300 lines
14 KiB
XML
300 lines
14 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.linke.finance.domain.businessDocument.repository.mapper.BusinessDocumentMapper">
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<resultMap type="com.linke.finance.domain.businessDocument.repository.po.BusinessDocumentPO" id="BusinessDocumentResult">
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<result property="businessDocumentId" column="business_document_id" />
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<result property="reconciliationId" column="reconciliation_id" />
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<result property="verificationMoney" column="verification_money" />
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<result property="userId" column="user_id" />
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<result property="waybillNumber" column="waybill_number" />
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<result property="waybillSource" column="waybill_source" />
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<result property="waybillSourceName" column="waybill_source_name" />
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<result property="receivableType" column="receivable_type" />
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<result property="loadingAdress" column="loading_adress" />
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<result property="unloadAdress" column="unload_adress" />
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<result property="payableAmount" column="payable_amount" />
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<result property="receivableAmount" column="receivable_amount" />
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<result property="carrierName" column="carrier_name" />
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<result property="driverName" column="driver_name" />
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<result property="shipperName" column="shipper_name" />
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<result property="vehicleLicensePlateNumber" column="vehicle_license_plate_number" />
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<result property="receptionTime" column="reception_time" />
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<result property="createTime" column="create_time" />
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<result property="createBy" column="create_by" />
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<result property="createByName" column="create_by_name" />
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<result property="updateTime" column="update_time" />
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<result property="updateBy" column="update_by" />
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<result property="updateByName" column="update_by_name" />
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<result property="delFlag" column="del_flag" />
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<result property="organizationId" column="organization_id" />
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<result property="topOrganizationId" column="top_organization_id" />
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</resultMap>
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<sql id="selectBusinessDocumentPo">
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select * from business_document
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</sql>
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<sql id="selectBusinessDocumentPo1">
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<if test="reconciliationId != null ">
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and reconciliation_id = #{reconciliationId}
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</if>
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<if test="auditStatus != null ">
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and audit_status = #{auditStatus}
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</if>
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<if test="verificationMoney != null ">
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and verification_money = #{verificationMoney}
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</if>
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<if test="userId != null ">
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and user_id = #{userId}
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</if>
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<if test="waybillNumber != null and waybillNumber != ''">
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and waybill_number = #{waybillNumber}
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</if>
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<if test="waybillSource != null and waybillSource != ''">
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and waybill_source = #{waybillSource}
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</if>
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<if test="waybillSourceName != null and waybillSourceName != ''">
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and waybill_source_name like concat('%', #{waybillSourceName}, '%')
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</if>
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<if test="receivableType != null ">
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and receivable_type = #{receivableType}
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</if>
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<if test="payStatus != null ">
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and pay_status = #{payStatus}
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</if>
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<if test="loadingAdress != null and loadingAdress != ''">
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and loading_adress = #{loadingAdress}
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</if>
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<if test="unloadAdress != null and unloadAdress != ''">
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and unload_adress = #{unloadAdress}
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</if>
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<if test="payableAmount != null ">
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and payable_amount = #{payableAmount}
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</if>
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<if test="receivableAmount != null ">
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and receivable_amount = #{receivableAmount}
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</if>
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<if test="carrierName != null and carrierName != ''">
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and carrier_name like concat('%', #{carrierName}, '%')
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</if>
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<if test="driverName != null and driverName != ''">
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and driver_name like concat('%', #{driverName}, '%')
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</if>
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<if test="shipperName != null and shipperName != ''">
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and shipper_name like concat('%', #{shipperName}, '%')
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</if>
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<if test="shipperInfo != null and shipperInfo != ''">
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and (shipper_name like concat('%', #{shipperInfo}, '%')
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or phone like concat('%', #{shipperInfo}, '%'))
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</if>
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<if test="vehicleLicensePlateNumber != null and vehicleLicensePlateNumber != ''">
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and vehicle_license_plate_number = #{vehicleLicensePlateNumber}
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</if>
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<if test="receptionTime != null ">
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and reception_time = #{receptionTime}
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</if>
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<if test="createByName != null and createByName != ''">
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and create_by_name like concat('%', #{createByName}, '%')
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</if>
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<if test="updateByName != null and updateByName != ''">
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and update_by_name like concat('%', #{updateByName}, '%')
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</if>
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<if test="organizationId != null ">
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and organization_id = #{organizationId}
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</if>
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<if test="topOrganizationId != null ">
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and top_organization_id = #{topOrganizationId}
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</if>
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<if test="waybillNoList != null and waybillNoList.size() > 0">
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and waybill_number in
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<foreach item="waybillNo" index="index" collection="waybillNoList" open="(" separator=" , " close=")">
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#{waybillNo}
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</foreach>
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</if>
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<if test="createTimeStart != null and createTimeStart != ''">
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AND date_format(create_time,'%Y-%m-%d') >= #{createTimeStart}
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</if>
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<if test="createTimeEnd != null and createTimeEnd != ''">
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AND date_format(create_time,'%Y-%m-%d') <![CDATA[<=]]> #{createTimeEnd}
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</if>
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</sql>
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<select id="queryList" parameterType="com.linke.finance.domain.businessDocument.repository.todo.BusinessDocumentDO" resultMap="BusinessDocumentResult">
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<include refid="selectBusinessDocumentPo"/>
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where del_flag = 1
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<include refid="selectBusinessDocumentPo1"/>
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</select>
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<select id="getFeeList" parameterType="java.lang.String" resultType="java.util.Map">
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SELECT
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SUBJECT_NAME,max(AMOUNT) as AMOUNT
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FROM
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RECONCILIATION r left join RECONCILIATION_ACCOUNT acc on acc.RECONCILIATION_ID = r.RECONCILIATION_ID left join NGWL_TEST_WLHY.TMS_INVOICE_LIST tms on r.APPLY_NUMBER = tms.APPLY_NUMBER
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WHERE
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tms.ID = #{invoiceId} group by SUBJECT_NAME
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</select>
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<select id="queryInvoiceList" resultType="com.linke.finance.domain.businessDocument.repository.po.BusinessDocumentPO" parameterType="com.linke.finance.domain.businessDocument.repository.todo.BusinessDocumentDO">
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<include refid="selectBusinessDocumentPo"/>
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where del_flag = 1
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<include refid="common_where_one"></include>
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</select>
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<select id="initiateReconciliation"
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resultType="com.linke.finance.domain.businessDocument.repository.po.BusinessDocumentPO">
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SELECT
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user_id,
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organization_name,
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shipper_name,
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phone,
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SUM( receivable_amount ) receivable_amount,
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COUNT( 1 ) waybillCount,
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waybill_source_name
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FROM
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business_document
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where del_flag = 1
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<include refid="selectBusinessDocumentPo1"/>
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GROUP BY
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user_id,waybill_source
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</select>
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<select id="queryListByInvoiceId" resultType="com.linke.finance.domain.businessDocument.repository.po.BusinessDocumentAppPO" parameterType="java.lang.Long">
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<include refid="selectBusinessDocumentPo"/>
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where del_flag = 1
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and invoice_info_id = #{invoiceInfoId}
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</select>
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<select id="businessDocumentList" resultType="com.linke.finance.domain.businessDocument.repository.po.AccountsReceivableAppPO" parameterType="com.linke.finance.domain.businessDocumentDetali.repository.todo.BusinessDocumentDetaliDO">
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SELECT
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bdd.*
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FROM
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business_document_detali bdd
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<!-- LEFT JOIN business_document bd ON bdd.business_document_id = bd.business_document_id-->
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WHERE
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bdd.del_flag = 1
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AND bdd.payment_status = 1
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<include refid="common_where_two"></include>
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ORDER BY bdd.create_time DESC
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</select>
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<select id="queryListByReconciliation"
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resultType="com.linke.finance.domain.businessDocument.repository.po.BusinessDocumentPO">
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SELECT
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a.*
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FROM
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business_document a
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LEFT JOIN reconciliation_business_document c ON a.business_document_id = c.business_document_id
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LEFT JOIN reconciliation d ON c.reconciliation_id = d.reconciliation_id
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WHERE
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a.del_flag = 1
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AND d.del_flag = 1
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AND d.inner_number IN
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<foreach item="waybillNo" collection="waybillNoList" open="(" separator="," close=")">
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#{waybillNo}
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</foreach>
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</select>
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<sql id="common_where_two">
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<if test="businessDocumentDO.carrierId != null ">
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AND bdd.pay_id = #{businessDocumentDO.carrierId}
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</if>
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<if test="businessDocumentDO.receptionTimeStart != null and businessDocumentDO.receptionTimeStart != ''">
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AND date_format(bdd.create_time,'%Y-%m-%d') >= #{businessDocumentDO.receptionTimeStart}
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</if>
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<if test="businessDocumentDO.receptionTimeEnd != null and businessDocumentDO.receptionTimeEnd != ''">
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AND date_format(bdd.create_time,'%Y-%m-%d') <![CDATA[<=]]> #{businessDocumentDO.receptionTimeEnd}
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</if>
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</sql>
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<sql id="common_where_one">
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<if test="businessDocumentDO.userId != null ">
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and user_id = #{businessDocumentDO.userId}
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</if>
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<if test="businessDocumentDO.receivableType != null ">
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and receivable_type = #{businessDocumentDO.receivableType}
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</if>
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<if test="businessDocumentDO.waybillVerifyFlag != null ">
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and waybill_verify_flag = #{businessDocumentDO.waybillVerifyFlag}
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</if>
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<if test="businessDocumentDO.invoiceApplyStatus != null ">
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and invoice_apply_status = #{businessDocumentDO.invoiceApplyStatus}
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</if>
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<if test="businessDocumentDO.payStatus != null ">
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and pay_status = #{businessDocumentDO.payStatus}
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</if>
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<if test="businessDocumentDO.payStatusShipper != null ">
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and pay_status_shipper = #{businessDocumentDO.payStatusShipper}
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</if>
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<if test="businessDocumentDO.organizationId != null ">
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and organization_id = #{businessDocumentDO.organizationId}
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</if>
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<if test="businessDocumentDO.topOrganizationId != null ">
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and top_organization_id = #{businessDocumentDO.topOrganizationId}
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</if>
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<if test="businessDocumentDO.createTimeStart != null and businessDocumentDO.createTimeStart != ''">
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AND date_format(create_time,'%Y-%m-%d') >= #{businessDocumentDO.createTimeStart}
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</if>
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<if test="businessDocumentDO.createTimeEnd != null and businessDocumentDO.createTimeEnd != ''">
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AND date_format(create_time,'%Y-%m-%d') <![CDATA[<=]]> #{businessDocumentDO.createTimeEnd}
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</if>
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<if test="businessDocumentDO.payTimeStart != null and businessDocumentDO.payTimeStart != ''">
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AND date_format(pay_time,'%Y-%m-%d') >= #{businessDocumentDO.payTimeStart}
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</if>
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<if test="businessDocumentDO.payTimeEnd != null and businessDocumentDO.payTimeEnd != ''">
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AND date_format(pay_time,'%Y-%m-%d') <![CDATA[<=]]> #{businessDocumentDO.payTimeEnd}
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</if>
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<if test="businessDocumentDO.payTimeShipperStart != null and businessDocumentDO.payTimeShipperStart != ''">
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AND date_format(pay_time_shipper,'%Y-%m-%d') >= #{businessDocumentDO.payTimeShipperStart}
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</if>
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<if test="businessDocumentDO.payTimeShipperEnd != null and businessDocumentDO.payTimeShipperEnd != ''">
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AND date_format(pay_time_shipper,'%Y-%m-%d') <![CDATA[<=]]> #{businessDocumentDO.payTimeShipperEnd}
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</if>
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<if test="businessDocumentDO.createByName != null and businessDocumentDO.createByName != ''">
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AND create_by_name like concat('%', #{businessDocumentDO.createByName}, '%')
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</if>
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<if test="businessDocumentDO.waybillNumber != null and businessDocumentDO.waybillNumber != ''">
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AND waybill_number like concat('%', #{businessDocumentDO.waybillNumber}, '%')
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</if>
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</sql>
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<select id="querySettlementList" resultType="com.linke.finance.domain.businessDocumentDetali.repository.po.BusinessDocumentDetaliPO" parameterType="com.linke.finance.domain.businessDocument.repository.todo.BusinessDocumentDO">
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SELECT
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amount,
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first_subject,
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first_subject_name,
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second_subject,
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second_subject_name,
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pay_time,
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update_by_name,
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service
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FROM
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business_document_detali
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WHERE
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del_flag = 1
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AND audit_status = 2
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<include refid="common_where_three"></include>
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</select>
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<sql id="common_where_three">
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<if test="businessDocumentDO.topOrganizationId != null ">
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and top_organization_id = #{businessDocumentDO.topOrganizationId}
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</if>
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<if test="businessDocumentDO.waybillNumber != null and businessDocumentDO.waybillNumber != ''">
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AND waybill_number = #{businessDocumentDO.waybillNumber}
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</if>
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<if test="businessDocumentDO.queryType != null and businessDocumentDO.queryType==1">
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AND pay_status_shipper = 1
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</if>
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<if test="businessDocumentDO.queryType != null and businessDocumentDO.queryType==2">
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AND pay_status = 1
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</if>
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</sql>
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</mapper> |