aike/emis-service
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

demand: 红冲发票相关需求

Browse Source
This commit is contained in:
aike 2026-02-05 10:48:13 +08:00
parent 0c8ae4b9a1
commit 98d5a8f965
1 changed files with 3 additions and 60 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

59
emis-biz/src/main/resources/mapper/EmisSettleInvoiceRecordMapper.xml
View File

@ -521,64 +521,7 @@
<!-- 根据申请序号/发票号查询发票信息（含运单号billCodes、销售联系人salesmens） -->
<select id="selectInvoiceInfoWithDetail" 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,
a.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,
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,
GROUP_CONCAT(DISTINCT r.bill_no ORDER BY r.bill_no SEPARATOR ',') as bill_codes,
GROUP_CONCAT(DISTINCT b.salesmen ORDER BY b.salesmen SEPARATOR ',') as salesmens
from emis_settle_invoice_record a