Merge pull request 'develop' (#222) from develop into master

Reviewed-on: http://git.xdadan.loc/tanex/emis-service/pulls/222

emis-biz-web/src/main/java/com/xdadan/erp/web/emis/EmisSettleInvoiceRecordController.java

@@ -290,4 +290,44 @@ public class EmisSettleInvoiceRecordController extends BaseController {
         }
         return AjaxResult.success("操作成功");
     }
+
+    /**
+     * 批量发票延期
+     */
+    @PreAuthorize("@ss.hasPermi('emis:emisSettleInvoiceRecord:delay')")
+    @Log(title = "批量发票延期", businessType = BusinessType.UPDATE)
+    @PostMapping("/batchDelayInvoice/{ids}")
+    public AjaxResult batchDelayInvoice(@PathVariable Long[] ids) {
+        try {
+            return toAjax(emisSettleInvoiceRecordService.batchDelayInvoice(ids));
+        } catch (Exception ex) {
+            ex.printStackTrace();
+            // 返回子定义异常
+            if (ex instanceof EmisBizError) {
+                return AjaxResult.error(ex.getMessage(), ((EmisBizError) ex).getErrorCode());
+            }
+
+            return AjaxResult.error("延期操作异常，联系客服");
+        }
+    }
+
+    /**
+     * 批量取消发票延期
+     */
+    @PreAuthorize("@ss.hasPermi('emis:emisSettleInvoiceRecord:cancelDelay')")
+    @Log(title = "批量取消发票延期", businessType = BusinessType.UPDATE)
+    @PostMapping("/batchCancelDelayInvoice/{ids}")
+    public AjaxResult batchCancelDelayInvoice(@PathVariable Long[] ids) {
+        try {
+            return toAjax(emisSettleInvoiceRecordService.batchCancelDelayInvoice(ids));
+        } catch (Exception ex) {
+            ex.printStackTrace();
+            // 返回子定义异常
+            if (ex instanceof EmisBizError) {
+                return AjaxResult.error(ex.getMessage(), ((EmisBizError) ex).getErrorCode());
+            }
+
+            return AjaxResult.error("取消延期操作异常，联系客服");
+        }
+    }
 }

emis-biz/src/main/java/com/xdadan/erp/emis/domain/EmisSettleInvoiceRecord.java

@@ -134,6 +134,17 @@ public class EmisSettleInvoiceRecord extends BaseEntity
     private String openChStatusDesc;
     /* 使用的开票企业代码 */
     private String openComCode;
+    /* 开票主体 */
+    private String salerCompanyName;
+    /* 是否延期 0-不延期 1-延期 */
+    private String blDelay;
+    /* 发票延期操作人编码 */
+    private String delayOpManCode;
+    /* 发票延期操作人名称 */
+    private String delayOpManName;
+    /* 发票延期操作时间 */
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private Date delayOpDate;
 
 //  扩展信息
     /* 申请 */

emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSettleInvoiceRecordMapper.java

@@ -120,4 +120,21 @@ public interface EmisSettleInvoiceRecordMapper extends BaseMapper<EmisSettleInvo
     public List<EmisSettleInvoiceRecord> selectSimpleInvoiceRecordList(
             EmisSettleInvoiceRecord emisSettleInvoiceRecord);
 
+    /**
+     * 批量发票延期
+     * 
+     * @param ids 发票记录ID数组
+     * @param delayOpManCode 延期操作人
+     * @return 结果
+     */
+    public int batchDelayInvoice(@Param("ids") Long[] ids, @Param("delayOpManCode") String delayOpManCode);
+
+    /**
+     * 批量取消发票延期
+     * 
+     * @param ids 发票记录ID数组
+     * @return 结果
+     */
+    public int batchCancelDelayInvoice(@Param("ids") Long[] ids);
+
 }

emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSettlePayRelMapper.java

@@ -16,6 +16,7 @@ import java.util.Map;
 import com.baomidou.mybatisplus.core.mapper.BaseMapper;
 import com.xdadan.erp.emis.domain.EmisSettleInvoiceRel;
 import com.xdadan.erp.emis.domain.EmisSettlePayRel;
+import org.apache.ibatis.annotations.Param;
 /**
  * @ClassName EmisSettlePayRelMapper
  * @Description <p> 支付子账单关联表 Mapper 接口 </p>
@@ -33,6 +34,14 @@ public interface EmisSettlePayRelMapper extends BaseMapper<EmisSettlePayRel>
 
     public List<EmisSettlePayRel> selectHasPayListBySettleBillNo(String settleBillNo);
 
+    /**
+     * 根据账单号列表查询支付关联记录
+     *
+     * @param settleBillNoList 账单号列表
+     * @return 支付关联记录列表
+     */
+    public List<EmisSettlePayRel> selectHasPayListBySettleBillNoList(@Param("settleBillNoList") List<String> settleBillNoList);
+
     public List<Map> selectHasPayMapList(String settleBillNo);
 
     /**

emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisSettleInvoiceRecordService.java

@@ -106,4 +106,22 @@ public interface IEmisSettleInvoiceRecordService {
     public List<EmisSettleInvoiceRecordExportVO> selectCustomExportList(
             EmisSettleInvoiceRecord emisSettleInvoiceRecord);
 
+    /**
+     * 批量发票延期
+     * 
+     * @param ids 发票记录ID数组
+     * @return 结果
+     * @throws EmisBizError
+     */
+    public int batchDelayInvoice(Long[] ids) throws EmisBizError;
+
+    /**
+     * 批量取消发票延期
+     * 
+     * @param ids 发票记录ID数组
+     * @return 结果
+     * @throws EmisBizError
+     */
+    public int batchCancelDelayInvoice(Long[] ids) throws EmisBizError;
+
 }

emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSettleInvoiceRecordServiceImpl.java

@@ -42,6 +42,10 @@ import com.xdadan.erp.emis.mapper.EmisSettleInvoiceRecordMapper;
 import com.xdadan.erp.emis.service.IEmisSettleInvoiceRecordService;
 import org.springframework.transaction.annotation.Transactional;
 import com.xdadan.erp.emis.mapper.EmisSettlePayRecordMapper;
+import com.github.pagehelper.PageHelper;
+import org.springframework.beans.factory.annotation.Qualifier;
+import java.util.concurrent.*;
+import java.util.concurrent.atomic.AtomicInteger;
 
 /**
  * 开票记录表Service业务层处理
@@ -83,6 +87,40 @@ public class EmisSettleInvoiceRecordServiceImpl extends EmisBaseService implemen
     @Autowired
     private EmisSettlePayBillRelMapper emisSettlePayBillRelMapper;
 
+    @Autowired(required = false)
+    @Qualifier("dataQueryExecutor")
+    private ThreadPoolExecutor dataQueryExecutor;
+
+    /**
+     * 获取或创建线程池
+     * 如果未注入线程池，则创建默认线程池
+     */
+    private ThreadPoolExecutor getExecutor() {
+        if (dataQueryExecutor != null) {
+            return dataQueryExecutor;
+        }
+        // 如果未注入，创建默认线程池
+        int processors = Runtime.getRuntime().availableProcessors();
+        return new ThreadPoolExecutor(
+                Math.max(2, processors), // 核心线程数
+                processors, // 最大线程数
+                60L, // 空闲线程存活时间
+                TimeUnit.SECONDS, // 时间单位
+                new LinkedBlockingQueue<>(500), // 工作队列
+                new ThreadFactory() {
+                    private final AtomicInteger threadNumber = new AtomicInteger(1);
+
+                    @Override
+                    public Thread newThread(Runnable r) {
+                        Thread t = new Thread(r, "invoice-export-query-" + threadNumber.getAndIncrement());
+                        t.setDaemon(true);
+                        return t;
+                    }
+                },
+                new ThreadPoolExecutor.CallerRunsPolicy() // 拒绝策略
+        );
+    }
+
     /**
      * 查询开票记录表
      *
@@ -403,23 +441,69 @@ public class EmisSettleInvoiceRecordServiceImpl extends EmisBaseService implemen
     @Override
     public List<EmisSettleInvoiceRecordExportVO> selectCustomExportList(
             EmisSettleInvoiceRecord emisSettleInvoiceRecord) {
-        // 查询开票记录列表
+        // 分页查询开票记录列表
-        List<EmisSettleInvoiceRecord> invoiceRecordList = emisSettleInvoiceRecordMapper
+        List<EmisSettleInvoiceRecord> invoiceRecordList = queryInvoiceRecordListByPage(emisSettleInvoiceRecord);
-                .selectSimpleInvoiceRecordList(emisSettleInvoiceRecord);
-
         if (CollectionUtils.isEmpty(invoiceRecordList)) {
             return new ArrayList<>();
         }
 
-        List<EmisSettleInvoiceRecordExportVO> exportList = new ArrayList<>();
+        // 收集所有需要批量查询的数据
-        SimpleDateFormat dateFormat = new SimpleDateFormat("yyyy/MM/dd");
+        Set<String> allSettleBillNoSet = collectSettleBillNos(invoiceRecordList);
+        Set<String> allPayIdSet = new HashSet<>();
+        Set<String> allBillNoSet = new HashSet<>();
 
-        // 第一步：收集所有需要批量查询的数据
+        // 查询支付关联记录并建立映射关系
-        Set<String> allSettleBillNoSet = new HashSet<>(); // 所有账单号
+        Map<String, List<EmisSettlePayRel>> settleBillNoToPayRelListMap = queryPayRelListAndBuildMapping(
-        Set<String> allPayIdSet = new HashSet<>(); // 所有支付ID
+                allSettleBillNoSet, allPayIdSet, allBillNoSet, invoiceRecordList);
-        Set<String> allBillNoSet = new HashSet<>(); // 所有运单号
 
-        // 收集所有账单号
+        // 并行批量查询账单、收款记录、运单信息
+        QueryDataMaps queryDataMaps = parallelQueryRelatedData(allSettleBillNoSet, allPayIdSet, allBillNoSet);
+
+        // 组装导出数据
+        return buildExportDataList(invoiceRecordList, settleBillNoToPayRelListMap, queryDataMaps);
+    }
+
+    /**
+     * 分页查询开票记录列表，每次查询1000条
+     *
+     * @param emisSettleInvoiceRecord 查询条件
+     * @return 开票记录列表
+     */
+    private List<EmisSettleInvoiceRecord> queryInvoiceRecordListByPage(
+            EmisSettleInvoiceRecord emisSettleInvoiceRecord) {
+        List<EmisSettleInvoiceRecord> invoiceRecordList = new ArrayList<>();
+        int pageSize = 1000;
+        int pageNum = 1;
+        boolean hasMore = true;
+
+        while (hasMore) {
+            PageHelper.startPage(pageNum, pageSize);
+            List<EmisSettleInvoiceRecord> pageList = emisSettleInvoiceRecordMapper
+                    .selectSimpleInvoiceRecordList(emisSettleInvoiceRecord);
+
+            if (CollectionUtils.isEmpty(pageList)) {
+                hasMore = false;
+            } else {
+                invoiceRecordList.addAll(pageList);
+                // 如果查询结果少于pageSize，说明已经是最后一页
+                if (pageList.size() < pageSize) {
+                    hasMore = false;
+                } else {
+                    pageNum++;
+                }
+            }
+        }
+        return invoiceRecordList;
+    }
+
+    /**
+     * 收集所有账单号
+     *
+     * @param invoiceRecordList 开票记录列表
+     * @return 账单号集合
+     */
+    private Set<String> collectSettleBillNos(List<EmisSettleInvoiceRecord> invoiceRecordList) {
+        Set<String> allSettleBillNoSet = new HashSet<>();
         for (EmisSettleInvoiceRecord record : invoiceRecordList) {
             if (StringUtils.isNotBlank(record.getSettleBillNo())) {
                 String[] settleBillNoArr = record.getSettleBillNo().split(",");
@@ -430,19 +514,88 @@ public class EmisSettleInvoiceRecordServiceImpl extends EmisBaseService implemen
                 }
             }
         }
+        return allSettleBillNoSet;
+    }
 
-        // 批量查询所有支付关联记录（一次性查询所有settleBillNo对应的支付关联记录）
+    /**
+     * 查询支付关联记录并建立映射关系
+     *
+     * @param allSettleBillNoSet 账单号集合
+     * @param allPayIdSet        支付ID集合（输出参数）
+     * @param allBillNoSet       运单号集合（输出参数）
+     * @param invoiceRecordList  开票记录列表
+     * @return 账单号到支付关联记录的映射
+     */
+    private Map<String, List<EmisSettlePayRel>> queryPayRelListAndBuildMapping(
+            Set<String> allSettleBillNoSet, Set<String> allPayIdSet, Set<String> allBillNoSet,
+            List<EmisSettleInvoiceRecord> invoiceRecordList) {
         Map<String, List<EmisSettlePayRel>> settleBillNoToPayRelListMap = new HashMap<>();
-        // 建立 payId -> Set<settleBillNo> 的映射关系
         Map<String, Set<String>> payIdToSettleBillNoSetMap = new HashMap<>();
 
-        if (!allSettleBillNoSet.isEmpty()) {
+        if (allSettleBillNoSet.isEmpty()) {
-            // 一次性查询所有支付关联记录（合并所有settleBillNo）
+            return settleBillNoToPayRelListMap;
-            String allSettleBillNoStr = String.join(",", allSettleBillNoSet);
+        }
-            List<EmisSettlePayRel> allPayRelList = emisSettlePayRelMapper
+
-                    .selectHasPayListBySettleBillNo(allSettleBillNoStr);
+        ThreadPoolExecutor executor = null;
+        try {
+            executor = getExecutor();
+            // 分批并行查询所有支付关联记录
+            List<EmisSettlePayRel> allPayRelList = batchQueryPayRelList(executor, allSettleBillNoSet);
 
             // 收集所有payId和billNo
+            collectPayIdAndBillNo(allPayRelList, allPayIdSet, allBillNoSet);
+
+            // 查询并建立 payId 到 settleBillNo 的映射关系
+            if (!allPayIdSet.isEmpty() && !allSettleBillNoSet.isEmpty()) {
+                queryPayBillRelMapping(executor, allSettleBillNoSet, allPayIdSet, payIdToSettleBillNoSetMap);
+            }
+
+            // 根据每个记录的settleBillNo过滤对应的payRelList
+            buildSettleBillNoToPayRelMap(invoiceRecordList, allPayRelList, payIdToSettleBillNoSetMap,
+                    settleBillNoToPayRelListMap);
+        } finally {
+            // 关闭线程池
+            if (executor != null && executor != dataQueryExecutor) {
+                executor.shutdown();
+            }
+        }
+
+        return settleBillNoToPayRelListMap;
+    }
+
+    /**
+     * 分批并行查询支付关联记录
+     */
+    private List<EmisSettlePayRel> batchQueryPayRelList(ThreadPoolExecutor executor, Set<String> allSettleBillNoSet) {
+        List<EmisSettlePayRel> allPayRelList = Collections.synchronizedList(new ArrayList<>());
+        List<String> settleBillNoList = new ArrayList<>(allSettleBillNoSet);
+        int batchSize = 1000;
+        List<Future<?>> futures = new ArrayList<>();
+
+        for (int i = 0; i < settleBillNoList.size(); i += batchSize) {
+            final int start = i;
+            final int end = Math.min(i + batchSize, settleBillNoList.size());
+            Future<?> future = executor.submit(() -> {
+                List<String> batch = settleBillNoList.subList(start, end);
+                List<EmisSettlePayRel> batchPayRelList = emisSettlePayRelMapper
+                        .selectHasPayListBySettleBillNoList(batch);
+                if (CollectionUtils.isNotEmpty(batchPayRelList)) {
+                    allPayRelList.addAll(batchPayRelList);
+                }
+            });
+            futures.add(future);
+        }
+
+        // 等待所有任务完成
+        waitForFutures(futures, "查询支付关联记录异常");
+        return allPayRelList;
+    }
+
+    /**
+     * 收集payId和billNo
+     */
+    private void collectPayIdAndBillNo(List<EmisSettlePayRel> allPayRelList, Set<String> allPayIdSet,
+            Set<String> allBillNoSet) {
         for (EmisSettlePayRel payRel : allPayRelList) {
             if (StringUtils.isNotBlank(payRel.getPayId())) {
                 allPayIdSet.add(payRel.getPayId());
@@ -451,15 +604,35 @@ public class EmisSettleInvoiceRecordServiceImpl extends EmisBaseService implemen
                 allBillNoSet.add(payRel.getBillNo());
             }
         }
+    }
 
-            // 查询 payId 到 settleBillNo 的映射关系
+    /**
-            if (!allPayIdSet.isEmpty() && !allSettleBillNoSet.isEmpty()) {
+     * 查询支付账单关联映射
-                // 根据allSettleBillNoSet批量查询相关的支付账单关联记录
+     */
-                List<String> settleBillNoList = new ArrayList<>(allSettleBillNoSet);
+    private void queryPayBillRelMapping(ThreadPoolExecutor executor, Set<String> allSettleBillNoSet,
-                List<EmisSettlePayBillRel> payBillRelList = emisSettlePayBillRelMapper
+            Set<String> allPayIdSet, Map<String, Set<String>> payIdToSettleBillNoSetMap) {
-                        .selectEmisSettlePayBillRelListBySettleBillNos(settleBillNoList);
+        List<EmisSettlePayBillRel> payBillRelList = Collections.synchronizedList(new ArrayList<>());
+        List<String> payBillRelSettleBillNoList = new ArrayList<>(allSettleBillNoSet);
+        int payBillRelBatchSize = 1000;
+        List<Future<?>> payBillRelFutures = new ArrayList<>();
 
-                // 建立 payId -> Set<settleBillNo> 的映射（只处理相关的payId和settleBillNo）
+        for (int i = 0; i < payBillRelSettleBillNoList.size(); i += payBillRelBatchSize) {
+            final int start = i;
+            final int end = Math.min(i + payBillRelBatchSize, payBillRelSettleBillNoList.size());
+            Future<?> future = executor.submit(() -> {
+                List<String> batch = payBillRelSettleBillNoList.subList(start, end);
+                List<EmisSettlePayBillRel> batchPayBillRelList = emisSettlePayBillRelMapper
+                        .selectEmisSettlePayBillRelListBySettleBillNos(batch);
+                if (CollectionUtils.isNotEmpty(batchPayBillRelList)) {
+                    payBillRelList.addAll(batchPayBillRelList);
+                }
+            });
+            payBillRelFutures.add(future);
+        }
+
+        waitForFutures(payBillRelFutures, "查询支付账单关联记录异常");
+
+        // 建立 payId -> Set<settleBillNo> 的映射
         for (EmisSettlePayBillRel payBillRel : payBillRelList) {
             if (StringUtils.isNotBlank(payBillRel.getPayId())
                     && StringUtils.isNotBlank(payBillRel.getSettleBillNo())
@@ -471,87 +644,207 @@ public class EmisSettleInvoiceRecordServiceImpl extends EmisBaseService implemen
         }
     }
 
-            // 根据每个记录的settleBillNo过滤对应的payRelList
+    /**
+     * 建立账单号到支付关联记录的映射
+     */
+    private void buildSettleBillNoToPayRelMap(List<EmisSettleInvoiceRecord> invoiceRecordList,
+            List<EmisSettlePayRel> allPayRelList, Map<String, Set<String>> payIdToSettleBillNoSetMap,
+            Map<String, List<EmisSettlePayRel>> settleBillNoToPayRelListMap) {
         for (EmisSettleInvoiceRecord record : invoiceRecordList) {
             if (StringUtils.isNotBlank(record.getSettleBillNo())) {
-                    // 解析该记录的settleBillNo（可能是逗号分隔的多个）
+                Set<String> recordSettleBillNoSet = parseSettleBillNos(record.getSettleBillNo());
-                    Set<String> recordSettleBillNoSet = new HashSet<>();
+                List<EmisSettlePayRel> recordPayRelList = filterPayRelListBySettleBillNo(
-                    String[] settleBillNoArr = record.getSettleBillNo().split(",");
+                        allPayRelList, recordSettleBillNoSet, payIdToSettleBillNoSetMap);
-                    for (String settleBillNo : settleBillNoArr) {
-                        if (StringUtils.isNotBlank(settleBillNo)) {
-                            recordSettleBillNoSet.add(settleBillNo.trim());
-                        }
-                    }
-
-                    // 过滤出属于该记录的payRelList
-                    List<EmisSettlePayRel> recordPayRelList = new ArrayList<>();
-                    for (EmisSettlePayRel payRel : allPayRelList) {
-                        if (StringUtils.isNotBlank(payRel.getPayId())) {
-                            Set<String> payRelSettleBillNoSet = payIdToSettleBillNoSetMap.get(payRel.getPayId());
-                            if (payRelSettleBillNoSet != null) {
-                                // 判断该payRel的payId关联的settleBillNo是否包含在当前记录的settleBillNo中
-                                boolean belongsToRecord = false;
-                                for (String settleBillNo : recordSettleBillNoSet) {
-                                    if (payRelSettleBillNoSet.contains(settleBillNo)) {
-                                        belongsToRecord = true;
-                                        break;
-                                    }
-                                }
-                                if (belongsToRecord) {
-                                    recordPayRelList.add(payRel);
-                                }
-                            }
-                        }
-                    }
                 settleBillNoToPayRelListMap.put(record.getSettleBillNo(), recordPayRelList);
             }
         }
     }
 
-        // 第二步：批量查询所有数据
+    /**
-        // 批量查询账单
+     * 解析账单号字符串为集合
-        Map<String, EmisSettleBill> settleBillMap = new HashMap<>();
+     */
+    private Set<String> parseSettleBillNos(String settleBillNoStr) {
+        Set<String> recordSettleBillNoSet = new HashSet<>();
+        String[] settleBillNoArr = settleBillNoStr.split(",");
+        for (String settleBillNo : settleBillNoArr) {
+            if (StringUtils.isNotBlank(settleBillNo)) {
+                recordSettleBillNoSet.add(settleBillNo.trim());
+            }
+        }
+        return recordSettleBillNoSet;
+    }
+
+    /**
+     * 根据账单号过滤支付关联记录
+     */
+    private List<EmisSettlePayRel> filterPayRelListBySettleBillNo(List<EmisSettlePayRel> allPayRelList,
+            Set<String> recordSettleBillNoSet, Map<String, Set<String>> payIdToSettleBillNoSetMap) {
+        List<EmisSettlePayRel> recordPayRelList = new ArrayList<>();
+        for (EmisSettlePayRel payRel : allPayRelList) {
+            if (StringUtils.isNotBlank(payRel.getPayId())) {
+                Set<String> payRelSettleBillNoSet = payIdToSettleBillNoSetMap.get(payRel.getPayId());
+                if (payRelSettleBillNoSet != null) {
+                    for (String settleBillNo : recordSettleBillNoSet) {
+                        if (payRelSettleBillNoSet.contains(settleBillNo)) {
+                            recordPayRelList.add(payRel);
+                            break;
+                        }
+                    }
+                }
+            }
+        }
+        return recordPayRelList;
+    }
+
+    /**
+     * 并行批量查询相关数据（账单、收款记录、运单信息）
+     */
+    private QueryDataMaps parallelQueryRelatedData(Set<String> allSettleBillNoSet, Set<String> allPayIdSet,
+            Set<String> allBillNoSet) {
+        QueryDataMaps queryDataMaps = new QueryDataMaps();
+        ThreadPoolExecutor executor = null;
+        try {
+            executor = getExecutor();
+            List<Future<?>> futures = new ArrayList<>();
+
+            // 并行查询账单
             if (!allSettleBillNoSet.isEmpty()) {
-            List<String> settleBillNoList = new ArrayList<>(allSettleBillNoSet);
+                submitBatchQueryTasks(executor, futures, new ArrayList<>(allSettleBillNoSet), 1000,
-            List<EmisSettleBill> settleBillList = emisSettleBillMapper
+                        (batch) -> {
-                    .selectSimpleBillsByNos(settleBillNoList);
+                            List<EmisSettleBill> batchSettleBillList = emisSettleBillMapper
-            for (EmisSettleBill settleBill : settleBillList) {
+                                    .selectSimpleBillsByNos(batch);
+                            if (CollectionUtils.isNotEmpty(batchSettleBillList)) {
+                                for (EmisSettleBill settleBill : batchSettleBillList) {
                                     if (StringUtils.isNotBlank(settleBill.getSettleBillNo())) {
-                    settleBillMap.put(settleBill.getSettleBillNo(), settleBill);
+                                        queryDataMaps.settleBillMap.put(settleBill.getSettleBillNo(), settleBill);
                                     }
                                 }
                             }
+                        });
+            }
 
-        // 批量查询收款记录
+            // 并行查询收款记录
-        Map<String, EmisSettlePayRecord> payRecordMap = new HashMap<>();
             if (!allPayIdSet.isEmpty()) {
-            List<String> payIdList = new ArrayList<>(allPayIdSet);
+                submitBatchQueryTasks(executor, futures, new ArrayList<>(allPayIdSet), 1000,
-            List<EmisSettlePayRecord> payRecordList = emisSettlePayRecordMapper
+                        (batch) -> {
-                    .selectEmisSettlePayRecordListByPayIds(payIdList);
+                            List<EmisSettlePayRecord> batchPayRecordList = emisSettlePayRecordMapper
-            for (EmisSettlePayRecord payRecord : payRecordList) {
+                                    .selectEmisSettlePayRecordListByPayIds(batch);
+                            if (CollectionUtils.isNotEmpty(batchPayRecordList)) {
+                                for (EmisSettlePayRecord payRecord : batchPayRecordList) {
                                     if (StringUtils.isNotBlank(payRecord.getPayId())) {
-                    // 如果同一个payId有多条记录，取第一条（已按create_time desc排序）
+                                        queryDataMaps.payRecordMap.putIfAbsent(payRecord.getPayId(), payRecord);
-                    payRecordMap.putIfAbsent(payRecord.getPayId(), payRecord);
                                     }
                                 }
                             }
+                        });
+            }
 
-        // 批量查询运单信息
+            // 并行查询运单信息
-        Map<String, EmisWaybill> waybillMap = new HashMap<>();
             if (!allBillNoSet.isEmpty()) {
-            List<String> billNoList = new ArrayList<>(allBillNoSet);
+                submitBatchQueryTasks(executor, futures, new ArrayList<>(allBillNoSet), 1000,
-            List<EmisWaybill> waybillList = emisWaybillMapper.selectWaybillsByBillCodes(billNoList);
+                        (batch) -> {
-            for (EmisWaybill waybill : waybillList) {
+                            List<EmisWaybill> batchWaybillList = emisWaybillMapper.selectWaybillsByBillCodes(batch);
+                            if (CollectionUtils.isNotEmpty(batchWaybillList)) {
+                                for (EmisWaybill waybill : batchWaybillList) {
                                     if (StringUtils.isNotBlank(waybill.getBillCode())) {
-                    waybillMap.put(waybill.getBillCode(), waybill);
+                                        queryDataMaps.waybillMap.put(waybill.getBillCode(), waybill);
+                                    }
+                                }
+                            }
+                        });
+            }
+
+            waitForFutures(futures, "并行查询数据异常");
+        } finally {
+            // 关闭线程池
+            if (executor != null && executor != dataQueryExecutor) {
+                executor.shutdown();
+            }
+        }
+
+        return queryDataMaps;
+    }
+
+    /**
+     * 提交批量查询任务
+     */
+    private <T> void submitBatchQueryTasks(ThreadPoolExecutor executor, List<Future<?>> futures,
+            List<T> dataList, int batchSize, java.util.function.Consumer<List<T>> task) {
+        for (int i = 0; i < dataList.size(); i += batchSize) {
+            final int start = i;
+            final int end = Math.min(i + batchSize, dataList.size());
+            Future<?> future = executor.submit(() -> {
+                List<T> batch = dataList.subList(start, end);
+                task.accept(batch);
+            });
+            futures.add(future);
+        }
+    }
+
+    /**
+     * 等待所有Future完成
+     */
+    private void waitForFutures(List<Future<?>> futures, String errorMsg) {
+        for (Future<?> future : futures) {
+            try {
+                future.get();
+            } catch (Exception e) {
+                log.error(errorMsg, e);
             }
         }
     }
 
-        // 第三步：处理每个开票记录，组装导出数据
+    /**
+     * 组装导出数据列表
+     */
+    private List<EmisSettleInvoiceRecordExportVO> buildExportDataList(
+            List<EmisSettleInvoiceRecord> invoiceRecordList,
+            Map<String, List<EmisSettlePayRel>> settleBillNoToPayRelListMap,
+            QueryDataMaps queryDataMaps) {
+        List<EmisSettleInvoiceRecordExportVO> exportList = new ArrayList<>();
+        SimpleDateFormat dateFormat = new SimpleDateFormat("yyyy/MM/dd");
+
         for (EmisSettleInvoiceRecord record : invoiceRecordList) {
+            EmisSettleInvoiceRecordExportVO exportVO = buildExportVO(record, settleBillNoToPayRelListMap,
+                    queryDataMaps, dateFormat);
+            exportList.add(exportVO);
+        }
+
+        return exportList;
+    }
+
+    /**
+     * 构建单个导出VO对象
+     */
+    private EmisSettleInvoiceRecordExportVO buildExportVO(EmisSettleInvoiceRecord record,
+            Map<String, List<EmisSettlePayRel>> settleBillNoToPayRelListMap,
+            QueryDataMaps queryDataMaps, SimpleDateFormat dateFormat) {
         EmisSettleInvoiceRecordExportVO exportVO = new EmisSettleInvoiceRecordExportVO();
-            // 基础字段
+
+        // 设置基础字段
+        setBasicFields(exportVO, record);
+
+        // 处理账单类型
+        Set<String> settleTypeSet = processBillTypes(exportVO, record, queryDataMaps.settleBillMap);
+
+        // 处理支付关联记录和分组
+        List<String> customerNameList = new ArrayList<>();
+        List<String> paymentDateList = new ArrayList<>();
+        List<String> registerDateList = new ArrayList<>();
+
+        processPaymentGroups(record, settleBillNoToPayRelListMap, queryDataMaps, dateFormat,
+                customerNameList, paymentDateList, registerDateList);
+
+        // 设置分组后的数据
+        setGroupedFields(exportVO, customerNameList, paymentDateList, registerDateList, settleTypeSet);
+
+        return exportVO;
+    }
+
+    /**
+     * 设置基础字段
+     */
+    private void setBasicFields(EmisSettleInvoiceRecordExportVO exportVO, EmisSettleInvoiceRecord record) {
         exportVO.setApplyDate(record.getApplyDate());
         exportVO.setApplyManName(record.getApplyManName());
         exportVO.setApplyMoney(record.getApplyMoney());
@@ -559,38 +852,47 @@ public class EmisSettleInvoiceRecordServiceImpl extends EmisBaseService implemen
         exportVO.setOpManName(record.getOpManName());
         exportVO.setCompanyName(record.getCompanyName());
         exportVO.setInvoiceNo(record.getInvoiceNo());
-
+        exportVO.setInvoiceStatusDesc(getInvoiceStatusDesc(record.getInvoiceStatus()));
-            // 开票状态（0-未开票 1-开票中 2-已开票 3-开票异常）
-            String invoiceStatusDesc = "";
-            if ("0".equals(record.getInvoiceStatus())) {
-                invoiceStatusDesc = "未开票";
-            } else if ("1".equals(record.getInvoiceStatus())) {
-                invoiceStatusDesc = "开票中";
-            } else if ("2".equals(record.getInvoiceStatus())) {
-                invoiceStatusDesc = "已开票";
-            } else if ("3".equals(record.getInvoiceStatus())) {
-                invoiceStatusDesc = "开票异常";
-            }
-            exportVO.setInvoiceStatusDesc(invoiceStatusDesc);
         exportVO.setRecedMoney(record.getRecedMoney());
-
+        exportVO.setPaymentStatusDesc(getPaymentStatusDesc(record.getPaymentStatus()));
-            // 收款状态描述
-            String paymentStatusDesc = "";
-            if ("0".equals(record.getPaymentStatus())) {
-                paymentStatusDesc = "未收款";
-            } else if ("1".equals(record.getPaymentStatus())) {
-                paymentStatusDesc = "已收款";
-            } else if ("2".equals(record.getPaymentStatus())) {
-                paymentStatusDesc = "部分收款";
     }
-            exportVO.setPaymentStatusDesc(paymentStatusDesc);
 
-            List<String> customerNameList = new ArrayList<>();
+    /**
-            List<String> paymentDateList = new ArrayList<>();
+     * 获取开票状态描述
-            List<String> registerDateList = new ArrayList<>();
+     */
-            Set<String> settleTypeSet = new HashSet<>(); // 使用Set去重
+    private String getInvoiceStatusDesc(String invoiceStatus) {
+        if ("0".equals(invoiceStatus)) {
+            return "未开票";
+        } else if ("1".equals(invoiceStatus)) {
+            return "开票中";
+        } else if ("2".equals(invoiceStatus)) {
+            return "已开票";
+        } else if ("3".equals(invoiceStatus)) {
+            return "开票异常";
+        }
+        return "";
+    }
 
-            // 查询账单类型（从settle_bill获取）
+    /**
+     * 获取收款状态描述
+     */
+    private String getPaymentStatusDesc(String paymentStatus) {
+        if ("0".equals(paymentStatus)) {
+            return "未收款";
+        } else if ("1".equals(paymentStatus)) {
+            return "已收款";
+        } else if ("2".equals(paymentStatus)) {
+            return "部分收款";
+        }
+        return "";
+    }
+
+    /**
+     * 处理账单类型
+     */
+    private Set<String> processBillTypes(EmisSettleInvoiceRecordExportVO exportVO,
+            EmisSettleInvoiceRecord record, Map<String, EmisSettleBill> settleBillMap) {
+        Set<String> settleTypeSet = new HashSet<>();
         if (StringUtils.isNotBlank(record.getSettleBillNo())) {
             String[] settleBillNoArr = Arrays.stream(record.getSettleBillNo().split(",")).distinct()
                     .toArray(String[]::new);
@@ -608,27 +910,35 @@ public class EmisSettleInvoiceRecordServiceImpl extends EmisBaseService implemen
                 }
             }
         }
-
+        return settleTypeSet;
-            // 根据发票对应的多个账单号查询emis_settle_pay_rel并关联emis_settle_pay_record、emis_waybill
-            // 按照cust_name、trade_date分组（客户付款日期）
-            // 按照cust_name、create_time分组（收款登记日期）
-            Map<String, PaymentGroup> paymentGroupMap = new HashMap<>(); // key: custName_tradeDate
-            Map<String, PaymentGroup> registerGroupMap = new HashMap<>(); // key: custName_createTime
-
-            // 直接使用settleBillNo（多个用逗号分隔）查询支付关联记录
-            if (StringUtils.isNotBlank(record.getSettleBillNo())) {
-                // 从缓存中获取该记录对应的支付关联记录
-                List<EmisSettlePayRel> payRelList = settleBillNoToPayRelListMap.get(record.getSettleBillNo());
-                if (CollectionUtils.isEmpty(payRelList)) {
-                    // 如果缓存中没有，则查询（这种情况应该不会发生，但为了安全保留）
-                    payRelList = emisSettlePayRelMapper.selectHasPayListBySettleBillNo(record.getSettleBillNo());
     }
 
-                if (!CollectionUtils.isEmpty(payRelList)) {
+    /**
-                    // 遍历支付关联记录，按billNo查询waybill，按cust_name和trade_date/create_time分组
+     * 处理支付分组
+     */
+    private void processPaymentGroups(EmisSettleInvoiceRecord record,
+            Map<String, List<EmisSettlePayRel>> settleBillNoToPayRelListMap,
+            QueryDataMaps queryDataMaps, SimpleDateFormat dateFormat,
+            List<String> customerNameList, List<String> paymentDateList, List<String> registerDateList) {
+        if (StringUtils.isBlank(record.getSettleBillNo())) {
+            return;
+        }
+
+        List<EmisSettlePayRel> payRelList = settleBillNoToPayRelListMap.get(record.getSettleBillNo());
+        if (CollectionUtils.isEmpty(payRelList)) {
+            payRelList = emisSettlePayRelMapper.selectHasPayListBySettleBillNoList(
+                    Collections.singletonList(record.getSettleBillNo()));
+        }
+
+        if (CollectionUtils.isEmpty(payRelList)) {
+            return;
+        }
+
+        Map<String, PaymentGroup> paymentGroupMap = new HashMap<>();
+        Map<String, PaymentGroup> registerGroupMap = new HashMap<>();
+
         for (EmisSettlePayRel payRel : payRelList) {
-                        if (payRel.getPayMoney() == null
+            if (payRel.getPayMoney() == null || payRel.getPayMoney().compareTo(BigDecimal.ZERO) <= 0) {
-                                || payRel.getPayMoney().compareTo(BigDecimal.ZERO) <= 0) {
                 continue;
             }
 
@@ -637,68 +947,92 @@ public class EmisSettleInvoiceRecordServiceImpl extends EmisBaseService implemen
                 continue;
             }
 
-                        // 从缓存中获取waybill信息
+            // 获取客户名称
-                        String custName = "";
+            String custName = getCustomerName(billNo, queryDataMaps.waybillMap, customerNameList);
-                        EmisWaybill waybill = waybillMap.get(billNo);
-                        if (waybill != null && StringUtils.isNotBlank(waybill.getCustName())) {
-                            custName = waybill.getCustName();
-                            // 收集客户名称
-                            if (!customerNameList.contains(custName)) {
-                                customerNameList.add(custName);
-                            }
-                        }
 
-                        // 从缓存中获取对应的收款记录
+            // 获取收款记录
-                        EmisSettlePayRecord payRecord = payRecordMap.get(payRel.getPayId());
+            EmisSettlePayRecord payRecord = queryDataMaps.payRecordMap.get(payRel.getPayId());
             if (payRecord == null) {
                 continue;
             }
 
-                        Date tradeDate = payRecord.getTradeDate();
+            // 处理付款日期分组
-                        Date createTime = payRecord.getCreateTime();
+            processPaymentDateGroup(payRecord.getTradeDate(), custName, payRel.getPayMoney(),
+                    paymentGroupMap, dateFormat);
 
-                        // 客户付款日期分组（按custName + tradeDate分组）
+            // 处理登记日期分组
-                        // 即使custName为空，也要记录付款日期
+            processRegisterDateGroup(payRecord.getCreateTime(), custName, payRel.getPayMoney(),
+                    registerGroupMap, dateFormat);
+        }
+
+        // 格式化并排序
+        formatPaymentGroups(paymentGroupMap, paymentDateList, dateFormat, "付款");
+        formatPaymentGroups(registerGroupMap, registerDateList, dateFormat, "登记");
+    }
+
+    /**
+     * 获取客户名称
+     */
+    private String getCustomerName(String billNo, Map<String, EmisWaybill> waybillMap,
+            List<String> customerNameList) {
+        EmisWaybill waybill = waybillMap.get(billNo);
+        String custName = "";
+        if (waybill != null && StringUtils.isNotBlank(waybill.getCustName())) {
+            custName = waybill.getCustName();
+            if (!customerNameList.contains(custName)) {
+                customerNameList.add(custName);
+            }
+        }
+        return custName;
+    }
+
+    /**
+     * 处理付款日期分组
+     */
+    private void processPaymentDateGroup(Date tradeDate, String custName, BigDecimal payMoney,
+            Map<String, PaymentGroup> paymentGroupMap, SimpleDateFormat dateFormat) {
         if (tradeDate != null) {
             String tradeDateStr = dateFormat.format(tradeDate);
             String paymentKey = (StringUtils.isNotBlank(custName) ? custName : "") + "_" + tradeDateStr;
-                            PaymentGroup paymentGroup = paymentGroupMap.get(paymentKey);
+            PaymentGroup paymentGroup = paymentGroupMap.computeIfAbsent(paymentKey, k -> {
-                            if (paymentGroup == null) {
+                PaymentGroup group = new PaymentGroup();
-                                paymentGroup = new PaymentGroup();
+                group.custName = custName != null ? custName : "";
-                                paymentGroup.custName = custName != null ? custName : "";
+                group.date = tradeDate;
-                                paymentGroup.date = tradeDate;
+                group.dateStr = tradeDateStr;
-                                paymentGroup.dateStr = tradeDateStr;
+                group.totalMoney = BigDecimal.ZERO;
-                                paymentGroup.totalMoney = BigDecimal.ZERO;
+                return group;
-                                paymentGroupMap.put(paymentKey, paymentGroup);
+            });
+            paymentGroup.totalMoney = paymentGroup.totalMoney.add(payMoney);
         }
-                            paymentGroup.totalMoney = paymentGroup.totalMoney.add(payRel.getPayMoney());
     }
 
-                        // 收款登记日期分组（按custName + createTime分组）
+    /**
-                        // 即使custName为空，也要记录登记日期
+     * 处理登记日期分组
+     */
+    private void processRegisterDateGroup(Date createTime, String custName, BigDecimal payMoney,
+            Map<String, PaymentGroup> registerGroupMap, SimpleDateFormat dateFormat) {
         if (createTime != null) {
             String createTimeStr = dateFormat.format(createTime);
-                            String registerKey = (StringUtils.isNotBlank(custName) ? custName : "") + "_"
+            String registerKey = (StringUtils.isNotBlank(custName) ? custName : "") + "_" + createTimeStr;
-                                    + createTimeStr;
+            PaymentGroup registerGroup = registerGroupMap.computeIfAbsent(registerKey, k -> {
-                            PaymentGroup registerGroup = registerGroupMap.get(registerKey);
+                PaymentGroup group = new PaymentGroup();
-                            if (registerGroup == null) {
+                group.custName = custName != null ? custName : "";
-                                registerGroup = new PaymentGroup();
+                group.date = createTime;
-                                registerGroup.custName = custName != null ? custName : "";
+                group.dateStr = createTimeStr;
-                                registerGroup.date = createTime;
+                group.totalMoney = BigDecimal.ZERO;
-                                registerGroup.dateStr = createTimeStr;
+                return group;
-                                registerGroup.totalMoney = BigDecimal.ZERO;
+            });
-                                registerGroupMap.put(registerKey, registerGroup);
+            registerGroup.totalMoney = registerGroup.totalMoney.add(payMoney);
-                            }
-                            registerGroup.totalMoney = registerGroup.totalMoney.add(payRel.getPayMoney());
-                        }
-                    }
         }
     }
 
-            // 格式化客户付款日期（格式：2025/10/30 付款2000元 A公司）
+    /**
-            // 按日期从小到大排序
+     * 格式化支付分组
-            List<PaymentGroup> sortedPaymentGroups = new ArrayList<>(paymentGroupMap.values());
+     */
-            sortedPaymentGroups.sort((g1, g2) -> {
+    private void formatPaymentGroups(Map<String, PaymentGroup> groupMap, List<String> dateList,
+            SimpleDateFormat dateFormat, String type) {
+        List<PaymentGroup> sortedGroups = new ArrayList<>(groupMap.values());
+        sortedGroups.sort((g1, g2) -> {
             if (g1.date == null && g2.date == null) {
                 return 0;
             }
@@ -710,66 +1044,44 @@ public class EmisSettleInvoiceRecordServiceImpl extends EmisBaseService implemen
             }
             return g1.date.compareTo(g2.date);
         });
-            for (PaymentGroup group : sortedPaymentGroups) {
+
+        for (PaymentGroup group : sortedGroups) {
             BigDecimal strippedMoney = group.totalMoney.stripTrailingZeros();
-                String paymentDateStr = group.dateStr + " 付款" + strippedMoney.toPlainString() + "元";
+            String dateStr = group.dateStr + " " + type + strippedMoney.toPlainString() + "元";
-                // 如果客户名称不为空，则追加客户名称
             if (StringUtils.isNotBlank(group.custName)) {
-                    paymentDateStr += " " + group.custName;
+                dateStr += " " + group.custName;
+            }
+            dateList.add(dateStr);
         }
-                paymentDateList.add(paymentDateStr);
     }
 
-            // 格式化收款登记日期（格式：2025/10/30 登记2000元 A公司）
+    /**
-            // 按日期从小到大排序
+     * 设置分组后的字段
-            List<PaymentGroup> sortedRegisterGroups = new ArrayList<>(registerGroupMap.values());
+     */
-            sortedRegisterGroups.sort((g1, g2) -> {
+    private void setGroupedFields(EmisSettleInvoiceRecordExportVO exportVO, List<String> customerNameList,
-                if (g1.date == null && g2.date == null) {
+            List<String> paymentDateList, List<String> registerDateList, Set<String> settleTypeSet) {
-                    return 0;
-                }
-                if (g1.date == null) {
-                    return -1;
-                }
-                if (g2.date == null) {
-                    return 1;
-                }
-                return g1.date.compareTo(g2.date);
-            });
-            for (PaymentGroup group : sortedRegisterGroups) {
-                BigDecimal strippedMoney = group.totalMoney.stripTrailingZeros();
-                String registerDateStr = group.dateStr + " 登记" + strippedMoney.toPlainString() + "元";
-                // 如果客户名称不为空，则追加客户名称
-                if (StringUtils.isNotBlank(group.custName)) {
-                    registerDateStr += " " + group.custName;
-                }
-                registerDateList.add(registerDateStr);
-            }
-
-            // 设置客户名称（多个用逗号分隔）
         if (!CollectionUtils.isEmpty(customerNameList)) {
             exportVO.setCustomerNames(String.join(",", customerNameList));
         }
-
-            // 设置客户付款日期（多个用逗号分隔）
         if (!CollectionUtils.isEmpty(paymentDateList)) {
             exportVO.setCustomerPaymentDates(String.join("；", paymentDateList));
         }
-
-            // 设置收款登记日期（多个用逗号分隔）
         if (!CollectionUtils.isEmpty(registerDateList)) {
             exportVO.setCollectionRegisterDates(String.join("；", registerDateList));
         }
-
-            // 设置账单类型（多个用逗号分隔）
         if (!settleTypeSet.isEmpty()) {
             List<String> settleTypeList = new ArrayList<>(settleTypeSet);
             exportVO.setBillType(String.join(",", settleTypeList));
         }
-
-            exportList.add(exportVO);
     }
 
-        return exportList;
+    /**
+     * 查询数据映射内部类
+     */
+    private static class QueryDataMaps {
+        Map<String, EmisSettleBill> settleBillMap = new ConcurrentHashMap<>();
+        Map<String, EmisSettlePayRecord> payRecordMap = new ConcurrentHashMap<>();
+        Map<String, EmisWaybill> waybillMap = new ConcurrentHashMap<>();
     }
 
     /**
@@ -782,4 +1094,67 @@ public class EmisSettleInvoiceRecordServiceImpl extends EmisBaseService implemen
         BigDecimal totalMoney;
     }
 
+    /**
+     * 批量发票延期
+     *
+     * @param ids 发票记录ID数组
+     * @return 结果
+     * @throws EmisBizError
+     */
+    @Override
+    @Transactional
+    public int batchDelayInvoice(Long[] ids) throws EmisBizError {
+        if (ids == null || ids.length == 0) {
+            throw new EmisBizError(EmisBizErrorType.FAIL, "请选择要延期的发票记录");
+        }
+
+        // 验证所有记录是否都是未开票状态
+        for (Long id : ids) {
+            EmisSettleInvoiceRecord record = emisSettleInvoiceRecordMapper.selectEmisSettleInvoiceRecordById(id);
+            if (record == null) {
+                throw new EmisBizError(EmisBizErrorType.FAIL, "发票记录不存在，ID: " + id);
+            }
+            if (!"0".equals(record.getInvoiceStatus())) {
+                throw new EmisBizError(EmisBizErrorType.FAIL,
+                        "只能对未开票状态的发票进行延期操作，申请序号: " + record.getApplySeqNo());
+            }
+        }
+
+        // 获取当前操作人
+        String delayOpManCode = getCurrentUser().getEmpCode();
+
+        // 执行批量延期
+        return emisSettleInvoiceRecordMapper.batchDelayInvoice(ids, delayOpManCode);
+    }
+
+    /**
+     * 批量取消发票延期
+     *
+     * @param ids 发票记录ID数组
+     * @return 结果
+     * @throws EmisBizError
+     */
+    @Override
+    @Transactional
+    public int batchCancelDelayInvoice(Long[] ids) throws EmisBizError {
+        if (ids == null || ids.length == 0) {
+            throw new EmisBizError(EmisBizErrorType.FAIL, "请选择要取消延期的发票记录");
+        }
+
+        // 验证所有记录是否都是已延期状态
+        for (Long id : ids) {
+            EmisSettleInvoiceRecord record = emisSettleInvoiceRecordMapper.selectEmisSettleInvoiceRecordById(id);
+            if (record == null) {
+                throw new EmisBizError(EmisBizErrorType.FAIL, "发票记录不存在，ID: " + id);
+            }
+            if (!"1".equals(record.getBlDelay())) {
+                throw new EmisBizError(EmisBizErrorType.FAIL,
+                        "只能对已延期的发票进行取消延期操作，申请序号: " + record.getApplySeqNo());
+            }
+        }
+
+        // 执行批量取消延期
+        return emisSettleInvoiceRecordMapper.batchCancelDelayInvoice(ids);
+    }
+
 }

emis-biz/src/main/resources/mapper/EmisSettleInvoiceRecordMapper.xml

@@ -52,6 +52,10 @@
         <result property="openChStatus"    column="open_ch_status"    />
         <result property="openChStatusDesc"    column="open_ch_status_desc"    />
         <result property="openComCode"    column="open_com_code"    />
+        <result property="blDelay"    column="bl_delay"    />
+        <result property="delayOpManCode"    column="delay_op_man_code"    />
+        <result property="delayOpDate"    column="delay_op_date"    />
+        <result property="salerCompanyName"    column="saler_company_name"    />
 
         <association property="applyManName"    column="apply_man_code" select="com.xdadan.erp.emis.mapper.EmisBaseMapper.selectEmpNameByCode"/>
         <association property="applySiteName"    column="apply_site_code" select="com.xdadan.erp.emis.mapper.EmisBaseMapper.selectSiteNameByCode"/>
@@ -62,6 +66,7 @@
         <association property="opManName"    column="op_man_code" select="com.xdadan.erp.emis.mapper.EmisBaseMapper.selectEmpNameByCode"/>
         <association property="opSiteName"    column="op_site_code" select="com.xdadan.erp.emis.mapper.EmisBaseMapper.selectSiteNameByCode"/>
 
+        <association property="delayOpManName"    column="delay_op_man_code" select="com.xdadan.erp.emis.mapper.EmisBaseMapper.selectEmpNameByCode"/>
 
     </resultMap>
 
@@ -88,12 +93,12 @@
     </resultMap>
 
     <sql id="selectEmisSettleInvoiceRecordVo">
-        select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, openbill_scope, company_name, company_tax_no, company_tel, company_address, invioce_remark, bank_name, bank_acc_no, contact, phone, real_tax_type, orig_open_money, add_tax_rate, add_open_money, open_money_max, open_money, invoice_no, reced_money, payment_status, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_invoice_record
+        select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, openbill_scope, company_name, company_tax_no, company_tel, company_address, invioce_remark, bank_name, bank_acc_no, contact, phone, real_tax_type, orig_open_money, add_tax_rate, add_open_money, open_money_max, open_money, invoice_no, reced_money, payment_status, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, bl_delay, delay_op_man_code, delay_op_date, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_invoice_record
     </sql>
 
     <select id="selectEmisSettleInvoiceRecordList" parameterType="EmisSettleInvoiceRecord" resultMap="EmisSettleInvoiceRecordResult">
 
-        select a.id, a.apply_seq_no, a.apply_date, a.apply_man_code, a.apply_site_code, a.customer_code, a.customer_name, a.settle_bill_no, a.settle_bill_name, a.apply_money, a.invoice_type, a.openbill_scope, a.company_name, a.company_tax_no, a.company_tel, a.company_address, a.invioce_remark, a.bank_name, a.bank_acc_no, a.contact, a.phone, a.real_tax_type, a.orig_open_money, a.add_tax_rate, a.add_open_money, a.open_money_max, a.open_money, ch.invoice_no, a.reced_money, a.payment_status, a.invoice_status, a.invoice_status_desc, a.recieve_address, a.email, a.file_path, a.remark, a.bl_audit, a.audit_date, a.audit_man_code, a.audit_site_code, a.audit_note, a.op_man_code, a.op_date, a.op_site_code, a.open_ch_id, a.open_ch_status, a.open_ch_status_desc, a.open_com_code, a.del_flag, a.create_by, a.create_time, a.update_by, a.update_time, a.create_site, a.update_site
+        select a.id, a.apply_seq_no, a.apply_date, a.apply_man_code, a.apply_site_code, a.customer_code, a.customer_name, a.settle_bill_no, a.settle_bill_name, a.apply_money, a.invoice_type, a.openbill_scope, a.company_name, a.company_tax_no, a.company_tel, a.company_address, a.invioce_remark, a.bank_name, a.bank_acc_no, a.contact, a.phone, a.real_tax_type, a.orig_open_money, a.add_tax_rate, a.add_open_money, a.open_money_max, a.open_money, ch.invoice_no, a.reced_money, a.payment_status, a.invoice_status, a.invoice_status_desc, a.recieve_address, a.email, a.file_path, a.remark, a.bl_audit, a.audit_date, a.audit_man_code, a.audit_site_code, a.audit_note, a.op_man_code, a.op_date, a.op_site_code, a.open_ch_id, a.open_ch_status, a.open_ch_status_desc, a.open_com_code, a.bl_delay, a.delay_op_man_code, a.delay_op_date, ch.saler_company_name, a.del_flag, a.create_by, a.create_time, a.update_by, a.update_time, a.create_site, a.update_site
         from emis_settle_invoice_record a
         left join emis_settle_invoice_ch_record ch on a.apply_seq_no = ch.apply_seq_no and ch.del_flag = '0'
 
@@ -140,6 +145,8 @@
             <if test="openChStatus != null  and openChStatus != ''"> and a.open_ch_status = #{openChStatus}</if>
             <if test="openChStatusDesc != null  and openChStatusDesc != ''"> and a.open_ch_status_desc = #{openChStatusDesc}</if>
             <if test="openComCode != null  and openComCode != ''"> and a.open_com_code = #{openComCode}</if>
+            <if test="blDelay != null  and blDelay != ''"> and a.bl_delay = #{blDelay}</if>
+            <if test="salerCompanyName != null and salerCompanyName != ''"> and ch.saler_company_name like concat('%', #{salerCompanyName}, '%')</if>
             <if test="delFlag != null  and delFlag != ''"> and a.del_flag like concat('%', #{delFlag}, '%')</if>
             <if test="createBy != null  and createBy != ''"> and a.create_by like concat('%', #{createBy}, '%')</if>
             <if test="createTime != null "> and a.create_time = #{createTime}</if>
@@ -247,16 +254,18 @@
         a.open_money_max, a.open_money, ch.invoice_no, a.reced_money, a.payment_status, a.invoice_status,
         a.invoice_status_desc, a.recieve_address, a.email, a.file_path, a.remark, a.bl_audit, a.audit_date,
         a.audit_man_code, a.audit_site_code, a.audit_note, a.op_man_code, a.op_date, a.op_site_code, a.open_ch_id,
-        a.open_ch_status, a.open_ch_status_desc, a.open_com_code, a.del_flag, a.create_by, a.create_time, a.update_by,
+        a.open_ch_status, a.open_ch_status_desc, a.open_com_code, a.bl_delay, a.delay_op_man_code, a.delay_op_date, ch.saler_company_name, a.del_flag, a.create_by, a.create_time, a.update_by,
         a.update_time, a.create_site, a.update_site,
         apply_user.emp_name as apply_man_name,
         audit_user.emp_name as audit_man_name,
-        op_user.emp_name as op_man_name
+        op_user.emp_name as op_man_name,
+        delay_op_user.emp_name as delay_op_man_name
         from emis_settle_invoice_record a
         left join emis_settle_invoice_ch_record ch on a.apply_seq_no = ch.apply_seq_no and ch.del_flag = '0'
         left join sys_user apply_user on a.apply_man_code = apply_user.emp_code
         left join sys_user audit_user on a.audit_man_code = audit_user.emp_code
         left join sys_user op_user on a.op_man_code = op_user.emp_code
+        left join sys_user delay_op_user on a.delay_op_man_code = delay_op_user.emp_code
         <where>
             a.del_flag='0'
             <if test="id != null "> and a.id = #{id}</if>
@@ -299,6 +308,8 @@
             <if test="openChStatus != null  and openChStatus != ''"> and a.open_ch_status = #{openChStatus}</if>
             <if test="openChStatusDesc != null  and openChStatusDesc != ''"> and a.open_ch_status_desc = #{openChStatusDesc}</if>
             <if test="openComCode != null  and openComCode != ''"> and a.open_com_code = #{openComCode}</if>
+            <if test="blDelay != null  and blDelay != ''"> and a.bl_delay = #{blDelay}</if>
+            <if test="salerCompanyName != null and salerCompanyName != ''"> and ch.saler_company_name like concat('%', #{salerCompanyName}, '%')</if>
             <if test="delFlag != null  and delFlag != ''"> and a.del_flag like concat('%', #{delFlag}, '%')</if>
             <if test="createBy != null  and createBy != ''"> and a.create_by like concat('%', #{createBy}, '%')</if>
             <if test="createTime != null "> and a.create_time = #{createTime}</if>
@@ -362,19 +373,19 @@
     </select>
 
     <select id="selectInvoiceRecordListBySettleBillNo" parameterType="String" resultMap="EmisSettleInvoiceRecordResult">
-        select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, contact, phone, real_tax_type, open_money_max, open_money, invoice_no, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
+        select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, contact, phone, real_tax_type, open_money_max, open_money, invoice_no, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, bl_delay, delay_op_man_code, delay_op_date, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
         from emis_settle_invoice_record a
         where del_flag = '0' and FIND_IN_SET( a.settle_bill_no,#{settleBillNo} )
     </select>
 
     <select id="selectInvoiceRecordByApplySeqNo" parameterType="String" resultMap="EmisSettleInvoiceRecordResult">
-        select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, contact, phone, real_tax_type, open_money_max, open_money,reced_money, invoice_no, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
+        select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, contact, phone, real_tax_type, open_money_max, open_money,reced_money, invoice_no, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, bl_delay, delay_op_man_code, delay_op_date, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
         from emis_settle_invoice_record a
         where a.apply_seq_no = #{applySeqNo}
     </select>
 
     <select id="selectInvoiceRecordListByBillCodes" parameterType="java.util.List" resultMap="EmisSettleInvoiceRecordResult">
-        select distinct a.id, a.apply_seq_no, a.apply_date, a.apply_man_code, a.apply_site_code, a.customer_code, a.customer_name, a.settle_bill_no, a.settle_bill_name, a.apply_money, a.invoice_type, a.openbill_scope, a.company_name, a.company_tax_no, a.company_tel, a.company_address, a.invioce_remark, a.bank_name, a.bank_acc_no, a.contact, a.phone, a.real_tax_type, a.orig_open_money, a.add_tax_rate, a.add_open_money, a.open_money_max, a.open_money, ch.invoice_no, a.reced_money, a.payment_status, a.invoice_status, a.invoice_status_desc, a.recieve_address, a.email, a.file_path, a.remark, a.bl_audit, a.audit_date, a.audit_man_code, a.audit_site_code, a.audit_note, a.op_man_code, a.op_date, a.op_site_code, a.open_ch_id, a.open_ch_status, a.open_ch_status_desc, a.open_com_code, a.del_flag, a.create_by, a.create_time, a.update_by, a.update_time, a.create_site, a.update_site
+        select distinct a.id, a.apply_seq_no, a.apply_date, a.apply_man_code, a.apply_site_code, a.customer_code, a.customer_name, a.settle_bill_no, a.settle_bill_name, a.apply_money, a.invoice_type, a.openbill_scope, a.company_name, a.company_tax_no, a.company_tel, a.company_address, a.invioce_remark, a.bank_name, a.bank_acc_no, a.contact, a.phone, a.real_tax_type, a.orig_open_money, a.add_tax_rate, a.add_open_money, a.open_money_max, a.open_money, ch.invoice_no, a.reced_money, a.payment_status, a.invoice_status, a.invoice_status_desc, a.recieve_address, a.email, a.file_path, a.remark, a.bl_audit, a.audit_date, a.audit_man_code, a.audit_site_code, a.audit_note, a.op_man_code, a.op_date, a.op_site_code, a.open_ch_id, a.open_ch_status, a.open_ch_status_desc, a.open_com_code, a.bl_delay, a.delay_op_man_code, a.delay_op_date, ch.saler_company_name, a.del_flag, a.create_by, a.create_time, a.update_by, a.update_time, a.create_site, a.update_site
         from emis_settle_invoice_record a
         left join emis_settle_invoice_ch_record ch on a.apply_seq_no = ch.apply_seq_no and ch.del_flag = '0'
         where a.del_flag = '0'
@@ -459,8 +470,9 @@
 	</select>
 
     <select id="selectEmisSettleInvoiceRecordById" parameterType="Long" resultMap="EmisSettleInvoiceRecordResult">
-        select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, openbill_scope, company_name, company_tax_no, company_tel, company_address, invioce_remark, bank_name, bank_acc_no, contact, phone, real_tax_type, orig_open_money, add_tax_rate, add_open_money, open_money_max, open_money, invoice_no, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
+        select a.id, a.apply_seq_no, a.apply_date, a.apply_man_code, a.apply_site_code, a.customer_code, a.customer_name, a.settle_bill_no, a.settle_bill_name, a.apply_money, a.invoice_type, a.openbill_scope, a.company_name, a.company_tax_no, a.company_tel, a.company_address, a.invioce_remark, a.bank_name, a.bank_acc_no, a.contact, a.phone, a.real_tax_type, a.orig_open_money, a.add_tax_rate, a.add_open_money, a.open_money_max, a.open_money, a.invoice_no, a.invoice_status, a.invoice_status_desc, a.recieve_address, a.email, a.file_path, a.remark, a.bl_audit, a.audit_date, a.audit_man_code, a.audit_site_code, a.audit_note, a.op_man_code, a.op_date, a.op_site_code, a.open_ch_id, a.open_ch_status, a.open_ch_status_desc, a.open_com_code, a.bl_delay, a.delay_op_man_code, a.delay_op_date, ch.saler_company_name, a.del_flag, a.create_by, a.create_time, a.update_by, a.update_time, a.create_site, a.update_site
         from emis_settle_invoice_record a
+        left join emis_settle_invoice_ch_record ch on a.apply_seq_no = ch.apply_seq_no and ch.del_flag = '0'
         where a.id = #{id}
     </select>
 
@@ -512,6 +524,9 @@
             <if test="openChStatus != null and openChStatus != ''">open_ch_status,</if>
             <if test="openChStatusDesc != null and openChStatusDesc != ''">open_ch_status_desc,</if>
             <if test="openComCode != null and openComCode != ''">open_com_code,</if>
+            <if test="blDelay != null and blDelay != ''">bl_delay,</if>
+            <if test="delayOpManCode != null and delayOpManCode != ''">delay_op_man_code,</if>
+            <if test="delayOpDate != null">delay_op_date,</if>
             <if test="delFlag != null and delFlag != ''">del_flag,</if>
             <if test="createBy != null and createBy != ''">create_by,</if>
             <if test="createTime != null">create_time,</if>
@@ -568,6 +583,9 @@
             <if test="openChStatus != null and openChStatus != ''">#{openChStatus},</if>
             <if test="openChStatusDesc != null and openChStatusDesc != ''">#{openChStatusDesc},</if>
             <if test="openComCode != null and openComCode != ''">#{openComCode},</if>
+            <if test="blDelay != null and blDelay != ''">#{blDelay},</if>
+            <if test="delayOpManCode != null and delayOpManCode != ''">#{delayOpManCode},</if>
+            <if test="delayOpDate != null">#{delayOpDate},</if>
             <if test="delFlag != null and delFlag != ''">#{delFlag},</if>
             <if test="createBy != null and createBy != ''">#{createBy},</if>
             <if test="createTime != null">#{createTime},</if>
@@ -637,6 +655,9 @@
             <if test="openChStatus != null and openChStatus != ''">open_ch_status = #{openChStatus},</if>
             <if test="openChStatusDesc != null and openChStatusDesc != ''">open_ch_status_desc = #{openChStatusDesc},</if>
             <if test="openComCode != null and openComCode != ''">open_com_code = #{openComCode},</if>
+            <if test="blDelay != null and blDelay != ''">bl_delay = #{blDelay},</if>
+            <if test="delayOpManCode != null and delayOpManCode != ''">delay_op_man_code = #{delayOpManCode},</if>
+            <if test="delayOpDate != null">delay_op_date = #{delayOpDate},</if>
             <if test="delFlag != null and delFlag != ''">del_flag = #{delFlag},</if>
             <if test="createBy != null and createBy != ''">create_by = #{createBy},</if>
             <if test="createTime != null">create_time = #{createTime},</if>
@@ -686,4 +707,31 @@
             #{id}
         </foreach>
     </delete>
+
+    <!-- 批量发票延期 -->
+    <update id="batchDelayInvoice" parameterType="map">
+        update emis_settle_invoice_record
+        set bl_delay = '1',
+            delay_op_man_code = #{delayOpManCode},
+            delay_op_date = now()
+        where id in
+        <foreach item="id" collection="ids" open="(" separator="," close=")">
+            #{id}
+        </foreach>
+        and invoice_status = '0'
+        and (bl_delay is null or bl_delay = '0')
+    </update>
+
+    <!-- 批量取消发票延期 -->
+    <update id="batchCancelDelayInvoice" parameterType="map">
+        update emis_settle_invoice_record
+        set bl_delay = '0',
+            delay_op_man_code = null,
+            delay_op_date = null
+        where id in
+        <foreach item="id" collection="ids" open="(" separator="," close=")">
+            #{id}
+        </foreach>
+        and bl_delay = '1'
+    </update>
 </mapper>

emis-biz/src/main/resources/mapper/EmisSettlePayRelMapper.xml

@@ -79,6 +79,26 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             )
     </select>
 
+    <select id="selectHasPayListBySettleBillNoList" parameterType="List" resultMap="EmisSettlePayRelWithSubBillResult">
+        select distinct a.id, a.pay_id, a.bill_no, a.pay_money, a.del_flag, a.create_by, a.create_time,
+               a.update_by, a.update_time, a.create_site, a.update_site
+        from emis_settle_pay_rel a
+        inner join emis_settle_pay_record b on a.pay_id = b.pay_id and b.del_flag = '0'
+        inner join emis_settle_pay_bill_rel espbr on a.pay_id = espbr.pay_id and espbr.del_flag = '0'
+        inner join emis_settle_sub_bill essb on a.bill_no = essb.bill_no and essb.del_flag = '0'
+        where a.del_flag = '0'
+        <if test="settleBillNoList != null and settleBillNoList.size() > 0">
+            and espbr.settle_bill_no in
+            <foreach item="settleBillNo" collection="settleBillNoList" open="(" separator="," close=")">
+                #{settleBillNo}
+            </foreach>
+            and essb.settle_bill_no in
+            <foreach item="settleBillNo" collection="settleBillNoList" open="(" separator="," close=")">
+                #{settleBillNo}
+            </foreach>
+        </if>
+    </select>
+
 
     <select id="selectHasPayMapList" parameterType="String" resultType="map">
         select a.bill_no as billNo, sum(a.pay_money) sumMoney