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<?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.OmsInvoiceBillMapper" >
<resultMap type= "com.ruoyi.sip.domain.OmsInvoiceBill" id= "OmsInvoiceBillResult" >
<result property= "id" column= "id" />
<result property= "invoiceBillCode" column= "invoice_bill_code" />
<result property= "invoiceType" column= "invoice_type" />
<result property= "invoiceBillType" column= "invoice_bill_type" />
<result property= "invoiceTime" column= "invoice_time" />
<result property= "partnerCode" column= "partner_code" />
<result property= "totalPriceWithTax" column= "total_price_with_tax" />
<result property= "totalPriceWithoutTax" column= "total_price_without_tax" />
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<result property= "invoicePriceWithTax" column= "invoice_price_with_tax" />
<result property= "invoicePriceWithoutTax" column= "invoice_price_without_tax" />
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<result property= "taxRate" column= "tax_rate" />
<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= "actualInvoiceTime" column= "actual_invoice_time" />
<result property= "invoiceStatus" column= "invoice_status" />
<result property= "approveStatus" column= "approve_status" />
<result property= "approveNode" column= "approve_node" />
<result property= "approveTime" column= "approve_time" />
<result property= "refundStatus" column= "refund_status" />
<result property= "originalBillId" column= "original_bill_id" />
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<result property= "invoiceApplyUser" column= "invoice_apply_user" />
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<result property= "buyerName" column= "buyer_name" />
<result property= "buyerCreditCode" column= "buyer_credit_code" />
<result property= "buyerBank" column= "buyer_bank" />
<result property= "buyerBankAccount" column= "buyer_bank_account" />
<result property= "sellerName" column= "seller_name" />
<result property= "sellerCreditCode" column= "seller_credit_code" />
<result property= "sellerBank" column= "seller_bank" />
<result property= "sellerBankAccount" column= "seller_bank_account" />
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</resultMap>
<sql id= "selectOmsInvoiceBillVo" >
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select t1.id, t1.invoice_bill_code, t1.invoice_type, t1.invoice_bill_type,
t1.invoice_time, t1.partner_code,t1.partner_name, t1.total_price_with_tax, t1.total_price_without_tax,t1.invoice_price_with_tax,t1.invoice_price_without_tax,
t1.tax_rate, t1.create_by, t1.create_time, t1.update_by, t1.update_time,
t1.remark, t1.del_flag, t1.actual_invoice_time, t1.invoice_status,
t1.approve_status, t1.approve_time, t1.refund_status
, t1.original_bill_id, t1.invoice_apply_user, t1.buyer_name, t1.buyer_credit_code, t1.buyer_bank, t1.buyer_bank_account,
t1.seller_name, t1.seller_credit_code, t1.seller_bank, t1.seller_bank_account
from oms_invoice_bill t1
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</sql>
<select id= "selectOmsInvoiceBillList" parameterType= "com.ruoyi.sip.domain.OmsInvoiceBill" resultMap= "OmsInvoiceBillResult" >
<include refid= "selectOmsInvoiceBillVo" />
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<where >
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<if test= "invoiceBillCode != null and invoiceBillCode != ''" >
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and t1.invoice_bill_code = #{invoiceBillCode}
</if>
<if test= "receivableBillCode != null and receivableBillCode != ''" >
and t1.invoice_bill_code in (
select invoice_bill_code from oms_receivable_invoice_detail orrd
left join oms_receivable_bill orb on orrd.receivable_bill_id=orb.id
where orb.receivable_bill_code=#{receivableBillCode}
)
</if>
<if test= "projectCode != null and projectCode != ''" >
and t1.invoice_bill_code in (
select t1.invoice_bill_code from oms_receivable_invoice_detail t1
inner join oms_receivable_bill t2 on t1.receivable_bill_id=t2.id
inner join project_order_info t3 on t2.order_code=t3.order_code
inner join project_info t4 on t3.project_id=t4.id
where t4.project_code = #{projectCode}
)
</if>
<if test= "projectName != null and projectName != ''" >
and t1.invoice_bill_code in (
select t1.invoice_bill_code from oms_receivable_invoice_detail t1
inner join oms_receivable_bill t2 on t1.receivable_bill_id=t2.id
inner join project_order_info t3 on t2.order_code=t3.order_code
inner join project_info t4 on t3.project_id=t4.id
where t4.project_name like concat('%',#{projectName},'%')
)
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</if>
<if test= "invoiceType != null and invoiceType != ''" >
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and t1.invoice_type = #{invoiceType}
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</if>
<if test= "invoiceBillType != null and invoiceBillType != ''" >
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and t1.invoice_bill_type = #{invoiceBillType}
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</if>
<if test= "invoiceTime != null " >
and invoice_time = #{invoiceTime}
</if>
<if test= "partnerCode != null and partnerCode != ''" >
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and t1.partner_code = #{partnerCode}
</if>
<if test= "partnerName != null and partnerName != ''" >
and t1.partner_name = #{partnerName}
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</if>
<if test= "totalPriceWithTax != null " >
and total_price_with_tax = #{totalPriceWithTax}
</if>
<if test= "totalPriceWithoutTax != null " >
and total_price_without_tax = #{totalPriceWithoutTax}
</if>
<if test= "taxRate != null " >
and tax_rate = #{taxRate}
</if>
<if test= "createBy != null and createBy != ''" >
and create_by = #{createBy}
</if>
<if test= "createTime != null " >
and create_time = #{createTime}
</if>
<if test= "updateBy != null and updateBy != ''" >
and update_by = #{updateBy}
</if>
<if test= "updateTime != null " >
and update_time = #{updateTime}
</if>
<if test= "remark != null and remark != ''" >
and remark = #{remark}
</if>
<if test= "delFlag != null and delFlag != ''" >
and del_flag = #{delFlag}
</if>
<if test= "actualInvoiceTime != null " >
and actual_invoice_time = #{actualInvoiceTime}
</if>
<if test= "invoiceStatus != null and invoiceStatus != ''" >
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and t1.invoice_status = #{invoiceStatus}
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</if>
<if test= "approveStatus != null and approveStatus != ''" >
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and t1.approve_status = #{approveStatus}
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</if>
<if test= "approveNode != null and approveNode != ''" >
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and t1.invoice_bill_code in
(
select business_key from bu_todo where approve_user_name like concat('%', #{approveNode}, '%') and process_key in (
'finance_invoice_approve','finance_invoice_refound')
)
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</if>
<if test= "approveTime != null " >
and approve_time = #{approveTime}
</if>
<if test= "refundStatus != null and refundStatus != ''" >
and refund_status = #{refundStatus}
</if>
<if test= "originalBillId != null " >
and original_bill_id = #{originalBillId}
</if>
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<if test= "buyerName != null and buyerName != ''" >
and buyer_name = #{buyerName}
</if>
<if test= "buyerCreditCode != null and buyerCreditCode != ''" >
and buyer_credit_code = #{buyerCreditCode}
</if>
<if test= "buyerBank != null and buyerBank != ''" >
and buyer_bank = #{buyerBank}
</if>
<if test= "buyerBankAccount != null and buyerBankAccount != ''" >
and buyer_bank_account = #{buyerBankAccount}
</if>
<if test= "sellerName != null and sellerName != ''" >
and seller_name = #{sellerName}
</if>
<if test= "sellerCreditCode != null and sellerCreditCode != ''" >
and seller_credit_code = #{sellerCreditCode}
</if>
<if test= "sellerBank != null and sellerBank != ''" >
and seller_bank = #{sellerBank}
</if>
<if test= "sellerBankAccount != null and sellerBankAccount != ''" >
and seller_bank_account = #{sellerBankAccount}
</if>
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<if test= "(params.beginApproveTime != null and params.beginApproveTime != '') or (params.endApproveTime != null and params.endApproveTime!='')" >
<choose >
<when test= "(params.beginApproveTime != null and params.beginApproveTime != '') and (params.endApproveTime != null and params.endApproveTime!='')" >
and t1.approve_time between #{params.beginApproveTime} and #{params.endApproveTime}
</when>
<when test= "(params.beginApproveTime != null and params.beginApproveTime != '')" >
and t1.approve_time <![CDATA[ >= ]]> #{params.beginApproveTime}
</when>
<when test= "(params.endApproveTime != null and params.endApproveTime!='')" >
and t1.approve_time <![CDATA[ <= ]]> #{params.endApproveTime}
</when>
</choose>
</if>
<if test= "(params.beginInvoiceTime != null and params.beginInvoiceTime != '') or (params.endInvoiceTime != null and params.endInvoiceTime!='')" >
<choose >
<when test= "(params.beginInvoiceTime != null and params.beginInvoiceTime != '') and (params.endInvoiceTime != null and params.endInvoiceTime!='')" >
and t1.invoice_time between #{params.beginInvoiceTime} and #{params.endInvoiceTime}
</when>
<when test= "(params.beginInvoiceTime != null and params.beginInvoiceTime != '')" >
and t1.invoice_time <![CDATA[ >= ]]> #{params.beginInvoiceTime}
</when>
<when test= "(params.endInvoiceTime != null and params.endInvoiceTime!='')" >
and t1.invoice_time <![CDATA[ <= ]]> #{params.endInvoiceTime}
</when>
</choose>
</if>
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</where>
</select>
<select id= "selectOmsInvoiceBillById" parameterType= "Long" resultMap= "OmsInvoiceBillResult" >
<include refid= "selectOmsInvoiceBillVo" />
where id = #{id}
</select>
<insert id= "insertOmsInvoiceBill" parameterType= "com.ruoyi.sip.domain.OmsInvoiceBill" useGeneratedKeys= "true" keyProperty= "id" >
insert into oms_invoice_bill
<trim prefix= "(" suffix= ")" suffixOverrides= "," >
<if test= "invoiceBillCode != null and invoiceBillCode != ''" >
invoice_bill_code,
</if>
<if test= "invoiceType != null and invoiceType != ''" >
invoice_type,
</if>
<if test= "invoiceBillType != null and invoiceBillType != ''" >
invoice_bill_type,
</if>
<if test= "invoiceTime != null" >
invoice_time,
</if>
<if test= "partnerCode != null and partnerCode != ''" >
partner_code,
</if>
<if test= "partnerName != null and partnerName != ''" >
partner_name,
</if>
<if test= "totalPriceWithTax != null" >
total_price_with_tax,
</if>
<if test= "totalPriceWithoutTax != null" >
total_price_without_tax,
</if>
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<if test= "invoicePriceWithTax != null" >
invoice_price_with_tax,
</if>
<if test= "invoicePriceWithoutTax != null" >
invoice_price_without_tax,
</if>
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<if test= "taxRate != null" >
tax_rate,
</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>
<if test= "delFlag != null and delFlag != ''" >
del_flag,
</if>
<if test= "actualInvoiceTime != null" >
actual_invoice_time,
</if>
<if test= "invoiceStatus != null and invoiceStatus != ''" >
invoice_status,
</if>
<if test= "approveStatus != null and approveStatus != ''" >
approve_status,
</if>
<if test= "approveNode != null and approveNode != ''" >
approve_node,
</if>
<if test= "approveTime != null" >
approve_time,
</if>
<if test= "refundStatus != null and refundStatus != ''" >
refund_status,
</if>
<if test= "originalBillId != null" >
original_bill_id,
</if>
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<if test= "buyerName != null and buyerName != ''" >
buyer_name,
</if>
<if test= "buyerCreditCode != null and buyerCreditCode != ''" >
buyer_credit_code,
</if>
<if test= "buyerBank != null and buyerBank != ''" >
buyer_bank,
</if>
<if test= "buyerBankAccount != null and buyerBankAccount != ''" >
buyer_bank_account,
</if>
<if test= "sellerName != null and sellerName != ''" >
seller_name,
</if>
<if test= "sellerCreditCode != null and sellerCreditCode != ''" >
seller_credit_code,
</if>
<if test= "sellerBank != null and sellerBank != ''" >
seller_bank,
</if>
<if test= "sellerBankAccount != null and sellerBankAccount != ''" >
seller_bank_account,
</if>
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<if test= "invoiceApplyUser != null and invoiceApplyUser != ''" >
invoice_apply_user,
</if>
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</trim>
<trim prefix= "values (" suffix= ")" suffixOverrides= "," >
<if test= "invoiceBillCode != null and invoiceBillCode != ''" >
#{invoiceBillCode},
</if>
<if test= "invoiceType != null and invoiceType != ''" >
#{invoiceType},
</if>
<if test= "invoiceBillType != null and invoiceBillType != ''" >
#{invoiceBillType},
</if>
<if test= "invoiceTime != null" >
#{invoiceTime},
</if>
<if test= "partnerCode != null and partnerCode != ''" >
#{partnerCode},
</if>
<if test= "partnerName != null and partnerName != ''" >
#{partnerName},
</if>
<if test= "totalPriceWithTax != null" >
#{totalPriceWithTax},
</if>
<if test= "totalPriceWithoutTax != null" >
#{totalPriceWithoutTax},
</if>
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<if test= "invoicePriceWithTax != null" >
#{invoicePriceWithTax},
</if>
<if test= "invoicePriceWithoutTax != null" >
#{invoicePriceWithoutTax},
</if>
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<if test= "taxRate != null" >
#{taxRate},
</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>
<if test= "delFlag != null and delFlag != ''" >
#{delFlag},
</if>
<if test= "actualInvoiceTime != null" >
#{actualInvoiceTime},
</if>
<if test= "invoiceStatus != null and invoiceStatus != ''" >
#{invoiceStatus},
</if>
<if test= "approveStatus != null and approveStatus != ''" >
#{approveStatus},
</if>
<if test= "approveNode != null and approveNode != ''" >
#{approveNode},
</if>
<if test= "approveTime != null" >
#{approveTime},
</if>
<if test= "refundStatus != null and refundStatus != ''" >
#{refundStatus},
</if>
<if test= "originalBillId != null" >
#{originalBillId},
</if>
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<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>
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<if test= "invoiceApplyUser != null and invoiceApplyUser != ''" >
#{invoiceApplyUser},
</if>
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</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>
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<if test= "invoicePriceWithTax != null" >
invoice_price_with_tax = #{invoicePriceWithTax},
</if>
<if test= "invoicePriceWithoutTax != null" >
invoice_price_without_tax = #{invoicePriceWithoutTax},
</if>
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<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>
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<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>
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<if test= "invoiceApplyUser != null and invoiceApplyUser != ''" >
invoice_apply_user = #{invoiceApplyUser},
</if>
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</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>
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<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},
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approve_status=#{approveStatus},
invoice_type=#{invoiceType},
remark=#{remark}
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where invoice_bill_code = #{invoiceBillCode}
</update>
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<update id= "clearApprove" >
update oms_invoice_bill
set approve_status=#{approveStatus},
approve_time=null
where id = #{id}
</update>
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<update id= "updateReturnWriteOffBatch" >
<foreach collection= "list" item= "item" separator= ";" >
update oms_invoice_bill
set
invoice_status=#{item.invoiceStatus},
approve_status=#{item.approveStatus},
approve_time=null,
actual_invoice_time=null,
update_time=now()
where id = #{item.id}
</foreach>
</update>
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<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" >
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select t1.*
${flowRelationDto.querySql}
from oms_invoice_bill t1
${flowRelationDto.joinSql}
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where 1=1
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<if test= "entity.invoiceBillCode != null and entity.invoiceBillCode != ''" >
and t1.invoice_bill_code = #{entity.invoiceBillCode}
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</if>
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<if test= "entity.partnerName != null and entity.partnerName != ''" >
and t1.partner_name like concat('%',#{entity.partnerName},'%')
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</if>
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<if test= "entity.projectName != null and entity.projectName != ''" >
and t1.invoice_bill_code in (
select t1.receipt_bill_code from oms_receivable_invoice_detail t1
inner join oms_receivable_bill t2 on t1.receivable_bill_id=t2.id
inner join project_order_info t3 on t2.order_code=t3.order_code
inner join project_info t4 on t3.project_id=t4.id
where t4.project_name like concat('%',#{entity.projectName},'%')
)
</if>
<if test= "(entity.params.beginApplyTime != null and entity.params.beginApplyTime != '') or (entity.params.endApplyTime != null and entity.params.endApplyTime!='')" >
<choose >
<when test= "(entity.params.beginApplyTime != null and entity.params.beginApplyTime != '') and (entity.params.endApplyTime != null and entity.params.endApplyTime!='')" >
and flow.apply_time between #{entity.params.beginApplyTime} and #{entity.params.endApplyTime}
</when>
<when test= "(entity.params.beginApplyTime != null and entity.params.beginApplyTime != '')" >
and flow.apply_time <![CDATA[ >= ]]> #{entity.params.beginApplyTime}
</when>
<when test= "(entity.params.endApplyTime != null and entity.params.endApplyTime!='')" >
and flow.apply_time <![CDATA[ <= ]]> #{entity.params.endApplyTime}
</when>
</choose>
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</if>
order by t1.create_time desc
</select>
<select id= "selectOmsInvoiceBillByCode" resultType= "com.ruoyi.sip.domain.OmsInvoiceBill" >
<include refid= "selectOmsInvoiceBillVo" />
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where invoice_bill_code = #{invoiceBillCode}
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</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>
