退税—手工认证

dxhy-export-domestic/src/main/java/com/dxhy/domestic/model/vo/ManualAuthenticationListVO.java

@@ -2,6 +2,7 @@ package com.dxhy.domestic.model.vo;
 
 import java.io.Serializable;
 
+import com.baomidou.mybatisplus.annotation.TableField;
 import io.swagger.annotations.ApiModel;
 import io.swagger.annotations.ApiModelProperty;
 import lombok.Data;
@@ -70,4 +71,23 @@ public class ManualAuthenticationListVO implements Serializable {
     @ApiModelProperty("业务单元名称，根据部门id获取")
     private String businessName;
 
+    //凭证号
+    private String snVoucherNumber;
+    //账期
+    private String accountPeriod;
+    //过账时间
+    private String postingTime;
+    //影像号
+    private String imageNumber;
+    //报账单号
+    private String bzdh;
+    /**
+     * 组织编码
+     */
+    private String compCode;
+
+    private String bzr;
+
+    private String inAccountStatus;
+
 }

dxhy-export-domestic/src/main/java/com/dxhy/domestic/service/drawback/impl/DomesticInvoiceDrawbackServiceImpl.java

@@ -127,6 +127,11 @@ public class DomesticInvoiceDrawbackServiceImpl implements DomesticInvoiceDrawba
             invoice.setSignInStatus(dictdetaServcice.queryDictName(DictConstant.QS_STATUS, invoice.getSignInStatus()));
             invoice.setInvoiceStatus(
                 dictdetaServcice.queryDictName(DictConstant.INVOICE_STATUS, invoice.getInvoiceStatus()));
+            if ("1".equals(invoice.getInAccountStatus())){
+                invoice.setInAccountStatus("已入账");
+            }else {
+                invoice.setInAccountStatus("未入账");
+            }
         });
         // 当前页为第一页时统计总税额
         if (dto.getCurrentPage() == 1) {

dxhy-export-domestic/src/main/resources/mapper/DomesticRecordInvoiceMapper.xml

@@ -1468,6 +1468,14 @@
         <result column="qs_type" jdbcType="VARCHAR" property="signInType"/>
         <result column="qs_name" jdbcType="VARCHAR" property="signInPeople"/>
         <result column="business_name" jdbcType="VARCHAR" property="businessName"/>
+        <result column="sn_voucher_number" jdbcType="VARCHAR"  property="snVoucherNumber"/>
+        <result column="posting_time" jdbcType="VARCHAR"  property="postingTime"/>
+        <result column="image_id"  jdbcType="VARCHAR" property="imageNumber"/>
+        <result column="account_period"  jdbcType="VARCHAR" property="accountPeriod"/>
+        <result column="bzdh"  jdbcType="VARCHAR" property="bzdh"/>
+        <result column="bzr"  jdbcType="VARCHAR" property="bzr"/>
+        <result column="inaccount_status" jdbcType="VARCHAR"  property="inAccountStatus"/>
+        <result column="comp_code" jdbcType="VARCHAR"  property="compCode"/>
     </resultMap>
     <resultMap id="authenticationCheckListMap"
                type="com.dxhy.domestic.model.vo.AuthenticationCheckListVO">
@@ -1624,6 +1632,7 @@
             resultMap="authenticationListMap">
         select
         <include refid="Authentication_Column_List"/>
+        ,t.sn_voucher_number,t.posting_time,t.image_id,t.account_period,t.bzdh,t.bzr,t.inaccount_status,t.comp_code
         from t_dx_record_invoice t
         left join ${dxhyAdmin}.sys_business b on t.dept_id = b.business_code
         WHERE date_format(t.invoice_date,'%Y-%m-%d') between #{invoiceStartTime} and #{invoiceEndTime}