1、发票抬头管理、可开票列表部分接口完善;2、微信支付发起和回调测试;

This commit is contained in:
gaoqr
2025-08-22 15:52:41 +08:00
parent 8cc23e8e43
commit 20f7fde7cd
31 changed files with 748 additions and 59 deletions
@@ -5,4 +5,14 @@
select sum(account_balance_spent) from purchase_record
where organ_id = #{organId} and is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICABLE.status}';
</select>
<!-- 查询机构下开票金额统计:可开票、开票中、已开票-->
<select id="getOrgInvoiceAmountStatistics" resultType="com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceAmountRespVO">
select organ_id,
sum(case when is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICABLE.status}' then account_balance_spent else 0 end) as invocable,
sum(case when is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@PENDINGINVOICING.status}' then account_balance_spent else 0 end) as inTheInvoice,
sum(case when is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICINGSUCCESSFUL.status}' then account_balance_spent else 0 end) as invoiced
from purchase_record
where organ_id = #{organId}
</select>
</mapper>