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

demand: TMS系统 - 客户账单管理 - 航信开票记录 - 界面优化如下图所示

Browse Source 
committer: heyu
This commit is contained in:
aike 2025-05-13 10:02:42 +08:00
parent e9fccff6dd
commit a983c455bc
1 changed files with 16 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

17
emis-biz/src/main/resources/mapper/EmisSettleInvoiceChRecordMapper.xml
View File

@ -107,7 +107,22 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
WHERE ir.apply_seq_no = a.apply_seq_no WHERE ir.apply_seq_no = a.apply_seq_no
) )
END as open_bill_remark, END as open_bill_remark,
(SELECT GROUP_CONCAT(DISTINCT CONCAT(DATE_FORMAT(pr.trade_date, '%m/%d'), ' 已付')) (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 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_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 INNER JOIN emis_settle_invoice_bill_rel ibr ON ibr.settle_bill_no = pbr.settle_bill_no