From 8de09297dcc5393cc8542f29318b17f5696d4f8d Mon Sep 17 00:00:00 2001
From: shiyunteng <shiyunteng@example.com>
Date: 星期五, 17 七月 2026 09:28:46 +0800
Subject: [PATCH] feat:单点登录 首页及首页跳转

---
 platformx-business-finance-biz/src/main/resources/mapper/ContractInvoiceMapper.xml |  592 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
 1 files changed, 591 insertions(+), 1 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..a1eecf0 100644
--- a/platformx-business-finance-biz/src/main/resources/mapper/ContractInvoiceMapper.xml
+++ b/platformx-business-finance-biz/src/main/resources/mapper/ContractInvoiceMapper.xml
@@ -7,7 +7,7 @@
         <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="invoicePrice" column="invoice_total_price_tax"/>
         <result property="invoiceTime" column="invoice_time"/>
         <result property="invoicePath" column="invoice_path"/>
 	  	<result property="invoiceCategory" column="invoice_category"/>
@@ -18,4 +18,594 @@
         <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 &gt;= CURDATE()
+		AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+		AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+		AND ci.invoice_time &lt; 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 &gt;= CURDATE()
+		AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+		AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+		AND ci.invoice_time &lt; 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 &gt;= CURDATE()
+		AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+		AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+		AND ci.invoice_time &lt; 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 &gt;= CURDATE()
+		AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+		AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+		AND ci.invoice_time &lt; 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 &gt;= CURDATE()
+		AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+		AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+		AND ci.invoice_time &lt; 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 &gt;= CURDATE()
+		AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+		AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+		AND ci.invoice_time &lt; 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 &gt;= CURDATE()
+		AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+		AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+		AND ci.invoice_time &lt; 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 &gt;= CURDATE()
+		AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+		AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+		AND ci.invoice_time &lt; 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 &gt;= CURDATE()
+			  AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+			  AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+			  AND ci.invoice_time &lt; 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 &gt;= CURDATE()
+			  AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+			  AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+			  AND ci.invoice_time &lt; 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 &gt;= CURDATE()
+			  AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+			  AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+			  AND ci.invoice_time &lt; 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 &gt;= CURDATE()
+		AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+		AND ci.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+		AND ci.invoice_time &lt; 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.partyB
+		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 &gt;= CURDATE()
+			AND  t.invoice_time &lt; DATE_ADD( CURDATE(), INTERVAL 1 DAY )
+		</if>
+		<if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='2'.toString()">
+			AND  t.invoice_time &gt;= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+			AND  t.invoice_time &lt; 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 &gt;= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+			AND  t.invoice_time &lt; 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 &gt;=  #{queryDTO.startTime}
+			AND  t.invoice_time &lt;=  #{queryDTO.endTime}
+		</if>
+		ORDER BY
+		t.create_time DESC
+	</select>
 </mapper>
\ No newline at end of file

--
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