demand: TMS-财务中心销账审核：列表数据展示增添字段

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

@@ -290,95 +290,20 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="settleBillNo != null  and settleBillNo != ''"> and wad.settle_bill_no = #{settleBillNo}</if>
             <if test="applyMoney != null "> and wad.apply_money = #{applyMoney}</if>
         </where>
-        group by wad.id, wad.apply_id, wad.apply_no, wad.bill_code, wad.apply_money, wad.settle_bill_no, wad.del_flag,
-               wad.create_by, wad.create_time, wad.update_by, wad.update_time, wad.remark,
-               w.id, w.order_sn, w.cust_order_id, w.bill_code, w.bill_code_sub, w.order_status, w.waybill_status, w.order_type, w.order_date,
-               w.user_id, w.customer_code, w.customer_name, w.open_id, w.receive_name, w.receive_company, w.receive_mobile, w.receive_tel,
-               w.receive_country, w.receive_province, w.receive_city, w.receive_county, w.receive_town, w.receive_address, w.receive_postcode,
-               w.send_name, w.send_company, w.send_mobile, w.send_tel, w.send_country, w.send_province, w.send_city,
-               w.send_county, w.send_town, w.send_address, w.send_postcode, w.freight, w.salesmen, w.payee, w.payment_type, w.product_type,
-               tp.prod_name, w.parcel_qty, w.bill_weight, w.total_volume, w.send_date, w.dispatch_date, w.sign_man, w.sign_man_code,
-               w.sign_site_code, w.sign_date, w.timezone_offset, w.payment_status, w.payment_date, w.payment_remark, w.order_remark, w.data_from,
-               w.bl_special_goods, w.ext_info, w.lading_bill_code, w.company_code, w.departure_port, w.destination_port, w.box_quantity, w.settlement_weight,
-               w.send_site_code, send_site.site_name, w.dispatch_underling_site_code, dest_site.site_name,
-               sb.id, sb.settle_bill_no, sb.settle_bill_name, sb.settle_type, sb.settle_start_date, sb.settle_end_date, sb.bill_month,
-               sb.rec_money, sb.reced_money, sb.invoiced_money, sb.cust_no, sb.cust_name, sb.customer_code, sb.customer_name, sb.site_code,
-               sb.site_name, sb.satisfy_money, sb.allowance_money, sb.deduction_money, sb.other_money, sb.satisfy_reason, sb.allowance_reason,
-               sb.deduction_reason, sb.other_reason, sb.open_bill_status, sb.payment_status, sb.charge_status, sb.send_piece_sum,
-               sb.piece_number, sb.fee_weight, sb.uncollected_amount, sb.send_money_sum, sb.refund_amount, sb.refund_money,
-               sb.payee, sb.salesmen, sb.credit_period, sb.credit_period_type, sb.settle_day, sb.payment_due_date, sb.bl_send_oms,
-               sb.bl_confirm_center, sb.confirm_center_date, sb.confirm_center_note, sb.confirm_center_man_code, sb.confirm_center_code,
-               sb.bl_confirm_site, sb.confirm_site_date, sb.confirm_site_man_code, sb.confirm_site_note, sb.confirm_site_code,
-               ssb.id, ssb.bill_no, ssb.parent_bill_no, ssb.settle_bill_no, ssb.bill_code, ssb.bill_date, ssb.bill_fee, ssb.currency,
-               ssb.settle_type, ssb.bl_split, ssb.bl_merge, ssb.bill_month, ssb.cust_no, ssb.cust_name, ssb.customer_code, ssb.customer_name,
-               ssb.invoiced_money, ssb.reced_money, ssb.satisfy_money, ssb.allowance_money, ssb.deduction_money, ssb.other_money,
-               ssb.satisfy_reason, ssb.allowance_reason, ssb.deduction_reason, ssb.other_reason, ssb.open_bill_status, ssb.payment_status,
-               ssb.charge_status, ssb.payee, ssb.salesmen, ssb.bl_special_quote, ssb.bl_sensitive, ssb.bl_confirm_center, ssb.confirm_center_date,
-               ssb.confirm_center_note, ssb.confirm_center_man_code, ssb.confirm_center_code, ssb.bl_confirm_site, ssb.confirm_site_date,
-               ssb.confirm_site_man_code, ssb.confirm_site_note, ssb.confirm_site_code
+        group by wad.id, wad.apply_id, wad.apply_no, wad.bill_code
         order by wad.create_time desc
     </select>
 
     <select id="selectEmisWriteoffApplyDetailById" parameterType="Long" resultMap="EmisWriteoffApplyDetailResult">
         <include refid="selectEmisWriteoffApplyDetailVo"/>
         where wad.id = #{id} and wad.del_flag = '0'
-        group by wad.id, wad.apply_id, wad.apply_no, wad.bill_code, wad.apply_money, wad.settle_bill_no, wad.del_flag,
-               wad.create_by, wad.create_time, wad.update_by, wad.update_time, wad.remark,
-               w.id, w.order_sn, w.cust_order_id, w.bill_code, w.bill_code_sub, w.order_status, w.waybill_status, w.order_type, w.order_date,
-               w.user_id, w.customer_code, w.customer_name, w.open_id, w.receive_name, w.receive_company, w.receive_mobile, w.receive_tel,
-               w.receive_country, w.receive_province, w.receive_city, w.receive_county, w.receive_town, w.receive_address, w.receive_postcode,
-               w.send_name, w.send_company, w.send_mobile, w.send_tel, w.send_country, w.send_province, w.send_city,
-               w.send_county, w.send_town, w.send_address, w.send_postcode, w.freight, w.salesmen, w.payee, w.payment_type, w.product_type,
-               tp.prod_name, w.parcel_qty, w.bill_weight, w.total_volume, w.send_date, w.dispatch_date, w.sign_man, w.sign_man_code,
-               w.sign_site_code, w.sign_date, w.timezone_offset, w.payment_status, w.payment_date, w.payment_remark, w.order_remark, w.data_from,
-               w.bl_special_goods, w.ext_info, w.lading_bill_code, w.company_code, w.departure_port, w.destination_port, w.box_quantity, w.settlement_weight,
-               w.send_site_code, send_site.site_name, w.dispatch_underling_site_code, dest_site.site_name,
-               sb.id, sb.settle_bill_no, sb.settle_bill_name, sb.settle_type, sb.settle_start_date, sb.settle_end_date, sb.bill_month,
-               sb.rec_money, sb.reced_money, sb.invoiced_money, sb.cust_no, sb.cust_name, sb.customer_code, sb.customer_name, sb.site_code,
-               sb.site_name, sb.satisfy_money, sb.allowance_money, sb.deduction_money, sb.other_money, sb.satisfy_reason, sb.allowance_reason,
-               sb.deduction_reason, sb.other_reason, sb.open_bill_status, sb.payment_status, sb.charge_status, sb.send_piece_sum,
-               sb.piece_number, sb.fee_weight, sb.uncollected_amount, sb.send_money_sum, sb.refund_amount, sb.refund_money,
-               sb.payee, sb.salesmen, sb.credit_period, sb.credit_period_type, sb.settle_day, sb.payment_due_date, sb.bl_send_oms,
-               sb.bl_confirm_center, sb.confirm_center_date, sb.confirm_center_note, sb.confirm_center_man_code, sb.confirm_center_code,
-               sb.bl_confirm_site, sb.confirm_site_date, sb.confirm_site_man_code, sb.confirm_site_note, sb.confirm_site_code,
-               ssb.id, ssb.bill_no, ssb.parent_bill_no, ssb.settle_bill_no, ssb.bill_code, ssb.bill_date, ssb.bill_fee, ssb.currency,
-               ssb.settle_type, ssb.bl_split, ssb.bl_merge, ssb.bill_month, ssb.cust_no, ssb.cust_name, ssb.customer_code, ssb.customer_name,
-               ssb.invoiced_money, ssb.reced_money, ssb.satisfy_money, ssb.allowance_money, ssb.deduction_money, ssb.other_money,
-               ssb.satisfy_reason, ssb.allowance_reason, ssb.deduction_reason, ssb.other_reason, ssb.open_bill_status, ssb.payment_status,
-               ssb.charge_status, ssb.payee, ssb.salesmen, ssb.bl_special_quote, ssb.bl_sensitive, ssb.bl_confirm_center, ssb.confirm_center_date,
-               ssb.confirm_center_note, ssb.confirm_center_man_code, ssb.confirm_center_code, ssb.bl_confirm_site, ssb.confirm_site_date,
-               ssb.confirm_site_man_code, ssb.confirm_site_note, ssb.confirm_site_code
+        group by wad.id, wad.apply_id, wad.apply_no, wad.bill_code
     </select>
 
     <select id="selectEmisWriteoffApplyDetailListByApplyId" parameterType="Long" resultMap="EmisWriteoffApplyDetailResult">
         <include refid="selectEmisWriteoffApplyDetailVo"/>
         where wad.apply_id = #{applyId} and wad.del_flag = '0'
-        group by wad.id, wad.apply_id, wad.apply_no, wad.bill_code, wad.apply_money, wad.settle_bill_no, wad.del_flag,
-               wad.create_by, wad.create_time, wad.update_by, wad.update_time, wad.remark,
-               w.id, w.order_sn, w.cust_order_id, w.bill_code, w.bill_code_sub, w.order_status, w.waybill_status, w.order_type, w.order_date,
-               w.user_id, w.customer_code, w.customer_name, w.open_id, w.receive_name, w.receive_company, w.receive_mobile, w.receive_tel,
-               w.receive_country, w.receive_province, w.receive_city, w.receive_county, w.receive_town, w.receive_address, w.receive_postcode,
-               w.send_name, w.send_company, w.send_mobile, w.send_tel, w.send_country, w.send_province, w.send_city,
-               w.send_county, w.send_town, w.send_address, w.send_postcode, w.freight, w.salesmen, w.payee, w.payment_type, w.product_type,
-               tp.prod_name, w.parcel_qty, w.bill_weight, w.total_volume, w.send_date, w.dispatch_date, w.sign_man, w.sign_man_code,
-               w.sign_site_code, w.sign_date, w.timezone_offset, w.payment_status, w.payment_date, w.payment_remark, w.order_remark, w.data_from,
-               w.bl_special_goods, w.ext_info, w.lading_bill_code, w.company_code, w.departure_port, w.destination_port, w.box_quantity, w.settlement_weight,
-               w.send_site_code, send_site.site_name, w.dispatch_underling_site_code, dest_site.site_name,
-               sb.id, sb.settle_bill_no, sb.settle_bill_name, sb.settle_type, sb.settle_start_date, sb.settle_end_date, sb.bill_month,
-               sb.rec_money, sb.reced_money, sb.invoiced_money, sb.cust_no, sb.cust_name, sb.customer_code, sb.customer_name, sb.site_code,
-               sb.site_name, sb.satisfy_money, sb.allowance_money, sb.deduction_money, sb.other_money, sb.satisfy_reason, sb.allowance_reason,
-               sb.deduction_reason, sb.other_reason, sb.open_bill_status, sb.payment_status, sb.charge_status, sb.send_piece_sum,
-               sb.piece_number, sb.fee_weight, sb.uncollected_amount, sb.send_money_sum, sb.refund_amount, sb.refund_money,
-               sb.payee, sb.salesmen, sb.credit_period, sb.credit_period_type, sb.settle_day, sb.payment_due_date, sb.bl_send_oms,
-               sb.bl_confirm_center, sb.confirm_center_date, sb.confirm_center_note, sb.confirm_center_man_code, sb.confirm_center_code,
-               sb.bl_confirm_site, sb.confirm_site_date, sb.confirm_site_man_code, sb.confirm_site_note, sb.confirm_site_code,
-               ssb.id, ssb.bill_no, ssb.parent_bill_no, ssb.settle_bill_no, ssb.bill_code, ssb.bill_date, ssb.bill_fee, ssb.currency,
-               ssb.settle_type, ssb.bl_split, ssb.bl_merge, ssb.bill_month, ssb.cust_no, ssb.cust_name, ssb.customer_code, ssb.customer_name,
-               ssb.invoiced_money, ssb.reced_money, ssb.satisfy_money, ssb.allowance_money, ssb.deduction_money, ssb.other_money,
-               ssb.satisfy_reason, ssb.allowance_reason, ssb.deduction_reason, ssb.other_reason, ssb.open_bill_status, ssb.payment_status,
-               ssb.charge_status, ssb.payee, ssb.salesmen, ssb.bl_special_quote, ssb.bl_sensitive, ssb.bl_confirm_center, ssb.confirm_center_date,
-               ssb.confirm_center_note, ssb.confirm_center_man_code, ssb.confirm_center_code, ssb.bl_confirm_site, ssb.confirm_site_date,
-               ssb.confirm_site_man_code, ssb.confirm_site_note, ssb.confirm_site_code
+        group by wad.id, wad.apply_id, wad.apply_no, wad.bill_code
         order by wad.create_time desc
     </select>
 
@@ -441,32 +366,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
     <select id="selectEmisWriteoffApplyDetailListByApplyIdWithDetails" parameterType="Long" resultMap="EmisWriteoffApplyDetailResult">
         <include refid="selectEmisWriteoffApplyDetailVo"/>
         where wad.apply_id = #{applyId} and wad.del_flag = '0'
-        group by wad.id, wad.apply_id, wad.apply_no, wad.bill_code, wad.apply_money, wad.settle_bill_no, wad.del_flag,
-               wad.create_by, wad.create_time, wad.update_by, wad.update_time, wad.remark,
-               w.id, w.order_sn, w.cust_order_id, w.bill_code, w.bill_code_sub, w.order_status, w.waybill_status, w.order_type, w.order_date,
-               w.user_id, w.customer_code, w.customer_name, w.open_id, w.receive_name, w.receive_company, w.receive_mobile, w.receive_tel,
-               w.receive_country, w.receive_province, w.receive_city, w.receive_county, w.receive_town, w.receive_address, w.receive_postcode,
-               w.send_name, w.send_company, w.send_mobile, w.send_tel, w.send_country, w.send_province, w.send_city,
-               w.send_county, w.send_town, w.send_address, w.send_postcode, w.freight, w.salesmen, w.payee, w.payment_type, w.product_type,
-               tp.prod_name, w.parcel_qty, w.bill_weight, w.total_volume, w.send_date, w.dispatch_date, w.sign_man, w.sign_man_code,
-               w.sign_site_code, w.sign_date, w.timezone_offset, w.payment_status, w.payment_date, w.payment_remark, w.order_remark, w.data_from,
-               w.bl_special_goods, w.ext_info, w.lading_bill_code, w.company_code, w.departure_port, w.destination_port, w.box_quantity, w.settlement_weight,
-               w.send_site_code, send_site.site_name, w.dispatch_underling_site_code, dest_site.site_name,
-               sb.id, sb.settle_bill_no, sb.settle_bill_name, sb.settle_type, sb.settle_start_date, sb.settle_end_date, sb.bill_month,
-               sb.rec_money, sb.reced_money, sb.invoiced_money, sb.cust_no, sb.cust_name, sb.customer_code, sb.customer_name, sb.site_code,
-               sb.site_name, sb.satisfy_money, sb.allowance_money, sb.deduction_money, sb.other_money, sb.satisfy_reason, sb.allowance_reason,
-               sb.deduction_reason, sb.other_reason, sb.open_bill_status, sb.payment_status, sb.charge_status, sb.send_piece_sum,
-               sb.piece_number, sb.fee_weight, sb.uncollected_amount, sb.send_money_sum, sb.refund_amount, sb.refund_money,
-               sb.payee, sb.salesmen, sb.credit_period, sb.credit_period_type, sb.settle_day, sb.payment_due_date, sb.bl_send_oms,
-               sb.bl_confirm_center, sb.confirm_center_date, sb.confirm_center_note, sb.confirm_center_man_code, sb.confirm_center_code,
-               sb.bl_confirm_site, sb.confirm_site_date, sb.confirm_site_man_code, sb.confirm_site_note, sb.confirm_site_code,
-               ssb.id, ssb.bill_no, ssb.parent_bill_no, ssb.settle_bill_no, ssb.bill_code, ssb.bill_date, ssb.bill_fee, ssb.currency,
-               ssb.settle_type, ssb.bl_split, ssb.bl_merge, ssb.bill_month, ssb.cust_no, ssb.cust_name, ssb.customer_code, ssb.customer_name,
-               ssb.invoiced_money, ssb.reced_money, ssb.satisfy_money, ssb.allowance_money, ssb.deduction_money, ssb.other_money,
-               ssb.satisfy_reason, ssb.allowance_reason, ssb.deduction_reason, ssb.other_reason, ssb.open_bill_status, ssb.payment_status,
-               ssb.charge_status, ssb.payee, ssb.salesmen, ssb.bl_special_quote, ssb.bl_sensitive, ssb.bl_confirm_center, ssb.confirm_center_date,
-               ssb.confirm_center_note, ssb.confirm_center_man_code, ssb.confirm_center_code, ssb.bl_confirm_site, ssb.confirm_site_date,
-               ssb.confirm_site_man_code, ssb.confirm_site_note, ssb.confirm_site_code
+        group by wad.id, wad.apply_id, wad.apply_no, wad.bill_code
         order by wad.create_time desc
     </select>