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发票状态属性修改同步mapper文件

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gaoqr
2025-08-28 09:16:42 +08:00
parent fbbbf12abc
commit 60a5a2c231
2 changed files with 7 additions and 7 deletions
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cf-module-system/cf-module-system-biz/src/main/resources/mapper/funds/invoice/InvoiceRecordsMapper.xml
+2 -2
View File
@@ -2,8 +2,8 @@
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd" >
<mapper namespace="com.cf.imes.module.system.dal.mysql.funds.invoice.InvoiceRecordsMapper">
<select id="getManageInvoiceAmountStatistics" resultType="com.cf.imes.module.system.controller.admin.funds.invoice.vo.InvoiceAmountRespVO">
select sum(case when status = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@PENDINGINVOICING.status}' then invoice_amount else 0 end) as pendingInvoice,
sum(case when status = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICINGSUCCESSFUL.status}' then invoice_amount else 0 end) as invoiced
select sum(case when status = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@PENDINGINVOICING.code}' then invoice_amount else 0 end) as pendingInvoice,
sum(case when status = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICINGSUCCESSFUL.code}' then invoice_amount else 0 end) as invoiced
from invoice_records
</select>
</mapper>
cf-module-system/cf-module-system-biz/src/main/resources/mapper/funds/purchase/PurchaseMapper.xml
+5 -5
View File
@@ -3,21 +3,21 @@
<mapper namespace="com.cf.imes.module.system.dal.mysql.funds.purchase.PurchaseRecordMapper">
<select id="getInvoicingAmount" resultType="java.math.BigDecimal">
select sum(account_balance_spent) from purchase_record
where organ_id = #{organId} and is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICABLE.status}';
where organ_id = #{organId} and is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICABLE.code}';
</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 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 = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICINGSUCCESSFUL.status}' then account_balance_spent else 0 end) as invoiced
select sum(case when is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICABLE.code}' then account_balance_spent else 0 end) as invocable,
sum(case when is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@PENDINGINVOICING.code}' then account_balance_spent else 0 end) as inTheInvoice,
sum(case when is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICINGSUCCESSFUL.code}' then account_balance_spent else 0 end) as invoiced
from purchase_record
where organ_id = #{organId}
</select>
<select id="getInvoicableAmount" resultType="java.math.BigDecimal">
select sum(account_balance_spent) from purchase_record
where organ_id = #{organId} and is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICABLE.status}'
where organ_id = #{organId} and is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICABLE.code}'
and id in
<foreach collection="ids" item="id" open="(" close=")" separator=",">
#{id}