unis_sip/ruoyi-sip/src/main/resources/mapper/sip/OmsReceivableBillMapper.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.OmsReceivableBillMapper">
    
    <resultMap type="com.ruoyi.sip.domain.OmsReceivableBill" id="OmsReceivableBillResult">
        <result property="id"    column="id"    />
        <result property="receivableBillCode"    column="receivable_bill_code"    />
        <result property="lastReceiptPlanId"    column="last_receipt_plan_id"    />
        <result property="lastInvoicePlanId"    column="last_invoice_plan_id"    />
        <result property="partnerCode"    column="partner_code"    />
        <result property="partnerName"    column="partner_name"    />
        <result property="orderCode"    column="order_code"    />
        <result property="inventoryCode"    column="inventory_code"    />
        <result property="productType"    column="product_type"    />
        <result property="totalPriceWithTax"    column="total_price_with_tax"    />
        <result property="totalPriceWithoutTax"    column="total_price_without_tax"    />
        <result property="taxRate"    column="tax_rate"    />
        <result property="taxAmount"    column="tax_amount"    />
        <result property="receivedAmount"    column="received_amount"    />
        <result property="unreceivedAmount"    column="unreceived_amount"    />
        <result property="invoicedAmount"    column="invoiced_amount"    />
        <result property="uninvoicedAmount"    column="uninvoiced_amount"    />
        <result property="createBy"    column="create_by"    />
        <result property="createTime"    column="create_time"    />
        <result property="updateBy"    column="update_by"    />
        <result property="updateTime"    column="update_time"    />
        <result property="remark"    column="remark"    />

    </resultMap>

    <sql id="selectOmsReceivableBillVo">
        select t1.id, t1.receivable_bill_code, t1.last_receipt_plan_id, t1.last_invoice_plan_id, t1.partner_code, t1.partner_name, t1.order_code, t1.inventory_code, t1.product_type,
               t1.total_price_with_tax, t1.total_price_without_tax, t1.tax_rate, t1.tax_amount, t1.received_amount, t1.unreceived_amount,
               t1.invoiced_amount, t1.uninvoiced_amount, t1.create_by, t1.create_time, t1.update_by, t1.update_time, t1.remark, t1.del_flag
        ,t3.project_name, t3.project_code
        ,t4.plan_amount,t4.plan_receipt_date,
         t5.plan_amount as plan_invoice_amount, t5.plan_invoice_date
        from oms_receivable_bill t1
        left join project_order_info t2 on t1.order_code=t2.order_code
        left join project_info t3 on t2.project_id=t3.id
        left join oms_receivable_receipt_plan t4 on t1.last_receipt_plan_id=t4.id
        left join oms_receivable_invoice_plan t5 on t1.last_invoice_plan_id=t5.id
    </sql>

    <select id="selectOmsReceivableBillById" parameterType="Long" resultMap="OmsReceivableBillResult">
        <include refid="selectOmsReceivableBillVo"/>
        where t1.id = #{id}
    </select>

    <select id="selectOmsReceivableBillList" parameterType="com.ruoyi.sip.domain.OmsReceivableBill" resultMap="OmsReceivableBillResult">
        <include refid="selectOmsReceivableBillVo"/>
        <where>
            <if test="receivableBillCode != null  and receivableBillCode != ''"> and t1.receivable_bill_code like concat('%', #{receivableBillCode}, '%')</if>
            <if test="idList != null  and idList.size>0"> and t1.id in
             <foreach item="item" collection="idList" separator="," open="(" close=")">
                #{item}
             </foreach>
             </if>
            <if test="partnerCode != null  and partnerCode != ''"> and t1.partner_code = #{partnerCode}</if>
            <if test="partnerName != null  and partnerName != ''"> and t1.partner_name like concat('%', #{partnerName}, '%')</if>
            <if test="orderCode != null  and orderCode != ''"> and t1.order_code = #{orderCode}</if>
            <if test="inventoryCode != null  and inventoryCode != ''"> and t1.inventory_code = #{inventoryCode}</if>
            <if test="productType != null  and productType != ''"> and t1.product_type = #{productType}</if>
            <if test="createBy != null  and createBy != ''"> and t1.create_by = #{createBy}</if>
            <if test="projectName != null  and projectName != ''"> and t3.project_name like concat('%', #{projectName}, '%')</if>
            <if test="(params.beginPlanReceiptDate != null and params.beginPlanReceiptDate != '') or (params.endPlanReceiptDate != null and params.endPlanReceiptDate!='')">
                <choose>
                    <when test="(params.beginPlanReceiptDate != null and params.beginPlanReceiptDate != '') and (params.endPlanReceiptDate != null and params.endPlanReceiptDate!='')">
                        and  t4.plan_receipt_date between #{params.beginPlanReceiptDate} and      #{params.endPlanReceiptDate}
                    </when>
                    <when test="(params.beginPlanReceiptDate != null and params.beginPlanReceiptDate != '')">
                        and  t4.plan_receipt_date <![CDATA[ >= ]]> #{params.beginPlanReceiptDate}
                    </when>
                    <when test="(params.endPlanReceiptDate != null and params.endPlanReceiptDate!='')">
                        and  t4.plan_receipt_date <![CDATA[ <= ]]> #{params.endPlanReceiptDate}
                    </when>

                </choose>
            </if>
            and t1.del_flag = '0'
        </where>
    </select>

    <insert id="insertOmsReceivableBill" parameterType="com.ruoyi.sip.domain.OmsReceivableBill" useGeneratedKeys="true" keyProperty="id">
        insert into oms_receivable_bill
        <trim prefix="(" suffix=")" suffixOverrides=",">
            <if test="receivableBillCode != null and receivableBillCode != ''">receivable_bill_code,</if>
            <if test="lastReceiptPlanId != null">last_receipt_plan_id,</if>
            <if test="lastInvoicePlanId != null">last_invoice_plan_id,</if>
            <if test="partnerCode != null and partnerCode != ''">partner_code,</if>
            <if test="partnerName != null and partnerName != ''">partner_name,</if>
            <if test="orderCode != null and orderCode != ''">order_code,</if>
            <if test="inventoryCode != null and inventoryCode != ''">inventory_code,</if>
            <if test="productType != null and productType != ''">product_type,</if>
            <if test="totalPriceWithTax != null">total_price_with_tax,</if>
            <if test="totalPriceWithoutTax != null">total_price_without_tax,</if>
            <if test="taxRate != null">tax_rate,</if>
            <if test="taxAmount != null">tax_amount,</if>
            <if test="receivedAmount != null">received_amount,</if>
            <if test="unreceivedAmount != null">unreceived_amount,</if>
            <if test="invoicedAmount != null">invoiced_amount,</if>
            <if test="uninvoicedAmount != null">uninvoiced_amount,</if>
            <if test="createBy != null and createBy != ''">create_by,</if>
            <if test="createTime != null">create_time,</if>
            <if test="updateBy != null and updateBy != ''">update_by,</if>
            <if test="updateTime != null">update_time,</if>
            <if test="remark != null and remark != ''">remark,</if>

         </trim>
        <trim prefix="values (" suffix=")" suffixOverrides=",">
            <if test="receivableBillCode != null and receivableBillCode != ''">#{receivableBillCode},</if>
            <if test="lastReceiptPlanId != null">#{lastReceiptPlanId},</if>
            <if test="lastInvoicePlanId != null">#{lastInvoicePlanId},</if>
            <if test="partnerCode != null and partnerCode != ''">#{partnerCode},</if>
            <if test="partnerName != null and partnerName != ''">#{partnerName},</if>
            <if test="orderCode != null and orderCode != ''">#{orderCode},</if>
            <if test="inventoryCode != null and inventoryCode != ''">#{inventoryCode},</if>
            <if test="productType != null and productType != ''">#{productType},</if>
            <if test="totalPriceWithTax != null">#{totalPriceWithTax},</if>
            <if test="totalPriceWithoutTax != null">#{totalPriceWithoutTax},</if>
            <if test="taxRate != null">#{taxRate},</if>
            <if test="taxAmount != null">#{taxAmount},</if>
            <if test="receivedAmount != null">#{receivedAmount},</if>
            <if test="unreceivedAmount != null">#{unreceivedAmount},</if>
            <if test="invoicedAmount != null">#{invoicedAmount},</if>
            <if test="uninvoicedAmount != null">#{uninvoicedAmount},</if>
            <if test="createBy != null and createBy != ''">#{createBy},</if>
            <if test="createTime != null">#{createTime},</if>
            <if test="updateBy != null and updateBy != ''">#{updateBy},</if>
            <if test="updateTime != null">#{updateTime},</if>
            <if test="remark != null and remark != ''">#{remark},</if>

         </trim>
    </insert>

    <update id="updateOmsReceivableBill" parameterType="com.ruoyi.sip.domain.OmsReceivableBill">
        update oms_receivable_bill
        <trim prefix="SET" suffixOverrides=",">
            <if test="receivableBillCode != null and receivableBillCode != ''">receivable_bill_code = #{receivableBillCode},</if>
            <if test="lastReceiptPlanId != null">last_receipt_plan_id = #{lastReceiptPlanId},</if>
            <if test="lastInvoicePlanId != null">last_invoice_plan_id = #{lastInvoicePlanId},</if>
            <if test="partnerCode != null and partnerCode != ''">partner_code = #{partnerCode},</if>
            <if test="partnerName != null and partnerName != ''">partner_name = #{partnerName},</if>
            <if test="orderCode != null and orderCode != ''">order_code = #{orderCode},</if>
            <if test="inventoryCode != null and inventoryCode != ''">inventory_code = #{inventoryCode},</if>
            <if test="productType != null and productType != ''">product_type = #{productType},</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="taxAmount != null">tax_amount = #{taxAmount},</if>
            <if test="receivedAmount != null">received_amount = #{receivedAmount},</if>
            <if test="unreceivedAmount != null">unreceived_amount = #{unreceivedAmount},</if>
            <if test="invoicedAmount != null">invoiced_amount = #{invoicedAmount},</if>
            <if test="uninvoicedAmount != null">uninvoiced_amount = #{uninvoicedAmount},</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>
        </trim>
        where id = #{id}
    </update>

    <delete id="deleteOmsReceivableBillById" parameterType="Long">
        update oms_receivable_bill set del_flag = '2' where id = #{id}
    </delete>

    <delete id="deleteOmsReceivableBillByIds" parameterType="String">
        update oms_receivable_bill set del_flag = '2' where id in
        <foreach item="id" collection="ids.split(',')" open="(" separator="," close=")">
            #{id}
        </foreach>
    </delete>

    <select id="selectMaxCodeByPrefix" parameterType="String" resultType="java.lang.Integer">
        SELECT COALESCE(MAX(CAST(SUBSTRING(receivable_bill_code, LENGTH(#{codePrefix}) + 1) AS UNSIGNED)), 0)
        FROM oms_receivable_bill
        WHERE receivable_bill_code LIKE CONCAT(#{codePrefix}, '%')
          AND receivable_bill_code REGEXP CONCAT('^', #{codePrefix}, '[0-9]+$')
    </select>

    <update id="updateBatchReceivableBillInvoiceInfo" parameterType="java.util.List">
        <foreach collection="list" item="item" separator=";">
            UPDATE oms_receivable_bill
            <set>
                <if test="item.invoicedAmount != null">invoiced_amount = #{item.invoicedAmount},</if>
                <if test="item.uninvoicedAmount != null">uninvoiced_amount = #{item.uninvoicedAmount},</if>
                <if test="item.lastInvoicePlanId != null">last_invoice_plan_id = #{item.lastInvoicePlanId},</if>
                <if test="item.updateTime != null">update_time = #{item.updateTime},</if>
                <if test="item.updateBy != null and item.updateBy != ''">update_by = #{item.updateBy},</if>
            </set>
            WHERE id = #{item.id}
        </foreach>
    </update>
    <update id="updateBatchReceivableBillReceiptInfo">
        <foreach collection="list" item="item" separator=";">
            UPDATE oms_receivable_bill
            SET
            last_receipt_plan_id = #{item.lastReceiptPlanId},
            received_amount = #{item.receivedAmount},
            unreceived_amount = #{item.unreceivedAmount},
            update_time = NOW(),
            update_by = #{item.updateBy}
            WHERE id = #{item.id}
        </foreach>
    </update>
</mapper>