342 lines
25 KiB
XML
342 lines
25 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper
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PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.xdadan.erp.emis.mapper.EmisWriteoffApplyDetailMapper">
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<resultMap type="EmisWriteoffApplyDetail" id="EmisWriteoffApplyDetailResult" extends="com.xdadan.erp.emis.mapper.EmisBaseMapper.EmisBaseResult">
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<result property="id" column="id" />
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<result property="applyId" column="apply_id" />
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<result property="applyNo" column="apply_no" />
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<result property="billCode" column="bill_code" />
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<result property="applyMoney" column="apply_money" />
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<result property="settleBillNo" column="settle_bill_no" />
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<result property="expressType" column="express_type" />
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<!-- 关联运单信息 -->
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<association property="emisWaybill" javaType="EmisWaybill">
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<result property="id" column="w_id"/>
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<result property="orderSn" column="w_order_sn"/>
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<result property="custOrderId" column="w_cust_order_id"/>
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<result property="billCode" column="w_bill_code"/>
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<result property="billCodeSub" column="w_bill_code_sub"/>
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<result property="orderStatus" column="w_order_status"/>
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<result property="waybillStatus" column="w_waybill_status"/>
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<result property="orderType" column="w_order_type"/>
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<result property="orderDate" column="w_order_date"/>
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<result property="userId" column="w_user_id"/>
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<result property="customerCode" column="w_customer_code"/>
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<result property="customerName" column="w_customer_name"/>
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<result property="openId" column="w_open_id"/>
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<result property="receiveName" column="w_receive_name"/>
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<result property="receiveCompany" column="w_receive_company"/>
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<result property="receiveMobile" column="w_receive_mobile"/>
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<result property="receiveTel" column="w_receive_tel"/>
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<result property="receiveCountry" column="w_receive_country"/>
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<result property="receiveProvince" column="w_receive_province"/>
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<result property="receiveCity" column="w_receive_city"/>
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<result property="receiveAddress" column="w_receive_address"/>
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<result property="receiveZipcode" column="w_receive_zipcode"/>
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<result property="sendName" column="w_send_name"/>
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<result property="sendCompany" column="w_send_company"/>
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<result property="sendMobile" column="w_send_mobile"/>
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<result property="sendTel" column="w_send_tel"/>
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<result property="sendCountry" column="w_send_country"/>
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<result property="sendProvince" column="w_send_province"/>
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<result property="sendCity" column="w_send_city"/>
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<result property="sendAddress" column="w_send_address"/>
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<result property="sendZipcode" column="w_send_zipcode"/>
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<result property="freight" column="w_freight"/>
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<result property="salesmen" column="w_salesmen"/>
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<result property="payee" column="w_payee"/>
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<result property="paymentType" column="w_payment_type"/>
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<result property="productType" column="w_product_type"/>
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<result property="productTypeName" column="w_product_type_name"/>
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<result property="parcelQty" column="w_parcel_qty"/>
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<result property="billWeight" column="w_bill_weight"/>
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<result property="totalVolume" column="w_total_volume"/>
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<result property="sendDate" column="w_send_date"/>
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<result property="dispatchDate" column="w_dispatch_date"/>
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<result property="signMan" column="w_sign_man"/>
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<result property="signManCode" column="w_sign_man_code"/>
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<result property="signSiteCode" column="w_sign_site_code"/>
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<result property="signDate" column="w_sign_date"/>
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<result property="timezoneOffset" column="w_timezone_offset"/>
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<result property="paymentStatus" column="w_payment_status"/>
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<result property="paymentDate" column="w_payment_date"/>
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<result property="paymentRemark" column="w_payment_remark"/>
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<result property="orderRemark" column="w_order_remark"/>
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<result property="dataFrom" column="w_data_from"/>
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<result property="blSpecialGoods" column="w_bl_special_goods"/>
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<result property="extInfo" column="w_ext_info"/>
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<result property="ladingBillCode" column="w_lading_bill_code"/>
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<result property="companyCode" column="w_company_code"/>
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<result property="departurePort" column="w_departure_port"/>
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<result property="destinationPort" column="w_destination_port"/>
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<result property="boxQuantity" column="w_box_quantity"/>
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<result property="salesSupport" column="w_sales_support"/>
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<result property="salesExecutive" column="w_sales_executive"/>
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<result property="settlementWeight" column="w_settlement_weight" />
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<result property="sendSiteCode" column="w_send_site_code"/>
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<result property="sendSiteName" column="w_send_site_name"/>
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<result property="dispatchUnderlingSiteCode" column="w_dispatch_underling_site_code"/>
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<result property="dispatchUnderlingSiteName" column="w_dispatch_underling_site_name"/>
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</association>
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<!-- 关联结算账单信息 -->
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<association property="emisSettleBill" javaType="EmisSettleBill">
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<result property="id" column="sb_id"/>
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<result property="settleBillNo" column="sb_settle_bill_no"/>
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<result property="settleBillName" column="sb_settle_bill_name"/>
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<result property="settleType" column="sb_settle_type"/>
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<result property="settleStartDate" column="sb_settle_start_date"/>
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<result property="settleEndDate" column="sb_settle_end_date"/>
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<result property="billMonth" column="sb_bill_month"/>
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<result property="recMoney" column="sb_rec_money"/>
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<result property="recedMoney" column="sb_reced_money"/>
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<result property="invoicedMoney" column="sb_invoiced_money"/>
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<result property="custNo" column="sb_cust_no"/>
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<result property="custName" column="sb_cust_name"/>
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<result property="customerCode" column="sb_customer_code"/>
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<result property="customerName" column="sb_customer_name"/>
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<result property="siteCode" column="sb_site_code"/>
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<result property="siteName" column="sb_site_name"/>
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<result property="satisfyMoney" column="sb_satisfy_money"/>
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<result property="allowanceMoney" column="sb_allowance_money"/>
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<result property="deductionMoney" column="sb_deduction_money"/>
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<result property="otherMoney" column="sb_other_money"/>
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<result property="satisfyReason" column="sb_satisfy_reason"/>
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<result property="allowanceReason" column="sb_allowance_reason"/>
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<result property="deductionReason" column="sb_deduction_reason"/>
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<result property="otherReason" column="sb_other_reason"/>
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<result property="openBillStatus" column="sb_open_bill_status"/>
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<result property="paymentStatus" column="sb_payment_status"/>
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<result property="chargeStatus" column="sb_charge_status"/>
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<result property="sendPieceSum" column="sb_send_piece_sum"/>
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<result property="pieceNumber" column="sb_piece_number"/>
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<result property="feeWeight" column="sb_fee_weight"/>
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<result property="uncollectedAmount" column="sb_uncollected_amount"/>
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<result property="sendMoneySum" column="sb_send_money_sum"/>
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<result property="refundAmount" column="sb_refund_amount"/>
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<result property="refundMoney" column="sb_refund_money"/>
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<result property="payee" column="sb_payee"/>
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<result property="salesmen" column="sb_salesmen"/>
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<result property="creditPeriod" column="sb_credit_period"/>
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<result property="creditPeriodType" column="sb_credit_period_type"/>
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<result property="settleDay" column="sb_settle_day"/>
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<result property="paymentDueDate" column="sb_payment_due_date"/>
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<result property="blSendOms" column="sb_bl_send_oms"/>
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<result property="blConfirmCenter" column="sb_bl_confirm_center"/>
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<result property="confirmCenterDate" column="sb_confirm_center_date"/>
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<result property="confirmCenterNote" column="sb_confirm_center_note"/>
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<result property="confirmCenterManCode" column="sb_confirm_center_man_code"/>
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<result property="confirmCenterCode" column="sb_confirm_center_code"/>
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<result property="blConfirmSite" column="sb_bl_confirm_site"/>
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<result property="confirmSiteDate" column="sb_confirm_site_date"/>
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<result property="confirmSiteManCode" column="sb_confirm_site_man_code"/>
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<result property="confirmSiteNote" column="sb_confirm_site_note"/>
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<result property="confirmSiteCode" column="sb_confirm_site_code"/>
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<result property="confirmCenterManName" column="sb_confirm_center_man_name"/>
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<result property="confirmCenterName" column="sb_confirm_center_name"/>
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<result property="confirmSiteManName" column="sb_confirm_site_man_name"/>
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<result property="confirmSiteName" column="sb_confirm_site_name"/>
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<result property="thisPayMoney" column="sb_this_pay_money"/>
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<result property="qrCodePayPicUrl" column="sb_qr_code_pay_pic_url"/>
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<result property="openId" column="sb_open_id"/>
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<result property="appId" column="sb_app_id"/>
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<result property="blLockOnlinePay" column="sb_bl_lock_online_pay"/>
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<result property="lockOnlinePayReason" column="sb_lock_online_pay_reason"/>
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</association>
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<!-- 关联结算子账单信息 -->
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<association property="emisSettleSubBill" javaType="EmisSettleSubBill">
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<result property="id" column="ssb_id"/>
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<result property="billNo" column="ssb_bill_no"/>
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<result property="parentBillNo" column="ssb_parent_bill_no"/>
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<result property="settleBillNo" column="ssb_settle_bill_no"/>
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<result property="billCode" column="ssb_bill_code"/>
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<result property="billDate" column="ssb_bill_date"/>
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<result property="billFee" column="ssb_bill_fee"/>
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<result property="currency" column="ssb_currency"/>
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<result property="settleType" column="ssb_settle_type"/>
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<result property="blSplit" column="ssb_bl_split"/>
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<result property="blMerge" column="ssb_bl_merge"/>
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<result property="billMonth" column="ssb_bill_month"/>
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<result property="custNo" column="ssb_cust_no"/>
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<result property="custName" column="ssb_cust_name"/>
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<result property="customerCode" column="ssb_customer_code"/>
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<result property="customerName" column="ssb_customer_name"/>
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<result property="invoicedMoney" column="ssb_invoiced_money"/>
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<result property="recedMoney" column="ssb_reced_money"/>
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<result property="satisfyMoney" column="ssb_satisfy_money"/>
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<result property="allowanceMoney" column="ssb_allowance_money"/>
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<result property="deductionMoney" column="ssb_deduction_money"/>
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<result property="otherMoney" column="ssb_other_money"/>
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<result property="satisfyReason" column="ssb_satisfy_reason"/>
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<result property="allowanceReason" column="ssb_allowance_reason"/>
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<result property="deductionReason" column="ssb_deduction_reason"/>
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<result property="otherReason" column="ssb_other_reason"/>
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<result property="openBillStatus" column="ssb_open_bill_status"/>
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<result property="paymentStatus" column="ssb_payment_status"/>
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<result property="chargeStatus" column="ssb_charge_status"/>
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<result property="payee" column="ssb_payee"/>
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<result property="salesmen" column="ssb_salesmen"/>
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<result property="blSpecialQuote" column="ssb_bl_special_quote"/>
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<result property="blSensitive" column="ssb_bl_sensitive"/>
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<result property="blConfirmCenter" column="ssb_bl_confirm_center"/>
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<result property="confirmCenterDate" column="ssb_confirm_center_date"/>
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<result property="confirmCenterNote" column="ssb_confirm_center_note"/>
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<result property="confirmCenterManCode" column="ssb_confirm_center_man_code"/>
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<result property="confirmCenterCode" column="ssb_confirm_center_code"/>
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<result property="blConfirmSite" column="ssb_bl_confirm_site"/>
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<result property="confirmSiteDate" column="ssb_confirm_site_date"/>
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<result property="confirmSiteManCode" column="ssb_confirm_site_man_code"/>
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<result property="confirmSiteNote" column="ssb_confirm_site_note"/>
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<result property="confirmSiteCode" column="ssb_confirm_site_code"/>
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</association>
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</resultMap>
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<sql id="selectEmisWriteoffApplyDetailVo">
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select wad.id, wad.apply_id, wad.apply_no, wad.bill_code, wad.apply_money, wad.settle_bill_no, wad.del_flag,
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CONCAT(IFNULL(send_site.site_name, ''), '-', IFNULL(dest_site.site_name, '')) as express_type,
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w.id as w_id, w.order_sn as w_order_sn, w.cust_order_id as w_cust_order_id, w.bill_code as w_bill_code, w.bill_code_sub as w_bill_code_sub,
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w.order_status as w_order_status, w.waybill_status as w_waybill_status, w.order_type as w_order_type, w.order_date as w_order_date,
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w.user_id as w_user_id, w.customer_code as w_customer_code, w.customer_name as w_customer_name, w.open_id as w_open_id,
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w.receive_name as w_receive_name, w.receive_company as w_receive_company, w.receive_mobile as w_receive_mobile, w.receive_tel as w_receive_tel,
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w.receive_country as w_receive_country, w.receive_province as w_receive_province, w.receive_city as w_receive_city,
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w.receive_county as w_receive_county, w.receive_town as w_receive_town, w.receive_address as w_receive_address, w.receive_postcode as w_receive_postcode,
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w.send_name as w_send_name, w.send_company as w_send_company, w.send_mobile as w_send_mobile, w.send_tel as w_send_tel,
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w.send_country as w_send_country, w.send_province as w_send_province, w.send_city as w_send_city,
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w.send_county as w_send_county, w.send_town as w_send_town, w.send_address as w_send_address, w.send_postcode as w_send_postcode,
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w.freight as w_freight, w.salesmen as w_salesmen, w.payee as w_payee, w.payment_type as w_payment_type, w.product_type as w_product_type,
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tp.prod_name as w_product_type_name,
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w.parcel_qty as w_parcel_qty, w.bill_weight as w_bill_weight, w.total_volume as w_total_volume, w.send_date as w_send_date,
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w.dispatch_date as w_dispatch_date, w.sign_man as w_sign_man, w.sign_man_code as w_sign_man_code,
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w.sign_site_code as w_sign_site_code, w.sign_date as w_sign_date, w.timezone_offset as w_timezone_offset, w.payment_status as w_payment_status,
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w.payment_date as w_payment_date, w.payment_remark as w_payment_remark, w.order_remark as w_order_remark, w.data_from as w_data_from,
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w.bl_special_goods as w_bl_special_goods, w.ext_info as w_ext_info, w.lading_bill_code as w_lading_bill_code, w.company_code as w_company_code,
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w.departure_port as w_departure_port, w.destination_port as w_destination_port, w.box_quantity as w_box_quantity, w.settlement_weight as w_settlement_weight,
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w.send_site_code as w_send_site_code, send_site.site_name as w_send_site_name, w.dispatch_underling_site_code as w_dispatch_underling_site_code, dest_site.site_name as w_dispatch_underling_site_name,
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sb.id as sb_id, sb.settle_bill_no as sb_settle_bill_no, sb.settle_bill_name as sb_settle_bill_name, sb.settle_type as sb_settle_type,
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sb.settle_start_date as sb_settle_start_date, sb.settle_end_date as sb_settle_end_date, sb.bill_month as sb_bill_month,
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sb.rec_money as sb_rec_money, sb.reced_money as sb_reced_money, sb.invoiced_money as sb_invoiced_money, sb.cust_no as sb_cust_no,
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sb.cust_name as sb_cust_name, sb.customer_code as sb_customer_code, sb.customer_name as sb_customer_name, sb.site_code as sb_site_code,
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sb.site_name as sb_site_name, sb.satisfy_money as sb_satisfy_money, sb.allowance_money as sb_allowance_money, sb.deduction_money as sb_deduction_money,
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sb.other_money as sb_other_money, sb.satisfy_reason as sb_satisfy_reason, sb.allowance_reason as sb_allowance_reason,
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sb.deduction_reason as sb_deduction_reason, sb.other_reason as sb_other_reason, sb.open_bill_status as sb_open_bill_status,
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sb.payment_status as sb_payment_status, sb.charge_status as sb_charge_status, sb.send_piece_sum as sb_send_piece_sum,
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sb.piece_number as sb_piece_number, sb.fee_weight as sb_fee_weight, sb.uncollected_amount as sb_uncollected_amount,
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sb.send_money_sum as sb_send_money_sum, sb.refund_amount as sb_refund_amount, sb.refund_money as sb_refund_money,
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sb.payee as sb_payee, sb.salesmen as sb_salesmen, sb.credit_period as sb_credit_period, sb.credit_period_type as sb_credit_period_type,
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sb.settle_day as sb_settle_day, sb.payment_due_date as sb_payment_due_date, sb.bl_send_oms as sb_bl_send_oms,
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sb.bl_confirm_center as sb_bl_confirm_center, sb.confirm_center_date as sb_confirm_center_date, sb.confirm_center_note as sb_confirm_center_note,
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sb.confirm_center_man_code as sb_confirm_center_man_code, sb.confirm_center_code as sb_confirm_center_code,
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sb.bl_confirm_site as sb_bl_confirm_site, sb.confirm_site_date as sb_confirm_site_date, sb.confirm_site_man_code as sb_confirm_site_man_code,
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sb.confirm_site_note as sb_confirm_site_note, sb.confirm_site_code as sb_confirm_site_code,
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ssb.id as ssb_id, ssb.bill_no as ssb_bill_no, ssb.parent_bill_no as ssb_parent_bill_no, ssb.settle_bill_no as ssb_settle_bill_no,
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ssb.bill_code as ssb_bill_code, ssb.bill_date as ssb_bill_date, ssb.bill_fee as ssb_bill_fee, ssb.currency as ssb_currency,
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ssb.settle_type as ssb_settle_type, ssb.bl_split as ssb_bl_split, ssb.bl_merge as ssb_bl_merge, ssb.bill_month as ssb_bill_month,
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ssb.cust_no as ssb_cust_no, ssb.cust_name as ssb_cust_name, ssb.customer_code as ssb_customer_code, ssb.customer_name as ssb_customer_name,
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ssb.invoiced_money as ssb_invoiced_money, ssb.reced_money as ssb_reced_money, ssb.satisfy_money as ssb_satisfy_money,
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ssb.allowance_money as ssb_allowance_money, ssb.deduction_money as ssb_deduction_money, ssb.other_money as ssb_other_money,
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ssb.satisfy_reason as ssb_satisfy_reason, ssb.allowance_reason as ssb_allowance_reason, ssb.deduction_reason as ssb_deduction_reason,
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ssb.other_reason as ssb_other_reason, ssb.open_bill_status as ssb_open_bill_status, ssb.payment_status as ssb_payment_status,
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ssb.charge_status as ssb_charge_status, ssb.payee as ssb_payee, ssb.salesmen as ssb_salesmen, ssb.bl_special_quote as ssb_bl_special_quote,
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ssb.bl_sensitive as ssb_bl_sensitive, ssb.bl_confirm_center as ssb_bl_confirm_center, ssb.confirm_center_date as ssb_confirm_center_date,
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ssb.confirm_center_note as ssb_confirm_center_note, ssb.confirm_center_man_code as ssb_confirm_center_man_code,
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ssb.confirm_center_code as ssb_confirm_center_code, ssb.bl_confirm_site as ssb_bl_confirm_site, ssb.confirm_site_date as ssb_confirm_site_date,
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ssb.confirm_site_man_code as ssb_confirm_site_man_code, ssb.confirm_site_note as ssb_confirm_site_note, ssb.confirm_site_code as ssb_confirm_site_code
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from emis_writeoff_apply_detail wad
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left join emis_waybill w on wad.bill_code = w.bill_code and w.del_flag = '0'
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left join emis_trans_product tp on w.product_type = tp.prod_code and tp.del_flag = '0'
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left join emis_settle_bill sb on wad.settle_bill_no = sb.settle_bill_no and sb.del_flag = '0'
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left join emis_settle_sub_bill ssb on wad.bill_code = ssb.bill_code and ssb.del_flag = '0'
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left join emis_site send_site on w.send_site_code = send_site.site_code and send_site.del_flag = '0'
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left join emis_site dest_site on w.dispatch_underling_site_code = dest_site.site_code and dest_site.del_flag = '0'
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</sql>
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<select id="selectEmisWriteoffApplyDetailList" parameterType="EmisWriteoffApplyDetail" resultMap="EmisWriteoffApplyDetailResult">
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<include refid="selectEmisWriteoffApplyDetailVo"/>
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<where>
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wad.del_flag = '0'
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<if test="applyId != null "> and wad.apply_id = #{applyId}</if>
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<if test="applyNo != null and applyNo != ''"> and wad.apply_no = #{applyNo}</if>
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<if test="billCode != null and billCode != ''"> and wad.bill_code = #{billCode}</if>
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<if test="settleBillNo != null and settleBillNo != ''"> and wad.settle_bill_no = #{settleBillNo}</if>
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<if test="applyMoney != null "> and wad.apply_money = #{applyMoney}</if>
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||
</where>
|
||
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'
|
||
</select>
|
||
|
||
<select id="selectEmisWriteoffApplyDetailListByApplyId" parameterType="Long" resultMap="EmisWriteoffApplyDetailResult">
|
||
<include refid="selectEmisWriteoffApplyDetailVo"/>
|
||
where wad.apply_id = #{applyId} and wad.del_flag = '0'
|
||
order by wad.create_time desc
|
||
</select>
|
||
|
||
<insert id="insertEmisWriteoffApplyDetail" parameterType="EmisWriteoffApplyDetail" useGeneratedKeys="true" keyProperty="id">
|
||
insert into emis_writeoff_apply_detail
|
||
<trim prefix="(" suffix=")" suffixOverrides=",">
|
||
<if test="applyId != null">apply_id,</if>
|
||
<if test="applyNo != null and applyNo != ''">apply_no,</if>
|
||
<if test="billCode != null and billCode != ''">bill_code,</if>
|
||
<if test="applyMoney != null">apply_money,</if>
|
||
<if test="settleBillNo != null and settleBillNo != ''">settle_bill_no,</if>
|
||
<if test="delFlag != null and delFlag != ''">del_flag,</if>
|
||
</trim>
|
||
<trim prefix="values (" suffix=")" suffixOverrides=",">
|
||
<if test="applyId != null">#{applyId},</if>
|
||
<if test="applyNo != null and applyNo != ''">#{applyNo},</if>
|
||
<if test="billCode != null and billCode != ''">#{billCode},</if>
|
||
<if test="applyMoney != null">#{applyMoney},</if>
|
||
<if test="settleBillNo != null and settleBillNo != ''">#{settleBillNo},</if>
|
||
<if test="delFlag != null and delFlag != ''">#{delFlag},</if>
|
||
</trim>
|
||
</insert>
|
||
|
||
<insert id="insertEmisWriteoffApplyDetailBatch" parameterType="java.util.List">
|
||
insert into emis_writeoff_apply_detail (apply_id, apply_no, bill_code, apply_money, settle_bill_no, del_flag)
|
||
values
|
||
<foreach collection="list" item="item" separator=",">
|
||
(#{item.applyId}, #{item.applyNo}, #{item.billCode}, #{item.applyMoney}, #{item.settleBillNo}, '0')
|
||
</foreach>
|
||
</insert>
|
||
|
||
<update id="updateEmisWriteoffApplyDetail" parameterType="EmisWriteoffApplyDetail">
|
||
update emis_writeoff_apply_detail
|
||
<trim prefix="SET" suffixOverrides=",">
|
||
<if test="applyId != null">apply_id = #{applyId},</if>
|
||
<if test="applyNo != null and applyNo != ''">apply_no = #{applyNo},</if>
|
||
<if test="billCode != null and billCode != ''">bill_code = #{billCode},</if>
|
||
<if test="applyMoney != null">apply_money = #{applyMoney},</if>
|
||
<if test="settleBillNo != null and settleBillNo != ''">settle_bill_no = #{settleBillNo},</if>
|
||
</trim>
|
||
where id = #{id}
|
||
</update>
|
||
|
||
<update id="deleteEmisWriteoffApplyDetailById" parameterType="Long">
|
||
update emis_writeoff_apply_detail set del_flag = '2' where id = #{id}
|
||
</update>
|
||
|
||
<update id="deleteEmisWriteoffApplyDetailByApplyId" parameterType="Long">
|
||
update emis_writeoff_apply_detail set del_flag = '2' where apply_id = #{applyId}
|
||
</update>
|
||
|
||
<update id="deleteEmisWriteoffApplyDetailByIds" parameterType="String">
|
||
update emis_writeoff_apply_detail set del_flag = '2' where id in
|
||
<foreach item="id" collection="array" open="(" separator="," close=")">
|
||
#{id}
|
||
</foreach>
|
||
</update>
|
||
|
||
<!-- 根据申请ID查询明细列表（只包含emisWaybill、emisSettleBill、emisSettleSubBill） -->
|
||
<select id="selectEmisWriteoffApplyDetailListByApplyIdWithDetails" parameterType="Long" resultMap="EmisWriteoffApplyDetailResult">
|
||
<include refid="selectEmisWriteoffApplyDetailVo"/>
|
||
where wad.apply_id = #{applyId} and wad.del_flag = '0'
|
||
order by wad.create_time desc
|
||
</select>
|
||
|
||
</mapper>
|