
delete from oms_invoice_bill where id in
|
|
|
|
|
<foreach item="id" collection="array" open="(" separator="," close=")">
|
|
|
|
|
#{id}
|
|
|
|
|
</foreach>
|
|
|
|
|
</delete>
|
|
|
|
|
<delete id="clearRelationReceivable">
|
|
|
|
|
delete from oms_receivable_invoice_detail where invoice_bill_code=#{code}
|
|
|
|
|
|
|
|
|
|
</delete>
|
|
|
|
|
|
|
|
|
|
<select id="listApprove" resultType="com.ruoyi.sip.domain.OmsInvoiceBill">
|
|
|
|
|
select t1.* from oms_invoice_bill t1
|
|
|
|
|
left join ${tablename} t2 on t1.invoice_bill_code = t2.business_key
|
|
|
|
|
where 1=1
|
|
|
|
|
<if test="omsInvoiceBill.invoiceBillCode != null and omsInvoiceBill.invoiceBillCode != ''">
|
|
|
|
|
and t1.invoice_bill_code = #{omsInvoiceBill.invoiceBillCode}
|
|
|
|
|
</if>
|
|
|
|
|
<if test="omsInvoiceBill.partnerCode != null and omsInvoiceBill.partnerCode != ''">
|
|
|
|
|
and t1.partner_code = #{omsInvoiceBill.partnerCode}
|
|
|
|
|
</if>
|
|
|
|
|
<if test="omsInvoiceBill.approveUser != null">
|
|
|
|
|
and t2.assignee_user_id = #{omsInvoiceBill.approveUser}
|
|
|
|
|
</if>
|
|
|
|
|
order by t1.create_time desc
|
|
|
|
|
</select>
|
|
|
|
|
|
|
|
|
|
<select id="selectOmsInvoiceBillByCode" resultType="com.ruoyi.sip.domain.OmsInvoiceBill">
|
|
|
|
|
<include refid="selectOmsInvoiceBillVo"/>
|
|
|
|
|
where invoice_bill_code = #{invoiceBillCode} and del_flag = '0'
|
|
|
|
|
</select>
|
|
|
|
|
|
|
|
|
|
<select id="selectMaxCodeByPrefix" resultType="java.lang.Integer">
|
|
|
|
|
select COALESCE(MAX(CAST(SUBSTRING(invoice_bill_code, #{codePrefix.length() + 1}) AS UNSIGNED)), 0)
|
|
|
|
|
from oms_invoice_bill
|
|
|
|
|
where invoice_bill_code LIKE CONCAT(#{codePrefix}, '%')
|
|
|
|
|
</select>
|
|
|
|
|
</mapper>
|
