task4631 客户信息增加校验银行账户标志

order-management-base-service/src/main/java/com/dxhy/order/baseservice/module/buyer/model/BuyerEntity.java

@@ -140,4 +140,9 @@ public class BuyerEntity implements Serializable {
 
     private String entId;
     private String deptId;
+
+    /**
+     * 开票是否校验银行账号信息 0否 1是
+     */
+    private String checkBankFlag;
 }

order-management-base-service/src/main/java/com/dxhy/order/baseservice/module/buyer/model/BuyerImportExcel.java

@@ -66,4 +66,9 @@ public class BuyerImportExcel {
     private String ghfSjh;
     private String khzt;
 
+    /**
+     * 开票是否校验银行账号信息 0否 1是
+     */
+    private String checkBankFlag;
+
 }

order-management-base-service/src/main/java/com/dxhy/order/baseservice/module/buyer/model/BuyerImportExcelEnum.java

@@ -75,6 +75,11 @@ public enum BuyerImportExcelEnum {
 //    private String status;
     KH_ZT("客户状态", BuyerImportExcel.class.getDeclaredFields()[10].getName()),
 
+    /**
+     * 开票是否校验银行账号信息 0否 1是
+     */
+    CHECK_BANK_FLAG("开票是否校验银行账号信息", BuyerImportExcel.class.getDeclaredFields()[11].getName()),
+
     ;
 
 

order-management-base-service/src/main/resources/mybatis/mapper/BuyerMapper.xml

@@ -27,6 +27,7 @@
         <result column="status" jdbcType="VARCHAR" property="status"/>
         <result column="sync_order" jdbcType="VARCHAR" property="syncOrder"/>
         <result column="ent_id" jdbcType="VARCHAR" property="deptId"/>
+        <result column="check_bank_flag" jdbcType="VARCHAR" property="checkBankFlag"/>
         <collection property="buyerEntityDetail" ofType="com.dxhy.order.baseservice.module.buyer.model.BuyerEntityDetail">
             <id column="consumer_id" property="consumerId"/>
             <result column="buyer_manage_id" jdbcType="VARCHAR" property="buyerManageId"/>
@@ -149,7 +150,8 @@
             bmid.phone as bmid_phone,
             bmid.default_mark,
             bmid.create_user,
-            bmid.update_user
+            bmid.update_user,
+            bmi.check_bank_flag
 
             FROM
             buyer_manage_info bmi left join buyer_manage_info_detail bmid on bmi.id = bmid.buyer_manage_id
@@ -181,7 +183,8 @@
             rownum as rowno,
             status,
             sync_order,
-            ent_id
+            ent_id,
+            check_bank_flag
             FROM
             buyer_manage_info
             <where>
@@ -312,6 +315,9 @@
             <if test="buyer.deptId != null ">
                 ent_id = #{buyer.deptId,jdbcType=VARCHAR},
             </if>
+            <if test="buyer.checkBankFlag != null ">
+                check_bank_flag = #{buyer.checkBankFlag,jdbcType=VARCHAR},
+            </if>
         </set>
         <where>
             id = #{buyer.id,jdbcType=VARCHAR}
@@ -406,6 +412,9 @@
             <if test="buyer.deptId != null  and buyer.deptId != ''">
                 ent_id = #{buyer.deptId,jdbcType=VARCHAR},
             </if>
+            <if test="buyer.checkBankFlag != null ">
+                check_bank_flag = #{buyer.checkBankFlag,jdbcType=VARCHAR},
+            </if>
         </set>
         <where>
             id in
@@ -535,7 +544,9 @@
             <if test="deptId != null">
                 ent_id,
             </if>
-
+            <if test="checkBankFlag != null ">
+                check_bank_flag,
+            </if>
         </trim>
 
         <trim prefix="values (" suffix=")" suffixOverrides=",">
@@ -614,6 +625,10 @@
             <if test="deptId != null">
                 #{deptId,jdbcType=VARCHAR},
             </if>
+            <if test="checkBankFlag != null ">
+                #{checkBankFlag,jdbcType=VARCHAR},
+            </if>
+
         </trim>
     </insert>
 
@@ -834,7 +849,8 @@
         mdm_multicode_json,
         status,
         sync_order,
-        ent_id
+        ent_id,
+        check_bank_flag
         )
         values
         <foreach collection="list" item="item" index="index"
@@ -863,7 +879,8 @@
             #{item.mdmMulticodeJson,jdbcType=VARCHAR},
             #{item.status,jdbcType=VARCHAR},
             #{item.syncOrder,jdbcType=VARCHAR},
-            #{item.entId,jdbcType=VARCHAR}
+            #{item.entId,jdbcType=VARCHAR},
+            #{item.checkBankFlag,jdbcType=VARCHAR}
             )
         </foreach>
     </insert>

order-management-consumer/src/main/java/com/dxhy/order/consumer/modules/order/controller/BuyerController.java

@@ -304,6 +304,11 @@ public class BuyerController {
                 if("冻结".equals(buyerImportExcel.getKhzt())){
                     buyerEntity.setStatus("0");
                 }
+                // 开票是否校验银行账号信息 0否 1是
+                buyerEntity.setCheckBankFlag("0");
+                if ("是".equals(buyerImportExcel.getCheckBankFlag())) {
+                    buyerEntity.setCheckBankFlag("1");
+                }
                 //购方名称 带中文括号的转换成英文括号
                 // 购方名称 带中文括号的转换成英文括号
                 buyerEntity.setPurchaseName(StringUtil.replaceStr(buyerEntity.getPurchaseName(), true));

升级sql/V1.0.5.sql

@@ -0,0 +1,3 @@
+
+-- 任务4631 客户信息增加校验银行信息开关
+ALTER TABLE buyer_manage_info add check_bank_flag VARCHAR(1) DEFAULT '0' COMMENT '开票是否校验银行账号信息 0否 1是';