878 lines
54 KiB
XML
878 lines
54 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.EmisSettleInvoiceChRecordMapper">
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<resultMap type="EmisSettleInvoiceChRecord" id="EmisSettleInvoiceChRecordResult" extends="com.xdadan.erp.emis.mapper.EmisBaseMapper.EmisBaseResult">
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<result property="id" column="id" />
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<result property="reqNo" column="req_no" />
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<result property="applySeqNo" column="apply_seq_no" />
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<result property="blEcinv" column="bl_ecinv" />
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<result property="invoiceType" column="invoice_type" />
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<result property="realInvoiceType" column="real_invoice_type" />
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<result property="companyName" column="company_name" />
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<result property="companyTaxNo" column="company_tax_no" />
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<result property="companyTel" column="company_tel" />
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<result property="companyAddress" column="company_address" />
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<result property="bankName" column="bank_name" />
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<result property="bankAccNo" column="bank_acc_no" />
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<result property="contact" column="contact" />
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<result property="phone" column="phone" />
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<result property="taxRate" column="tax_rate" />
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<result property="openMoney" column="open_money" />
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<result property="email" column="email" />
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<result property="salerCompanyName" column="saler_company_name" />
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<result property="salerCompanyTaxNo" column="saler_company_tax_no" />
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<result property="salerCompanyTel" column="saler_company_tel" />
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<result property="salerCompanyAddress" column="saler_company_address" />
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<result property="salerBankName" column="saler_bank_name" />
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<result property="salerBankAccNo" column="saler_bank_acc_no" />
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<result property="salerContact" column="saler_contact" />
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<result property="salerPhone" column="saler_phone" />
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<result property="salerChecker" column="saler_checker" />
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<result property="salerPayee" column="saler_payee" />
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<result property="invoiceNo" column="invoice_no" />
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<result property="filePath" column="file_path" />
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<result property="qrPath" column="qr_path" />
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<result property="opManCode" column="op_man_code" />
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<result property="opDate" column="op_date" />
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<result property="opSiteCode" column="op_site_code" />
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<result property="openChId" column="open_ch_id" />
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<result property="openChStatus" column="open_ch_status" />
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<result property="openChStatusDesc" column="open_ch_status_desc" />
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<result property="openComCode" column="open_com_code" />
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<result property="extData" column="ext_data" />
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<result property="sendMonth" column="send_month" />
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<result property="settleType" column="settle_type" />
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<result property="openBillRemark" column="open_bill_remark" />
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<result property="payDays" column="pay_days" />
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<association property="billMonth" column="apply_seq_no" select="com.xdadan.erp.emis.mapper.EmisBaseMapper.selectBillMonthByApplySeqNo"/>
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<association property="billCode" column="apply_seq_no" select="com.xdadan.erp.emis.mapper.EmisBaseMapper.selectBillCodeByApplySeqNo"/>
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<association property="salesmen" column="apply_seq_no" select="com.xdadan.erp.emis.mapper.EmisBaseMapper.selectSalesmenByApplySeqNo"/>
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<association property="applyManName" column="apply_seq_no" select="com.xdadan.erp.emis.mapper.EmisBaseMapper.selectApplyManNameByApplySeqNo"/>
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<association property="applyRemark" column="apply_seq_no" select="com.xdadan.erp.emis.mapper.EmisBaseMapper.selectApplyRemarkByApplySeqNo"/>
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</resultMap>
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<resultMap type="EmisSettleInvoiceChRecord" id="EmisSettleInvoiceChRecordListResult" extends="com.xdadan.erp.emis.mapper.EmisBaseMapper.EmisBaseResultAll">
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<result property="id" column="id" />
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<result property="reqNo" column="req_no" />
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<result property="applySeqNo" column="apply_seq_no" />
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<result property="blEcinv" column="bl_ecinv" />
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<result property="invoiceType" column="invoice_type" />
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<result property="realInvoiceType" column="real_invoice_type" />
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<result property="companyName" column="company_name" />
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<result property="companyTaxNo" column="company_tax_no" />
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<result property="companyTel" column="company_tel" />
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<result property="companyAddress" column="company_address" />
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<result property="bankName" column="bank_name" />
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<result property="bankAccNo" column="bank_acc_no" />
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<result property="contact" column="contact" />
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<result property="phone" column="phone" />
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<result property="taxRate" column="tax_rate" />
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<result property="openMoney" column="open_money" />
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<result property="email" column="email" />
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<result property="salerCompanyName" column="saler_company_name" />
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<result property="salerCompanyTaxNo" column="saler_company_tax_no" />
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<result property="salerCompanyTel" column="saler_company_tel" />
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<result property="salerCompanyAddress" column="saler_company_address" />
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<result property="salerBankName" column="saler_bank_name" />
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<result property="salerBankAccNo" column="saler_bank_acc_no" />
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<result property="salerContact" column="saler_contact" />
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<result property="salerPhone" column="saler_phone" />
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<result property="salerChecker" column="saler_checker" />
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<result property="salerPayee" column="saler_payee" />
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<result property="invoiceNo" column="invoice_no" />
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<result property="filePath" column="file_path" />
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<result property="qrPath" column="qr_path" />
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<result property="opManCode" column="op_man_code" />
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<result property="opDate" column="op_date" />
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<result property="opSiteCode" column="op_site_code" />
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<result property="openChId" column="open_ch_id" />
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<result property="openChStatus" column="open_ch_status" />
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<result property="openChStatusDesc" column="open_ch_status_desc" />
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<result property="openComCode" column="open_com_code" />
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<result property="extData" column="ext_data" />
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<result property="sendMonth" column="send_month" />
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<result property="settleType" column="settle_type" />
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<result property="openBillRemark" column="open_bill_remark" />
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<result property="payDays" column="pay_days" />
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<result property="billMonth" column="bill_month" />
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<result property="billCode" column="bill_code" />
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<result property="salesmen" column="salesmen" />
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<result property="applyManName" column="apply_man_name" />
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<result property="applyRemark" column="apply_remark" />
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</resultMap>
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<sql id="selectEmisSettleInvoiceChRecordVo">
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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
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</sql>
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<select id="selectEmisSettleInvoiceChRecordList" parameterType="EmisSettleInvoiceChRecord" resultMap="EmisSettleInvoiceChRecordResult">
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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
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from emis_settle_invoice_ch_record a
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<where>
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del_flag='0'
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<if test="id != null "> and id = #{id}</if>
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<if test="reqNo != null and reqNo != ''"> and req_no = #{reqNo}</if>
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<if test="applySeqNo != null and applySeqNo != ''"> and apply_seq_no = #{applySeqNo}</if>
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<if test="blEcinv != null and blEcinv != ''"> and bl_ecinv = #{blEcinv}</if>
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<if test="invoiceType != null and invoiceType != ''"> and invoice_type = #{invoiceType}</if>
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<if test="realInvoiceType != null and realInvoiceType != ''"> and real_invoice_type = #{realInvoiceType}</if>
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<if test="companyName != null and companyName != ''"> and company_name = #{companyName}</if>
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<if test="companyTaxNo != null and companyTaxNo != ''"> and company_tax_no = #{companyTaxNo}</if>
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<if test="companyTel != null and companyTel != ''"> and company_tel = #{companyTel}</if>
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<if test="companyAddress != null and companyAddress != ''"> and company_address = #{companyAddress}</if>
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<if test="bankName != null and bankName != ''"> and bank_name = #{bankName}</if>
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<if test="bankAccNo != null and bankAccNo != ''"> and bank_acc_no = #{bankAccNo}</if>
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<if test="contact != null and contact != ''"> and contact = #{contact}</if>
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<if test="phone != null and phone != ''"> and phone = #{phone}</if>
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<if test="taxRate != null and taxRate != ''"> and tax_rate = #{taxRate}</if>
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<if test="openMoney != null "> and open_money = #{openMoney}</if>
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<if test="email != null and email != ''"> and email = #{email}</if>
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<if test="salerCompanyName != null and salerCompanyName != ''"> and saler_company_name = #{salerCompanyName}</if>
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<if test="salerCompanyTaxNo != null and salerCompanyTaxNo != ''"> and saler_company_tax_no = #{salerCompanyTaxNo}</if>
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<if test="salerCompanyTel != null and salerCompanyTel != ''"> and saler_company_tel = #{salerCompanyTel}</if>
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<if test="salerCompanyAddress != null and salerCompanyAddress != ''"> and saler_company_address = #{salerCompanyAddress}</if>
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<if test="salerBankName != null and salerBankName != ''"> and saler_bank_name = #{salerBankName}</if>
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<if test="salerBankAccNo != null and salerBankAccNo != ''"> and saler_bank_acc_no = #{salerBankAccNo}</if>
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<if test="salerContact != null and salerContact != ''"> and saler_contact = #{salerContact}</if>
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<if test="salerPhone != null and salerPhone != ''"> and saler_phone = #{salerPhone}</if>
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<if test="invoiceNo != null and invoiceNo != ''"> and invoice_no = #{invoiceNo}</if>
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<if test="filePath != null and filePath != ''"> and file_path like concat('%', #{filePath}, '%')</if>
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<if test="qrPath != null and qrPath != ''"> and qr_path like concat('%', #{qrPath}, '%')</if>
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<if test="opManCode != null and opManCode != ''"> and op_man_code = #{opManCode}</if>
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<if test="opDate != null "> and op_date = #{opDate}</if>
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<if test="opSiteCode != null and opSiteCode != ''"> and op_site_code = #{opSiteCode}</if>
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<if test="openChId != null and openChId != ''"> and open_ch_id = #{openChId}</if>
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<if test="openChStatus != null and openChStatus != ''"> and open_ch_status = #{openChStatus}</if>
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<if test="openChStatusDesc != null and openChStatusDesc != ''"> and open_ch_status_desc like concat('%', #{openChStatusDesc}, '%')</if>
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<if test="openComCode != null and openComCode != ''"> and open_com_code = #{openComCode}</if>
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<if test="extData != null and extData != ''"> and ext_data like concat('%', #{extData}, '%')</if>
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<if test="remark != null and remark != ''"> and remark like concat('%', #{remark}, '%')</if>
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<if test="delFlag != null and delFlag != ''"> and del_flag like concat('%', #{delFlag}, '%')</if>
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<if test="createBy != null and createBy != ''"> and create_by like concat('%', #{createBy}, '%')</if>
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<if test="createTime != null "> and create_time = #{createTime}</if>
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<if test="updateBy != null and updateBy != ''"> and update_by like concat('%', #{updateBy}, '%')</if>
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<if test="updateTime != null "> and update_time = #{updateTime}</if>
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<if test="createSite != null and createSite != ''"> and create_site like concat('%', #{createSite}, '%')</if>
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<if test="updateSite != null and updateSite != ''"> and update_site like concat('%', #{updateSite}, '%')</if>
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<if test="params.beginCreateTime != null and params.beginCreateTime != ''">
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and create_time <![CDATA[ >= ]]> #{params.beginCreateTime}
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</if>
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<if test="params.endCreateTime != null and params.endCreateTime != ''">
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and create_time <![CDATA[ <= ]]> #{params.endCreateTime}
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</if>
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<!-- 客户编号查询条件 -->
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<if test="custNo != null and params.custNo != ''">
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and EXISTS (
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select 1 from emis_settle_invoice_rel ir
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inner join emis_waybill w on w.bill_code = ir.bill_no and w.del_flag = '0'
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where ir.del_flag = '0' and a.apply_seq_no = ir.apply_seq_no
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and w.cust_no = #{custNo}
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)
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</if>
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<!-- 收款人查询条件 -->
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<if test="payee != null and params.payee != ''">
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and EXISTS (
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select 1 from emis_settle_invoice_bill_rel ibr
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inner join emis_settle_bill b on b.settle_bill_no = ibr.settle_bill_no and b.del_flag = '0'
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where ibr.del_flag = '0' and a.apply_seq_no = ibr.apply_seq_no
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and b.payee = #{payee}
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)
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</if>
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<!-- 业务员查询条件 -->
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<if test="salesmen != null and params.salesmen != ''">
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and EXISTS (
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select 1 from emis_settle_invoice_bill_rel ibr
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inner join emis_settle_bill b on b.settle_bill_no = ibr.settle_bill_no and b.del_flag = '0'
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where ibr.del_flag = '0' and a.apply_seq_no = ibr.apply_seq_no
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and b.salesmen = #{salesmen}
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)
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</if>
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<!-- 账单月份查询条件 -->
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<if test="billMonth != null and params.billMonth != ''">
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and EXISTS (
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select 1 from emis_settle_invoice_bill_rel ibr
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inner join emis_settle_bill b on b.settle_bill_no = ibr.settle_bill_no and b.del_flag = '0'
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where ibr.del_flag = '0' and a.apply_seq_no = ibr.apply_seq_no
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and b.bill_month = #{billMonth}
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)
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</if>
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<!-- 付款状态查询条件 -->
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<if test="paymentStatus != null and params.paymentStatus != ''">
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and EXISTS (
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select 1 from emis_settle_invoice_bill_rel ibr
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inner join emis_settle_pay_bill_rel pbr on pbr.settle_bill_no = ibr.settle_bill_no
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inner join emis_settle_pay_record pr on pr.pay_id = pbr.pay_id
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where ibr.del_flag = '0' and a.apply_seq_no = ibr.apply_seq_no
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and pr.pay_status = #{paymentStatus}
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)
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</if>
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<if test="params.billCode != null and params.billCode != ''">
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and EXISTS(
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select 1 from
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emis_settle_invoice_rel rel
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where a.apply_seq_no=rel.apply_seq_no and
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rel.del_flag = '0'
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and FIND_IN_SET(rel.bill_no, REPLACE(#{params.billCode}, '\n', ','))
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)
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<!--
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AND apply_seq_no IN (
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SELECT x1.apply_seq_no FROM
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emis_settle_invoice_record x1,
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emis_settle_bill x2
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WHERE
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x1.del_flag = '0'
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AND x2.del_flag = '0'
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AND FIND_IN_SET( x2.settle_bill_no, x1.settle_bill_no )
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AND exists (
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select 1 from emis_settle_sub_bill b
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where x2.settle_bill_no=b.settle_bill_no
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and ( FIND_IN_SET(b.`bill_code`,#{params.billCode}) or b.bill_code like concat('%', #{params.billCode}, '%') )
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)
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)
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-->
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</if>
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<if test="params.settleBillNo != null and params.settleBillNo != ''">
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<!--
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AND apply_seq_no IN (
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SELECT x1.apply_seq_no FROM emis_settle_invoice_record x1,emis_settle_bill x2
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WHERE x1.del_flag = '0' AND x2.del_flag = '0'
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AND FIND_IN_SET( x2.settle_bill_no, x1.settle_bill_no )
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AND x2.settle_bill_no=#{params.settleBillNo}
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)
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-->
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and EXISTS(
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select 1 from emis_settle_invoice_bill_rel x3
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where x3.del_flag = '0'
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and a.apply_seq_no=x3.apply_seq_no
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and FIND_IN_SET(x3.settle_bill_no, REPLACE(#{params.settleBillNo}, '\n', ','))
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)
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</if>
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<if test="params.privSiteCode != null and params.privSiteCode != '88888'">
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and EXISTS(
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select 1 from emis_settle_bill x2,emis_settle_invoice_bill_rel x3
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where x2.del_flag = '0' and x3.del_flag = '0'
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and a.apply_seq_no=x3.apply_seq_no and x2.settle_bill_no=x3.settle_bill_no
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AND (
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x2.salesmen = #{params.privEmpName}
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OR x2.payee = #{params.privEmpName}
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OR x2.salesmen IN (
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SELECT salesmen
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FROM emis_salesmen_rel esr
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where esr.del_flag='0' and esr.bl_open='1'
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and now() <![CDATA[ >= ]]> esr.start_date and now() <![CDATA[ <= ]]> esr.end_date
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and esr.sales_ass = #{params.privEmpName}
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)
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)
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)
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<!--
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AND apply_seq_no IN (
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SELECT x1.apply_seq_no FROM
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emis_settle_invoice_record x1,
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emis_settle_bill x2
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WHERE x1.del_flag = '0' AND x2.del_flag = '0'
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AND FIND_IN_SET( x2.settle_bill_no, x1.settle_bill_no )
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AND exists (
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select 1 from emis_settle_sub_bill b
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where x2.settle_bill_no=b.settle_bill_no
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and ( b.salesmen=#{params.privEmpName} or b.payee=#{params.privEmpName}
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or b.salesmen in(select salesmen from emis_salesmen_rel esr where esr.del_flag='0' and esr.bl_open='1' and now() <![CDATA[ >= ]]> esr.start_date and now() <![CDATA[ <= ]]> esr.end_date and esr.sales_ass=#{params.privEmpName})
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)
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)
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) -->
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</if>
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</where>
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order by create_time desc
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</select>
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<select id="selectEmisSettleInvoiceChRecordListAll" parameterType="EmisSettleInvoiceChRecord" resultMap="EmisSettleInvoiceChRecordListResult">
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SELECT
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a.*,
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bi.bill_month,
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bi.bill_code,
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si.salesmen,
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si.apply_man_name,
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si.apply_remark,
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smi.send_month,
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bri.settle_type,
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bri.open_bill_remark,
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pdi.pay_days,
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cu.emp_name as create_by_name,
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uu.emp_name as update_by_name,
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cs.site_name as create_site_name,
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us.site_name as update_site_name
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FROM emis_settle_invoice_ch_record a
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LEFT JOIN (
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SELECT
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bd.id,
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GROUP_CONCAT(DISTINCT DATE_FORMAT(w.send_date, '%Y%m') ORDER BY w.send_date) as bill_month,
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||
GROUP_CONCAT(DISTINCT w.bill_code ORDER BY w.bill_code) as bill_code
|
||
FROM emis_settle_invoice_ch_record bd
|
||
LEFT JOIN emis_settle_invoice_rel ir ON ir.apply_seq_no = bd.apply_seq_no AND ir.del_flag = '0'
|
||
LEFT JOIN emis_waybill w ON w.bill_code = ir.bill_no AND w.del_flag = '0'
|
||
WHERE bd.del_flag = '0'
|
||
GROUP BY bd.id
|
||
) bi ON bi.id = a.id
|
||
LEFT JOIN (
|
||
SELECT
|
||
bd.id,
|
||
GROUP_CONCAT(DISTINCT esb.salesmen) as salesmen,
|
||
MAX(user.emp_name) as apply_man_name,
|
||
MAX(record.remark) as apply_remark
|
||
FROM emis_settle_invoice_ch_record bd
|
||
LEFT JOIN emis_settle_invoice_record record ON record.apply_seq_no = bd.apply_seq_no AND record.del_flag = '0'
|
||
LEFT JOIN sys_user user ON user.user_id = record.create_by AND user.del_flag = '0'
|
||
LEFT JOIN emis_settle_invoice_bill_rel ibr ON ibr.apply_seq_no = bd.apply_seq_no AND ibr.del_flag = '0'
|
||
LEFT JOIN emis_settle_bill esb ON esb.settle_bill_no = ibr.settle_bill_no AND esb.del_flag = '0'
|
||
WHERE bd.del_flag = '0'
|
||
GROUP BY bd.id
|
||
) si ON si.id = a.id
|
||
LEFT JOIN (
|
||
SELECT
|
||
bd.id,
|
||
GROUP_CONCAT(DISTINCT CONCAT(SUBSTRING(DATE_FORMAT(w.send_date, '%Y'), 3, 2), DATE_FORMAT(w.send_date, '%m'))) as send_month
|
||
FROM emis_settle_invoice_ch_record bd
|
||
LEFT JOIN emis_settle_invoice_rel ir ON ir.apply_seq_no = bd.apply_seq_no AND ir.del_flag = '0'
|
||
LEFT JOIN emis_waybill w ON w.bill_code = ir.bill_no AND w.del_flag = '0'
|
||
WHERE bd.del_flag = '0'
|
||
GROUP BY bd.id
|
||
) smi ON smi.id = a.id
|
||
LEFT JOIN (
|
||
SELECT
|
||
bd.id,
|
||
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,
|
||
'）'
|
||
)
|
||
) as pay_days
|
||
FROM emis_settle_invoice_ch_record bd
|
||
LEFT JOIN emis_settle_invoice_bill_rel ibr ON ibr.apply_seq_no = bd.apply_seq_no AND ibr.del_flag = '0'
|
||
LEFT JOIN emis_settle_pay_bill_rel pbr ON ibr.settle_bill_no = pbr.settle_bill_no
|
||
LEFT JOIN emis_settle_pay_record pr ON pr.pay_id = pbr.pay_id
|
||
WHERE bd.del_flag = '0'
|
||
GROUP BY bd.id
|
||
) pdi ON pdi.id = a.id
|
||
LEFT JOIN (
|
||
SELECT
|
||
bd.id,
|
||
b.settle_type,
|
||
CASE
|
||
WHEN b.settle_type = '2' THEN
|
||
GROUP_CONCAT(DISTINCT
|
||
CONCAT(
|
||
CONCAT(SUBSTRING(DATE_FORMAT(w.send_date, '%Y'), 3, 2), DATE_FORMAT(w.send_date, '%m ')),
|
||
b.cust_name
|
||
) SEPARATOR '-'
|
||
)
|
||
ELSE
|
||
GROUP_CONCAT(DISTINCT
|
||
CONCAT(
|
||
DATE_FORMAT(w.send_date, '%m%d '),
|
||
w.send_company
|
||
) SEPARATOR '-'
|
||
)
|
||
END as open_bill_remark
|
||
FROM emis_settle_invoice_ch_record bd
|
||
LEFT JOIN emis_settle_invoice_rel ir ON ir.apply_seq_no = bd.apply_seq_no AND ir.del_flag = '0'
|
||
LEFT JOIN emis_waybill w ON w.bill_code = ir.bill_no AND w.del_flag = '0'
|
||
LEFT JOIN emis_settle_invoice_bill_rel ibr ON ibr.apply_seq_no = bd.apply_seq_no AND ibr.del_flag = '0'
|
||
LEFT JOIN emis_settle_bill b ON b.settle_bill_no = ibr.settle_bill_no AND b.del_flag = '0'
|
||
WHERE bd.del_flag = '0'
|
||
GROUP BY bd.id, b.settle_type
|
||
) bri ON bri.id = a.id
|
||
LEFT JOIN sys_user cu ON cu.user_id = a.create_by AND cu.del_flag = '0'
|
||
LEFT JOIN sys_user uu ON uu.user_id = a.update_by AND uu.del_flag = '0'
|
||
LEFT JOIN emis_site cs ON cs.site_code = a.create_site AND cs.del_flag = '0'
|
||
LEFT JOIN emis_site us ON us.site_code = a.update_site AND us.del_flag = '0'
|
||
WHERE a.del_flag = '0'
|
||
<if test="id != null">AND a.id = #{id}</if>
|
||
<if test="reqNo != null and reqNo != ''">AND a.req_no = #{reqNo}</if>
|
||
<if test="applySeqNo != null and applySeqNo != ''">AND a.apply_seq_no = #{applySeqNo}</if>
|
||
<if test="blEcinv != null and blEcinv != ''">AND a.bl_ecinv = #{blEcinv}</if>
|
||
<if test="invoiceType != null and invoiceType != ''">AND a.invoice_type = #{invoiceType}</if>
|
||
<if test="realInvoiceType != null and realInvoiceType != ''"> and a.real_invoice_type = #{realInvoiceType}</if>
|
||
<if test="companyName != null and companyName != ''">AND a.company_name = #{companyName}</if>
|
||
<if test="companyTaxNo != null and companyTaxNo != ''"> and a.company_tax_no = #{companyTaxNo}</if>
|
||
<if test="companyTel != null and companyTel != ''"> and a.company_tel = #{companyTel}</if>
|
||
<if test="companyAddress != null and companyAddress != ''"> and a.company_address = #{companyAddress}</if>
|
||
<if test="bankName != null and bankName != ''"> and a.bank_name = #{bankName}</if>
|
||
<if test="bankAccNo != null and bankAccNo != ''"> and a.bank_acc_no = #{bankAccNo}</if>
|
||
<if test="contact != null and contact != ''"> and a.contact = #{contact}</if>
|
||
<if test="phone != null and phone != ''"> and a.phone = #{phone}</if>
|
||
<if test="taxRate != null and taxRate != ''"> and a.tax_rate = #{taxRate}</if>
|
||
<if test="openMoney != null "> and a.open_money = #{openMoney}</if>
|
||
<if test="email != null and email != ''"> and a.email = #{email}</if>
|
||
<if test="salerCompanyName != null and salerCompanyName != ''"> and a.saler_company_name = #{salerCompanyName}</if>
|
||
<if test="salerCompanyTaxNo != null and salerCompanyTaxNo != ''"> and a.saler_company_tax_no = #{salerCompanyTaxNo}</if>
|
||
<if test="salerCompanyTel != null and salerCompanyTel != ''"> and a.saler_company_tel = #{salerCompanyTel}</if>
|
||
<if test="salerCompanyAddress != null and salerCompanyAddress != ''"> and a.saler_company_address = #{salerCompanyAddress}</if>
|
||
<if test="salerBankName != null and salerBankName != ''"> and a.saler_bank_name = #{salerBankName}</if>
|
||
<if test="salerBankAccNo != null and salerBankAccNo != ''"> and a.saler_bank_acc_no = #{salerBankAccNo}</if>
|
||
<if test="salerContact != null and salerContact != ''"> and a.saler_contact = #{salerContact}</if>
|
||
<if test="salerPhone != null and salerPhone != ''"> and a.saler_phone = #{salerPhone}</if>
|
||
<if test="invoiceNo != null and invoiceNo != ''"> and a.invoice_no = #{invoiceNo}</if>
|
||
<if test="filePath != null and filePath != ''"> and a.file_path like concat('%', #{filePath}, '%')</if>
|
||
<if test="qrPath != null and qrPath != ''"> and a.qr_path like concat('%', #{qrPath}, '%')</if>
|
||
<if test="opManCode != null and opManCode != ''"> and a.op_man_code = #{opManCode}</if>
|
||
<if test="opDate != null "> and a.op_date = #{opDate}</if>
|
||
<if test="opSiteCode != null and opSiteCode != ''"> and a.op_site_code = #{opSiteCode}</if>
|
||
<if test="openChId != null and openChId != ''"> and a.open_ch_id = #{openChId}</if>
|
||
<if test="openChStatus != null and openChStatus != ''"> and a.open_ch_status = #{openChStatus}</if>
|
||
<if test="openChStatusDesc != null and openChStatusDesc != ''"> and a.open_ch_status_desc like concat('%', #{openChStatusDesc}, '%')</if>
|
||
<if test="openComCode != null and openComCode != ''"> and a.open_com_code = #{openComCode}</if>
|
||
<if test="extData != null and extData != ''"> and a.ext_data like concat('%', #{extData}, '%')</if>
|
||
<if test="remark != null and remark != ''"> and a.remark like concat('%', #{remark}, '%')</if>
|
||
<if test="delFlag != null and delFlag != ''"> and a.del_flag like concat('%', #{delFlag}, '%')</if>
|
||
<if test="createBy != null and createBy != ''"> and a.create_by like concat('%', #{createBy}, '%')</if>
|
||
<if test="createTime != null "> and a.create_time = #{createTime}</if>
|
||
<if test="updateBy != null and updateBy != ''"> and a.update_by like concat('%', #{updateBy}, '%')</if>
|
||
<if test="updateTime != null "> and a.update_time = #{updateTime}</if>
|
||
<if test="createSite != null and createSite != ''"> and a.create_site like concat('%', #{createSite}, '%')</if>
|
||
<if test="updateSite != null and updateSite != ''"> and a.update_site like concat('%', #{updateSite}, '%')</if>
|
||
|
||
<if test="params.beginCreateTime != null and params.beginCreateTime != ''">
|
||
AND a.create_time >= STR_TO_DATE(#{params.beginCreateTime}, '%Y-%m-%d')
|
||
</if>
|
||
<if test="params.endCreateTime != null and params.endCreateTime != ''">
|
||
AND a.create_time <![CDATA[ <= ]]> DATE_ADD(STR_TO_DATE(#{params.endCreateTime}, '%Y-%m-%d'), INTERVAL 1 DAY)
|
||
</if>
|
||
|
||
<if test="params.billCode != null and params.billCode != ''">
|
||
and EXISTS(
|
||
select 1 from
|
||
emis_settle_invoice_rel rel
|
||
where a.apply_seq_no=rel.apply_seq_no and
|
||
rel.del_flag = '0'
|
||
and FIND_IN_SET(rel.bill_no, REPLACE(#{params.billCode}, '\n', ','))
|
||
)
|
||
</if>
|
||
|
||
<if test="params.settleBillNo != null and params.settleBillNo != ''">
|
||
AND EXISTS (
|
||
SELECT 1
|
||
FROM emis_settle_invoice_bill_rel x3
|
||
WHERE x3.del_flag = '0'
|
||
AND a.apply_seq_no = x3.apply_seq_no
|
||
and FIND_IN_SET(x3.settle_bill_no, REPLACE(#{params.settleBillNo}, '\n', ','))
|
||
)
|
||
</if>
|
||
|
||
<if test="params.privSiteCode != null and params.privSiteCode != '88888'">
|
||
AND EXISTS (
|
||
SELECT 1
|
||
FROM emis_settle_bill x2
|
||
INNER JOIN emis_settle_invoice_bill_rel x3 ON x2.settle_bill_no = x3.settle_bill_no
|
||
WHERE x2.del_flag = '0'
|
||
AND x3.del_flag = '0'
|
||
AND a.apply_seq_no = x3.apply_seq_no
|
||
AND (
|
||
x2.salesmen = #{params.privEmpName}
|
||
OR x2.payee = #{params.privEmpName}
|
||
OR EXISTS (
|
||
SELECT 1
|
||
FROM emis_salesmen_rel esr
|
||
WHERE esr.del_flag = '0'
|
||
AND esr.bl_open = '1'
|
||
AND esr.sales_ass = #{params.privEmpName}
|
||
AND x2.salesmen = esr.salesmen
|
||
AND CURRENT_TIMESTAMP BETWEEN esr.start_date AND esr.end_date
|
||
)
|
||
)
|
||
)
|
||
</if>
|
||
<!-- 客户编号查询条件 -->
|
||
<if test="custNo != null and params.custNo != ''">
|
||
and EXISTS (
|
||
select 1 from emis_settle_invoice_rel ir
|
||
inner join emis_waybill w on w.bill_code = ir.bill_no and w.del_flag = '0'
|
||
where ir.del_flag = '0' and a.apply_seq_no = ir.apply_seq_no
|
||
and w.cust_no = #{custNo}
|
||
)
|
||
</if>
|
||
|
||
<!-- 收款人查询条件 -->
|
||
<if test="payee != null and params.payee != ''">
|
||
and EXISTS (
|
||
select 1 from emis_settle_invoice_bill_rel ibr
|
||
inner join emis_settle_bill b on b.settle_bill_no = ibr.settle_bill_no and b.del_flag = '0'
|
||
where ibr.del_flag = '0' and a.apply_seq_no = ibr.apply_seq_no
|
||
and b.payee = #{payee}
|
||
)
|
||
</if>
|
||
|
||
<!-- 业务员查询条件 -->
|
||
<if test="salesmen != null and params.salesmen != ''">
|
||
and EXISTS (
|
||
select 1 from emis_settle_invoice_bill_rel ibr
|
||
inner join emis_settle_bill b on b.settle_bill_no = ibr.settle_bill_no and b.del_flag = '0'
|
||
where ibr.del_flag = '0' and a.apply_seq_no = ibr.apply_seq_no
|
||
and b.salesmen = #{salesmen}
|
||
)
|
||
</if>
|
||
|
||
<!-- 账单月份查询条件 -->
|
||
<if test="billMonth != null and params.billMonth != ''">
|
||
and EXISTS (
|
||
select 1 from emis_settle_invoice_bill_rel ibr
|
||
inner join emis_settle_bill b on b.settle_bill_no = ibr.settle_bill_no and b.del_flag = '0'
|
||
where ibr.del_flag = '0' and a.apply_seq_no = ibr.apply_seq_no
|
||
and b.bill_month = #{billMonth}
|
||
)
|
||
</if>
|
||
|
||
<!-- 付款状态查询条件 -->
|
||
<if test="paymentStatus != null and params.paymentStatus != ''">
|
||
and EXISTS (
|
||
select 1 from emis_settle_invoice_bill_rel ibr
|
||
inner join emis_settle_pay_bill_rel pbr on pbr.settle_bill_no = ibr.settle_bill_no
|
||
inner join emis_settle_pay_record pr on pr.pay_id = pbr.pay_id
|
||
where ibr.del_flag = '0' and a.apply_seq_no = ibr.apply_seq_no
|
||
and pr.pay_status = #{paymentStatus}
|
||
)
|
||
</if>
|
||
group by a.id
|
||
ORDER BY a.create_time DESC
|
||
</select>
|
||
|
||
<select id="checkHasSendToHx" parameterType="EmisSettleInvoiceChRecord" resultType="int">
|
||
select count(1) from emis_settle_invoice_ch_record
|
||
where del_flag='0'
|
||
and apply_seq_no = #{applySeqNo}
|
||
and open_ch_status != 0
|
||
limit 1
|
||
</select>
|
||
|
||
<select id="checkUnique" parameterType="EmisSettleInvoiceChRecord" resultType="int">
|
||
select count(1) from emis_settle_invoice_ch_record
|
||
where del_flag='0'
|
||
and id = #{id}
|
||
and req_no = #{reqNo}
|
||
and apply_seq_no = #{applySeqNo}
|
||
and bl_ecinv = #{blEcinv}
|
||
and invoice_type = #{invoiceType}
|
||
and real_invoice_type = #{realInvoiceType}
|
||
and company_name = #{companyName}
|
||
and company_tax_no = #{companyTaxNo}
|
||
and company_tel = #{companyTel}
|
||
and company_address = #{companyAddress}
|
||
and bank_name = #{bankName}
|
||
and bank_acc_no = #{bankAccNo}
|
||
and contact = #{contact}
|
||
and phone = #{phone}
|
||
and tax_rate = #{taxRate}
|
||
and open_money = #{openMoney}
|
||
and email = #{email}
|
||
and saler_company_name = #{salerCompanyName}
|
||
and saler_company_tax_no = #{salerCompanyTaxNo}
|
||
and saler_company_tel = #{salerCompanyTel}
|
||
and saler_company_address = #{salerCompanyAddress}
|
||
and saler_bank_name = #{salerBankName}
|
||
and saler_bank_acc_no = #{salerBankAccNo}
|
||
and saler_contact = #{salerContact}
|
||
and saler_phone = #{salerPhone}
|
||
and invoice_no = #{invoiceNo}
|
||
and file_path = #{filePath}
|
||
and qr_path = #{qrPath}
|
||
and op_man_code = #{opManCode}
|
||
and op_date = #{opDate}
|
||
and op_site_code = #{opSiteCode}
|
||
and open_ch_id = #{openChId}
|
||
and open_ch_status = #{openChStatus}
|
||
and open_ch_status_desc = #{openChStatusDesc}
|
||
and open_com_code = #{openComCode}
|
||
and ext_data = #{extData}
|
||
and remark = #{remark}
|
||
and del_flag = #{delFlag}
|
||
and create_by = #{createBy}
|
||
and create_time = #{createTime}
|
||
and update_by = #{updateBy}
|
||
and update_time = #{updateTime}
|
||
and create_site = #{createSite}
|
||
and update_site = #{updateSite}
|
||
limit 1
|
||
</select>
|
||
|
||
<select id="selectEmisSettleInvoiceChRecordById" parameterType="Long" resultMap="EmisSettleInvoiceChRecordResult">
|
||
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 a.id = #{id}
|
||
</select>
|
||
|
||
<select id="selectEmisSettleInvoiceChRecordByReqNo" parameterType="String" resultMap="EmisSettleInvoiceChRecordResult">
|
||
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 a.req_no = #{ReqNo}
|
||
</select>
|
||
|
||
<select id="selectWaitQueryStatusList" parameterType="String" resultMap="EmisSettleInvoiceChRecordResult">
|
||
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 a.del_flag='0' and a.open_ch_status != '2' and a.invoice_type !='manual'
|
||
</select>
|
||
|
||
<insert id="insertEmisSettleInvoiceChRecord" parameterType="EmisSettleInvoiceChRecord" useGeneratedKeys="true" keyProperty="id">
|
||
insert into emis_settle_invoice_ch_record
|
||
<trim prefix="(" suffix=")" suffixOverrides=",">
|
||
<if test="reqNo != null and reqNo != ''">req_no,</if>
|
||
<if test="applySeqNo != null and applySeqNo != ''">apply_seq_no,</if>
|
||
<if test="blEcinv != null and blEcinv != ''">bl_ecinv,</if>
|
||
<if test="invoiceType != null and invoiceType != ''">invoice_type,</if>
|
||
<if test="realInvoiceType != null and realInvoiceType != ''">real_invoice_type,</if>
|
||
<if test="companyName != null and companyName != ''">company_name,</if>
|
||
<if test="companyTaxNo != null and companyTaxNo != ''">company_tax_no,</if>
|
||
<if test="companyTel != null and companyTel != ''">company_tel,</if>
|
||
<if test="companyAddress != null and companyAddress != ''">company_address,</if>
|
||
<if test="bankName != null and bankName != ''">bank_name,</if>
|
||
<if test="bankAccNo != null and bankAccNo != ''">bank_acc_no,</if>
|
||
<if test="contact != null and contact != ''">contact,</if>
|
||
<if test="phone != null and phone != ''">phone,</if>
|
||
<if test="taxRate != null and taxRate != ''">tax_rate,</if>
|
||
<if test="openMoney != null">open_money,</if>
|
||
<if test="email != null and email != ''">email,</if>
|
||
<if test="salerCompanyName != null and salerCompanyName != ''">saler_company_name,</if>
|
||
<if test="salerCompanyTaxNo != null and salerCompanyTaxNo != ''">saler_company_tax_no,</if>
|
||
<if test="salerCompanyTel != null and salerCompanyTel != ''">saler_company_tel,</if>
|
||
<if test="salerCompanyAddress != null and salerCompanyAddress != ''">saler_company_address,</if>
|
||
<if test="salerBankName != null and salerBankName != ''">saler_bank_name,</if>
|
||
<if test="salerBankAccNo != null and salerBankAccNo != ''">saler_bank_acc_no,</if>
|
||
<if test="salerContact != null and salerContact != ''">saler_contact,</if>
|
||
<if test="salerPhone != null and salerPhone != ''">saler_phone,</if>
|
||
<if test="salerChecker != null and salerChecker != ''">saler_checker,</if>
|
||
<if test="salerPayee != null and salerPayee != ''">saler_payee,</if>
|
||
<if test="invoiceNo != null and invoiceNo != ''">invoice_no,</if>
|
||
<if test="filePath != null and filePath != ''">file_path,</if>
|
||
<if test="qrPath != null and qrPath != ''">qr_path,</if>
|
||
<if test="opManCode != null and opManCode != ''">op_man_code,</if>
|
||
<if test="opDate != null">op_date,</if>
|
||
<if test="opSiteCode != null and opSiteCode != ''">op_site_code,</if>
|
||
<if test="openChId != null and openChId != ''">open_ch_id,</if>
|
||
<if test="openChStatus != null and openChStatus != ''">open_ch_status,</if>
|
||
<if test="openChStatusDesc != null and openChStatusDesc != ''">open_ch_status_desc,</if>
|
||
<if test="openComCode != null and openComCode != ''">open_com_code,</if>
|
||
<if test="extData != null and extData != ''">ext_data,</if>
|
||
<if test="remark != null and remark != ''">remark,</if>
|
||
<if test="delFlag != null and delFlag != ''">del_flag,</if>
|
||
<if test="createBy != null and createBy != ''">create_by,</if>
|
||
<if test="createTime != null">create_time,</if>
|
||
<if test="updateBy != null and updateBy != ''">update_by,</if>
|
||
<if test="updateTime != null">update_time,</if>
|
||
<if test="createSite != null and createSite != ''">create_site,</if>
|
||
<if test="updateSite != null and updateSite != ''">update_site,</if>
|
||
</trim>
|
||
<trim prefix="values (" suffix=")" suffixOverrides=",">
|
||
<if test="reqNo != null and reqNo != ''">#{reqNo},</if>
|
||
<if test="applySeqNo != null and applySeqNo != ''">#{applySeqNo},</if>
|
||
<if test="blEcinv != null and blEcinv != ''">#{blEcinv},</if>
|
||
<if test="invoiceType != null and invoiceType != ''">#{invoiceType},</if>
|
||
<if test="realInvoiceType != null and realInvoiceType != ''">#{realInvoiceType},</if>
|
||
<if test="companyName != null and companyName != ''">#{companyName},</if>
|
||
<if test="companyTaxNo != null and companyTaxNo != ''">#{companyTaxNo},</if>
|
||
<if test="companyTel != null and companyTel != ''">#{companyTel},</if>
|
||
<if test="companyAddress != null and companyAddress != ''">#{companyAddress},</if>
|
||
<if test="bankName != null and bankName != ''">#{bankName},</if>
|
||
<if test="bankAccNo != null and bankAccNo != ''">#{bankAccNo},</if>
|
||
<if test="contact != null and contact != ''">#{contact},</if>
|
||
<if test="phone != null and phone != ''">#{phone},</if>
|
||
<if test="taxRate != null and taxRate != ''">#{taxRate},</if>
|
||
<if test="openMoney != null">#{openMoney},</if>
|
||
<if test="email != null and email != ''">#{email},</if>
|
||
<if test="salerCompanyName != null and salerCompanyName != ''">#{salerCompanyName},</if>
|
||
<if test="salerCompanyTaxNo != null and salerCompanyTaxNo != ''">#{salerCompanyTaxNo},</if>
|
||
<if test="salerCompanyTel != null and salerCompanyTel != ''">#{salerCompanyTel},</if>
|
||
<if test="salerCompanyAddress != null and salerCompanyAddress != ''">#{salerCompanyAddress},</if>
|
||
<if test="salerBankName != null and salerBankName != ''">#{salerBankName},</if>
|
||
<if test="salerBankAccNo != null and salerBankAccNo != ''">#{salerBankAccNo},</if>
|
||
<if test="salerContact != null and salerContact != ''">#{salerContact},</if>
|
||
<if test="salerPhone != null and salerPhone != ''">#{salerPhone},</if>
|
||
<if test="salerChecker != null and salerChecker != ''">#{salerChecker},</if>
|
||
<if test="salerPayee != null and salerPayee != ''">#{salerPayee},</if>
|
||
<if test="invoiceNo != null and invoiceNo != ''">#{invoiceNo},</if>
|
||
<if test="filePath != null and filePath != ''">#{filePath},</if>
|
||
<if test="qrPath != null and qrPath != ''">#{qrPath},</if>
|
||
<if test="opManCode != null and opManCode != ''">#{opManCode},</if>
|
||
<if test="opDate != null">#{opDate},</if>
|
||
<if test="opSiteCode != null and opSiteCode != ''">#{opSiteCode},</if>
|
||
<if test="openChId != null and openChId != ''">#{openChId},</if>
|
||
<if test="openChStatus != null and openChStatus != ''">#{openChStatus},</if>
|
||
<if test="openChStatusDesc != null and openChStatusDesc != ''">#{openChStatusDesc},</if>
|
||
<if test="openComCode != null and openComCode != ''">#{openComCode},</if>
|
||
<if test="extData != null and extData != ''">#{extData},</if>
|
||
<if test="remark != null and remark != ''">#{remark},</if>
|
||
<if test="delFlag != null and delFlag != ''">#{delFlag},</if>
|
||
<if test="createBy != null and createBy != ''">#{createBy},</if>
|
||
<if test="createTime != null">#{createTime},</if>
|
||
<if test="updateBy != null and updateBy != ''">#{updateBy},</if>
|
||
<if test="updateTime != null">#{updateTime},</if>
|
||
<if test="createSite != null and createSite != ''">#{createSite},</if>
|
||
<if test="updateSite != null and updateSite != ''">#{updateSite},</if>
|
||
</trim>
|
||
</insert>
|
||
|
||
<update id="updateEmisSettleInvoiceChRecord" parameterType="EmisSettleInvoiceChRecord">
|
||
update emis_settle_invoice_ch_record
|
||
<trim prefix="SET" suffixOverrides=",">
|
||
<if test="reqNo != null and reqNo != ''">req_no = #{reqNo},</if>
|
||
<if test="applySeqNo != null and applySeqNo != ''">apply_seq_no = #{applySeqNo},</if>
|
||
<if test="blEcinv != null and blEcinv != ''">bl_ecinv = #{blEcinv},</if>
|
||
<if test="invoiceType != null and invoiceType != ''">invoice_type = #{invoiceType},</if>
|
||
<if test="realInvoiceType != null and realInvoiceType != ''">real_invoice_type = #{realInvoiceType},</if>
|
||
<if test="companyName != null and companyName != ''">company_name = #{companyName},</if>
|
||
<if test="companyTaxNo != null and companyTaxNo != ''">company_tax_no = #{companyTaxNo},</if>
|
||
<if test="companyTel != null and companyTel != ''">company_tel = #{companyTel},</if>
|
||
<if test="companyAddress != null and companyAddress != ''">company_address = #{companyAddress},</if>
|
||
<if test="bankName != null and bankName != ''">bank_name = #{bankName},</if>
|
||
<if test="bankAccNo != null and bankAccNo != ''">bank_acc_no = #{bankAccNo},</if>
|
||
<if test="contact != null and contact != ''">contact = #{contact},</if>
|
||
<if test="phone != null and phone != ''">phone = #{phone},</if>
|
||
<if test="taxRate != null and taxRate != ''">tax_rate = #{taxRate},</if>
|
||
<if test="openMoney != null">open_money = #{openMoney},</if>
|
||
<if test="email != null and email != ''">email = #{email},</if>
|
||
<if test="salerCompanyName != null and salerCompanyName != ''">saler_company_name = #{salerCompanyName},</if>
|
||
<if test="salerCompanyTaxNo != null and salerCompanyTaxNo != ''">saler_company_tax_no = #{salerCompanyTaxNo},</if>
|
||
<if test="salerCompanyTel != null and salerCompanyTel != ''">saler_company_tel = #{salerCompanyTel},</if>
|
||
<if test="salerCompanyAddress != null and salerCompanyAddress != ''">saler_company_address = #{salerCompanyAddress},</if>
|
||
<if test="salerBankName != null and salerBankName != ''">saler_bank_name = #{salerBankName},</if>
|
||
<if test="salerBankAccNo != null and salerBankAccNo != ''">saler_bank_acc_no = #{salerBankAccNo},</if>
|
||
<if test="salerContact != null and salerContact != ''">saler_contact = #{salerContact},</if>
|
||
<if test="salerPhone != null and salerPhone != ''">saler_phone = #{salerPhone},</if>
|
||
<if test="salerChecker != null and salerChecker != ''">saler_checker = #{salerChecker},</if>
|
||
<if test="salerPayee != null and salerPayee != ''">saler_payee = #{salerPayee},</if>
|
||
<if test="invoiceNo != null and invoiceNo != ''">invoice_no = #{invoiceNo},</if>
|
||
<if test="filePath != null and filePath != ''">file_path = #{filePath},</if>
|
||
<if test="qrPath != null and qrPath != ''">qr_path = #{qrPath},</if>
|
||
<if test="opManCode != null and opManCode != ''">op_man_code = #{opManCode},</if>
|
||
<if test="opDate != null">op_date = #{opDate},</if>
|
||
<if test="opSiteCode != null and opSiteCode != ''">op_site_code = #{opSiteCode},</if>
|
||
<if test="openChId != null and openChId != ''">open_ch_id = #{openChId},</if>
|
||
<if test="openChStatus != null and openChStatus != ''">open_ch_status = #{openChStatus},</if>
|
||
<if test="openChStatusDesc != null and openChStatusDesc != ''">open_ch_status_desc = #{openChStatusDesc},</if>
|
||
<if test="openComCode != null and openComCode != ''">open_com_code = #{openComCode},</if>
|
||
<if test="extData != null and extData != ''">ext_data = #{extData},</if>
|
||
<if test="remark != null and remark != ''">remark = #{remark},</if>
|
||
<if test="delFlag != null and delFlag != ''">del_flag = #{delFlag},</if>
|
||
<if test="createBy != null and createBy != ''">create_by = #{createBy},</if>
|
||
<if test="createTime != null">create_time = #{createTime},</if>
|
||
<if test="updateBy != null and updateBy != ''">update_by = #{updateBy},</if>
|
||
<if test="updateTime != null">update_time = #{updateTime},</if>
|
||
<if test="createSite != null and createSite != ''">create_site = #{createSite},</if>
|
||
<if test="updateSite != null and updateSite != ''">update_site = #{updateSite},</if>
|
||
</trim>
|
||
where id = #{id}
|
||
</update>
|
||
|
||
|
||
|
||
<delete id="deleteEmisSettleInvoiceChRecordById" parameterType="Long">
|
||
update emis_settle_invoice_ch_record set del_flag='1' where id = #{id}
|
||
</delete>
|
||
|
||
<delete id="deleteEmisSettleInvoiceChRecordByIds" parameterType="String">
|
||
update emis_settle_invoice_ch_record set del_flag='1' where id in
|
||
<foreach item="id" collection="array" open="(" separator="," close=")">
|
||
#{id}
|
||
</foreach>
|
||
</delete>
|
||
|
||
<select id="selectExtraFieldsByApplySeqNos" resultMap="EmisSettleInvoiceChRecordResult">
|
||
SELECT
|
||
a.id,
|
||
a.apply_seq_no,
|
||
(
|
||
SELECT GROUP_CONCAT(DISTINCT CONCAT(SUBSTRING(DATE_FORMAT(w.send_date, '%Y'), 3, 2), DATE_FORMAT(w.send_date, '%m')))
|
||
FROM emis_settle_invoice_ch_record bd
|
||
LEFT JOIN emis_settle_invoice_rel ir ON ir.apply_seq_no = bd.apply_seq_no AND ir.del_flag = '0'
|
||
LEFT JOIN emis_waybill w ON w.bill_code = ir.bill_no AND w.del_flag = '0'
|
||
WHERE bd.apply_seq_no = a.apply_seq_no AND bd.del_flag = '0'
|
||
) as send_month,
|
||
(
|
||
SELECT b.settle_type
|
||
FROM emis_settle_invoice_ch_record bd
|
||
LEFT JOIN emis_settle_invoice_bill_rel ibr ON ibr.apply_seq_no = bd.apply_seq_no AND ibr.del_flag = '0'
|
||
LEFT JOIN emis_settle_bill b ON b.settle_bill_no = ibr.settle_bill_no AND b.del_flag = '0'
|
||
WHERE bd.apply_seq_no = a.apply_seq_no AND bd.del_flag = '0'
|
||
LIMIT 1
|
||
) as settle_type,
|
||
(
|
||
SELECT
|
||
CASE
|
||
WHEN b.settle_type = '2' THEN
|
||
GROUP_CONCAT(DISTINCT
|
||
CONCAT(
|
||
CONCAT(SUBSTRING(DATE_FORMAT(w.send_date, '%Y'), 3, 2), DATE_FORMAT(w.send_date, '%m ')),
|
||
b.cust_name
|
||
) SEPARATOR '-'
|
||
)
|
||
ELSE
|
||
GROUP_CONCAT(DISTINCT
|
||
CONCAT(
|
||
DATE_FORMAT(w.send_date, '%m%d '),
|
||
w.send_company
|
||
) SEPARATOR '-'
|
||
)
|
||
END
|
||
FROM emis_settle_invoice_ch_record bd
|
||
LEFT JOIN emis_settle_invoice_rel ir ON ir.apply_seq_no = bd.apply_seq_no AND ir.del_flag = '0'
|
||
LEFT JOIN emis_waybill w ON w.bill_code = ir.bill_no AND w.del_flag = '0'
|
||
LEFT JOIN emis_settle_invoice_bill_rel ibr ON ibr.apply_seq_no = bd.apply_seq_no AND ibr.del_flag = '0'
|
||
LEFT JOIN emis_settle_bill b ON b.settle_bill_no = ibr.settle_bill_no AND b.del_flag = '0'
|
||
WHERE bd.apply_seq_no = a.apply_seq_no AND bd.del_flag = '0'
|
||
) 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_invoice_ch_record bd
|
||
LEFT JOIN emis_settle_invoice_bill_rel ibr ON ibr.apply_seq_no = bd.apply_seq_no AND ibr.del_flag = '0'
|
||
LEFT JOIN emis_settle_pay_bill_rel pbr ON ibr.settle_bill_no = pbr.settle_bill_no
|
||
LEFT JOIN emis_settle_pay_record pr ON pr.pay_id = pbr.pay_id
|
||
WHERE bd.apply_seq_no = a.apply_seq_no AND bd.del_flag = '0'
|
||
) as pay_days
|
||
FROM emis_settle_invoice_ch_record a
|
||
WHERE a.del_flag = '0'
|
||
AND a.apply_seq_no IN
|
||
<foreach collection="applySeqNoList" item="item" open="(" separator="," close=")">
|
||
#{item}
|
||
</foreach>
|
||
</select>
|
||
</mapper> |