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demand: 保留原sql重起一个sql

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committer: heyu
This commit is contained in:
aike 2025-05-26 14:49:45 +08:00
parent 883099679a
commit 610fa64dfa
1 changed files with 2 additions and 67 deletions
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69
emis-biz/src/main/resources/mapper/EmisSettleInvoiceChRecordMapper.xml
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@ -112,73 +112,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
</sql>
<select id="selectEmisSettleInvoiceChRecordList" parameterType="EmisSettleInvoiceChRecord" resultMap="EmisSettleInvoiceChRecordResult">
SELECT
a.id, a.req_no, a.apply_seq_no, a.bl_ecinv, a.invoice_type, a.real_invoice_type, a.company_name, a.company_tax_no, a.company_tel,
a.company_address, a.bank_name, a.bank_acc_no, a.contact, a.phone, a.tax_rate, a.open_money, a.email, a.saler_company_name, a.saler_company_tax_no,
a.saler_company_tel, a.saler_company_address, a.saler_bank_name, a.saler_bank_acc_no, a.saler_contact, a.saler_phone, a.saler_checker, a.saler_payee,
a.invoice_no, a.file_path, a.qr_path, 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.ext_data, a.remark, a.del_flag, a.create_by, a.create_time, a.update_by, a.update_time, a.create_site, a.update_site,
(SELECT GROUP_CONCAT(DISTINCT CONCAT(SUBSTRING(DATE_FORMAT(w.send_date, '%Y'), 3, 2), DATE_FORMAT(w.send_date, '%m')))
FROM emis_waybill w
INNER JOIN emis_settle_invoice_rel ir ON w.bill_code = ir.bill_no
WHERE ir.apply_seq_no = a.apply_seq_no) as send_month,
(SELECT b.settle_type
FROM emis_settle_bill b
INNER JOIN emis_settle_invoice_bill_rel r ON b.settle_bill_no = r.settle_bill_no
WHERE r.apply_seq_no = a.apply_seq_no
LIMIT 1) as settle_type,
CASE
WHEN (SELECT b.settle_type
FROM emis_settle_bill b
INNER JOIN emis_settle_invoice_bill_rel r ON b.settle_bill_no = r.settle_bill_no
WHERE r.apply_seq_no = a.apply_seq_no
LIMIT 1) = '2'
THEN (
SELECT GROUP_CONCAT(DISTINCT
CONCAT(
CONCAT(SUBSTRING(DATE_FORMAT(w.send_date, '%Y'), 3, 2), DATE_FORMAT(w.send_date, '%m ')),
b.cust_name
) SEPARATOR '-'
)
FROM emis_waybill w
INNER JOIN emis_settle_invoice_rel ir ON w.bill_code = ir.bill_no
INNER JOIN emis_settle_invoice_bill_rel r ON ir.apply_seq_no = r.apply_seq_no
INNER JOIN emis_settle_bill b ON r.settle_bill_no = b.settle_bill_no
WHERE ir.apply_seq_no = a.apply_seq_no
)
ELSE (
SELECT GROUP_CONCAT(DISTINCT
CONCAT(
DATE_FORMAT(w.send_date, '%m%d '),
w.send_company
) SEPARATOR '-'
)
FROM emis_waybill w
INNER JOIN emis_settle_invoice_rel ir ON w.bill_code = ir.bill_no
WHERE ir.apply_seq_no = a.apply_seq_no
)
END as open_bill_remark,
(SELECT GROUP_CONCAT(DISTINCT
CONCAT(
DATE_FORMAT(pr.trade_date, '%m/%d'),
' 已付（',
CASE pr.pay_type
WHEN '1' THEN '企业微信收款'
WHEN '2' THEN '工行汇款3890'
WHEN '3' THEN '微信支付'
WHEN '4' THEN '支付宝'
WHEN '5' THEN '其他'
WHEN '6' THEN '招行付款'
ELSE pr.pay_type
END,
'）'
)
)
FROM emis_settle_pay_record pr
INNER JOIN emis_settle_pay_bill_rel pbr ON pr.pay_id = pbr.pay_id
INNER JOIN emis_settle_invoice_bill_rel ibr ON ibr.settle_bill_no = pbr.settle_bill_no
WHERE ibr.apply_seq_no = a.apply_seq_no) as pay_days
FROM emis_settle_invoice_ch_record a
select id, req_no, apply_seq_no, bl_ecinv, invoice_type, real_invoice_type, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, contact, phone, tax_rate, open_money, email, saler_company_name, saler_company_tax_no, saler_company_tel, saler_company_address, saler_bank_name, saler_bank_acc_no, saler_contact, saler_phone, saler_checker, saler_payee, invoice_no, file_path, qr_path, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, ext_data, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
from emis_settle_invoice_ch_record a
<where>
del_flag='0'
<if test="id != null "> and id = #{id}</if>