<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper
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PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.ruoyi.system.mapper.SysInvoiceMapper">
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<resultMap type="SysInvoice" id="SysInvoiceResult">
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<result property="invoiceId" column="invoice_id" />
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<result property="serviceOrderId" column="service_order_id" />
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<result property="legacyServiceOrderId" column="legacy_service_order_id" />
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<result property="invoiceType" column="invoice_type" />
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<result property="invoiceName" column="invoice_name" />
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<result property="invoiceMoney" column="invoice_money" />
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<result property="invoiceRemarks" column="invoice_remarks" />
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<result property="companyAddress" column="company_address" />
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<result property="companyBank" column="company_bank" />
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<result property="companyBankNo" column="company_bank_no" />
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<result property="zipCode" column="zip_code" />
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<result property="mailAddress" column="mail_address" />
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<result property="contactName" column="contact_name" />
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<result property="contactPhone" column="contact_phone" />
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<result property="contactEmail" column="contact_email" />
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<result property="status" column="status" />
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<result property="invoiceNo" column="invoice_no" />
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<result property="invoiceUrl" column="invoice_url" />
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<result property="applyUserId" column="apply_user_id" />
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<result property="applyTime" column="apply_time" />
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<result property="auditUserId" column="audit_user_id" />
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<result property="auditTime" column="audit_time" />
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<result property="auditRemarks" column="audit_remarks" />
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<result property="syncStatus" column="sync_status" />
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<result property="legacyInvoiceId" column="legacy_invoice_id" />
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<result property="serviceCode" column="serviceCode" />
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</resultMap>
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<sql id="selectSysInvoiceVo">
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select invoice_id, service_order_id, legacy_service_order_id, invoice_type, invoice_name, invoice_money, invoice_remarks, company_address, company_bank, company_bank_no, zip_code, mail_address, contact_name, contact_phone, contact_email, status, invoice_no, invoice_url, apply_user_id, apply_time, audit_user_id, audit_time, audit_remarks, sync_status, legacy_invoice_id from sys_invoice
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</sql>
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<select id="selectSysInvoiceList" parameterType="SysInvoice" resultMap="SysInvoiceResult">
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select i.invoice_id, i.service_order_id, i.legacy_service_order_id, i.invoice_type, i.invoice_name,
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i.invoice_money, i.invoice_remarks, i.company_address, i.company_bank, i.company_bank_no,
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i.zip_code, i.mail_address, i.contact_name, i.contact_phone, i.contact_email,
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i.status, i.invoice_no, i.invoice_url, i.apply_user_id, i.apply_time,
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i.audit_user_id, i.audit_time, i.audit_remarks, i.sync_status, i.legacy_invoice_id,
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CONCAT(
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IFNULL(e.legacy_service_ord_class, ''),
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DATE_FORMAT(e.legacy_service_ns_time, '%Y%m%d'),
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'-',
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LPAD(IFNULL(e.legacy_service_ord_no, ''), 3, '0')
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) as serviceCode
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from sys_invoice i
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LEFT JOIN sys_task_emergency e ON i.service_order_id = e.task_id
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<where>
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<if test="serviceOrderId != null "> and i.service_order_id = #{serviceOrderId}</if>
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<if test="legacyServiceOrderId != null "> and i.legacy_service_order_id = #{legacyServiceOrderId}</if>
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<if test="invoiceType != null "> and i.invoice_type = #{invoiceType}</if>
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<if test="invoiceName != null and invoiceName != ''"> and i.invoice_name like concat('%', #{invoiceName}, '%')</if>
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<if test="status != null "> and i.status = #{status}</if>
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<!-- serviceCode查询 -->
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<if test="params.serviceCode != null and params.serviceCode != ''">
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AND CONCAT(
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IFNULL(e.legacy_service_ord_class, ''),
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DATE_FORMAT(e.legacy_service_ns_time, '%Y%m%d'),
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'-',
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LPAD(IFNULL(e.legacy_service_ord_no, ''), 3, '0')
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) LIKE CONCAT('%', #{params.serviceCode}, '%')
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</if>
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<if test="params.beginTime != null and params.beginTime != ''"><!-- 开始时间检索 -->
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AND date_format(i.apply_time,'%y%m%d') >= date_format(#{params.beginTime},'%y%m%d')
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</if>
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<if test="params.endTime != null and params.endTime != ''"><!-- 结束时间检索 -->
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AND date_format(i.apply_time,'%y%m%d') <= date_format(#{params.endTime},'%y%m%d')
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</if>
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<!-- 分公司查询逻辑需要关联服务单表 -->
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<if test="params.serviceOrdClass != null and params.serviceOrdClass != ''">
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AND i.service_order_id IN (SELECT ServiceOrdID FROM service_order WHERE ServiceOrdClass = #{params.serviceOrdClass})
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</if>
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</where>
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</select>
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<!-- App端查询我的发票列表，返回Map包含serviceCode -->
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<select id="selectMyInvoiceList" parameterType="SysInvoice" resultType="map">
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SELECT
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i.invoice_id as invoiceId,
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i.service_order_id as serviceOrderId,
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i.legacy_service_order_id as legacyServiceOrderId,
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i.invoice_type as invoiceType,
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i.invoice_name as invoiceName,
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i.invoice_money as invoiceMoney,
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i.invoice_remarks as invoiceRemarks,
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i.company_address as companyAddress,
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i.company_bank as companyBank,
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i.company_bank_no as companyBankNo,
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i.zip_code as zipCode,
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i.mail_address as mailAddress,
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i.contact_name as contactName,
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i.contact_phone as contactPhone,
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i.contact_email as contactEmail,
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i.status,
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i.invoice_no as invoiceNo,
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i.invoice_url as invoiceUrl,
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i.apply_user_id as applyUserId,
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i.apply_time as applyTime,
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i.audit_user_id as auditUserId,
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i.audit_time as auditTime,
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i.audit_remarks as auditRemarks,
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i.sync_status as syncStatus,
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i.legacy_invoice_id as legacyInvoiceId,
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-- 构建 serviceCode
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CONCAT(
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IFNULL(e.legacy_service_ord_class, ''),
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DATE_FORMAT(e.legacy_service_ns_time, '%Y%m%d'),
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'-',
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LPAD(IFNULL(e.legacy_service_ord_no, ''), 3, '0')
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) as serviceCode
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FROM sys_invoice i
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LEFT JOIN sys_task_emergency e ON i.service_order_id = e.task_id
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<where>
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<if test="serviceOrderId != null "> and i.service_order_id = #{serviceOrderId}</if>
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<if test="legacyServiceOrderId != null "> and i.legacy_service_order_id = #{legacyServiceOrderId}</if>
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<if test="invoiceType != null "> and i.invoice_type = #{invoiceType}</if>
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<if test="invoiceName != null and invoiceName != ''"> and i.invoice_name like concat('%', #{invoiceName}, '%')</if>
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<if test="status != null "> and i.status = #{status}</if>
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<!-- 服务单号搜索 -->
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<if test="params.serviceCode != null and params.serviceCode != ''">
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AND CONCAT(
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IFNULL(e.legacy_service_ord_class, ''),
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DATE_FORMAT(e.legacy_service_ns_time, '%Y%m%d'),
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'-',
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IFNULL(e.legacy_service_ord_no, '')
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) LIKE CONCAT('%', #{params.serviceCode}, '%')
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</if>
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<if test="params.beginTime != null and params.beginTime != ''"><!-- 开始时间检索 -->
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AND date_format(i.apply_time,'%y%m%d') >= date_format(#{params.beginTime},'%y%m%d')
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</if>
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<if test="params.endTime != null and params.endTime != ''"><!-- 结束时间检索 -->
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AND date_format(i.apply_time,'%y%m%d') <= date_format(#{params.endTime},'%y%m%d')
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</if>
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<!-- 分公司查询逻辑需要关联服务单表 -->
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<if test="params.serviceOrdClass != null and params.serviceOrdClass != ''">
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AND i.service_order_id IN (SELECT ServiceOrdID FROM service_order WHERE ServiceOrdClass = #{params.serviceOrdClass})
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</if>
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</where>
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</select>
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<select id="selectSysInvoiceByInvoiceId" parameterType="Long" resultMap="SysInvoiceResult">
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<include refid="selectSysInvoiceVo"/>
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where invoice_id = #{invoiceId}
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</select>
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<select id="selectSysInvoiceByLegacyId" parameterType="Integer" resultMap="SysInvoiceResult">
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<include refid="selectSysInvoiceVo"/>
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where legacy_invoice_id = #{legacyInvoiceId}
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</select>
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<select id="selectSelectableTasks" resultType="Map">
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SELECT
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t.task_id as taskId,
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t.task_code as taskCode,
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e.legacy_service_ord_id as legacyServiceOrderId,
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t.actual_end_time as completionTime,
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t.departure_address as departure,
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t.destination_address as destination,
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e.legacy_service_ord_class as legacyServiceOrdClass,
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e.legacy_service_ns_time as legacyServiceNsTime,
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e.legacy_service_ord_no as legacyServiceOrdNo,
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IFNULL(e.transfer_price, 0) as transferPrice,
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CONCAT(
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IFNULL(e.legacy_service_ord_class, ''),
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DATE_FORMAT(e.legacy_service_ns_time, '%Y%m%d'),
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'-',
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LPAD(IFNULL(e.legacy_service_ord_no, ''), 3, '0')
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) as serviceCode
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FROM sys_task t
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INNER JOIN sys_task_emergency e ON t.task_id = e.task_id
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WHERE t.task_type = 'EMERGENCY_TRANSFER'
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AND t.task_status = 'COMPLETED'
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AND (t.creator_id = #{userId} OR t.assignee_id = #{userId})
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AND t.task_id NOT IN (
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SELECT service_order_id
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FROM sys_invoice
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WHERE status IN (0, 1)
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)
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<if test="searchKeyword != null and searchKeyword != ''">
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AND (
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t.task_code LIKE CONCAT('%', #{searchKeyword}, '%')
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OR e.legacy_service_ord_no LIKE CONCAT('%', #{searchKeyword}, '%')
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OR CONCAT(
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IFNULL(e.legacy_service_ord_class, ''),
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DATE_FORMAT(e.legacy_service_ns_time, '%Y%m%d'),
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'-',
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LPAD(IFNULL(e.legacy_service_ord_no, ''), 3, '0')
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) LIKE CONCAT('%', #{searchKeyword}, '%')
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)
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</if>
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<if test="serviceOrdClass != null and serviceOrdClass != ''">
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AND e.legacy_service_ord_class = #{serviceOrdClass}
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</if>
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ORDER BY t.actual_end_time DESC
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LIMIT 100
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</select>
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<insert id="insertSysInvoice" parameterType="SysInvoice" useGeneratedKeys="true" keyProperty="invoiceId">
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insert into sys_invoice
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<trim prefix="(" suffix=")" suffixOverrides=",">
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<if test="serviceOrderId != null">service_order_id,</if>
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<if test="legacyServiceOrderId != null">legacy_service_order_id,</if>
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<if test="invoiceType != null">invoice_type,</if>
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<if test="invoiceName != null and invoiceName != ''">invoice_name,</if>
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<if test="invoiceMoney != null">invoice_money,</if>
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<if test="invoiceRemarks != null">invoice_remarks,</if>
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<if test="companyAddress != null">company_address,</if>
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<if test="companyBank != null">company_bank,</if>
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<if test="companyBankNo != null">company_bank_no,</if>
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<if test="zipCode != null">zip_code,</if>
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<if test="mailAddress != null">mail_address,</if>
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<if test="contactName != null">contact_name,</if>
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<if test="contactPhone != null">contact_phone,</if>
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<if test="contactEmail != null">contact_email,</if>
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<if test="status != null">status,</if>
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<if test="invoiceNo != null">invoice_no,</if>
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<if test="invoiceUrl != null">invoice_url,</if>
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<if test="applyUserId != null">apply_user_id,</if>
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<if test="applyTime != null">apply_time,</if>
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<if test="auditUserId != null">audit_user_id,</if>
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<if test="auditTime != null">audit_time,</if>
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<if test="auditRemarks != null">audit_remarks,</if>
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<if test="syncStatus != null">sync_status,</if>
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<if test="legacyInvoiceId != null">legacy_invoice_id,</if>
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</trim>
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<trim prefix="values (" suffix=")" suffixOverrides=",">
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<if test="serviceOrderId != null">#{serviceOrderId},</if>
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<if test="legacyServiceOrderId != null">#{legacyServiceOrderId},</if>
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<if test="invoiceType != null">#{invoiceType},</if>
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<if test="invoiceName != null and invoiceName != ''">#{invoiceName},</if>
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<if test="invoiceMoney != null">#{invoiceMoney},</if>
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<if test="invoiceRemarks != null">#{invoiceRemarks},</if>
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<if test="companyAddress != null">#{companyAddress},</if>
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<if test="companyBank != null">#{companyBank},</if>
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<if test="companyBankNo != null">#{companyBankNo},</if>
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<if test="zipCode != null">#{zipCode},</if>
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<if test="mailAddress != null">#{mailAddress},</if>
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<if test="contactName != null">#{contactName},</if>
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<if test="contactPhone != null">#{contactPhone},</if>
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<if test="contactEmail != null">#{contactEmail},</if>
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<if test="status != null">#{status},</if>
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<if test="invoiceNo != null">#{invoiceNo},</if>
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<if test="invoiceUrl != null">#{invoiceUrl},</if>
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<if test="applyUserId != null">#{applyUserId},</if>
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<if test="applyTime != null">#{applyTime},</if>
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<if test="auditUserId != null">#{auditUserId},</if>
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<if test="auditTime != null">#{auditTime},</if>
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<if test="auditRemarks != null">#{auditRemarks},</if>
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<if test="syncStatus != null">#{syncStatus},</if>
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<if test="legacyInvoiceId != null">#{legacyInvoiceId},</if>
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</trim>
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</insert>
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<update id="updateSysInvoice" parameterType="SysInvoice">
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update sys_invoice
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<trim prefix="SET" suffixOverrides=",">
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<if test="serviceOrderId != null">service_order_id = #{serviceOrderId},</if>
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<if test="legacyServiceOrderId != null">legacy_service_order_id = #{legacyServiceOrderId},</if>
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<if test="invoiceType != null">invoice_type = #{invoiceType},</if>
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<if test="invoiceName != null and invoiceName != ''">invoice_name = #{invoiceName},</if>
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<if test="invoiceMoney != null">invoice_money = #{invoiceMoney},</if>
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<if test="invoiceRemarks != null">invoice_remarks = #{invoiceRemarks},</if>
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<if test="companyAddress != null">company_address = #{companyAddress},</if>
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<if test="companyBank != null">company_bank = #{companyBank},</if>
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<if test="companyBankNo != null">company_bank_no = #{companyBankNo},</if>
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<if test="zipCode != null">zip_code = #{zipCode},</if>
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<if test="mailAddress != null">mail_address = #{mailAddress},</if>
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<if test="contactName != null">contact_name = #{contactName},</if>
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<if test="contactPhone != null">contact_phone = #{contactPhone},</if>
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<if test="contactEmail != null">contact_email = #{contactEmail},</if>
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<if test="status != null">status = #{status},</if>
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<if test="invoiceNo != null">invoice_no = #{invoiceNo},</if>
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<if test="invoiceUrl != null">invoice_url = #{invoiceUrl},</if>
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<if test="applyUserId != null">apply_user_id = #{applyUserId},</if>
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<if test="applyTime != null">apply_time = #{applyTime},</if>
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<if test="auditUserId != null">audit_user_id = #{auditUserId},</if>
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<if test="auditTime != null">audit_time = #{auditTime},</if>
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<if test="auditRemarks != null">audit_remarks = #{auditRemarks},</if>
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<if test="syncStatus != null">sync_status = #{syncStatus},</if>
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<if test="legacyInvoiceId != null">legacy_invoice_id = #{legacyInvoiceId},</if>
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</trim>
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where invoice_id = #{invoiceId}
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</update>
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<delete id="deleteSysInvoiceByInvoiceId" parameterType="Long">
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delete from sys_invoice where invoice_id = #{invoiceId}
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</delete>
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<delete id="deleteSysInvoiceByInvoiceIds" parameterType="String">
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delete from sys_invoice where invoice_id in
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<foreach item="invoiceId" collection="array" open="(" separator="," close=")">
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#{invoiceId}
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</foreach>
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</delete>
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</mapper>
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