应收账单创建时间修改

2026-02-05 10:48:33 +08:00
parent 7f6d04e122
commit 37dd75622a
8 changed files with 205 additions and 1 deletions
@@ -207,4 +207,137 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
    <update id="delReconciliationDetailByInnerNumber">
        update reconciliation_order_detail set del_flag = 2 where reconciliation_id = #{reconciliationId}
    </update>
+    
+    <!-- 自定义插入语句，确保传入的createTime被使用 -->
+    <insert id="insertWithCreateTime" parameterType="com.linke.finance.domain.reconciliation.entity.Reconciliation" useGeneratedKeys="true" keyProperty="reconciliationId">
+        INSERT INTO reconciliation (
+            verification_money,
+            settlement_count,
+            party_name,
+            settlement_party_id,
+            payer_type,
+            bill_remark,
+            settlement_remark,
+            order_shipping_type,
+            department_name,
+            user_id,
+            shipper_name,
+            waybill_source,
+            waybill_source_name,
+            reconciliation_start,
+            reconciliation_end,
+            bill_name,
+            collection_amount,
+            change_amount,
+            other_amount,
+            receivable,
+            actual_receivable,
+            uncollected_receivable,
+            collection_state,
+            audit_state,
+            create_time,
+            create_by,
+            create_by_name,
+            update_time,
+            update_by,
+            update_by_name,
+            del_flag,
+            organization_id,
+            organization_name,
+            top_organization_id,
+            auditor,
+            auditor_name,
+            auth_time,
+            inner_number,
+            remark,
+            auth_remark,
+            auth_file,
+            waybill_verify_flag,
+            waybill_verify_time,
+            invoice_cost_has,
+            invoice_apply_status,
+            invoice_info_id,
+            audit_number,
+            audit_status,
+            audit_type,
+            audit_remark,
+            instance_id,
+            approval_status,
+            approval_result,
+            is_invoice,
+            invoice_id,
+            invoice_make_time,
+            apply_number,
+            synchronous_status,
+            synchronous_time,
+            nc_id,
+            sk_synchronous_status,
+            sk_synchronous_time,
+            sk_nc_id
+        ) VALUES (
+            #{verificationMoney},
+            #{settlementCount},
+            #{partyName},
+            #{settlementPartyId},
+            #{payerType},
+            #{billRemark},
+            #{settlementRemark},
+            #{orderShippingType},
+            #{departmentName},
+            #{userId},
+            #{shipperName},
+            #{waybillSource},
+            #{waybillSourceName},
+            #{reconciliationStart},
+            #{reconciliationEnd},
+            #{billName},
+            #{collectionAmount},
+            #{changeAmount},
+            #{otherAmount},
+            #{receivable},
+            #{actualReceivable},
+            #{uncollectedReceivable},
+            #{collectionState},
+            #{auditState},
+            #{createTime},
+            #{createBy},
+            #{createByName},
+            #{updateTime},
+            #{updateBy},
+            #{updateByName},
+            #{delFlag},
+            #{organizationId},
+            #{organizationName},
+            #{topOrganizationId},
+            #{auditor},
+            #{auditorName},
+            #{authTime},
+            #{innerNumber},
+            #{remark},
+            #{authRemark},
+            #{authFile},
+            #{waybillVerifyFlag},
+            #{waybillVerifyTime},
+            #{invoiceCostHas},
+            #{invoiceApplyStatus},
+            #{invoiceInfoId},
+            #{auditNumber},
+            #{auditStatus},
+            #{auditType},
+            #{auditRemark},
+            #{instanceId},
+            #{approvalStatus},
+            #{approvalResult},
+            #{isInvoice},
+            #{invoiceId},
+            #{invoiceMakeTime},
+            #{applyNumber},
+            #{synchronousStatus},
+            #{synchronousTime},
+            #{ncId},
+            #{skSynchronousStatus},
+            #{skSynchronousTime},
+            #{skNcId}
+        )
+    </insert>
 </mapper>