unis_sip/ruoyi-sip/src/main/resources/mapper/finance/OmsPaymentBillMapper.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.OmsPaymentBillMapper">
    
    <resultMap type="OmsPaymentBill" id="OmsPaymentBillResult">
        <result property="id"    column="id"    />
        <result property="paymentBillCode"    column="payment_bill_code"    />
        <result property="paymentBillType"    column="payment_bill_type"    />
        <result property="paymentTime"    column="payment_time"    />
        <result property="vendorCode"    column="vendor_code"    />
        <result property="orderCode"    column="order_code"    />
        <result property="totalPriceWithTax"    column="total_price_with_tax"    />
        <result property="totalPriceWithoutTax"    column="total_price_without_tax"    />
        <result property="taxAmount"    column="tax_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"    />
        <result property="delFlag"    column="del_flag"    />
        <result property="projectCode"    column="project_code"    />
        <result property="projectName"    column="project_name"    />
        <result property="preResidueAmount"    column="pre_residue_amount"    />
        <result property="actualPaymentTime"    column="actual_payment_time"    />
        <result property="paymentStatus"    column="payment_status"    />
        <result property="approveStatus"    column="approve_status"    />
        <result property="approveNode"    column="approve_node"    />
        <result property="approveTime"    column="approve_time"    />
        <result property="paymentMethod"    column="payment_method"    />
        <result property="payableBillCode"    column="payable_bill_code"    />
        <result property="payName"    column="pay_name"    />
        <result property="payBankNumber"    column="pay_bank_number"    />
        <result property="payBankOpenAddress"    column="pay_bank_open_address"    />
        <result property="bankNumber"    column="bank_number"    />
        <result property="receiptAttachmentId"    column="receipt_attachment_id"    />
        <result property="refundProofAttachmentId"    column="refund_proof_attachment_id"    />
        <result property="refundStatus"    column="refund_status"    />
    </resultMap>

    <resultMap type="com.ruoyi.sip.domain.dto.PaymentBillDetailDTO" id="PaymentBillDetailResult">
        <result property="id"    column="id"    />
        <result property="paymentBillCode"    column="payment_bill_code"    />
        <result property="paymentTime"    column="payment_time"    />
        <result property="vendorCode"    column="vendor_code"    />
        <result property="totalPriceWithTax"    column="total_price_with_tax"    />
        <result property="totalPriceWithoutTax"    column="total_price_without_tax"    />
        <result property="taxAmount"    column="tax_amount"    />
        <result property="paymentBillType"    column="payment_bill_type"    />
        <result property="preResidueAmount"    column="pre_residue_amount"    />
        <result property="actualPaymentTime"    column="actual_payment_time"    />
        <result property="paymentMethod"    column="payment_method"    />
        <result property="receiptAttachmentId"    column="receipt_attachment_id"    />
        <result property="refundProofAttachmentId"    column="refund_proof_attachment_id"    />
        <result property="paymentStatus"    column="payment_status"    />
        <result property="remark"    column="remark"    />
        <result property="createBy"    column="create_by"    />
        <result property="payName"    column="pay_name"    />
        <result property="payBankNumber"    column="pay_bank_number"    />
        <result property="payBankOpenAddress"    column="pay_bank_open_address"    />
        <result property="bankNumber"    column="bank_number"    />
        <result property="approveNode"    column="approve_node"    />
        <result property="approveStatus"    column="approve_status"    />
        <result property="approveTime"    column="approve_time"    />
    </resultMap>

    <resultMap type="com.ruoyi.sip.domain.dto.PaymentBillPayableDetailDTO" id="PaymentBillPayableDetailResult">
        <result property="projectCode"    column="project_code"    />
        <result property="projectName"    column="project_name"    />
        <result property="payableBillCode"    column="payable_bill_code"    />
        <result property="totalPriceWithTax"    column="total_price_with_tax"    />
        <result property="paymentAmount"    column="payment_amount"    />
        <result property="paymentRate"    column="payment_rate"    />
    </resultMap>

    <sql id="selectOmsPaymentBillVo">
        select
            pb.id,
            pb.payment_bill_code,
            pb.payment_bill_type,
            pb.payment_time,
            pb.vendor_code,
            pb.order_code,
            pb.total_price_with_tax,
            pb.total_price_without_tax,
            pb.tax_amount,
            pb.create_by,
            pb.create_time,
            pb.update_by,
            pb.update_time,
            pb.remark,
            pb.del_flag,
            pb.project_code,
            pb.project_name,
            pb.pre_residue_amount,
            pb.actual_payment_time,
            pb.payment_status,
            pb.approve_status,
            pb.approve_node,
            pb.approve_time,
            pb.payment_method,
            pb.pay_name,
            pb.pay_bank_number,
            pb.pay_bank_open_address,
            pb.bank_number,
            pb.refund_proof_attachment_id,
            pb.receipt_attachment_id,
            pb.refund_status,
            ovi.vendor_name
        from oms_payment_bill pb
        left join oms_vendor_info ovi on pb.vendor_code = ovi.vendor_code
    </sql>

    <select id="selectOmsPaymentBillList" parameterType="OmsPaymentBill" resultMap="OmsPaymentBillResult">
        <include refid="selectOmsPaymentBillVo"/>
        <where>
            <if test="paymentBillCode != null  and paymentBillCode != ''"> and pb.payment_bill_code like concat('%', #{paymentBillCode}, '%')</if>
            <if test="paymentBillType != null  and paymentBillType != ''"> and pb.payment_bill_type = #{paymentBillType}</if>
            <if test="paymentTime != null "> and date_format(pb.payment_time,'%Y-%m-%d') = date_format(#{paymentTime},'%Y-%m-%d')</if>
            <if test="vendorCode != null  and vendorCode != ''"> and pb.vendor_code like concat('%', #{vendorCode}, '%')</if>
            <if test="orderCode != null  and orderCode != ''"> and pb.order_code like concat('%', #{orderCode}, '%')</if>
            <if test="totalPriceWithTax != null "> and pb.total_price_with_tax = #{totalPriceWithTax}</if>
            <if test="totalPriceWithoutTax != null "> and pb.total_price_without_tax = #{totalPriceWithoutTax}</if>
            <if test="taxAmount != null "> and pb.tax_amount = #{taxAmount}</if>
            <if test="projectCode != null  and projectCode != ''"> and pb.project_code like concat('%', #{projectCode}, '%')</if>
            <if test="projectName != null  and projectName != ''"> and pb.project_name like concat('%', #{projectName}, '%')</if>
            <if test="paymentStatus != null  and paymentStatus != ''"> and pb.payment_status = #{paymentStatus}</if>
            <if test="approveStatus != null  and approveStatus != ''"> and pb.approve_status = #{approveStatus}</if>
            <if test="approveNode != null  and approveNode != ''"> and pb.approve_node = #{approveNode}</if>
            <if test="approveTime != null "> and date_format(pb.approve_time,'%Y-%m-%d') = date_format(#{approveTime},'%Y-%m-%d')</if>
            <if test="actualPaymentTime != null "> and date_format(pb.actual_payment_time,'%Y-%m-%d') = date_format(#{actualPaymentTime},'%Y-%m-%d')</if>
            <if test="paymentMethod != null  and paymentMethod != ''"> and pb.payment_method = #{paymentMethod}</if>
            <if test="payableBillCode != null  and payableBillCode != ''"> and apb.payable_bill_code like concat('%', #{payableBillCode}, '%')</if>
            and pb.del_flag = '0'
        </where>
        group by pb.id
        order by pb.create_time desc
    </select>
    
    <select id="selectOmsPaymentBillById" parameterType="Long" resultMap="OmsPaymentBillResult">
        <include refid="selectOmsPaymentBillVo"/>
        where pb.id = #{id}
        group by pb.id
    </select>

    <insert id="insertOmsPaymentBill" parameterType="OmsPaymentBill" useGeneratedKeys="true" keyProperty="id">
        insert into oms_payment_bill
        <trim prefix="(" suffix=")" suffixOverrides=",">
            <if test="paymentBillCode != null and paymentBillCode != ''">payment_bill_code,</if>
            <if test="paymentBillType != null">payment_bill_type,</if>
            <if test="paymentTime != null">payment_time,</if>
            <if test="vendorCode != null">vendor_code,</if>
            <if test="orderCode != null">order_code,</if>
            <if test="totalPriceWithTax != null">total_price_with_tax,</if>
            <if test="totalPriceWithoutTax != null">total_price_without_tax,</if>
            <if test="taxAmount != null">tax_amount,</if>
            <if test="createBy != null">create_by,</if>
            <if test="createTime != null">create_time,</if>
            <if test="updateBy != null">update_by,</if>
            <if test="updateTime != null">update_time,</if>
            <if test="remark != null">remark,</if>
            <if test="delFlag != null">del_flag,</if>
            <if test="projectCode != null">project_code,</if>
            <if test="projectName != null">project_name,</if>
            <if test="preResidueAmount != null">pre_residue_amount,</if>
            <if test="actualPaymentTime != null">actual_payment_time,</if>
            <if test="paymentStatus != null">payment_status,</if>
            <if test="approveStatus != null">approve_status,</if>
            <if test="approveNode != null">approve_node,</if>
            <if test="approveTime != null">approve_time,</if>
            <if test="paymentMethod != null">payment_method,</if>
            <if test="payName != null">pay_name,</if>
            <if test="payBankNumber != null">pay_bank_number,</if>
            <if test="payBankOpenAddress != null">pay_bank_open_address,</if>
            <if test="bankNumber != null">bank_number,</if>
            <if test="refundProofAttachmentId != null">refund_proof_attachment_id,</if>
            <if test="receiptAttachmentId != null">receipt_attachment_id,</if>
            <if test="refundStatus != null">refund_status,</if>
         </trim>
        <trim prefix="values (" suffix=")" suffixOverrides=",">
            <if test="paymentBillCode != null and paymentBillCode != ''">#{paymentBillCode},</if>
            <if test="paymentBillType != null">#{paymentBillType},</if>
            <if test="paymentTime != null">#{paymentTime},</if>
            <if test="vendorCode != null">#{vendorCode},</if>
            <if test="orderCode != null">#{orderCode},</if>
            <if test="totalPriceWithTax != null">#{totalPriceWithTax},</if>
            <if test="totalPriceWithoutTax != null">#{totalPriceWithoutTax},</if>
            <if test="taxAmount != null">#{taxAmount},</if>
            <if test="createBy != null">#{createBy},</if>
            <if test="createTime != null">#{createTime},</if>
            <if test="updateBy != null">#{updateBy},</if>
            <if test="updateTime != null">#{updateTime},</if>
            <if test="remark != null">#{remark},</if>
            <if test="delFlag != null">#{delFlag},</if>
            <if test="projectCode != null">#{projectCode},</if>
            <if test="projectName != null">#{projectName},</if>
            <if test="preResidueAmount != null">#{preResidueAmount},</if>
            <if test="actualPaymentTime != null">#{actualPaymentTime},</if>
            <if test="paymentStatus != null">#{paymentStatus},</if>
            <if test="approveStatus != null">#{approveStatus},</if>
            <if test="approveNode != null">#{approveNode},</if>
            <if test="approveTime != null">#{approveTime},</if>
            <if test="paymentMethod != null">#{paymentMethod},</if>
            <if test="payName != null">#{payName},</if>
            <if test="payBankNumber != null">#{payBankNumber},</if>
            <if test="payBankOpenAddress != null">#{payBankOpenAddress},</if>
            <if test="bankNumber != null">#{bankNumber},</if>
            <if test="refundProofAttachmentId != null">#{refundProofAttachmentId},</if>
            <if test="receiptAttachmentId != null">#{receiptAttachmentId},</if>
            <if test="refundStatus != null">#{refundStatus},</if>
         </trim>
    </insert>

    <update id="updateOmsPaymentBill" parameterType="OmsPaymentBill">
        update oms_payment_bill
        <trim prefix="SET" suffixOverrides=",">
            <if test="paymentBillCode != null and paymentBillCode != ''">payment_bill_code = #{paymentBillCode},</if>
            <if test="paymentBillType != null">payment_bill_type = #{paymentBillType},</if>
            <if test="paymentTime != null">payment_time = #{paymentTime},</if>
            <if test="vendorCode != null">vendor_code = #{vendorCode},</if>
            <if test="orderCode != null">order_code = #{orderCode},</if>
            <if test="totalPriceWithTax != null">total_price_with_tax = #{totalPriceWithTax},</if>
            <if test="totalPriceWithoutTax != null">total_price_without_tax = #{totalPriceWithoutTax},</if>
            <if test="taxAmount != null">tax_amount = #{taxAmount},</if>
            <if test="createBy != null">create_by = #{createBy},</if>
            <if test="createTime != null">create_time = #{createTime},</if>
            <if test="updateBy != null">update_by = #{updateBy},</if>
            <if test="updateTime != null">update_time = #{updateTime},</if>
            <if test="remark != null">remark = #{remark},</if>
            <if test="delFlag != null">del_flag = #{delFlag},</if>
            <if test="projectCode != null">project_code = #{projectCode},</if>
            <if test="projectName != null">project_name = #{projectName},</if>
            <if test="preResidueAmount != null">pre_residue_amount = #{preResidueAmount},</if>
            <if test="actualPaymentTime != null">actual_payment_time = #{actualPaymentTime},</if>
            <if test="paymentStatus != null">payment_status = #{paymentStatus},</if>
            <if test="approveStatus != null">approve_status = #{approveStatus},</if>
            <if test="approveNode != null">approve_node = #{approveNode},</if>
            <if test="approveTime != null">approve_time = #{approveTime},</if>
            <if test="paymentMethod != null">payment_method = #{paymentMethod},</if>
            <if test="payName != null">pay_name = #{payName},</if>
            <if test="payBankNumber != null">pay_bank_number = #{payBankNumber},</if>
            <if test="payBankOpenAddress != null">pay_bank_open_address = #{payBankOpenAddress},</if>
            <if test="bankNumber != null">bank_number = #{bankNumber},</if>
            <if test="refundProofAttachmentId != null">refund_proof_attachment_id = #{refundProofAttachmentId},</if>
            <if test="receiptAttachmentId != null">receipt_attachment_id = #{receiptAttachmentId},</if>
            <if test="refundStatus != null">refund_status = #{refundStatus},</if>
        </trim>
        where id = #{id}
    </update>

    <delete id="deleteOmsPaymentBillById" parameterType="Long">
        delete from oms_payment_bill where id = #{id}
    </delete>

    <delete id="deleteOmsPaymentBillByIds" parameterType="String">
        delete from oms_payment_bill where id in 
        <foreach item="id" collection="array" open="(" separator="," close=")">
            #{id}
        </foreach>
    </delete>
    <delete id="clearRelationPayable">
        delete from oms_payable_payment_detail where payment_bill_code=#{code}
    </delete>

    <select id="selectMaxCodeByPrefix" parameterType="String" resultType="Integer">
        SELECT IFNULL(MAX(CAST(SUBSTRING(payment_bill_code, LENGTH(#{prefix}) + 1) AS SIGNED)), 0)
        FROM oms_payment_bill
        WHERE payment_bill_code LIKE CONCAT(#{prefix}, '%')
    </select>
    <select id="selectPaymentBillDetail" resultType="com.ruoyi.sip.domain.dto.PaymentBillDetailDTO">
       <include refid="selectOmsPaymentBillVo"/>
        where pb.id = #{id}
    </select>
    <select id="selectPaymentBillPayableDetails"
            resultType="com.ruoyi.sip.domain.dto.PaymentBillPayableDetailDTO">

    </select>


</mapper>