<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.by4cloud.platformx.business.mapper.ContractInvoiceMapper">
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<resultMap id="ContractInvoiceMap" type="com.by4cloud.platformx.business.entity.ContractInvoice">
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<id property="id" column="id"/>
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<result property="compId" column="comp_id"/>
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<result property="contractId" column="contract_id"/>
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<result property="invoicePrice" column="invoice_total_price_tax"/>
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<result property="invoiceTime" column="invoice_time"/>
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<result property="invoicePath" column="invoice_path"/>
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<result property="invoiceCategory" column="invoice_category"/>
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<result property="redReversal" column="red_reversal"/>
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<result property="createBy" column="create_by"/>
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<result property="createTime" column="create_time"/>
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<result property="updateBy" column="update_by"/>
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<result property="updateTime" column="update_time"/>
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<result property="delFlag" column="del_flag"/>
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</resultMap>
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<select id="homeZbjt" resultType="com.by4cloud.platformx.business.vo.HomeZbjtVo">
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SELECT (
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SELECT sum(ci.invoice_total_price_tax)
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FROM contract_invoice ci
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WHERE ci.del_flag = '0'
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AND comp_id = 2056556196124250113
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AND ci.invoice_time >= CURDATE()
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AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) sgbbr,
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(
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SELECT sum(ci.invoice_total_price_tax)
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FROM contract_invoice ci
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WHERE ci.del_flag = '0'
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AND comp_id = 2056556196124250113
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AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-%m-01')
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AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01')) sgbby,
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(
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SELECT sum(ci.invoice_total_price_tax)
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FROM contract_invoice ci
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WHERE ci.del_flag = '0'
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AND comp_id = 2056556196124250113
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AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-01-01')
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AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01')) sgbbn,
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(
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SELECT sum(ci.invoice_total_price_tax)
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FROM contract_invoice ci
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WHERE ci.del_flag = '0'
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AND comp_id = 2056555602756063234
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AND ci.invoice_time >= CURDATE()
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AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) smjbr,
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(
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SELECT sum(ci.invoice_total_price_tax)
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FROM contract_invoice ci
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WHERE ci.del_flag = '0'
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AND comp_id = 2056555602756063234
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AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-%m-01')
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AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01')) smjby,
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(
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SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci
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WHERE ci.del_flag = '0'
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AND comp_id = 2056555602756063234
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AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-01-01')
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AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01')) smjbn,
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(
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SELECT sum(ci.invoice_total_price_tax)
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FROM contract_invoice ci
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WHERE ci.del_flag = '0'
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AND comp_id = 2056556317461270529
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AND ci.invoice_time >= CURDATE()
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AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) jxcbr,
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(
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SELECT sum(ci.invoice_total_price_tax)
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FROM contract_invoice ci
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WHERE ci.del_flag = '0'
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AND comp_id = 2056556317461270529
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AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-%m-01')
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AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01')) jxcby,
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(
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SELECT sum(ci.invoice_total_price_tax)
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FROM contract_invoice ci
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WHERE ci.del_flag = '0'
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AND comp_id = 2056556317461270529
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AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-01-01')
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AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01')) jxcbn,
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(
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SELECT sum(ci.invoice_total_price_tax)
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FROM contract_invoice ci
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WHERE ci.del_flag = '0'
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AND comp_id = 2056556421857497090
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AND ci.invoice_time >= CURDATE()
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AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) tfbr,
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(
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SELECT sum(ci.invoice_total_price_tax)
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FROM contract_invoice ci
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WHERE ci.del_flag = '0'
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AND comp_id = 2056556421857497090
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AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-%m-01')
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AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01')) tfby,
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(
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SELECT sum(ci.invoice_total_price_tax)
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FROM contract_invoice ci
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WHERE ci.del_flag = '0'
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AND comp_id = 2056556421857497090
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AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-01-01')
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AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01')) tfbn,
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(
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SELECT sum(ci.invoice_total_price_tax)
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FROM contract_invoice ci
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WHERE ci.del_flag = '0'
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AND comp_id = 2056556535640576002
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AND ci.invoice_time >= CURDATE()
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AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) ymjbr,
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(
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SELECT sum(ci.invoice_total_price_tax)
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FROM contract_invoice ci
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WHERE ci.del_flag = '0'
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AND comp_id = 2056556535640576002
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AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-%m-01')
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AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01')) ymjby,
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(
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SELECT sum(ci.invoice_total_price_tax)
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FROM contract_invoice ci
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WHERE ci.del_flag = '0'
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AND comp_id = 2056556535640576002
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AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-01-01')
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AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01')) ymjbn
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</select>
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<select id="homeZgs" resultType="com.by4cloud.platformx.business.vo.HomeZgsVo">
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SELECT (
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SELECT sum(ci.invoice_total_price_tax)
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FROM contract_invoice ci,
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contract c,
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business_customer bc
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WHERE ci.del_flag = '0'
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AND bc.del_flag = '0'
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AND c.del_flag = '0'
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AND ci.contract_id = c.id
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AND bc.id = c.party_a_id
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AND bc.area_id = '2'
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AND ci.comp_id = #{compId}
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AND ci.invoice_time >= CURDATE()
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AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) hbbr,
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(
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SELECT sum(ci.invoice_total_price_tax)
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FROM contract_invoice ci,
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contract c,
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business_customer bc
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WHERE ci.del_flag = '0'
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AND bc.del_flag = '0'
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AND c.del_flag = '0'
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AND ci.contract_id = c.id
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AND bc.id = c.party_a_id
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AND bc.area_id = '2'
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AND ci.comp_id = #{compId}
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AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-%m-01')
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AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01')) hbby,
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(
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SELECT sum(ci.invoice_total_price_tax)
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FROM contract_invoice ci,
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contract c,
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business_customer bc
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WHERE ci.del_flag = '0'
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AND bc.del_flag = '0'
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AND c.del_flag = '0'
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AND ci.contract_id = c.id
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AND bc.id = c.party_a_id
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AND bc.area_id = '2'
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AND ci.comp_id = #{compId}
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AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-01-01')
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AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01')) hbbn,
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(
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SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci,
|
contract c,
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business_customer bc
|
WHERE ci.del_flag = '0'
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AND bc.del_flag = '0'
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AND c.del_flag = '0'
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AND ci.contract_id = c.id
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AND bc.id = c.party_a_id
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AND bc.area_id = '6'
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AND ci.comp_id = #{compId}
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AND ci.invoice_time >= CURDATE()
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AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) xbbr,
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(
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SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci,
|
contract c,
|
business_customer bc
|
WHERE ci.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND c.del_flag = '0'
|
AND ci.contract_id = c.id
|
AND bc.id = c.party_a_id
|
AND bc.area_id = '6'
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AND ci.comp_id = #{compId}
|
AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-%m-01')
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AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01')) xbby,
|
(
|
SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci,
|
contract c,
|
business_customer bc
|
WHERE ci.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND c.del_flag = '0'
|
AND ci.contract_id = c.id
|
AND bc.id = c.party_a_id
|
AND bc.area_id = '2'
|
AND ci.comp_id = #{compId}
|
AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-01-01')
|
AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01')) xbbn,
|
(
|
SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci,
|
contract c,
|
business_customer bc
|
WHERE ci.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND c.del_flag = '0'
|
AND ci.contract_id = c.id
|
AND bc.id = c.party_a_id
|
AND bc.area_id = '1'
|
AND ci.comp_id = #{compId}
|
AND ci.invoice_time >= CURDATE()
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AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) dbbr,
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(
|
SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci,
|
contract c,
|
business_customer bc
|
WHERE ci.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND c.del_flag = '0'
|
AND ci.contract_id = c.id
|
AND bc.id = c.party_a_id
|
AND bc.area_id = '1'
|
AND ci.comp_id = #{compId}
|
AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-%m-01')
|
AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01')) dbby,
|
(
|
SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci,
|
contract c,
|
business_customer bc
|
WHERE ci.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND c.del_flag = '0'
|
AND ci.contract_id = c.id
|
AND bc.id = c.party_a_id
|
AND bc.area_id = '1'
|
AND ci.comp_id = #{compId}
|
AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-01-01')
|
AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01')) dbbn,
|
(
|
SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci,
|
contract c,
|
business_customer bc
|
WHERE ci.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND c.del_flag = '0'
|
AND ci.contract_id = c.id
|
AND bc.id = c.party_a_id
|
AND bc.area_id = '3'
|
AND ci.comp_id = #{compId}
|
AND ci.invoice_time >= CURDATE()
|
AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) hdbr,
|
(
|
SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci,
|
contract c,
|
business_customer bc
|
WHERE ci.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND c.del_flag = '0'
|
AND ci.contract_id = c.id
|
AND bc.id = c.party_a_id
|
AND bc.area_id = '3'
|
AND ci.comp_id = #{compId}
|
AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-%m-01')
|
AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01')) hdby,
|
(
|
SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci,
|
contract c,
|
business_customer bc
|
WHERE ci.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND c.del_flag = '0'
|
AND ci.contract_id = c.id
|
AND bc.id = c.party_a_id
|
AND bc.area_id = '3'
|
AND ci.comp_id = #{compId}
|
AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-01-01')
|
AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01')) hdbn,
|
(
|
SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci,
|
contract c,
|
business_customer bc
|
WHERE ci.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND c.del_flag = '0'
|
AND ci.contract_id = c.id
|
AND bc.id = c.party_a_id
|
AND bc.area_id = '4'
|
AND ci.comp_id = #{compId}
|
AND ci.invoice_time >= CURDATE()
|
AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) znbr,
|
(
|
SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci,
|
contract c,
|
business_customer bc
|
WHERE ci.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND c.del_flag = '0'
|
AND ci.contract_id = c.id
|
AND bc.id = c.party_a_id
|
AND bc.area_id = '4'
|
AND ci.comp_id = #{compId}
|
AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-%m-01')
|
AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01')) znby,
|
(
|
SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci,
|
contract c,
|
business_customer bc
|
WHERE ci.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND c.del_flag = '0'
|
AND ci.contract_id = c.id
|
AND bc.id = c.party_a_id
|
AND bc.area_id = '4'
|
AND ci.comp_id = #{compId}
|
AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-01-01')
|
AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01')) znbn,
|
(
|
SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci,
|
contract c,
|
business_customer bc
|
WHERE ci.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND c.del_flag = '0'
|
AND ci.contract_id = c.id
|
AND bc.id = c.party_a_id
|
AND bc.area_id = '5'
|
AND ci.comp_id = #{compId}
|
AND ci.invoice_time >= CURDATE()
|
AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) xnbr,
|
(
|
SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci,
|
contract c,
|
business_customer bc
|
WHERE ci.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND c.del_flag = '0'
|
AND ci.contract_id = c.id
|
AND bc.id = c.party_a_id
|
AND bc.area_id = '5'
|
AND ci.comp_id = #{compId}
|
AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-%m-01')
|
AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01')) xnby,
|
(
|
SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci,
|
contract c,
|
business_customer bc
|
WHERE ci.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND c.del_flag = '0'
|
AND ci.contract_id = c.id
|
AND bc.id = c.party_a_id
|
AND bc.area_id = '5'
|
AND ci.comp_id = #{compId}
|
AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-01-01')
|
AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01')) xnbn,
|
(
|
SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci,
|
contract c,
|
business_customer bc
|
WHERE ci.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND c.del_flag = '0'
|
AND ci.contract_id = c.id
|
AND bc.id = c.party_a_id
|
AND bc.export_service_attr = '2'
|
AND ci.comp_id = #{compId}
|
AND ci.invoice_time >= CURDATE()
|
AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) hwbr,
|
(
|
SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci,
|
contract c,
|
business_customer bc
|
WHERE ci.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND c.del_flag = '0'
|
AND ci.contract_id = c.id
|
AND bc.id = c.party_a_id
|
AND bc.export_service_attr = '2'
|
AND ci.comp_id = #{compId}
|
AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-%m-01')
|
AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01')) hwby,
|
(
|
SELECT sum(ci.invoice_total_price_tax)
|
FROM contract_invoice ci,
|
contract c,
|
business_customer bc
|
WHERE ci.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND c.del_flag = '0'
|
AND ci.contract_id = c.id
|
AND bc.id = c.party_a_id
|
AND bc.area_id = '2'
|
AND ci.comp_id = #{compId}
|
AND ci.invoice_time >= DATE_FORMAT(CURDATE(), '%Y-01-01')
|
AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01')) hwbn
|
</select>
|
<select id="pageInvoice" resultType="com.by4cloud.platformx.business.vo.HomeInvoiceVo">
|
SELECT
|
t.id,
|
t.contract_id,
|
t.invoice_category,
|
t.invoice_total_price,
|
t.invoice_total_tax,
|
t.invoice_total_price_tax,
|
t.invoice_time,
|
t.invoice_status,
|
t.invoice_path,
|
t.out_bound_id,
|
t.invoice_preview_param,
|
t.red_reversal,
|
t.invoice_no,
|
t.serial_no,
|
t.tex_no,
|
t.seller_tax_name,
|
t.buyer_tax_name,
|
t.invoice_preview,
|
t.approval_status,
|
t.blue_invoice_id,
|
t.bip_push,
|
t.bip_id,
|
t.bip_body,
|
t.create_by,
|
t.update_by,
|
t.create_time,
|
t.update_time,
|
t.del_flag,
|
t.comp_id,
|
t1.contract_no,
|
t2.company_name AS busGuestName,
|
t1.party_b
|
FROM
|
contract_invoice t
|
LEFT JOIN contract t1 ON ( t1.id = t.contract_id AND t1.del_flag = '0' )
|
LEFT JOIN business_customer t2 ON ( t2.id = t1.party_a_id AND t2.del_flag = '0' )
|
WHERE
|
t.del_flag = '0'
|
<if test="queryDTO.queryCompId !=null and queryDTO.queryCompId !=''">
|
AND t.comp_id = #{queryDTO.queryCompId}
|
</if>
|
<if test="queryDTO.invoiceCategory !=null and queryDTO.invoiceCategory !=''">
|
AND t.invoice_category = #{queryDTO.invoiceCategory}
|
</if>
|
<if test="queryDTO.contractNo !=null and queryDTO.contractNo !=''">
|
AND t1.contract_no LIKE CONCAT('%', #{queryDTO.contractNo}, '%')
|
</if>
|
<if test="queryDTO.partyA !=null and queryDTO.partyA !=''">
|
AND t2.company_name LIKE CONCAT('%', #{queryDTO.partyA}, '%')
|
</if>
|
<if test="queryDTO.queryArea !=null and queryDTO.queryArea !=''">
|
AND t2.class_id = #{queryDTO.queryArea}
|
</if>
|
<if test="queryDTO.queryServiceAttr !=null and queryDTO.queryServiceAttr !=''">
|
AND t2.export_service_attr = #{queryDTO.queryServiceAttr}
|
</if>
|
<if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='1'.toString()">
|
AND t.invoice_time >= CURDATE()
|
AND t.invoice_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )
|
</if>
|
<if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='2'.toString()">
|
AND t.invoice_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
|
AND t.invoice_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )
|
</if>
|
<if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='3'.toString()">
|
AND t.invoice_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
|
AND t.invoice_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )
|
</if>
|
<if test="queryDTO.startTime !=null and queryDTO.endTime !=null">
|
AND t.invoice_time >= #{queryDTO.startTime}
|
AND t.invoice_time <= #{queryDTO.endTime}
|
</if>
|
ORDER BY
|
t.create_time DESC
|
</select>
|
<select id="pageScope" resultType="com.by4cloud.platformx.business.vo.ContractInvoicePageVo">
|
SELECT
|
id,
|
contract_no,
|
contract_name,
|
party_a_id,
|
party_a,
|
party_b_id,
|
party_b,
|
amount,
|
currency,
|
contract_type,
|
supply_attribute,
|
contract_status,
|
contract_attribute,
|
sign_date,
|
sign_place,
|
effective_date,
|
delivery_cycle,
|
expiration_date,
|
attachment_url,
|
remark,
|
parent_id,
|
approve_time,
|
arrival_schedule_id,
|
accept_schedule_id,
|
warranty_schedule_id,
|
erp_push_flag,
|
billing_status,
|
billing_amout,
|
next_schedule_name,
|
template_id,
|
sales_model,
|
paid_amount,
|
contract_category,
|
exec_frequency,
|
exec_times,
|
exec_day,
|
environment,
|
standard,
|
use_month,
|
after_ship_month,
|
ship_method,
|
ship_address,
|
packaging,
|
repair_period,
|
repair_breach_amount,
|
goods_short,
|
goods_short_breach_amount,
|
overdue_breach_amount,
|
terminate_contract,
|
court,
|
contract_attchment,
|
city,
|
region,
|
invoice_notice,
|
contract_tax,
|
economic_matters,
|
erp_contract_no,
|
data_id,
|
industry_code,
|
area_code,
|
create_by,
|
update_by,
|
create_time,
|
update_time,
|
del_flag,
|
comp_id,
|
(select count(1) from contract_invoice ci where ci.del_flag = '0' and ci.contract_id = c.id) invoiceNum,
|
(select planned_amount from contract_payment_schedule cps where cps.del_flag='0' and cps.stage_name='合同签订' and cps.contract_id = c.id) advanceAmount
|
FROM
|
contract c
|
WHERE
|
del_flag = '0'
|
<if test="queryDTO.contractNo !=null and queryDTO.contractNo !=''">
|
AND contract_no LIKE CONCAT('%', #{queryDTO.contractNo}, '%')
|
</if>
|
<if test="queryDTO.partyA !=null and queryDTO.partyA !=''">
|
AND party_a LIKE CONCAT('%', #{queryDTO.partyA}, '%')
|
</if>
|
<if test="queryDTO.billingStatus !=null and queryDTO.billingStatus !=''">
|
AND billing_status = #{queryDTO.billingStatus}
|
</if>
|
<if test="queryDTO.advanceType !=null and queryDTO.advanceType !=''">
|
AND exists (select * from contract_payment_schedule cps where cps.del_flag='0' and
|
cps.stage_name='合同签订' and cps.payment_ratio > 0 and cps.contract_id = c.id)
|
AND not exists (select * from contract_out_bound cps where cps.del_flag='0' and
|
cps.contract_id = c.id)
|
</if>
|
ORDER BY
|
create_time ASC
|
</select>
|
</mapper>
|
