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1、首购记录无法记录可开票金额问题修复；2、审核开票相关购买记录无法显示问题修复；

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gaoqr
2025-09-23 15:53:34 +08:00
parent 91ee86c3c2
commit 8b1421310a
2 changed files with 29 additions and 4 deletions
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cf-module-system/cf-module-system-biz/src/main/resources/mapper/funds/purchase/PurchaseMapper.xml
+24 -3
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@@ -14,9 +14,30 @@
<!-- 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 = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICABLE.code}' then account_balance_spent else 0 end) as invocable,
sum(case when is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@PENDINGINVOICING.code}' then account_balance_spent else 0 end) as inTheInvoice,
sum(case when is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICINGSUCCESSFUL.code}' then account_balance_spent else 0 end) as invoiced
SELECT
SUM(
CASE
WHEN is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICABLE.code}'
THEN CASE WHEN initial = TRUE THEN total_amount ELSE account_balance_spent END
ELSE 0
END
) AS invocable,
SUM(
CASE
WHEN is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@PENDINGINVOICING.code}'
THEN CASE WHEN initial = TRUE THEN total_amount ELSE account_balance_spent END
ELSE 0
END
) AS inTheInvoice,
SUM(
CASE
WHEN is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICINGSUCCESSFUL.code}'
THEN CASE WHEN initial = TRUE THEN total_amount ELSE account_balance_spent END
ELSE 0
END
) AS invoiced
from purchase_record
where organ_id = #{organId} and deleted = false;
</select>