2025/platformx-business-finance.git

			@@ -3,19 +3,591 @@

			<mapper namespace="com.by4cloud.platformx.business.mapper.ContractInvoiceMapper">

			<resultMap id="ContractInvoiceMap" type="com.by4cloud.platformx.business.entity.ContractInvoice">
			<id property="id" column="id"/>
			<result property="compId" column="comp_id"/>
			<result property="contractId" column="contract_id"/>
			<result property="invoicePrice" column="invoice_price"/>
			<result property="invoiceTime" column="invoice_time"/>
			<result property="invoicePath" column="invoice_path"/>
			<result property="invoiceCategory" column="invoice_category"/>
			<result property="redReversal" column="red_reversal"/>
			<result property="createBy" column="create_by"/>
			<result property="createTime" column="create_time"/>
			<result property="updateBy" column="update_by"/>
			<result property="updateTime" column="update_time"/>
			<result property="delFlag" column="del_flag"/>
			</resultMap>
			<resultMap id="ContractInvoiceMap" type="com.by4cloud.platformx.business.entity.ContractInvoice">
			<id property="id" column="id"/>
			<result property="compId" column="comp_id"/>
			<result property="contractId" column="contract_id"/>
			<result property="invoicePrice" column="invoice_total_price_tax"/>
			<result property="invoiceTime" column="invoice_time"/>
			<result property="invoicePath" column="invoice_path"/>
			<result property="invoiceCategory" column="invoice_category"/>
			<result property="redReversal" column="red_reversal"/>
			<result property="createBy" column="create_by"/>
			<result property="createTime" column="create_time"/>
			<result property="updateBy" column="update_by"/>
			<result property="updateTime" column="update_time"/>
			<result property="delFlag" column="del_flag"/>
			</resultMap>
			<select id="homeZbjt" resultType="com.by4cloud.platformx.business.vo.HomeZbjtVo">
			SELECT (
			SELECT sum(ci.invoice_total_price_tax)
			FROM contract_invoice ci
			WHERE ci.del_flag = '0'
			AND comp_id = 2056556196124250113
			AND ci.invoice_time >= CURDATE()
			AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) sgbbr,
			(
			SELECT sum(ci.invoice_total_price_tax)
			FROM contract_invoice ci
			WHERE ci.del_flag = '0'
			AND comp_id = 2056556196124250113
			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')) sgbby,
			(
			SELECT sum(ci.invoice_total_price_tax)
			FROM contract_invoice ci
			WHERE ci.del_flag = '0'
			AND comp_id = 2056556196124250113
			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')) sgbbn,
			(
			SELECT sum(ci.invoice_total_price_tax)
			FROM contract_invoice ci
			WHERE ci.del_flag = '0'
			AND comp_id = 2056555602756063234
			AND ci.invoice_time >= CURDATE()
			AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) smjbr,
			(
			SELECT sum(ci.invoice_total_price_tax)
			FROM contract_invoice ci
			WHERE ci.del_flag = '0'
			AND comp_id = 2056555602756063234
			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')) smjby,
			(
			SELECT sum(ci.invoice_total_price_tax)
			FROM contract_invoice ci
			WHERE ci.del_flag = '0'
			AND comp_id = 2056555602756063234
			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')) smjbn,
			(
			SELECT sum(ci.invoice_total_price_tax)
			FROM contract_invoice ci
			WHERE ci.del_flag = '0'
			AND comp_id = 2056556317461270529
			AND ci.invoice_time >= CURDATE()
			AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) jxcbr,
			(
			SELECT sum(ci.invoice_total_price_tax)
			FROM contract_invoice ci
			WHERE ci.del_flag = '0'
			AND comp_id = 2056556317461270529
			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')) jxcby,
			(
			SELECT sum(ci.invoice_total_price_tax)
			FROM contract_invoice ci
			WHERE ci.del_flag = '0'
			AND comp_id = 2056556317461270529
			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')) jxcbn,
			(
			SELECT sum(ci.invoice_total_price_tax)
			FROM contract_invoice ci
			WHERE ci.del_flag = '0'
			AND comp_id = 2056556421857497090
			AND ci.invoice_time >= CURDATE()
			AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) tfbr,
			(
			SELECT sum(ci.invoice_total_price_tax)
			FROM contract_invoice ci
			WHERE ci.del_flag = '0'
			AND comp_id = 2056556421857497090
			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')) tfby,
			(
			SELECT sum(ci.invoice_total_price_tax)
			FROM contract_invoice ci
			WHERE ci.del_flag = '0'
			AND comp_id = 2056556421857497090
			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')) tfbn,
			(
			SELECT sum(ci.invoice_total_price_tax)
			FROM contract_invoice ci
			WHERE ci.del_flag = '0'
			AND comp_id = 2056556535640576002
			AND ci.invoice_time >= CURDATE()
			AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) ymjbr,
			(
			SELECT sum(ci.invoice_total_price_tax)
			FROM contract_invoice ci
			WHERE ci.del_flag = '0'
			AND comp_id = 2056556535640576002
			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')) ymjby,
			(
			SELECT sum(ci.invoice_total_price_tax)
			FROM contract_invoice ci
			WHERE ci.del_flag = '0'
			AND comp_id = 2056556535640576002
			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')) ymjbn
			</select>
			<select id="homeZgs" resultType="com.by4cloud.platformx.business.vo.HomeZgsVo">
			SELECT (
			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 >= CURDATE()
			AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) hbbr,
			(
			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-%m-01')
			AND ci.invoice_time < DATE_FORMAT(DATE_ADD(CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01')) hbby,
			(
			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')) hbbn,
			(
			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'
			AND ci.comp_id = #{compId}
			AND ci.invoice_time >= CURDATE()
			AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) xbbr,
			(
			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'
			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')) 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()
			AND ci.invoice_time < DATE_ADD(CURDATE(), INTERVAL 1 DAY )) dbbr,
			(
			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>