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516 lines
38 KiB
516 lines
38 KiB
<?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.jianshui.invoice.mapper.InvoiceMapper">
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<resultMap type="Invoice" id="InvoiceResult">
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<result property="id" column="id" />
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<result property="billInfoId" column="bill_info_id" />
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<result property="companyId" column="company_id" />
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<result property="systemOrderno" column="system_orderno" />
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<result property="outTradeOrderno" column="out_trade_orderno" />
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<result property="fpqqlsh" column="fpqqlsh" />
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<result property="invoiceType" column="invoice_type" />
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<result property="state" column="state" />
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<result property="cInvoiceid" column="c_invoiceid" />
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<result property="fpdm" column="fpdm" />
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<result property="fphm" column="fphm" />
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<result property="kprq" column="kprq" />
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<result property="buyerName" column="buyer_name" />
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<result property="buyerTaxnum" column="buyer_taxnum" />
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<result property="buyerAddress" column="buyer_address" />
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<result property="buyerTelephone" column="buyer_telephone" />
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<result property="buyerAccount" column="buyer_account" />
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<result property="buyerEmail" column="buyer_email" />
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<result property="buyerPhone" column="buyer_phone" />
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<result property="sellerName" column="seller_name" />
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<result property="sellerTaxnum" column="seller_taxnum" />
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<result property="sellerAddress" column="seller_address" />
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<result property="sellerTelephone" column="seller_telephone" />
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<result property="sellerAccount" column="seller_account" />
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<result property="message" column="message" />
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<result property="clerk" column="clerk" />
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<result property="payee" column="payee" />
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<result property="checker" column="checker" />
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<result property="taxfreeamt" column="taxfreeamt" />
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<result property="tax" column="tax" />
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<result property="taxamt" column="taxamt" />
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<result property="originFpdm" column="origin_fpdm" />
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<result property="originFphm" column="origin_fphm" />
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<result property="jym" column="jym" />
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<result property="qrCode" column="qr_code" />
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<result property="machineCode" column="machine_code" />
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<result property="cipherText" column="cipher_text" />
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<result property="invoicePdfUrl" column="invoice_pdf_url" />
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<result property="invoiceJpgUrl" column="invoice_jpg_url" />
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<result property="invoiceFileStorage" column="invoice_file_storage" />
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<result property="invoiceMsg" column="invoice_msg" />
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<result property="invoiceResultMsg" column="invoice_result_msg" />
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<result property="productOilFlag" column="product_oil_flag" />
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<result property="qdbz" column="qdbz" />
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<result property="cOfdUrl" column="c_ofd_url" />
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<result property="fjh" column="fjh" />
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<result property="terminalNumber" column="terminal_number" />
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<result property="deprecateType" column="deprecate_type" />
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<result property="deprecateReason" column="deprecate_reason" />
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<result property="createBy" column="create_by" />
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<result property="createTime" column="create_time" />
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<result property="updateBy" column="update_by" />
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<result property="updateTime" column="update_time" />
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<result property="jbrxm" column="jbrxm"/>
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<result property="jbrzjhm" column="jbrzjhm"/>
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<result property="jbrzjzldm" column="jbrzjzldm"/>
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<result property="jrznsrsbh" column="jrznsrsbh"/>
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<result property="jshj" column="jshj"/>
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<result property="tdyslxdm" column="tdyslxdm"/>
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<result property="tdywxx" column="tdywxx"/>
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<result property="ext" column="ext"/>
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<result property="filedata" column="filedata"/>
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<result property="zzfpdm" column="zzfpdm"/>
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<result property="zzfphm" column="zzfphm"/>
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</resultMap>
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<resultMap id="InvoiceInvoiceDetailResult" type="Invoice" extends="InvoiceResult">
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<collection property="invoiceDetailList" notNullColumn="sub_id" javaType="java.util.List" resultMap="InvoiceDetailResult" />
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</resultMap>
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<resultMap type="InvoiceDetail" id="InvoiceDetailResult">
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<result property="id" column="sub_id" />
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<result property="invoiceId" column="sub_invoice_id" />
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<result property="index" column="sub_index" />
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<result property="goodName" column="sub_good_name" />
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<result property="num" column="sub_num" />
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<result property="price" column="sub_price" />
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<result property="hsbz" column="sub_hsbz" />
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<result property="taxrate" column="sub_taxrate" />
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<result property="spec" column="sub_spec" />
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<result property="unit" column="sub_unit" />
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<result property="spbm" column="sub_spbm" />
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<result property="bmbbh" column="sub_bmbbh" />
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<result property="zsbm" column="sub_zsbm" />
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<result property="fphxz" column="sub_fphxz" />
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<result property="yhzcbs" column="sub_yhzcbs" />
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<result property="zzstsgl" column="sub_zzstsgl" />
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<result property="lslbs" column="sub_lslbs" />
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<result property="kce" column="sub_kce" />
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<result property="taxfreeamt" column="sub_taxfreeamt" />
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<result property="tax" column="sub_tax" />
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<result property="taxamt" column="sub_taxamt" />
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<result property="tspz" column="sub_tspz" />
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<result property="createBy" column="sub_create_by" />
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<result property="createTime" column="sub_create_time" />
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<result property="updateBy" column="sub_update_by" />
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</resultMap>
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<sql id="selectInvoiceVo">
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select id, bill_info_id, company_id, system_orderno, out_trade_orderno, fpqqlsh, invoice_type, state, c_invoiceid, fpdm, fphm, kprq, buyer_name, buyer_taxnum, buyer_address, buyer_telephone, buyer_account, buyer_email, buyer_phone, seller_name, seller_taxnum, seller_address, seller_telephone, seller_account, message, clerk, payee, checker, taxfreeamt, tax, taxamt, origin_fpdm, origin_fphm, jym, qr_code, machine_code, cipher_text, invoice_pdf_url, invoice_jpg_url,invoice_file_storage, invoice_msg, invoice_result_msg, product_oil_flag, qdbz, c_ofd_url, fjh, terminal_number,deprecate_type,deprecate_reason,create_by, create_time, update_by, update_time from invoice
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</sql>
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<select id="selectInvoiceList" parameterType="Invoice" resultMap="InvoiceResult">
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<include refid="selectInvoiceVo"/>
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<where>
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<if test="companyId != null "> and company_id = #{companyId}</if>
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<if test="systemOrderno != null and systemOrderno != ''"> and system_orderno = #{systemOrderno}</if>
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<if test="outTradeOrderno != null and outTradeOrderno != ''"> and out_trade_orderno = #{outTradeOrderno}</if>
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<if test="fpqqlsh != null and fpqqlsh != ''"> and fpqqlsh = #{fpqqlsh}</if>
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<if test="invoiceType != null and invoiceType != ''"> and invoice_type = #{invoiceType}</if>
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<if test="state != null "> and state = #{state}</if>
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<!-- 新增开票日期区间查询条件 -->
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<if test="startTime != null and endTime != null">
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and kprq BETWEEN #{startTime} AND #{endTime}
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</if>
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<!-- 新增发票号码区间查询条件 -->
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<if test="startFphm != null and endFphm != null">
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and fphm BETWEEN #{startFphm} AND #{endFphm}
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</if>
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</where>
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</select>
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<!--查询发票信息，目前用于控制台发票查询返回，整合selectInvoiceById、selectBySystemOrderNo、selectByFpdmFphm，有新加字段的时候一起改着这个SQL -->
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<select id="selectInvoiceAllIn" parameterType="Invoice" resultMap="InvoiceInvoiceDetailResult">
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SELECT
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a.id,
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a.bill_info_id,
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a.company_id,
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a.system_orderno,
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a.out_trade_orderno,
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a.fpqqlsh,
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a.invoice_type,
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a.state,
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a.c_invoiceid,
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a.fpdm,
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a.fphm,
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a.kprq,
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a.buyer_name,
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a.buyer_taxnum,
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a.buyer_address,
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a.buyer_telephone,
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a.buyer_account,
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a.buyer_email,
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a.buyer_phone,
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a.seller_name,
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a.seller_taxnum,
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a.seller_address,
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a.seller_telephone,
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a.seller_account,
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a.message,
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a.clerk,
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a.payee,
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a.checker,
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a.taxfreeamt,
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a.tax,
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a.taxamt,
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a.origin_fpdm,
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a.origin_fphm,
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a.jym,
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a.qr_code,
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a.machine_code,
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a.cipher_text,
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a.invoice_pdf_url,
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a.invoice_jpg_url,
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a.invoice_file_storage,
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a.invoice_msg,
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a.invoice_result_msg,
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a.product_oil_flag,
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a.qdbz,
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a.c_ofd_url,
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a.fjh,
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a.terminal_number,
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a.deprecate_type,
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a.deprecate_reason,
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a.create_by,
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a.create_time,
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a.update_by,
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a.update_time,
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b.id AS sub_id,
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b.invoice_id AS sub_invoice_id,
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b.INDEX AS sub_index,
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b.good_name AS sub_good_name,
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b.num AS sub_num,
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b.price AS sub_price,
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b.hsbz AS sub_hsbz,
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b.taxrate AS sub_taxrate,
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b.spec AS sub_spec,
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b.unit AS sub_unit,
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b.spbm AS sub_spbm,
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b.bmbbh AS sub_bmbbh,
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b.zsbm AS sub_zsbm,
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b.fphxz AS sub_fphxz,
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b.yhzcbs AS sub_yhzcbs,
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b.zzstsgl AS sub_zzstsgl,
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b.lslbs AS sub_lslbs,
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b.kce AS sub_kce,
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b.taxfreeamt AS sub_taxfreeamt,
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b.tax AS sub_tax,
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b.taxamt AS sub_taxamt,
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b.tspz AS sub_tspz,
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b.create_by AS sub_create_by,
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b.create_time AS sub_create_time,
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b.update_by AS sub_update_by
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FROM
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invoice a
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LEFT JOIN invoice_detail b ON b.invoice_id = a.id
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<where>
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<if test="companyId != null "> and a.company_id = #{companyId}</if>
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<if test="systemOrderno != null and systemOrderno != ''"> and a.system_orderno = #{systemOrderno}</if>
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<if test="outTradeOrderno != null and outTradeOrderno != ''"> and a.out_trade_orderno = #{outTradeOrderno}</if>
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<if test="fpqqlsh != null and fpqqlsh != ''"> and a.fpqqlsh = #{fpqqlsh}</if>
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</where>
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order by a.id desc
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</select>
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<select id="selectInvoiceById" parameterType="Long" resultMap="InvoiceInvoiceDetailResult">
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select a.id, a.bill_info_id, a.company_id, a.system_orderno, a.out_trade_orderno, a.fpqqlsh, a.invoice_type, a.state, a.c_invoiceid, a.fpdm, a.fphm, a.kprq, a.buyer_name, a.buyer_taxnum, a.buyer_address, a.buyer_telephone, a.buyer_account, a.buyer_email, a.buyer_phone, a.seller_name, a.seller_taxnum, a.seller_address, a.seller_telephone, a.seller_account, a.message, a.clerk, a.payee, a.checker, a.taxfreeamt, a.tax, a.taxamt, a.origin_fpdm, a.origin_fphm, a.jym, a.qr_code, a.machine_code, a.cipher_text, a.invoice_pdf_url, a.invoice_jpg_url,a.invoice_file_storage, a.invoice_msg, a.invoice_result_msg, a.product_oil_flag, a.qdbz, a.c_ofd_url, a.fjh, a.terminal_number,a.deprecate_type,a.deprecate_reason, a.create_by, a.create_time, a.update_by, a.update_time,
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b.id as sub_id, b.invoice_id as sub_invoice_id, b.index as sub_index, b.good_name as sub_good_name, b.num as sub_num, b.price as sub_price, b.hsbz as sub_hsbz, b.taxrate as sub_taxrate, b.spec as sub_spec, b.unit as sub_unit, b.spbm as sub_spbm, b.bmbbh as sub_bmbbh, b.zsbm as sub_zsbm, b.fphxz as sub_fphxz, b.yhzcbs as sub_yhzcbs, b.zzstsgl as sub_zzstsgl, b.lslbs as sub_lslbs, b.kce as sub_kce, b.taxfreeamt as sub_taxfreeamt, b.tax as sub_tax, b.taxamt as sub_taxamt, b.tspz as sub_tspz, b.create_by as sub_create_by, b.create_time as sub_create_time, b.update_by as sub_update_by
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from invoice a
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left join invoice_detail b on b.invoice_id = a.id
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where a.id = #{id}
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</select>
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<select id="selectBySystemOrderNo" resultMap="InvoiceInvoiceDetailResult">
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select a.id, a.bill_info_id, a.company_id, a.system_orderno, a.out_trade_orderno, a.fpqqlsh, a.invoice_type, a.state, a.c_invoiceid, a.fpdm, a.fphm, a.kprq, a.buyer_name, a.buyer_taxnum, a.buyer_address, a.buyer_telephone, a.buyer_account, a.buyer_email, a.buyer_phone, a.seller_name, a.seller_taxnum, a.seller_address, a.seller_telephone, a.seller_account, a.message, a.clerk, a.payee, a.checker, a.taxfreeamt, a.tax, a.taxamt, a.origin_fpdm, a.origin_fphm, a.jym, a.qr_code, a.machine_code, a.cipher_text, a.invoice_pdf_url, a.invoice_jpg_url,a.invoice_file_storage, a.invoice_msg, a.invoice_result_msg, a.product_oil_flag, a.qdbz, a.c_ofd_url, a.fjh, a.terminal_number,a.deprecate_type,a.deprecate_reason, a.create_by, a.create_time, a.update_by, a.update_time,
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b.id as sub_id, b.invoice_id as sub_invoice_id, b.index as sub_index, b.good_name as sub_good_name, b.num as sub_num, b.price as sub_price, b.hsbz as sub_hsbz, b.taxrate as sub_taxrate, b.spec as sub_spec, b.unit as sub_unit, b.spbm as sub_spbm, b.bmbbh as sub_bmbbh, b.zsbm as sub_zsbm, b.fphxz as sub_fphxz, b.yhzcbs as sub_yhzcbs, b.zzstsgl as sub_zzstsgl, b.lslbs as sub_lslbs, b.kce as sub_kce, b.taxfreeamt as sub_taxfreeamt, b.tax as sub_tax, b.taxamt as sub_taxamt, b.tspz as sub_tspz, b.create_by as sub_create_by, b.create_time as sub_create_time, b.update_by as sub_update_by
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from invoice a
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left join invoice_detail b on b.invoice_id = a.id
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where a.company_id = #{companyId} and a.system_orderno = #{system_orderno} order by a.id desc limit 1
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</select>
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<select id="selectByOutTradeOrderno" resultMap="InvoiceInvoiceDetailResult">
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select a.id, a.bill_info_id, a.company_id, a.system_orderno, a.out_trade_orderno, a.fpqqlsh, a.invoice_type, a.state, a.c_invoiceid, a.fpdm, a.fphm, a.kprq, a.buyer_name, a.buyer_taxnum, a.buyer_address, a.buyer_telephone, a.buyer_account, a.buyer_email, a.buyer_phone, a.seller_name, a.seller_taxnum, a.seller_address, a.seller_telephone, a.seller_account, a.message, a.clerk, a.payee, a.checker, a.taxfreeamt, a.tax, a.taxamt, a.origin_fpdm, a.origin_fphm, a.jym, a.qr_code, a.machine_code, a.cipher_text, a.invoice_pdf_url, a.invoice_jpg_url,a.invoice_file_storage, a.invoice_msg, a.invoice_result_msg, a.product_oil_flag, a.qdbz, a.c_ofd_url, a.fjh, a.terminal_number,a.deprecate_type,a.deprecate_reason, a.create_by, a.create_time, a.update_by, a.update_time,
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b.id as sub_id, b.invoice_id as sub_invoice_id, b.index as sub_index, b.good_name as sub_good_name, b.num as sub_num, b.price as sub_price, b.hsbz as sub_hsbz, b.taxrate as sub_taxrate, b.spec as sub_spec, b.unit as sub_unit, b.spbm as sub_spbm, b.bmbbh as sub_bmbbh, b.zsbm as sub_zsbm, b.fphxz as sub_fphxz, b.yhzcbs as sub_yhzcbs, b.zzstsgl as sub_zzstsgl, b.lslbs as sub_lslbs, b.kce as sub_kce, b.taxfreeamt as sub_taxfreeamt, b.tax as sub_tax, b.taxamt as sub_taxamt, b.tspz as sub_tspz, b.create_by as sub_create_by, b.create_time as sub_create_time, b.update_by as sub_update_by
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from invoice a
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left join invoice_detail b on b.invoice_id = a.id
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where a.company_id = #{companyId} and a.out_trade_orderno = #{out_trade_orderno} and a.update_by = #{update_by} order by a.id desc limit 1
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</select>
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<select id="selectByOutTradeOrdernoNoUpdateBy" resultMap="InvoiceInvoiceDetailResult">
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select a.id, a.bill_info_id, a.company_id, a.system_orderno, a.out_trade_orderno, a.fpqqlsh, a.invoice_type, a.state, a.c_invoiceid, a.fpdm, a.fphm, a.kprq, a.buyer_name, a.buyer_taxnum, a.buyer_address, a.buyer_telephone, a.buyer_account, a.buyer_email, a.buyer_phone, a.seller_name, a.seller_taxnum, a.seller_address, a.seller_telephone, a.seller_account, a.message, a.clerk, a.payee, a.checker, a.taxfreeamt, a.tax, a.taxamt, a.origin_fpdm, a.origin_fphm, a.jym, a.qr_code, a.machine_code, a.cipher_text, a.invoice_pdf_url, a.invoice_jpg_url,a.invoice_file_storage, a.invoice_msg, a.invoice_result_msg, a.product_oil_flag, a.qdbz, a.c_ofd_url, a.fjh, a.terminal_number,a.deprecate_type,a.deprecate_reason, a.create_by, a.create_time, a.update_by, a.update_time,
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b.id as sub_id, b.invoice_id as sub_invoice_id, b.index as sub_index, b.good_name as sub_good_name, b.num as sub_num, b.price as sub_price, b.hsbz as sub_hsbz, b.taxrate as sub_taxrate, b.spec as sub_spec, b.unit as sub_unit, b.spbm as sub_spbm, b.bmbbh as sub_bmbbh, b.zsbm as sub_zsbm, b.fphxz as sub_fphxz, b.yhzcbs as sub_yhzcbs, b.zzstsgl as sub_zzstsgl, b.lslbs as sub_lslbs, b.kce as sub_kce, b.taxfreeamt as sub_taxfreeamt, b.tax as sub_tax, b.taxamt as sub_taxamt, b.tspz as sub_tspz, b.create_by as sub_create_by, b.create_time as sub_create_time, b.update_by as sub_update_by
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from invoice a
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left join invoice_detail b on b.invoice_id = a.id
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where a.company_id = #{companyId} and a.out_trade_orderno = #{out_trade_orderno} order by a.id desc limit 1
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</select>
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<select id="selectByOutTradeOrdernoList" resultMap="InvoiceInvoiceDetailResult">
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select a.id, a.bill_info_id, a.company_id, a.system_orderno, a.out_trade_orderno, a.fpqqlsh, a.invoice_type, a.state, a.c_invoiceid, a.fpdm, a.fphm, a.kprq, a.buyer_name, a.buyer_taxnum, a.buyer_address, a.buyer_telephone, a.buyer_account, a.buyer_email, a.buyer_phone, a.seller_name, a.seller_taxnum, a.seller_address, a.seller_telephone, a.seller_account, a.message, a.clerk, a.payee, a.checker, a.taxfreeamt, a.tax, a.taxamt, a.origin_fpdm, a.origin_fphm, a.jym, a.qr_code, a.machine_code, a.cipher_text, a.invoice_pdf_url, a.invoice_jpg_url,a.invoice_file_storage, a.invoice_msg, a.invoice_result_msg, a.product_oil_flag, a.qdbz, a.c_ofd_url, a.fjh, a.terminal_number,a.deprecate_type,a.deprecate_reason, a.create_by, a.create_time, a.update_by, a.update_time,
|
|
b.id as sub_id, b.invoice_id as sub_invoice_id, b.index as sub_index, b.good_name as sub_good_name, b.num as sub_num, b.price as sub_price, b.hsbz as sub_hsbz, b.taxrate as sub_taxrate, b.spec as sub_spec, b.unit as sub_unit, b.spbm as sub_spbm, b.bmbbh as sub_bmbbh, b.zsbm as sub_zsbm, b.fphxz as sub_fphxz, b.yhzcbs as sub_yhzcbs, b.zzstsgl as sub_zzstsgl, b.lslbs as sub_lslbs, b.kce as sub_kce, b.taxfreeamt as sub_taxfreeamt, b.tax as sub_tax, b.taxamt as sub_taxamt, b.tspz as sub_tspz, b.create_by as sub_create_by, b.create_time as sub_create_time, b.update_by as sub_update_by
|
|
from invoice a
|
|
left join invoice_detail b on b.invoice_id = a.id
|
|
where a.company_id = #{companyId} and a.out_trade_orderno = #{out_trade_orderno} and a.update_by = #{update_by} order by a.id desc
|
|
</select>
|
|
|
|
<select id="selectByOutTradeOrdernoListNoUpdateBy" resultMap="InvoiceInvoiceDetailResult">
|
|
select a.id, a.bill_info_id, a.company_id, a.system_orderno, a.out_trade_orderno, a.fpqqlsh, a.invoice_type, a.state, a.c_invoiceid, a.fpdm, a.fphm, a.kprq, a.buyer_name, a.buyer_taxnum, a.buyer_address, a.buyer_telephone, a.buyer_account, a.buyer_email, a.buyer_phone, a.seller_name, a.seller_taxnum, a.seller_address, a.seller_telephone, a.seller_account, a.message, a.clerk, a.payee, a.checker, a.taxfreeamt, a.tax, a.taxamt, a.origin_fpdm, a.origin_fphm, a.jym, a.qr_code, a.machine_code, a.cipher_text, a.invoice_pdf_url, a.invoice_jpg_url,a.invoice_file_storage, a.invoice_msg, a.invoice_result_msg, a.product_oil_flag, a.qdbz, a.c_ofd_url, a.fjh, a.terminal_number,a.deprecate_type,a.deprecate_reason, a.create_by, a.create_time, a.update_by, a.update_time,
|
|
b.id as sub_id, b.invoice_id as sub_invoice_id, b.index as sub_index, b.good_name as sub_good_name, b.num as sub_num, b.price as sub_price, b.hsbz as sub_hsbz, b.taxrate as sub_taxrate, b.spec as sub_spec, b.unit as sub_unit, b.spbm as sub_spbm, b.bmbbh as sub_bmbbh, b.zsbm as sub_zsbm, b.fphxz as sub_fphxz, b.yhzcbs as sub_yhzcbs, b.zzstsgl as sub_zzstsgl, b.lslbs as sub_lslbs, b.kce as sub_kce, b.taxfreeamt as sub_taxfreeamt, b.tax as sub_tax, b.taxamt as sub_taxamt, b.tspz as sub_tspz, b.create_by as sub_create_by, b.create_time as sub_create_time, b.update_by as sub_update_by
|
|
from invoice a
|
|
left join invoice_detail b on b.invoice_id = a.id
|
|
where a.company_id = #{companyId} and a.out_trade_orderno = #{out_trade_orderno} order by a.id desc
|
|
</select>
|
|
|
|
<select id="selectByFpdmFphm" resultMap="InvoiceInvoiceDetailResult">
|
|
select a.id, a.bill_info_id, a.company_id, a.system_orderno, a.out_trade_orderno, a.fpqqlsh, a.invoice_type, a.state, a.c_invoiceid, a.fpdm, a.fphm, a.kprq, a.buyer_name, a.buyer_taxnum, a.buyer_address, a.buyer_telephone, a.buyer_account, a.buyer_email, a.buyer_phone, a.seller_name, a.seller_taxnum, a.seller_address, a.seller_telephone, a.seller_account, a.message, a.clerk, a.payee, a.checker, a.taxfreeamt, a.tax, a.taxamt, a.origin_fpdm, a.origin_fphm, a.jym, a.qr_code, a.machine_code, a.cipher_text, a.invoice_pdf_url, a.invoice_jpg_url,a.invoice_file_storage, a.invoice_msg, a.invoice_result_msg, a.product_oil_flag, a.qdbz, a.c_ofd_url, a.fjh, a.terminal_number,a.deprecate_type,a.deprecate_reason, a.create_by, a.create_time, a.update_by, a.update_time,
|
|
b.id as sub_id, b.invoice_id as sub_invoice_id, b.index as sub_index, b.good_name as sub_good_name, b.num as sub_num, b.price as sub_price, b.hsbz as sub_hsbz, b.taxrate as sub_taxrate, b.spec as sub_spec, b.unit as sub_unit, b.spbm as sub_spbm, b.bmbbh as sub_bmbbh, b.zsbm as sub_zsbm, b.fphxz as sub_fphxz, b.yhzcbs as sub_yhzcbs, b.zzstsgl as sub_zzstsgl, b.lslbs as sub_lslbs, b.kce as sub_kce, b.taxfreeamt as sub_taxfreeamt, b.tax as sub_tax, b.taxamt as sub_taxamt, b.tspz as sub_tspz, b.create_by as sub_create_by, b.create_time as sub_create_time, b.update_by as sub_update_by
|
|
from invoice a
|
|
left join invoice_detail b on b.invoice_id = a.id
|
|
where a.company_id = #{companyId} and a.fpdm = #{fpdm} and a.fphm = #{fphm}
|
|
</select>
|
|
|
|
<insert id="insertInvoice" parameterType="Invoice" useGeneratedKeys="true" keyProperty="id">
|
|
insert into invoice
|
|
<trim prefix="(" suffix=")" suffixOverrides=",">
|
|
<if test="billInfoId != null">bill_info_id,</if>
|
|
<if test="companyId != null">company_id,</if>
|
|
<if test="systemOrderno != null and systemOrderno != ''">system_orderno,</if>
|
|
<if test="outTradeOrderno != null and outTradeOrderno != ''">out_trade_orderno,</if>
|
|
<if test="fpqqlsh != null and fpqqlsh != ''">fpqqlsh,</if>
|
|
<if test="invoiceType != null and invoiceType != ''">invoice_type,</if>
|
|
<if test="state != null">state,</if>
|
|
<if test="cInvoiceid != null and cInvoiceid != ''">c_invoiceid,</if>
|
|
<if test="fpdm != null and fpdm != ''">fpdm,</if>
|
|
<if test="fphm != null and fphm != ''">fphm,</if>
|
|
<if test="kprq != null">kprq,</if>
|
|
<if test="buyerName != null and buyerName != ''">buyer_name,</if>
|
|
<if test="buyerTaxnum != null and buyerTaxnum != ''">buyer_taxnum,</if>
|
|
<if test="buyerAddress != null">buyer_address,</if>
|
|
<if test="buyerTelephone != null">buyer_telephone,</if>
|
|
<if test="buyerAccount != null">buyer_account,</if>
|
|
<if test="buyerEmail != null">buyer_email,</if>
|
|
<if test="buyerPhone != null">buyer_phone,</if>
|
|
<if test="sellerName != null and sellerName != ''">seller_name,</if>
|
|
<if test="sellerTaxnum != null and sellerTaxnum != ''">seller_taxnum,</if>
|
|
<if test="sellerAddress != null">seller_address,</if>
|
|
<if test="sellerTelephone != null">seller_telephone,</if>
|
|
<if test="sellerAccount != null">seller_account,</if>
|
|
<if test="message != null and message != ''">message,</if>
|
|
<if test="clerk != null and clerk != ''">clerk,</if>
|
|
<if test="payee != null and payee != ''">payee,</if>
|
|
<if test="checker != null and checker != ''">checker,</if>
|
|
<if test="taxfreeamt != null">taxfreeamt,</if>
|
|
<if test="tax != null">tax,</if>
|
|
<if test="taxamt != null">taxamt,</if>
|
|
<if test="originFpdm != null">origin_fpdm,</if>
|
|
<if test="originFphm != null">origin_fphm,</if>
|
|
<if test="jym != null">jym,</if>
|
|
<if test="qrCode != null">qr_code,</if>
|
|
<if test="machineCode != null">machine_code,</if>
|
|
<if test="cipherText != null">cipher_text,</if>
|
|
<if test="invoicePdfUrl != null">invoice_pdf_url,</if>
|
|
<if test="invoiceJpgUrl != null">invoice_jpg_url,</if>
|
|
<if test="invoiceFileStorage != null">invoice_file_storage,</if>
|
|
<if test="invoiceMsg != null">invoice_msg,</if>
|
|
<if test="invoiceResultMsg != null">invoice_result_msg,</if>
|
|
<if test="productOilFlag != null">product_oil_flag,</if>
|
|
<if test="qdbz != null">qdbz,</if>
|
|
<if test="cOfdUrl != null">c_ofd_url,</if>
|
|
<if test="fjh != null">fjh,</if>
|
|
<if test="terminalNumber != null">terminal_number,</if>
|
|
<if test="createBy != null">create_by,</if>
|
|
<if test="createTime != null">create_time,</if>
|
|
<if test="updateBy != null">update_by,</if>
|
|
<if test="updateTime != null">update_time,</if>
|
|
<if test="jbrxm != null">jbrxm,</if>
|
|
<if test="jbrzjhm != null">jbrzjhm,</if>
|
|
<if test="jbrzjzldm != null">jbrzjzldm,</if>
|
|
<if test="jrznsrsbh != null">jrznsrsbh,</if>
|
|
<if test="jshj != null">jshj,</if>
|
|
<if test="tdyslxdm != null">tdyslxdm,</if>
|
|
<if test="tdywxx != null">tdywxx,</if>
|
|
<if test="ext != null">ext,</if>
|
|
<if test="filedata != null">filedata,</if>
|
|
<if test="zzfpdm != null">zzfpdm,</if>
|
|
<if test="zzfphm != null">zzfphm,</if>
|
|
</trim>
|
|
<trim prefix="values (" suffix=")" suffixOverrides=",">
|
|
<if test="billInfoId != null">#{billInfoId},</if>
|
|
<if test="companyId != null">#{companyId},</if>
|
|
<if test="systemOrderno != null and systemOrderno != ''">#{systemOrderno},</if>
|
|
<if test="outTradeOrderno != null and outTradeOrderno != ''">#{outTradeOrderno},</if>
|
|
<if test="fpqqlsh != null and fpqqlsh != ''">#{fpqqlsh},</if>
|
|
<if test="invoiceType != null and invoiceType != ''">#{invoiceType},</if>
|
|
<if test="state != null">#{state},</if>
|
|
<if test="cInvoiceid != null and cInvoiceid != ''">#{cInvoiceid},</if>
|
|
<if test="fpdm != null and fpdm != ''">#{fpdm},</if>
|
|
<if test="fphm != null and fphm != ''">#{fphm},</if>
|
|
<if test="kprq != null">#{kprq},</if>
|
|
<if test="buyerName != null and buyerName != ''">#{buyerName},</if>
|
|
<if test="buyerTaxnum != null and buyerTaxnum != ''">#{buyerTaxnum},</if>
|
|
<if test="buyerAddress != null">#{buyerAddress},</if>
|
|
<if test="buyerTelephone != null">#{buyerTelephone},</if>
|
|
<if test="buyerAccount != null">#{buyerAccount},</if>
|
|
<if test="buyerEmail != null">#{buyerEmail},</if>
|
|
<if test="buyerPhone != null">#{buyerPhone},</if>
|
|
<if test="sellerName != null and sellerName != ''">#{sellerName},</if>
|
|
<if test="sellerTaxnum != null and sellerTaxnum != ''">#{sellerTaxnum},</if>
|
|
<if test="sellerAddress != null">#{sellerAddress},</if>
|
|
<if test="sellerTelephone != null">#{sellerTelephone},</if>
|
|
<if test="sellerAccount != null">#{sellerAccount},</if>
|
|
<if test="message != null and message != ''">#{message},</if>
|
|
<if test="clerk != null and clerk != ''">#{clerk},</if>
|
|
<if test="payee != null and payee != ''">#{payee},</if>
|
|
<if test="checker != null and checker != ''">#{checker},</if>
|
|
<if test="taxfreeamt != null">#{taxfreeamt},</if>
|
|
<if test="tax != null">#{tax},</if>
|
|
<if test="taxamt != null">#{taxamt},</if>
|
|
<if test="originFpdm != null">#{originFpdm},</if>
|
|
<if test="originFphm != null">#{originFphm},</if>
|
|
<if test="jym != null">#{jym},</if>
|
|
<if test="qrCode != null">#{qrCode},</if>
|
|
<if test="machineCode != null">#{machineCode},</if>
|
|
<if test="cipherText != null">#{cipherText},</if>
|
|
<if test="invoicePdfUrl != null">#{invoicePdfUrl},</if>
|
|
<if test="invoiceJpgUrl != null">#{invoiceJpgUrl},</if>
|
|
<if test="invoiceFileStorage != null">#{invoiceFileStorage},</if>
|
|
<if test="invoiceMsg != null">#{invoiceMsg},</if>
|
|
<if test="invoiceResultMsg != null">#{invoiceResultMsg},</if>
|
|
<if test="productOilFlag != null">#{productOilFlag},</if>
|
|
<if test="qdbz != null">#{qdbz},</if>
|
|
<if test="cOfdUrl != null">#{cOfdUrl},</if>
|
|
<if test="fjh != null">#{fjh},</if>
|
|
<if test="terminalNumber != null">#{terminalNumber},</if>
|
|
<if test="createBy != null">#{createBy},</if>
|
|
<if test="createTime != null">#{createTime},</if>
|
|
<if test="updateBy != null">#{updateBy},</if>
|
|
<if test="updateTime != null">#{updateTime},</if>
|
|
<if test="jbrxm != null">#{jbrxm},</if>
|
|
<if test="jbrzjhm != null">#{jbrzjhm},</if>
|
|
<if test="jbrzjzldm != null">#{jbrzjzldm},</if>
|
|
<if test="jrznsrsbh != null">#{jrznsrsbh},</if>
|
|
<if test="jshj != null">#{jshj},</if>
|
|
<if test="tdyslxdm != null">#{tdyslxdm},</if>
|
|
<if test="tdywxx != null">#{tdywxx},</if>
|
|
<if test="ext != null">#{ext},</if>
|
|
<if test="filedata != null">#{filedata},</if>
|
|
<if test="zzfpdm != null">#{zzfpdm},</if>
|
|
<if test="zzfphm != null">#{zzfphm},</if>
|
|
</trim>
|
|
</insert>
|
|
|
|
<update id="updateInvoice" parameterType="Invoice">
|
|
update invoice
|
|
<trim prefix="SET" suffixOverrides=",">
|
|
<if test="billInfoId != null">bill_info_id = #{billInfoId},</if>
|
|
<if test="companyId != null">company_id = #{companyId},</if>
|
|
<if test="systemOrderno != null and systemOrderno != ''">system_orderno = #{systemOrderno},</if>
|
|
<if test="outTradeOrderno != null and outTradeOrderno != ''">out_trade_orderno = #{outTradeOrderno},</if>
|
|
<if test="fpqqlsh != null and fpqqlsh != ''">fpqqlsh = #{fpqqlsh},</if>
|
|
<if test="invoiceType != null and invoiceType != ''">invoice_type = #{invoiceType},</if>
|
|
<if test="state != null">state = #{state},</if>
|
|
<if test="cInvoiceid != null and cInvoiceid != ''">c_invoiceid = #{cInvoiceid},</if>
|
|
<if test="fpdm != null and fpdm != ''">fpdm = #{fpdm},</if>
|
|
<if test="fphm != null and fphm != ''">fphm = #{fphm},</if>
|
|
<if test="kprq != null">kprq = #{kprq},</if>
|
|
<if test="buyerName != null and buyerName != ''">buyer_name = #{buyerName},</if>
|
|
<if test="buyerTaxnum != null and buyerTaxnum != ''">buyer_taxnum = #{buyerTaxnum},</if>
|
|
<if test="buyerAddress != null">buyer_address = #{buyerAddress},</if>
|
|
<if test="buyerTelephone != null">buyer_telephone = #{buyerTelephone},</if>
|
|
<if test="buyerAccount != null">buyer_account = #{buyerAccount},</if>
|
|
<if test="buyerEmail != null">buyer_email = #{buyerEmail},</if>
|
|
<if test="buyerPhone != null">buyer_phone = #{buyerPhone},</if>
|
|
<if test="sellerName != null and sellerName != ''">seller_name = #{sellerName},</if>
|
|
<if test="sellerTaxnum != null and sellerTaxnum != ''">seller_taxnum = #{sellerTaxnum},</if>
|
|
<if test="sellerAddress != null">seller_address = #{sellerAddress},</if>
|
|
<if test="sellerTelephone != null">seller_telephone = #{sellerTelephone},</if>
|
|
<if test="sellerAccount != null">seller_account = #{sellerAccount},</if>
|
|
<if test="message != null and message != ''">message = #{message},</if>
|
|
<if test="clerk != null and clerk != ''">clerk = #{clerk},</if>
|
|
<if test="payee != null and payee != ''">payee = #{payee},</if>
|
|
<if test="checker != null and checker != ''">checker = #{checker},</if>
|
|
<if test="taxfreeamt != null">taxfreeamt = #{taxfreeamt},</if>
|
|
<if test="tax != null">tax = #{tax},</if>
|
|
<if test="taxamt != null">taxamt = #{taxamt},</if>
|
|
<if test="originFpdm != null">origin_fpdm = #{originFpdm},</if>
|
|
<if test="originFphm != null">origin_fphm = #{originFphm},</if>
|
|
<if test="jym != null">jym = #{jym},</if>
|
|
<if test="qrCode != null">qr_code = #{qrCode},</if>
|
|
<if test="machineCode != null">machine_code = #{machineCode},</if>
|
|
<if test="cipherText != null">cipher_text = #{cipherText},</if>
|
|
<if test="invoicePdfUrl != null">invoice_pdf_url = #{invoicePdfUrl},</if>
|
|
<if test="invoiceJpgUrl != null">invoice_jpg_url = #{invoiceJpgUrl},</if>
|
|
<if test="invoiceFileStorage != null">invoice_file_storage = #{invoiceFileStorage},</if>
|
|
<if test="invoiceMsg != null">invoice_msg = #{invoiceMsg},</if>
|
|
<if test="invoiceResultMsg != null">invoice_result_msg = #{invoiceResultMsg},</if>
|
|
<if test="productOilFlag != null">product_oil_flag = #{productOilFlag},</if>
|
|
<if test="qdbz != null">qdbz = #{qdbz},</if>
|
|
<if test="cOfdUrl != null">c_ofd_url = #{cOfdUrl},</if>
|
|
<if test="fjh != null">fjh = #{fjh},</if>
|
|
<if test="terminalNumber != null">terminal_number = #{terminalNumber},</if>
|
|
<if test="createBy != null">create_by = #{createBy},</if>
|
|
<if test="createTime != null">create_time = #{createTime},</if>
|
|
<if test="updateBy != null">update_by = #{updateBy},</if>
|
|
<if test="updateTime != null">update_time = #{updateTime},</if>
|
|
<if test="jbrxm != null">jbrxm = #{jbrxm},</if>
|
|
<if test="jbrzjhm != null">jbrzjhm = #{jbrzjhm},</if>
|
|
<if test="jbrzjzldm != null">jbrzjzldm = #{jbrzjzldm},</if>
|
|
<if test="jrznsrsbh != null">jrznsrsbh = #{jrznsrsbh},</if>
|
|
<if test="jshj != null">jshj = #{jshj},</if>
|
|
<if test="tdyslxdm != null">tdyslxdm = #{tdyslxdm},</if>
|
|
<if test="tdywxx != null">tdywxx = #{tdywxx},</if>
|
|
<if test="ext != null">ext = #{ext},</if>
|
|
<if test="filedata != null">ext = #{filedata},</if>
|
|
<if test="zzfpdm != null">ext = #{zzfpdm},</if>
|
|
<if test="zzfphm != null">ext = #{zzfphm},</if>
|
|
</trim>
|
|
where id = #{id}
|
|
</update>
|
|
|
|
<delete id="deleteInvoiceById" parameterType="Long">
|
|
delete from invoice where id = #{id}
|
|
</delete>
|
|
|
|
<delete id="deleteInvoiceByIds" parameterType="String">
|
|
delete from invoice where id in
|
|
<foreach item="id" collection="array" open="(" separator="," close=")">
|
|
#{id}
|
|
</foreach>
|
|
</delete>
|
|
|
|
<delete id="deleteInvoiceDetailByInvoiceIds" parameterType="String">
|
|
delete from invoice_detail where invoice_id in
|
|
<foreach item="invoiceId" collection="array" open="(" separator="," close=")">
|
|
#{invoiceId}
|
|
</foreach>
|
|
</delete>
|
|
|
|
<delete id="deleteInvoiceDetailByInvoiceId" parameterType="Long">
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delete from invoice_detail where invoice_id = #{invoiceId}
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</delete>
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<insert id="batchInvoiceDetail">
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insert into invoice_detail( id, invoice_id, `index`, good_name, num, price, hsbz, taxrate, spec, unit, spbm, bmbbh, zsbm, fphxz, yhzcbs, zzstsgl, lslbs, kce, taxfreeamt, tax, taxamt, tspz, create_by, create_time, update_by) values
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<foreach item="item" index="index" collection="list" separator=",">
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( #{item.id}, #{item.invoiceId}, #{item.index}, #{item.goodName}, #{item.num}, #{item.price}, #{item.hsbz}, #{item.taxrate}, #{item.spec}, #{item.unit}, #{item.spbm}, #{item.bmbbh}, #{item.zsbm}, #{item.fphxz}, #{item.yhzcbs}, #{item.zzstsgl}, #{item.lslbs}, #{item.kce}, #{item.taxfreeamt}, #{item.tax}, #{item.taxamt}, #{item.tspz}, #{item.createBy}, #{item.createTime}, #{item.updateBy})
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</foreach>
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</insert>
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<select id="selectInvoiceByBillInfoId" parameterType="Long" resultMap="InvoiceInvoiceDetailResult">
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select a.id, a.bill_info_id, a.company_id, a.system_orderno, a.out_trade_orderno, a.fpqqlsh, a.invoice_type, a.state, a.c_invoiceid, a.fpdm, a.fphm, a.kprq, a.buyer_name, a.buyer_taxnum, a.buyer_address, a.buyer_telephone, a.buyer_account, a.buyer_email, a.buyer_phone, a.seller_name, a.seller_taxnum, a.seller_address, a.seller_telephone, a.seller_account, a.message, a.clerk, a.payee, a.checker, a.taxfreeamt, a.tax, a.taxamt, a.origin_fpdm, a.origin_fphm, a.jym, a.qr_code, a.machine_code, a.cipher_text, a.invoice_pdf_url, a.invoice_jpg_url,a.invoice_file_storage, a.invoice_msg, a.invoice_result_msg, a.product_oil_flag, a.qdbz, a.c_ofd_url, a.fjh, a.terminal_number,a.deprecate_type,a.deprecate_reason, a.create_by, a.create_time, a.update_by, a.update_time,
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b.id as sub_id, b.invoice_id as sub_invoice_id, b.index as sub_index, b.good_name as sub_good_name, b.num as sub_num, b.price as sub_price, b.hsbz as sub_hsbz, b.taxrate as sub_taxrate, b.spec as sub_spec, b.unit as sub_unit, b.spbm as sub_spbm, b.bmbbh as sub_bmbbh, b.zsbm as sub_zsbm, b.fphxz as sub_fphxz, b.yhzcbs as sub_yhzcbs, b.zzstsgl as sub_zzstsgl, b.lslbs as sub_lslbs, b.kce as sub_kce, b.taxfreeamt as sub_taxfreeamt, b.tax as sub_tax, b.taxamt as sub_taxamt, b.tspz as sub_tspz, b.create_by as sub_create_by, b.create_time as sub_create_time, b.update_by as sub_update_by
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from invoice a
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left join invoice_detail b on b.invoice_id = a.id
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where a.bill_info_id = #{id}
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</select>
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<select id="selectInvoiceIdForInvoiceDetailList" resultType="com.jianshui.invoice.domain.InvoiceDetail">
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select * from invoice_detail where invoice_id = #{id}
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</select>
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</mapper>
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