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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.xdadan.erp.emis.mapper.EmisWriteoffApplyDetailMapper" >
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<resultMap type= "EmisWriteoffApplyDetail" id= "EmisWriteoffApplyDetailResult" extends= "com.xdadan.erp.emis.mapper.EmisBaseMapper.EmisBaseResult" >
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<result property= "id" column= "id" />
<result property= "applyId" column= "apply_id" />
<result property= "applyNo" column= "apply_no" />
<result property= "billCode" column= "bill_code" />
<result property= "applyMoney" column= "apply_money" />
<result property= "settleBillNo" column= "settle_bill_no" />
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<result property= "expressType" column= "express_type" />
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<!-- 关联运单信息 -->
<association property= "emisWaybill" javaType= "EmisWaybill" >
<result property= "id" column= "w_id" />
<result property= "orderSn" column= "w_order_sn" />
<result property= "custOrderId" column= "w_cust_order_id" />
<result property= "billCode" column= "w_bill_code" />
<result property= "billCodeSub" column= "w_bill_code_sub" />
<result property= "orderStatus" column= "w_order_status" />
<result property= "waybillStatus" column= "w_waybill_status" />
<result property= "orderType" column= "w_order_type" />
<result property= "orderDate" column= "w_order_date" />
<result property= "userId" column= "w_user_id" />
<result property= "customerCode" column= "w_customer_code" />
<result property= "customerName" column= "w_customer_name" />
<result property= "openId" column= "w_open_id" />
<result property= "receiveName" column= "w_receive_name" />
<result property= "receiveCompany" column= "w_receive_company" />
<result property= "receiveMobile" column= "w_receive_mobile" />
<result property= "receiveTel" column= "w_receive_tel" />
<result property= "receiveCountry" column= "w_receive_country" />
<result property= "receiveProvince" column= "w_receive_province" />
<result property= "receiveCity" column= "w_receive_city" />
<result property= "receiveAddress" column= "w_receive_address" />
<result property= "receiveZipcode" column= "w_receive_zipcode" />
<result property= "sendName" column= "w_send_name" />
<result property= "sendCompany" column= "w_send_company" />
<result property= "sendMobile" column= "w_send_mobile" />
<result property= "sendTel" column= "w_send_tel" />
<result property= "sendCountry" column= "w_send_country" />
<result property= "sendProvince" column= "w_send_province" />
<result property= "sendCity" column= "w_send_city" />
<result property= "sendAddress" column= "w_send_address" />
<result property= "sendZipcode" column= "w_send_zipcode" />
<result property= "freight" column= "w_freight" />
<result property= "salesmen" column= "w_salesmen" />
<result property= "payee" column= "w_payee" />
<result property= "paymentType" column= "w_payment_type" />
<result property= "productType" column= "w_product_type" />
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<result property= "productTypeName" column= "w_product_type_name" />
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<result property= "parcelQty" column= "w_parcel_qty" />
<result property= "billWeight" column= "w_bill_weight" />
<result property= "totalVolume" column= "w_total_volume" />
<result property= "sendDate" column= "w_send_date" />
<result property= "dispatchDate" column= "w_dispatch_date" />
<result property= "signMan" column= "w_sign_man" />
<result property= "signManCode" column= "w_sign_man_code" />
<result property= "signSiteCode" column= "w_sign_site_code" />
<result property= "signDate" column= "w_sign_date" />
<result property= "timezoneOffset" column= "w_timezone_offset" />
<result property= "paymentStatus" column= "w_payment_status" />
<result property= "paymentDate" column= "w_payment_date" />
<result property= "paymentRemark" column= "w_payment_remark" />
<result property= "orderRemark" column= "w_order_remark" />
<result property= "dataFrom" column= "w_data_from" />
<result property= "blSpecialGoods" column= "w_bl_special_goods" />
<result property= "extInfo" column= "w_ext_info" />
<result property= "ladingBillCode" column= "w_lading_bill_code" />
<result property= "companyCode" column= "w_company_code" />
<result property= "departurePort" column= "w_departure_port" />
<result property= "destinationPort" column= "w_destination_port" />
<result property= "boxQuantity" column= "w_box_quantity" />
<result property= "salesSupport" column= "w_sales_support" />
<result property= "salesExecutive" column= "w_sales_executive" />
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<result property= "settlementWeight" column= "w_settlement_weight" />
<result property= "sendSiteCode" column= "w_send_site_code" />
<result property= "sendSiteName" column= "w_send_site_name" />
<result property= "dispatchUnderlingSiteCode" column= "w_dispatch_underling_site_code" />
<result property= "dispatchUnderlingSiteName" column= "w_dispatch_underling_site_name" />
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</association>
<!-- 关联结算账单信息 -->
<association property= "emisSettleBill" javaType= "EmisSettleBill" >
<result property= "id" column= "sb_id" />
<result property= "settleBillNo" column= "sb_settle_bill_no" />
<result property= "settleBillName" column= "sb_settle_bill_name" />
<result property= "settleType" column= "sb_settle_type" />
<result property= "settleStartDate" column= "sb_settle_start_date" />
<result property= "settleEndDate" column= "sb_settle_end_date" />
<result property= "billMonth" column= "sb_bill_month" />
<result property= "recMoney" column= "sb_rec_money" />
<result property= "recedMoney" column= "sb_reced_money" />
<result property= "invoicedMoney" column= "sb_invoiced_money" />
<result property= "custNo" column= "sb_cust_no" />
<result property= "custName" column= "sb_cust_name" />
<result property= "customerCode" column= "sb_customer_code" />
<result property= "customerName" column= "sb_customer_name" />
<result property= "siteCode" column= "sb_site_code" />
<result property= "siteName" column= "sb_site_name" />
<result property= "satisfyMoney" column= "sb_satisfy_money" />
<result property= "allowanceMoney" column= "sb_allowance_money" />
<result property= "deductionMoney" column= "sb_deduction_money" />
<result property= "otherMoney" column= "sb_other_money" />
<result property= "satisfyReason" column= "sb_satisfy_reason" />
<result property= "allowanceReason" column= "sb_allowance_reason" />
<result property= "deductionReason" column= "sb_deduction_reason" />
<result property= "otherReason" column= "sb_other_reason" />
<result property= "openBillStatus" column= "sb_open_bill_status" />
<result property= "paymentStatus" column= "sb_payment_status" />
<result property= "chargeStatus" column= "sb_charge_status" />
<result property= "sendPieceSum" column= "sb_send_piece_sum" />
<result property= "pieceNumber" column= "sb_piece_number" />
<result property= "feeWeight" column= "sb_fee_weight" />
<result property= "uncollectedAmount" column= "sb_uncollected_amount" />
<result property= "sendMoneySum" column= "sb_send_money_sum" />
<result property= "refundAmount" column= "sb_refund_amount" />
<result property= "refundMoney" column= "sb_refund_money" />
<result property= "payee" column= "sb_payee" />
<result property= "salesmen" column= "sb_salesmen" />
<result property= "creditPeriod" column= "sb_credit_period" />
<result property= "creditPeriodType" column= "sb_credit_period_type" />
<result property= "settleDay" column= "sb_settle_day" />
<result property= "paymentDueDate" column= "sb_payment_due_date" />
<result property= "blSendOms" column= "sb_bl_send_oms" />
<result property= "blConfirmCenter" column= "sb_bl_confirm_center" />
<result property= "confirmCenterDate" column= "sb_confirm_center_date" />
<result property= "confirmCenterNote" column= "sb_confirm_center_note" />
<result property= "confirmCenterManCode" column= "sb_confirm_center_man_code" />
<result property= "confirmCenterCode" column= "sb_confirm_center_code" />
<result property= "blConfirmSite" column= "sb_bl_confirm_site" />
<result property= "confirmSiteDate" column= "sb_confirm_site_date" />
<result property= "confirmSiteManCode" column= "sb_confirm_site_man_code" />
<result property= "confirmSiteNote" column= "sb_confirm_site_note" />
<result property= "confirmSiteCode" column= "sb_confirm_site_code" />
<result property= "confirmCenterManName" column= "sb_confirm_center_man_name" />
<result property= "confirmCenterName" column= "sb_confirm_center_name" />
<result property= "confirmSiteManName" column= "sb_confirm_site_man_name" />
<result property= "confirmSiteName" column= "sb_confirm_site_name" />
<result property= "thisPayMoney" column= "sb_this_pay_money" />
<result property= "qrCodePayPicUrl" column= "sb_qr_code_pay_pic_url" />
<result property= "openId" column= "sb_open_id" />
<result property= "appId" column= "sb_app_id" />
<result property= "blLockOnlinePay" column= "sb_bl_lock_online_pay" />
<result property= "lockOnlinePayReason" column= "sb_lock_online_pay_reason" />
</association>
<!-- 关联结算子账单信息 -->
<association property= "emisSettleSubBill" javaType= "EmisSettleSubBill" >
<result property= "id" column= "ssb_id" />
<result property= "billNo" column= "ssb_bill_no" />
<result property= "parentBillNo" column= "ssb_parent_bill_no" />
<result property= "settleBillNo" column= "ssb_settle_bill_no" />
<result property= "billCode" column= "ssb_bill_code" />
<result property= "billDate" column= "ssb_bill_date" />
<result property= "billFee" column= "ssb_bill_fee" />
<result property= "currency" column= "ssb_currency" />
<result property= "settleType" column= "ssb_settle_type" />
<result property= "blSplit" column= "ssb_bl_split" />
<result property= "blMerge" column= "ssb_bl_merge" />
<result property= "billMonth" column= "ssb_bill_month" />
<result property= "custNo" column= "ssb_cust_no" />
<result property= "custName" column= "ssb_cust_name" />
<result property= "customerCode" column= "ssb_customer_code" />
<result property= "customerName" column= "ssb_customer_name" />
<result property= "invoicedMoney" column= "ssb_invoiced_money" />
<result property= "recedMoney" column= "ssb_reced_money" />
<result property= "satisfyMoney" column= "ssb_satisfy_money" />
<result property= "allowanceMoney" column= "ssb_allowance_money" />
<result property= "deductionMoney" column= "ssb_deduction_money" />
<result property= "otherMoney" column= "ssb_other_money" />
<result property= "satisfyReason" column= "ssb_satisfy_reason" />
<result property= "allowanceReason" column= "ssb_allowance_reason" />
<result property= "deductionReason" column= "ssb_deduction_reason" />
<result property= "otherReason" column= "ssb_other_reason" />
<result property= "openBillStatus" column= "ssb_open_bill_status" />
<result property= "paymentStatus" column= "ssb_payment_status" />
<result property= "chargeStatus" column= "ssb_charge_status" />
<result property= "payee" column= "ssb_payee" />
<result property= "salesmen" column= "ssb_salesmen" />
<result property= "blSpecialQuote" column= "ssb_bl_special_quote" />
<result property= "blSensitive" column= "ssb_bl_sensitive" />
<result property= "blConfirmCenter" column= "ssb_bl_confirm_center" />
<result property= "confirmCenterDate" column= "ssb_confirm_center_date" />
<result property= "confirmCenterNote" column= "ssb_confirm_center_note" />
<result property= "confirmCenterManCode" column= "ssb_confirm_center_man_code" />
<result property= "confirmCenterCode" column= "ssb_confirm_center_code" />
<result property= "blConfirmSite" column= "ssb_bl_confirm_site" />
<result property= "confirmSiteDate" column= "ssb_confirm_site_date" />
<result property= "confirmSiteManCode" column= "ssb_confirm_site_man_code" />
<result property= "confirmSiteNote" column= "ssb_confirm_site_note" />
<result property= "confirmSiteCode" column= "ssb_confirm_site_code" />
</association>
</resultMap>
<sql id= "selectEmisWriteoffApplyDetailVo" >
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select wad.id, wad.apply_id, wad.apply_no, wad.bill_code, wad.apply_money, wad.settle_bill_no, wad.del_flag,
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CONCAT(IFNULL(send_site.site_name, ''), '-', IFNULL(dest_site.site_name, '')) as express_type,
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w.id as w_id, w.order_sn as w_order_sn, w.cust_order_id as w_cust_order_id, w.bill_code as w_bill_code, w.bill_code_sub as w_bill_code_sub,
w.order_status as w_order_status, w.waybill_status as w_waybill_status, w.order_type as w_order_type, w.order_date as w_order_date,
w.user_id as w_user_id, w.customer_code as w_customer_code, w.customer_name as w_customer_name, w.open_id as w_open_id,
w.receive_name as w_receive_name, w.receive_company as w_receive_company, w.receive_mobile as w_receive_mobile, w.receive_tel as w_receive_tel,
w.receive_country as w_receive_country, w.receive_province as w_receive_province, w.receive_city as w_receive_city,
w.receive_county as w_receive_county, w.receive_town as w_receive_town, w.receive_address as w_receive_address, w.receive_postcode as w_receive_postcode,
w.send_name as w_send_name, w.send_company as w_send_company, w.send_mobile as w_send_mobile, w.send_tel as w_send_tel,
w.send_country as w_send_country, w.send_province as w_send_province, w.send_city as w_send_city,
w.send_county as w_send_county, w.send_town as w_send_town, w.send_address as w_send_address, w.send_postcode as w_send_postcode,
w.freight as w_freight, w.salesmen as w_salesmen, w.payee as w_payee, w.payment_type as w_payment_type, w.product_type as w_product_type,
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tp.prod_name as w_product_type_name,
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w.parcel_qty as w_parcel_qty, w.bill_weight as w_bill_weight, w.total_volume as w_total_volume, w.send_date as w_send_date,
w.dispatch_date as w_dispatch_date, w.sign_man as w_sign_man, w.sign_man_code as w_sign_man_code,
w.sign_site_code as w_sign_site_code, w.sign_date as w_sign_date, w.timezone_offset as w_timezone_offset, w.payment_status as w_payment_status,
w.payment_date as w_payment_date, w.payment_remark as w_payment_remark, w.order_remark as w_order_remark, w.data_from as w_data_from,
w.bl_special_goods as w_bl_special_goods, w.ext_info as w_ext_info, w.lading_bill_code as w_lading_bill_code, w.company_code as w_company_code,
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w.departure_port as w_departure_port, w.destination_port as w_destination_port, w.box_quantity as w_box_quantity, w.settlement_weight as w_settlement_weight,
w.send_site_code as w_send_site_code, send_site.site_name as w_send_site_name, w.dispatch_underling_site_code as w_dispatch_underling_site_code, dest_site.site_name as w_dispatch_underling_site_name,
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sb.id as sb_id, sb.settle_bill_no as sb_settle_bill_no, sb.settle_bill_name as sb_settle_bill_name, sb.settle_type as sb_settle_type,
sb.settle_start_date as sb_settle_start_date, sb.settle_end_date as sb_settle_end_date, sb.bill_month as sb_bill_month,
sb.rec_money as sb_rec_money, sb.reced_money as sb_reced_money, sb.invoiced_money as sb_invoiced_money, sb.cust_no as sb_cust_no,
sb.cust_name as sb_cust_name, sb.customer_code as sb_customer_code, sb.customer_name as sb_customer_name, sb.site_code as sb_site_code,
sb.site_name as sb_site_name, sb.satisfy_money as sb_satisfy_money, sb.allowance_money as sb_allowance_money, sb.deduction_money as sb_deduction_money,
sb.other_money as sb_other_money, sb.satisfy_reason as sb_satisfy_reason, sb.allowance_reason as sb_allowance_reason,
sb.deduction_reason as sb_deduction_reason, sb.other_reason as sb_other_reason, sb.open_bill_status as sb_open_bill_status,
sb.payment_status as sb_payment_status, sb.charge_status as sb_charge_status, sb.send_piece_sum as sb_send_piece_sum,
sb.piece_number as sb_piece_number, sb.fee_weight as sb_fee_weight, sb.uncollected_amount as sb_uncollected_amount,
sb.send_money_sum as sb_send_money_sum, sb.refund_amount as sb_refund_amount, sb.refund_money as sb_refund_money,
sb.payee as sb_payee, sb.salesmen as sb_salesmen, sb.credit_period as sb_credit_period, sb.credit_period_type as sb_credit_period_type,
sb.settle_day as sb_settle_day, sb.payment_due_date as sb_payment_due_date, sb.bl_send_oms as sb_bl_send_oms,
sb.bl_confirm_center as sb_bl_confirm_center, sb.confirm_center_date as sb_confirm_center_date, sb.confirm_center_note as sb_confirm_center_note,
sb.confirm_center_man_code as sb_confirm_center_man_code, sb.confirm_center_code as sb_confirm_center_code,
sb.bl_confirm_site as sb_bl_confirm_site, sb.confirm_site_date as sb_confirm_site_date, sb.confirm_site_man_code as sb_confirm_site_man_code,
sb.confirm_site_note as sb_confirm_site_note, sb.confirm_site_code as sb_confirm_site_code,
ssb.id as ssb_id, ssb.bill_no as ssb_bill_no, ssb.parent_bill_no as ssb_parent_bill_no, ssb.settle_bill_no as ssb_settle_bill_no,
ssb.bill_code as ssb_bill_code, ssb.bill_date as ssb_bill_date, ssb.bill_fee as ssb_bill_fee, ssb.currency as ssb_currency,
ssb.settle_type as ssb_settle_type, ssb.bl_split as ssb_bl_split, ssb.bl_merge as ssb_bl_merge, ssb.bill_month as ssb_bill_month,
ssb.cust_no as ssb_cust_no, ssb.cust_name as ssb_cust_name, ssb.customer_code as ssb_customer_code, ssb.customer_name as ssb_customer_name,
ssb.invoiced_money as ssb_invoiced_money, ssb.reced_money as ssb_reced_money, ssb.satisfy_money as ssb_satisfy_money,
ssb.allowance_money as ssb_allowance_money, ssb.deduction_money as ssb_deduction_money, ssb.other_money as ssb_other_money,
ssb.satisfy_reason as ssb_satisfy_reason, ssb.allowance_reason as ssb_allowance_reason, ssb.deduction_reason as ssb_deduction_reason,
ssb.other_reason as ssb_other_reason, ssb.open_bill_status as ssb_open_bill_status, ssb.payment_status as ssb_payment_status,
ssb.charge_status as ssb_charge_status, ssb.payee as ssb_payee, ssb.salesmen as ssb_salesmen, ssb.bl_special_quote as ssb_bl_special_quote,
ssb.bl_sensitive as ssb_bl_sensitive, ssb.bl_confirm_center as ssb_bl_confirm_center, ssb.confirm_center_date as ssb_confirm_center_date,
ssb.confirm_center_note as ssb_confirm_center_note, ssb.confirm_center_man_code as ssb_confirm_center_man_code,
ssb.confirm_center_code as ssb_confirm_center_code, ssb.bl_confirm_site as ssb_bl_confirm_site, ssb.confirm_site_date as ssb_confirm_site_date,
ssb.confirm_site_man_code as ssb_confirm_site_man_code, ssb.confirm_site_note as ssb_confirm_site_note, ssb.confirm_site_code as ssb_confirm_site_code
from emis_writeoff_apply_detail wad
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left join emis_waybill w on wad.bill_code = w.bill_code and w.del_flag = '0'
left join emis_trans_product tp on w.product_type = tp.prod_code and tp.del_flag = '0'
left join emis_settle_bill sb on wad.settle_bill_no = sb.settle_bill_no and sb.del_flag = '0'
left join emis_settle_sub_bill ssb on wad.bill_code = ssb.bill_code and ssb.del_flag = '0'
left join emis_site send_site on w.send_site_code = send_site.site_code and send_site.del_flag = '0'
left join emis_site dest_site on w.dispatch_underling_site_code = dest_site.site_code and dest_site.del_flag = '0'
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</sql>
<select id= "selectEmisWriteoffApplyDetailList" parameterType= "EmisWriteoffApplyDetail" resultMap= "EmisWriteoffApplyDetailResult" >
<include refid= "selectEmisWriteoffApplyDetailVo" />
<where >
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wad.del_flag = '0'
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<if test= "applyId != null " > and wad.apply_id = #{applyId}</if>
<if test= "applyNo != null and applyNo != ''" > and wad.apply_no = #{applyNo}</if>
<if test= "billCode != null and billCode != ''" > and wad.bill_code = #{billCode}</if>
<if test= "settleBillNo != null and settleBillNo != ''" > and wad.settle_bill_no = #{settleBillNo}</if>
<if test= "applyMoney != null " > and wad.apply_money = #{applyMoney}</if>
</where>
order by wad.create_time desc
</select>
<select id= "selectEmisWriteoffApplyDetailById" parameterType= "Long" resultMap= "EmisWriteoffApplyDetailResult" >
<include refid= "selectEmisWriteoffApplyDetailVo" />
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where wad.id = #{id} and wad.del_flag = '0'
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</select>
<select id= "selectEmisWriteoffApplyDetailListByApplyId" parameterType= "Long" resultMap= "EmisWriteoffApplyDetailResult" >
<include refid= "selectEmisWriteoffApplyDetailVo" />
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where wad.apply_id = #{applyId} and wad.del_flag = '0'
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order by wad.create_time desc
</select>
<insert id= "insertEmisWriteoffApplyDetail" parameterType= "EmisWriteoffApplyDetail" useGeneratedKeys= "true" keyProperty= "id" >
insert into emis_writeoff_apply_detail
<trim prefix= "(" suffix= ")" suffixOverrides= "," >
<if test= "applyId != null" > apply_id,</if>
<if test= "applyNo != null and applyNo != ''" > apply_no,</if>
<if test= "billCode != null and billCode != ''" > bill_code,</if>
<if test= "applyMoney != null" > apply_money,</if>
<if test= "settleBillNo != null and settleBillNo != ''" > settle_bill_no,</if>
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<if test= "delFlag != null and delFlag != ''" > del_flag,</if>
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</trim>
<trim prefix= "values (" suffix= ")" suffixOverrides= "," >
<if test= "applyId != null" > #{applyId},</if>
<if test= "applyNo != null and applyNo != ''" > #{applyNo},</if>
<if test= "billCode != null and billCode != ''" > #{billCode},</if>
<if test= "applyMoney != null" > #{applyMoney},</if>
<if test= "settleBillNo != null and settleBillNo != ''" > #{settleBillNo},</if>
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<if test= "delFlag != null and delFlag != ''" > #{delFlag},</if>
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</trim>
</insert>
<insert id= "insertEmisWriteoffApplyDetailBatch" parameterType= "java.util.List" >
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insert into emis_writeoff_apply_detail (apply_id, apply_no, bill_code, apply_money, settle_bill_no, del_flag)
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values
<foreach collection= "list" item= "item" separator= "," >
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(#{item.applyId}, #{item.applyNo}, #{item.billCode}, #{item.applyMoney}, #{item.settleBillNo}, '0')
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</foreach>
</insert>
<update id= "updateEmisWriteoffApplyDetail" parameterType= "EmisWriteoffApplyDetail" >
update emis_writeoff_apply_detail
<trim prefix= "SET" suffixOverrides= "," >
<if test= "applyId != null" > apply_id = #{applyId},</if>
<if test= "applyNo != null and applyNo != ''" > apply_no = #{applyNo},</if>
<if test= "billCode != null and billCode != ''" > bill_code = #{billCode},</if>
<if test= "applyMoney != null" > apply_money = #{applyMoney},</if>
<if test= "settleBillNo != null and settleBillNo != ''" > settle_bill_no = #{settleBillNo},</if>
</trim>
where id = #{id}
</update>
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<update id= "deleteEmisWriteoffApplyDetailById" parameterType= "Long" >
update emis_writeoff_apply_detail set del_flag = '2' where id = #{id}
</update>
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<update id= "deleteEmisWriteoffApplyDetailByApplyId" parameterType= "Long" >
update emis_writeoff_apply_detail set del_flag = '2' where apply_id = #{applyId}
</update>
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<update id= "deleteEmisWriteoffApplyDetailByIds" parameterType= "String" >
update emis_writeoff_apply_detail set del_flag = '2' where id in
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<foreach item= "id" collection= "array" open= "(" separator= "," close= ")" >
#{id}
</foreach>
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</update>
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<!-- 根据申请ID查询明细列表（ ） -->
<select id= "selectEmisWriteoffApplyDetailListByApplyIdWithDetails" parameterType= "Long" resultMap= "EmisWriteoffApplyDetailResult" >
<include refid= "selectEmisWriteoffApplyDetailVo" />
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where wad.apply_id = #{applyId} and wad.del_flag = '0'
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order by wad.create_time desc
</select>
</mapper>
