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；

cf-module-system/cf-module-system-biz/src/main/java/com/cf/imes/module/system/service/funds/invoice/InvoiceServiceImpl.java

@@ -265,7 +265,7 @@ public class InvoiceServiceImpl implements InvoiceService {
 
         // 查询关联的购买记录
         List<PurchaseRecordDO> purchaseRecordDOS = purchaseRecordMapper.selectList(new LambdaQueryWrapper<PurchaseRecordDO>()
-                .eq(PurchaseRecordDO::getOrganId, getUserOrganId())
+                .eq(PurchaseRecordDO::getOrganId, invoiceRecordsDO.getOrganId())
                 .in(PurchaseRecordDO::getId, purchaseIdList));
 
         List<InvoicePurchaseRecord> invoicePurchaseRecords = new ArrayList<>();
@@ -335,6 +335,10 @@ public class InvoiceServiceImpl implements InvoiceService {
             purchaseRecordDOS.forEach(f -> f.setIsInvocing(InvoiceStatusEnum.INVOICABLE.getCode()));
 
         }
+        // 更新开票人信息
+        LoginUser loginUser = SecurityFrameworkUtils.getLoginUser();
+        invoiceRecordsDO.setInvoicePerson(loginUser.getNickname());
+        invoiceRecordsDO.setInvoicePersonId(loginUser.getId());
 
         invoiceRecordsMapper.updateById(invoiceRecordsDO);
 

cf-module-system/cf-module-system-biz/src/main/resources/mapper/funds/purchase/PurchaseMapper.xml

@@ -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 = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICABLE.code}' then account_balance_spent else 0 end) as invocable,
+        SELECT
-               sum(case when is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@PENDINGINVOICING.code}' then account_balance_spent else 0 end) as inTheInvoice,
+            SUM(
-               sum(case when is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICINGSUCCESSFUL.code}' then account_balance_spent else 0 end) as invoiced
+                    CASE
+                        WHEN is_invocing = '${@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>