InvoiceBillOrderMapper.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.order.erp.mapper.order.InvoiceBillOrderMapper">
<!-- <resultMap id="financeOrderResultMap" type="com.order.erp.domain.vo.order.FinanceOrderResultVO">
<!– 映射 OrderBaseInfoVO 的属性 –>
<result property="id" column="id"/>
<!– <result property="invoiceNo" column="invoice_no"/>
<result property="checkNo" column="check_no"/>–>
<result property="customerCode" column="customer_code"/>
<result property="projectNo" column="project_no"/>
<result property="productionDepartment" column="production_department"/>
<result property="innerNo" column="inner_no"/>
<result property="smallPicUrl" column="small_pic_url"/>
<result property="orderCount" column="order_count"/>
<result property="productionDepartmentConsignTime" column="production_department_consign_time"/>
<result property="orderHodTime" column="order_hod_time"/>
<!–发票invoice–>
<!– <association property="invoiceBillOrderDO" javaType="com.order.erp.domain.dto.order.InvoiceBillOrderDO">–>
<result property="id" column="id"/>
<result property="invoiceNo" column="invoice_no"/>
<result property="bgUrl" column="bg_url"/>
<result property="backRefundDate" column="back_refund_date"/>
<result property="deductAmount" column="deduct_amount"/>
<result property="deductUrl" column="deduct_url"/>
<result property="actualReceivableAmount" column="actual_receivable_amount"/>
<result property="actualPayedAmount1" column="actual_payed_amount_1"/>
<result property="actualPayedAmount2" column="actual_payed_amount_2"/>
<result property="actualPayedAmount3" column="actual_payed_amount_3"/>
<result property="otherAmount" column="other_amount"/>
<!–缺少备注字段–>
<result property="status" column="status"/>
<!– </association>–>
<!–生产科对账单–>
<!– <association property="producePaymentCheckBillOrderDO" javaType="com.order.erp.domain.dto.order.ProducePaymentCheckBillOrderDO">–>
<result property="id" column="checkId"/>
<result property="checkNo" column="check_no"/>
<result property="status" column="status"/>
<result property="deductAmount" column="deduct_amount"/>
<result property="deductDept" column="deduct_dept"/>
<result property="departmentInvoiceStatus" column="department_invoice_status"/>
<result property="actualPayedAmount3" column="actual_payed_amount3"/>
<result property="actualPayedAmount2" column="actual_payed_amount2"/>
<result property="actualPayedAmount1" column="actual_payed_amount1"/>
<result property="actualPayedAmount" column="actual_payed_amount"/>
<result property="payedDate" column="payed_date"/>
<!–缺少备注字段–>
<result property="deductUrl" column="deduct_url"/>
<!– </association>–>
<!–利润–>
<!– <association property="profitAnalysisInfo" javaType="com.order.erp.domain.vo.order.OrderProfitAnalysisVO"> –>
<result property="id" column="profitAnalysisId"/>
<result property="customerPrice" column="customer_price"/>
<result property="customerTotalPrice" column="customer_total_price"/>
<result property="productionDepartmentPrice" column="production_department_price"/>
<result property="productionDepartmentTotalPrice" column="production_department_total_price"/>
<!– </association>–>
</resultMap>-->
<select id="byConditionGetOrder" parameterType="com.order.erp.domain.vo.order.InvoiceBillOrderQueryVO" resultType="com.order.erp.domain.vo.order.FinanceOrderResultVO">
SELECT
o.id AS id,
-- o.invoice_no AS invoiceNo, -- 注释字段没有问题
-- o.check_no AS checkNo, -- 注释字段没有问题
o.customer_code AS customerCode, -- 客户编码
o.project_no AS projectNo, -- 项目号
o.production_department AS productionDepartment, -- 生产科
o.inner_no AS innerNo, -- 内部编号
o.small_pic_url AS smallPicUrl, -- 订单图片
o.order_count AS orderCount, -- 数量
o.modele_lo AS modeleLo,
o.production_department_consign_time AS productionDepartmentConsignTime, -- 生产科拖货时间
o.order_hod_time AS orderHodTime, -- hod时间
-- 利润信息
a.id AS profitId, -- 确保表别名 a 是正确的
a.customer_price AS customerPrice, -- 客户单价
a.customer_total_price AS customerTotalPrice, -- 客户总价
a.production_department_price AS productionDepartmentPrice, -- 生产科单价
a.production_department_total_price AS productionDepartmentTotalPrice, -- 生产科总价
-- 发票信息
i.id AS invoiceId,
i.invoice_no AS invoiceNo, -- invoice编号
i.bg_url AS invoiceBgUrl, -- 报关单
i.back_refund_date AS invoiceBackRefundDate, -- 必须回款日期
i.actual_refund_date AS invoiceActualRefundDate, -- 实际回款日期,前端不用获取
i.deduct_url AS invoiceDeductUrl, -- 扣款单
i.actual_receivable_amount AS invoiceActualReceivableAmount, -- 实际应收金额
i.actual_payed_amount1 AS invoiceActualPayedAmount1, -- 实际收款金额1
i.actual_payed_amount2 AS invoiceActualPayedAmount2, -- 实际收款金额2
i.actual_payed_amount3 AS invoiceActualPayedAmount3, -- 实际收款金额3
i.other_amount AS invoiceOtherAmount, -- 其他费用
i.status AS invoiceStatus, -- invoice状态
i.deduct_amount AS invoiceDeductAmount, -- 扣款金额
i.notes AS invoiceNotes, -- invoice备注
i.finish_status AS invoiceFinishStatus,
-- 生产科付款信息
p.id AS checkId,
p.check_no AS checkNo, -- checkNo编号
p.status AS checkPaystatus, -- checkNo状态
p.deduct_amount AS checkDeductAmount, -- 扣款金额
p.actual_payed_date AS checkActualPayedDate, -- 实际收款时间,前段不用获取
p.deduct_dept AS checkDeductDept, -- 扣款部门
p.department_invoice_status AS checkDepartmentInvoiceStatus, -- 发票状态
p.actual_payed_amount3 AS checkActualPayedAmount3, -- 实际付款金额3
p.actual_payed_amount2 AS checkActualPayedAmount2, -- 实际付款金额2
p.actual_payed_amount1 AS checkActualPayedAmount1, -- 实际付款金额1
p.actual_payed_amount AS checkActualPayedAmount, -- 实际应付金额
p.payed_date AS checkPayedDate, -- 必须付款日期
p.deduct_url AS checkDeductUrl, -- 扣款单
p.notes AS checkNotes, -- checkNo备注
p.invoice_url AS checkInvoiceUrl, -- 发票
p.finish_status AS checkFinishStatus
FROM order_base_info o
LEFT JOIN invoice_bill_order AS i
ON o.id = i.order_id AND i.enable_flag = 10
LEFT JOIN produce_payment_check_bill_order AS p
ON o.id = p.order_id AND p.enable_flag = 10
LEFT JOIN order_profit_analysis AS a
ON o.id = a.order_id AND a.enable_flag = 10
WHERE o.enable_flag = 10
<if test="queryVO.invoiceNo != null and queryVO.invoiceNo != ''">
AND i.invoice_no LIKE CONCAT('%', #{queryVO.invoiceNo}, '%')
</if>
<if test="queryVO.checkNo != null and queryVO.checkNo != ''">
AND p.check_no LIKE CONCAT('%', #{queryVO.checkNo}, '%')
</if>
<if test="queryVO.invoiceStatus != null">
AND o.invoice_status = #{queryVO.invoiceStatus}
</if>
<if test="queryVO.checkNoStatus != null">
AND o.check_status = #{queryVO.checkNoStatus}
</if>
<if test="queryVO.invoiceFinishStatus != null">
AND i.finish_status = #{queryVO.invoiceFinishStatus}
</if>
<if test="queryVO.checkFinishStatus != null">
AND p.finish_status = #{queryVO.checkFinishStatus}
</if>
<if test="queryVO.customerCode != null and queryVO.customerCode.size > 0 ">
AND o.customer_code IN
<foreach collection="queryVO.customerCode" item="customerCode" open="(" separator="," close=")">
#{customerCode}
</foreach>
</if>
<if test="queryVO.projectNo != null and queryVO.projectNo.size > 0 ">
AND o.project_no IN
<foreach collection="queryVO.projectNo" item="projectNo" open="(" separator="," close=")">
#{projectNo}
</foreach>
</if>
<if test="queryVO.productionDepartment != null and queryVO.productionDepartment.size > 0 ">
AND o.production_department IN
<foreach collection="queryVO.productionDepartment" item="productionDepartment" open="(" separator="," close=")">
#{productionDepartment}
</foreach>
</if>
<if test="queryVO.innerNo != null and queryVO.innerNo.size > 0 ">
AND o.inner_no IN
<foreach collection="queryVO.innerNo" item="innerNo" open="(" separator="," close=")">
#{innerNo}
</foreach>
</if>
<if test="queryVO.customerPo != null and queryVO.customerPo != ''">
AND o.customer_po = #{queryVO.customerPo}
</if>
<if test="queryVO.invoiceStartTime != null">
AND i.create_time >= #{queryVO.invoiceStartTime}
</if>
<if test="queryVO.invoiceEndTime != null">
AND i.create_time <= #{queryVO.invoiceEndTime}
</if>
<if test="queryVO.checkStartTime != null ">
AND p.create_time >= #{queryVO.checkStartTime}
</if>
<if test="queryVO.checkEndTime != null">
AND p.create_time <= #{queryVO.checkEndTime}
</if>
<if test="queryVO.createStartTime !=null">
AND o.create_time >= #{queryVO.createStartTime}
</if>
<if test="queryVO.createEndTime != null">
AND o.create_time <= #{queryVO.createEndTime}
</if>
<if test="queryVO.productionDepartmentConsignStartTime != null ">
AND o.production_department_consign_time >= #{queryVO.productionDepartmentConsignStartTime}
</if>
<if test="queryVO.productionDepartmentConsignEndTime != null">
AND o.production_department_consign_time <= #{queryVO.productionDepartmentConsignEndTime}
</if>
<if test="queryVO.orderHodStartTime != null ">
AND o.order_hod_time >= #{queryVO.orderHodStartTime}
</if>
<if test="queryVO.orderHodEndTime != null">
AND o.order_hod_time <= #{queryVO.orderHodEndTime}
</if>
<if test="queryVO.trackerUserName != null and queryVO.trackerUserName != ''">
AND o.create_by = #{queryVO.trackerUserName}
</if>
<if test="queryVO.businessUserName != null and queryVO.businessUserName != ''">
AND o.business_person = #{queryVO.businessUserName}
</if>
ORDER BY o.id DESC
</select>
<select id="byQuerygetInvoiceIdAndCheckId" parameterType="com.order.erp.domain.vo.order.InvoiceBillOrderQueryVO" resultType="com.order.erp.domain.vo.order.InvoiceIdAndCheckIdResultVO">
SELECT
o.id AS orderId,
p.id AS checkId,
i.id AS invoiceId
FROM order_base_info o
LEFT JOIN invoice_bill_order AS i
ON o.id = i.order_id AND i.enable_flag = 10
LEFT JOIN produce_payment_check_bill_order AS p
ON o.id = p.order_id AND p.enable_flag = 10
LEFT JOIN order_profit_analysis AS a
ON o.id = a.order_id AND a.enable_flag = 10
WHERE o.enable_flag = 10
<if test="queryVO.invoiceNo != null and queryVO.invoiceNo != ''">
AND i.invoice_no = #{queryVO.invoiceNo}
</if>
<if test="queryVO.checkNo != null and queryVO.checkNo != ''">
AND p.check_no = #{queryVO.checkNo}
</if>
<if test="queryVO.invoiceStatus != null">
AND o.invoice_status = #{queryVO.invoiceStatus}
</if>
<if test="queryVO.checkNoStatus != null">
AND o.check_status = #{queryVO.checkNoStatus}
</if>
<if test="queryVO.invoiceFinishStatus != null">
AND i.finish_status = #{queryVO.invoiceFinishStatus}
</if>
<if test="queryVO.checkFinishStatus != null">
AND p.finish_status = #{queryVO.checkFinishStatus}
</if>
<if test="queryVO.customerCode != null and queryVO.customerCode.size > 0 ">
AND o.customer_code IN
<foreach collection="queryVO.customerCode" item="customerCode" open="(" separator="," close=")">
#{customerCode}
</foreach>
</if>
<if test="queryVO.projectNo != null and queryVO.projectNo.size > 0 ">
AND o.project_no IN
<foreach collection="queryVO.projectNo" item="projectNo" open="(" separator="," close=")">
#{projectNo}
</foreach>
</if>
<if test="queryVO.productionDepartment != null and queryVO.productionDepartment.size > 0 ">
AND o.production_department IN
<foreach collection="queryVO.productionDepartment" item="productionDepartment" open="(" separator="," close=")">
#{productionDepartment}
</foreach>
</if>
<if test="queryVO.innerNo != null and queryVO.innerNo.size > 0 ">
AND o.inner_no IN
<foreach collection="queryVO.innerNo" item="innerNo" open="(" separator="," close=")">
#{innerNo}
</foreach>
</if>
<if test="queryVO.customerPo != null and queryVO.customerPo != ''">
AND o.customer_po = #{queryVO.customerPo}
</if>
<if test="queryVO.invoiceStartTime != null">
AND i.create_time >= #{queryVO.invoiceStartTime}
</if>
<if test="queryVO.invoiceEndTime != null">
AND i.create_time <= #{queryVO.invoiceEndTime}
</if>
<if test="queryVO.checkStartTime != null ">
AND p.create_time >= #{queryVO.checkStartTime}
</if>
<if test="queryVO.checkEndTime != null">
AND p.create_time <= #{queryVO.checkEndTime}
</if>
<if test="queryVO.createStartTime !=null">
AND o.create_time >= #{queryVO.createStartTime}
</if>
<if test="queryVO.createEndTime != null">
AND o.create_time <= #{queryVO.createEndTime}
</if>
<if test="queryVO.productionDepartmentConsignStartTime != null ">
AND o.production_department_consign_time >= #{queryVO.productionDepartmentConsignStartTime}
</if>
<if test="queryVO.productionDepartmentConsignEndTime != null">
AND o.production_department_consign_time <= #{queryVO.productionDepartmentConsignEndTime}
</if>
<if test="queryVO.orderHodStartTime != null ">
AND o.order_hod_time >= #{queryVO.orderHodStartTime}
</if>
<if test="queryVO.orderHodEndTime != null">
AND o.order_hod_time <= #{queryVO.orderHodEndTime}
</if>
<if test="queryVO.trackerUserName != null and queryVO.trackerUserName != ''">
AND o.create_by = #{queryVO.trackerUserName}
</if>
<if test="queryVO.businessUserName != null and queryVO.businessUserName != ''">
AND o.business_person = #{queryVO.businessUserName}
</if>
</select>
</mapper>