From 2db76f2066701cbe292f206ad49a7f8523b8aa9f Mon Sep 17 00:00:00 2001
From: shiyunteng <shiyunteng@example.com>
Date: 星期五, 14 八月 2026 16:30:25 +0800
Subject: [PATCH] feat:银行流水关联多个合同，新增预收款开票，所有List校验调整为ColUtil
---
platformx-business-finance-biz/src/main/resources/mapper/ContractInvoiceMapper.xml | 602 +++++++++++++++++++++++++++++++++++++++++++++++++++++-
1 files changed, 587 insertions(+), 15 deletions(-)
diff --git a/platformx-business-finance-biz/src/main/resources/mapper/ContractInvoiceMapper.xml b/platformx-business-finance-biz/src/main/resources/mapper/ContractInvoiceMapper.xml
index 248b9e0..20efb7b 100644
--- a/platformx-business-finance-biz/src/main/resources/mapper/ContractInvoiceMapper.xml
+++ b/platformx-business-finance-biz/src/main/resources/mapper/ContractInvoiceMapper.xml
@@ -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='鍚堝悓绛捐' 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='鍚堝悓绛捐' 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>
\ No newline at end of file
--
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