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715 lines
34 KiB
715 lines
34 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.BillInfoMapper">
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<resultMap type="BillInfo" id="BillInfoResult">
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<result property="id" column="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="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="buyerBank" column="buyer_bank"/>
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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="sellerBank" column="seller_bank"/>
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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="redInvoiceInfoCode" column="red_invoice_info_code"/>
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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="remark" column="remark"/>
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<result property="kptype" column="kptype"/>
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<result property="originSystemOrderno" column="origin_system_orderno"/>
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<result property="bmbbh" column="bmbbh"/>
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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="tsfs" column="tsfs"/>
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<result property="qdbz" column="qdbz"/>
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<result property="qdxmmc" column="qdxmmc"/>
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<result property="dkbz" column="dkbz"/>
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<result property="cpybz" column="cpybz"/>
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<result property="state" column="state"/>
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<result property="source" column="source"/>
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<result property="serviceSupplierKey" column="service_supplier_key"/>
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<result property="billType" column="bill_type"/>
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<result property="businessRemark" column="business_remark"/>
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<result property="taxfreeamt" column="taxfreeamt"/>
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<result property="invoicedTime" column="invoiced_time"/>
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<result property="callbackUrl" column="callback_url"/>
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<result property="createBy" column="create_by"/>
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<result property="tax" column="tax"/>
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<result property="createTime" column="create_time"/>
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<result property="taxamt" column="taxamt"/>
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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="deletedTime" column="deleted_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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</resultMap>
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<resultMap id="BillInfoBillDetailResult" type="BillInfo" extends="BillInfoResult">
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<collection property="billDetailList" notNullColumn="sub_id" javaType="java.util.List"
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resultMap="BillDetailResult"/>
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</resultMap>
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<resultMap type="BillDetail" id="BillDetailResult">
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<result property="id" column="sub_id"/>
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<result property="billInfoId" column="sub_bill_info_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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<result property="updatedTime" column="sub_updated_time"/>
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</resultMap>
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<sql id="selectBillInfoVo">
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select id,
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company_id,
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system_orderno,
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out_trade_orderno,
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fpqqlsh,
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invoice_type,
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buyer_name,
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buyer_taxnum,
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buyer_address,
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buyer_telephone,
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buyer_bank,
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buyer_account,
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buyer_email,
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buyer_phone,
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seller_name,
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seller_taxnum,
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seller_address,
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seller_telephone,
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seller_account,
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message,
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seller_bank,
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clerk,
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payee,
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checker,
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red_invoice_info_code,
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fjh,
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terminal_number,
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remark,
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kptype,
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origin_system_orderno,
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bmbbh,
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origin_fpdm,
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origin_fphm,
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tsfs,
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qdbz,
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qdxmmc,
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dkbz,
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cpybz,
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state,
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source,
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service_supplier_key,
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bill_type,
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business_remark,
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taxfreeamt,
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invoiced_time,
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callback_url,
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create_by,
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tax,
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create_time,
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taxamt,
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update_by,
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update_time,
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deleted_time
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from bill_info
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</sql>
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<select id="selectBillInfoList" parameterType="BillInfo" resultMap="BillInfoResult">
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<include refid="selectBillInfoVo"/>
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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}
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</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="buyerName != null and buyerName != ''">and buyer_name like concat('%', #{buyerName}, '%')</if>
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<if test="buyerTaxnum != null and buyerTaxnum != ''">and buyer_taxnum = #{buyerTaxnum}</if>
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<if test="buyerAddress != null and buyerAddress != ''">and buyer_address = #{buyerAddress}</if>
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<if test="buyerTelephone != null and buyerTelephone != ''">and buyer_telephone = #{buyerTelephone}</if>
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<if test="buyerBank != null and buyerBank != ''">and buyer_bank = #{buyerBank}</if>
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<if test="buyerAccount != null and buyerAccount != ''">and buyer_account = #{buyerAccount}</if>
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<if test="buyerEmail != null and buyerEmail != ''">and buyer_email = #{buyerEmail}</if>
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<if test="buyerPhone != null and buyerPhone != ''">and buyer_phone = #{buyerPhone}</if>
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<if test="sellerName != null and sellerName != ''">and seller_name like concat('%', #{sellerName}, '%')
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</if>
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<if test="sellerTaxnum != null and sellerTaxnum != ''">and seller_taxnum = #{sellerTaxnum}</if>
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<if test="sellerAddress != null and sellerAddress != ''">and seller_address = #{sellerAddress}</if>
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<if test="sellerTelephone != null and sellerTelephone != ''">and seller_telephone = #{sellerTelephone}</if>
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<if test="sellerAccount != null and sellerAccount != ''">and seller_account = #{sellerAccount}</if>
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<if test="message != null and message != ''">and message = #{message}</if>
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<if test="sellerBank != null and sellerBank != ''">and seller_bank = #{sellerBank}</if>
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<if test="clerk != null and clerk != ''">and clerk = #{clerk}</if>
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<if test="payee != null and payee != ''">and payee = #{payee}</if>
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<if test="checker != null and checker != ''">and checker = #{checker}</if>
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<if test="redInvoiceInfoCode != null and redInvoiceInfoCode != ''">and red_invoice_info_code =
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#{redInvoiceInfoCode}
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</if>
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<if test="fjh != null and fjh != ''">and fjh = #{fjh}</if>
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<if test="terminalNumber != null and terminalNumber != ''">and terminal_number = #{terminalNumber}</if>
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<if test="kptype != null and kptype != ''">and kptype = #{kptype}</if>
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<if test="originSystemOrderno != null and originSystemOrderno != ''">and origin_system_orderno =
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#{originSystemOrderno}
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</if>
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<if test="bmbbh != null and bmbbh != ''">and bmbbh = #{bmbbh}</if>
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<if test="originFpdm != null and originFpdm != ''">and origin_fpdm = #{originFpdm}</if>
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<if test="originFphm != null and originFphm != ''">and origin_fphm = #{originFphm}</if>
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<if test="tsfs != null and tsfs != ''">and tsfs = #{tsfs}</if>
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<if test="qdbz != null and qdbz != ''">and qdbz = #{qdbz}</if>
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<if test="qdxmmc != null and qdxmmc != ''">and qdxmmc = #{qdxmmc}</if>
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<if test="dkbz != null and dkbz != ''">and dkbz = #{dkbz}</if>
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<if test="cpybz != null and cpybz != ''">and cpybz = #{cpybz}</if>
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<if test="state != null ">and state = #{state}</if>
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<if test="source != null and source != ''">and source = #{source}</if>
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<if test="serviceSupplierKey != null and serviceSupplierKey != ''">and service_supplier_key =
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#{serviceSupplierKey}
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</if>
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<if test="billType != null and billType != ''">and bill_type = #{billType}</if>
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<if test="businessRemark != null and businessRemark != ''">and business_remark = #{businessRemark}</if>
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<if test="taxfreeamt != null ">and taxfreeamt = #{taxfreeamt}</if>
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<if test="invoicedTime != null ">and invoiced_time = #{invoicedTime}</if>
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<if test="tax != null ">and tax = #{tax}</if>
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<if test="taxamt != null ">and taxamt = #{taxamt}</if>
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<if test="callbackUrl != null ">and callback_url = #{callbackUrl}</if>
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</where>
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</select>
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<select id="selectBillInfoById" parameterType="Long" resultMap="BillInfoBillDetailResult">
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select a.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.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_bank,
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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.seller_bank,
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a.clerk,
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a.payee,
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a.checker,
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a.red_invoice_info_code,
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a.fjh,
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a.terminal_number,
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a.remark,
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a.kptype,
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a.origin_system_orderno,
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a.bmbbh,
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a.origin_fpdm,
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a.origin_fphm,
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a.tsfs,
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a.qdbz,
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a.qdxmmc,
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a.dkbz,
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a.cpybz,
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a.state,
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a.source,
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a.service_supplier_key,
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a.bill_type,
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a.business_remark,
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a.taxfreeamt,
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a.invoiced_time,
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a.create_by,
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a.tax,
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a.taxamt,
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a.callback_url,
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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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a.deleted_time,
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b.id as sub_id,
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b.bill_info_id as sub_bill_info_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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b.updated_time as sub_updated_time
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from bill_info a
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left join bill_detail b on b.bill_info_id = a.id
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where a.id = #{id}
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</select>
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<select id="selectBySystemOrderNo" resultMap="BillInfoBillDetailResult">
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select a.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.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_bank,
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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.seller_bank,
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a.clerk,
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a.payee,
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a.checker,
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a.red_invoice_info_code,
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a.fjh,
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a.terminal_number,
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a.remark,
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a.kptype,
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a.origin_system_orderno,
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a.bmbbh,
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a.origin_fpdm,
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a.origin_fphm,
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a.tsfs,
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a.qdbz,
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a.qdxmmc,
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a.dkbz,
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a.cpybz,
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a.state,
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a.source,
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a.service_supplier_key,
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a.bill_type,
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a.business_remark,
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a.taxfreeamt,
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a.invoiced_time,
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a.create_by,
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a.tax,
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a.callback_url,
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a.create_time,
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a.taxamt,
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a.update_by,
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a.update_time,
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a.deleted_time,
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b.id as sub_id,
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b.bill_info_id as sub_bill_info_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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b.updated_time as sub_updated_time
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from bill_info a
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left join bill_detail b on b.bill_info_id = a.id
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where a.company_id = #{companyId}
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and a.system_orderno = #{system_orderno}
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</select>
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<select id="selectByOutTradeOrderno" resultMap="BillInfoBillDetailResult">
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select a.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.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_bank,
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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.seller_bank,
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a.clerk,
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a.payee,
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a.checker,
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a.red_invoice_info_code,
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a.fjh,
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a.terminal_number,
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a.remark,
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a.kptype,
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a.origin_system_orderno,
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a.bmbbh,
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a.origin_fpdm,
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a.origin_fphm,
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a.tsfs,
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a.qdbz,
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a.qdxmmc,
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a.dkbz,
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a.cpybz,
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a.state,
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a.source,
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a.service_supplier_key,
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a.bill_type,
|
|
a.business_remark,
|
|
a.taxfreeamt,
|
|
a.invoiced_time,
|
|
a.create_by,
|
|
a.tax,
|
|
a.callback_url,
|
|
a.create_time,
|
|
a.taxamt,
|
|
a.update_by,
|
|
a.update_time,
|
|
a.deleted_time,
|
|
b.id as sub_id,
|
|
b.bill_info_id as sub_bill_info_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,
|
|
b.updated_time as sub_updated_time
|
|
from bill_info a
|
|
left join bill_detail b on b.bill_info_id = a.id
|
|
where a.company_id = #{companyId}
|
|
and a.out_trade_orderno = #{out_trade_orderno}
|
|
</select>
|
|
|
|
|
|
<insert id="insertBillInfo" parameterType="BillInfo" useGeneratedKeys="true" keyProperty="id">
|
|
insert into bill_info
|
|
<trim prefix="(" suffix=")" suffixOverrides=",">
|
|
<if test="companyId != null">company_id,</if>
|
|
<if test="systemOrderno != null">system_orderno,</if>
|
|
<if test="outTradeOrderno != null">out_trade_orderno,</if>
|
|
<if test="fpqqlsh != null">fpqqlsh,</if>
|
|
<if test="invoiceType != null">invoice_type,</if>
|
|
<if test="buyerName != null">buyer_name,</if>
|
|
<if test="buyerTaxnum != null">buyer_taxnum,</if>
|
|
<if test="buyerAddress != null">buyer_address,</if>
|
|
<if test="buyerTelephone != null">buyer_telephone,</if>
|
|
<if test="buyerBank != null">buyer_bank,</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">seller_name,</if>
|
|
<if test="sellerTaxnum != null">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">message,</if>
|
|
<if test="sellerBank != null">seller_bank,</if>
|
|
<if test="clerk != null">clerk,</if>
|
|
<if test="payee != null">payee,</if>
|
|
<if test="checker != null">checker,</if>
|
|
<if test="redInvoiceInfoCode != null">red_invoice_info_code,</if>
|
|
<if test="fjh != null">fjh,</if>
|
|
<if test="terminalNumber != null">terminal_number,</if>
|
|
<if test="remark != null">remark,</if>
|
|
<if test="kptype != null">kptype,</if>
|
|
<if test="originSystemOrderno != null">origin_system_orderno,</if>
|
|
<if test="bmbbh != null and bmbbh != ''">bmbbh,</if>
|
|
<if test="originFpdm != null">origin_fpdm,</if>
|
|
<if test="originFphm != null">origin_fphm,</if>
|
|
<if test="tsfs != null">tsfs,</if>
|
|
<if test="qdbz != null">qdbz,</if>
|
|
<if test="qdxmmc != null">qdxmmc,</if>
|
|
<if test="dkbz != null">dkbz,</if>
|
|
<if test="cpybz != null">cpybz,</if>
|
|
<if test="state != null">state,</if>
|
|
<if test="source != null">source,</if>
|
|
<if test="serviceSupplierKey != null and serviceSupplierKey != ''">service_supplier_key,</if>
|
|
<if test="billType != null">bill_type,</if>
|
|
<if test="businessRemark != null">business_remark,</if>
|
|
<if test="taxfreeamt != null">taxfreeamt,</if>
|
|
<if test="invoicedTime != null">invoiced_time,</if>
|
|
<if test="createBy != null">create_by,</if>
|
|
<if test="tax != null">tax,</if>
|
|
<if test="createTime != null">create_time,</if>
|
|
<if test="taxamt != null">taxamt,</if>
|
|
<if test="updateBy != null">update_by,</if>
|
|
<if test="updateTime != null">update_time,</if>
|
|
<if test="deletedTime != null">deleted_time,</if>
|
|
<if test="callbackUrl != null">callback_url,</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>
|
|
</trim>
|
|
<trim prefix="values (" suffix=")" suffixOverrides=",">
|
|
<if test="companyId != null">#{companyId},</if>
|
|
<if test="systemOrderno != null">#{systemOrderno},</if>
|
|
<if test="outTradeOrderno != null">#{outTradeOrderno},</if>
|
|
<if test="fpqqlsh != null">#{fpqqlsh},</if>
|
|
<if test="invoiceType != null">#{invoiceType},</if>
|
|
<if test="buyerName != null">#{buyerName},</if>
|
|
<if test="buyerTaxnum != null">#{buyerTaxnum},</if>
|
|
<if test="buyerAddress != null">#{buyerAddress},</if>
|
|
<if test="buyerTelephone != null">#{buyerTelephone},</if>
|
|
<if test="buyerBank != null">#{buyerBank},</if>
|
|
<if test="buyerAccount != null">#{buyerAccount},</if>
|
|
<if test="buyerEmail != null">#{buyerEmail},</if>
|
|
<if test="buyerPhone != null">#{buyerPhone},</if>
|
|
<if test="sellerName != null">#{sellerName},</if>
|
|
<if test="sellerTaxnum != null">#{sellerTaxnum},</if>
|
|
<if test="sellerAddress != null">#{sellerAddress},</if>
|
|
<if test="sellerTelephone != null">#{sellerTelephone},</if>
|
|
<if test="sellerAccount != null">#{sellerAccount},</if>
|
|
<if test="message != null">#{message},</if>
|
|
<if test="sellerBank != null">#{sellerBank},</if>
|
|
<if test="clerk != null">#{clerk},</if>
|
|
<if test="payee != null">#{payee},</if>
|
|
<if test="checker != null">#{checker},</if>
|
|
<if test="redInvoiceInfoCode != null">#{redInvoiceInfoCode},</if>
|
|
<if test="fjh != null">#{fjh},</if>
|
|
<if test="terminalNumber != null">#{terminalNumber},</if>
|
|
<if test="remark != null">#{remark},</if>
|
|
<if test="kptype != null">#{kptype},</if>
|
|
<if test="originSystemOrderno != null">#{originSystemOrderno},</if>
|
|
<if test="bmbbh != null and bmbbh != ''">#{bmbbh},</if>
|
|
<if test="originFpdm != null">#{originFpdm},</if>
|
|
<if test="originFphm != null">#{originFphm},</if>
|
|
<if test="tsfs != null">#{tsfs},</if>
|
|
<if test="qdbz != null">#{qdbz},</if>
|
|
<if test="qdxmmc != null">#{qdxmmc},</if>
|
|
<if test="dkbz != null">#{dkbz},</if>
|
|
<if test="cpybz != null">#{cpybz},</if>
|
|
<if test="state != null">#{state},</if>
|
|
<if test="source != null">#{source},</if>
|
|
<if test="serviceSupplierKey != null and serviceSupplierKey != ''">#{serviceSupplierKey},</if>
|
|
<if test="billType != null">#{billType},</if>
|
|
<if test="businessRemark != null">#{businessRemark},</if>
|
|
<if test="taxfreeamt != null">#{taxfreeamt},</if>
|
|
<if test="invoicedTime != null">#{invoicedTime},</if>
|
|
<if test="createBy != null">#{createBy},</if>
|
|
<if test="tax != null">#{tax},</if>
|
|
<if test="createTime != null">#{createTime},</if>
|
|
<if test="taxamt != null">#{taxamt},</if>
|
|
<if test="updateBy != null">#{updateBy},</if>
|
|
<if test="updateTime != null">#{updateTime},</if>
|
|
<if test="deletedTime != null">#{deletedTime},</if>
|
|
<if test="callbackUrl != null">#{callbackUrl},</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>
|
|
</trim>
|
|
</insert>
|
|
|
|
<update id="updateBillInfo" parameterType="BillInfo">
|
|
update bill_info
|
|
<trim prefix="SET" suffixOverrides=",">
|
|
<if test="companyId != null">company_id = #{companyId},</if>
|
|
<if test="systemOrderno != null">system_orderno = #{systemOrderno},</if>
|
|
<if test="outTradeOrderno != null">out_trade_orderno = #{outTradeOrderno},</if>
|
|
<if test="fpqqlsh != null">fpqqlsh = #{fpqqlsh},</if>
|
|
<if test="invoiceType != null">invoice_type = #{invoiceType},</if>
|
|
<if test="buyerName != null">buyer_name = #{buyerName},</if>
|
|
<if test="buyerTaxnum != null">buyer_taxnum = #{buyerTaxnum},</if>
|
|
<if test="buyerAddress != null">buyer_address = #{buyerAddress},</if>
|
|
<if test="buyerTelephone != null">buyer_telephone = #{buyerTelephone},</if>
|
|
<if test="buyerBank != null">buyer_bank = #{buyerBank},</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">seller_name = #{sellerName},</if>
|
|
<if test="sellerTaxnum != null">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">message = #{message},</if>
|
|
<if test="sellerBank != null">seller_bank = #{sellerBank},</if>
|
|
<if test="clerk != null">clerk = #{clerk},</if>
|
|
<if test="payee != null">payee = #{payee},</if>
|
|
<if test="checker != null">checker = #{checker},</if>
|
|
<if test="redInvoiceInfoCode != null">red_invoice_info_code = #{redInvoiceInfoCode},</if>
|
|
<if test="fjh != null">fjh = #{fjh},</if>
|
|
<if test="terminalNumber != null">terminal_number = #{terminalNumber},</if>
|
|
<if test="remark != null">remark = #{remark},</if>
|
|
<if test="kptype != null">kptype = #{kptype},</if>
|
|
<if test="originSystemOrderno != null">origin_system_orderno = #{originSystemOrderno},</if>
|
|
<if test="bmbbh != null and bmbbh != ''">bmbbh = #{bmbbh},</if>
|
|
<if test="originFpdm != null">origin_fpdm = #{originFpdm},</if>
|
|
<if test="originFphm != null">origin_fphm = #{originFphm},</if>
|
|
<if test="tsfs != null">tsfs = #{tsfs},</if>
|
|
<if test="qdbz != null">qdbz = #{qdbz},</if>
|
|
<if test="qdxmmc != null">qdxmmc = #{qdxmmc},</if>
|
|
<if test="dkbz != null">dkbz = #{dkbz},</if>
|
|
<if test="cpybz != null">cpybz = #{cpybz},</if>
|
|
<if test="state != null">state = #{state},</if>
|
|
<if test="source != null">source = #{source},</if>
|
|
<if test="serviceSupplierKey != null and serviceSupplierKey != ''">
|
|
service_supplier_key = #{serviceSupplierKey},
|
|
</if>
|
|
<if test="callbackUrl != null">callback_url = #{callbackUrl},</if>
|
|
<if test="billType != null">bill_type = #{billType},</if>
|
|
<if test="businessRemark != null">business_remark = #{businessRemark},</if>
|
|
<if test="taxfreeamt != null">taxfreeamt = #{taxfreeamt},</if>
|
|
<if test="invoicedTime != null">invoiced_time = #{invoicedTime},</if>
|
|
<if test="createBy != null">create_by = #{createBy},</if>
|
|
<if test="tax != null">tax = #{tax},</if>
|
|
<if test="createTime != null">create_time = #{createTime},</if>
|
|
<if test="taxamt != null">taxamt = #{taxamt},</if>
|
|
<if test="updateBy != null">update_by = #{updateBy},</if>
|
|
<if test="updateTime != null">update_time = #{updateTime},</if>
|
|
<if test="deletedTime != null">deleted_time = #{deletedTime},</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>
|
|
</trim>
|
|
where id = #{id}
|
|
</update>
|
|
|
|
<delete id="deleteBillInfoById" parameterType="Long">
|
|
delete
|
|
from bill_info
|
|
where id = #{id}
|
|
</delete>
|
|
|
|
<delete id="deleteBillInfoByIds" parameterType="String">
|
|
delete from bill_info where id in
|
|
<foreach item="id" collection="array" open="(" separator="," close=")">
|
|
#{id}
|
|
</foreach>
|
|
</delete>
|
|
|
|
<delete id="deleteBillDetailByBillInfoIds" parameterType="String">
|
|
delete from bill_detail where bill_info_id in
|
|
<foreach item="billInfoId" collection="array" open="(" separator="," close=")">
|
|
#{billInfoId}
|
|
</foreach>
|
|
</delete>
|
|
|
|
<delete id="deleteBillDetailByBillInfoId" parameterType="Long">
|
|
delete
|
|
from bill_detail
|
|
where bill_info_id = #{billInfoId}
|
|
</delete>
|
|
|
|
<insert id="batchBillDetail">
|
|
insert into bill_detail( id, bill_info_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, updated_time) values
|
|
<foreach item="item" index="index" collection="list" separator=",">
|
|
( #{item.id}, #{item.billInfoId}, #{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}, #{item.updatedTime})
|
|
</foreach>
|
|
</insert>
|
|
</mapper>
|
|
|