From 60a5a2c23163427c42a4aee81c1f81a689c14438 Mon Sep 17 00:00:00 2001
From: gaoqr <13665037151@163.com>
Date: Thu, 28 Aug 2025 09:16:42 +0800
Subject: [PATCH] =?UTF-8?q?=E5=8F=91=E7=A5=A8=E7=8A=B6=E6=80=81=E5=B1=9E?=
 =?UTF-8?q?=E6=80=A7=E4=BF=AE=E6=94=B9=E5=90=8C=E6=AD=A5mapper=E6=96=87?=
 =?UTF-8?q?=E4=BB=B6?=
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Content-Transfer-Encoding: 8bit

---
 .../mapper/funds/invoice/InvoiceRecordsMapper.xml      |  4 ++--
 .../resources/mapper/funds/purchase/PurchaseMapper.xml | 10 +++++-----
 2 files changed, 7 insertions(+), 7 deletions(-)

diff --git a/cf-module-system/cf-module-system-biz/src/main/resources/mapper/funds/invoice/InvoiceRecordsMapper.xml b/cf-module-system/cf-module-system-biz/src/main/resources/mapper/funds/invoice/InvoiceRecordsMapper.xml
index 2c7feecf7..3d8777981 100644
--- a/cf-module-system/cf-module-system-biz/src/main/resources/mapper/funds/invoice/InvoiceRecordsMapper.xml
+++ b/cf-module-system/cf-module-system-biz/src/main/resources/mapper/funds/invoice/InvoiceRecordsMapper.xml
@@ -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>
\ No newline at end of file
diff --git a/cf-module-system/cf-module-system-biz/src/main/resources/mapper/funds/purchase/PurchaseMapper.xml b/cf-module-system/cf-module-system-biz/src/main/resources/mapper/funds/purchase/PurchaseMapper.xml
index 41944092c..69589b15d 100644
--- a/cf-module-system/cf-module-system-biz/src/main/resources/mapper/funds/purchase/PurchaseMapper.xml
+++ b/cf-module-system/cf-module-system-biz/src/main/resources/mapper/funds/purchase/PurchaseMapper.xml
@@ -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}