item-management-1phase/dao/src/main/resources/mapper/AssetsMapper.xml

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.dayou.mapper.AssetsMapper">

    <!-- 通用查询映射结果 -->
    <resultMap id="BaseResultMap" type="com.dayou.entity.Assets">
        <result column="id" property="id"/>
        <result column="deleted" property="deleted"/>
        <result column="created" property="created"/>
        <result column="modified" property="modified"/>
        <result column="name" property="name"/>
        <result column="order_id" property="orderId"/>
        <result column="financial" property="financial"/>
        <result column="allot_type" property="allotType"/>
        <result column="client_manager_id" property="clientManagerId"/>
        <result column="principal_id" property="principalId"/>
        <result column="department_id" property="departmentId"/>
        <result column="assets_business_gener" property="assetsBusinessGener"/>
        <result column="entrust_again" property="entrustAgain"/>
        <result column="clientele_type" property="clienteleType"/>
        <result column="clientele_id" property="clienteleId"/>
        <result column="clientele_sub_id" property="clienteleSubId"/>
        <result column="clientele_contact_id" property="clienteleContactId"/>
        <result column="security" property="security"/>
        <result column="significant_assets_reorganization" property="significantAssetsReorganization"/>
        <result column="state_assets" property="stateAssets"/>
        <result column="foreign_assets_involved" property="foreignAssetsInvolved"/>
        <result column="dispense_benefit" property="dispenseBenefit"/>
        <result column="bailor" property="bailor"/>
        <result column="bailor_address" property="bailorAddress"/>
        <result column="bailor_contact_name" property="bailorContactName"/>
        <result column="bailor_contact_tel" property="bailorContactTel"/>
        <result column="terminal_clientele_id" property="terminalClienteleId"/>
        <result column="terminal_clientele_type" property="terminalClienteleType"/>
        <result column="terminal_clientele_contact_id" property="terminalClienteleContactId"/>
        <result column="members" property="members"/>
        <result column="remark" property="remark"/>
    </resultMap>

    <!-- 通用查询结果列 -->
    <sql id="Base_Column_List">
        id,
        deleted,
        created,
        modified,
        name, order_id, financial, allot_type, client_manager_id, principal_id, department_id, assets_business_gener, entrust_again, clientele_type, clientele_id, clientele_sub_id, clientele_contact_id, security, significant_assets_reorganization, state_assets, foreign_assets_involved, dispense_benefit, bailor, bailor_address, bailor_contact_name, bailor_contact_tel, terminal_clientele_id, terminal_clientele_type, terminal_clientele_contact_id, members, remark
    </sql>

    <!--条件查询资产任务列表-->
    <select id="selectPage" resultType="com.dayou.vo.AssetsVO">
        SELECT (@i :=  @i + 1) AS id,
        assets.id AS assetsId,
        assets.name,
        order_id,
        assets_business_gener,
        allot_type,
        production_no,
        clientele_id,
        customer.name AS customerName,
        bailor,
        bailor_contact_tel,
        assets.created,
        #查询客户经理
        (SELECT name FROM user WHERE id = assets.client_manager_id) AS clientManagerName,
        #查询项目负责人
        (SELECT name FROM user WHERE id = assets.principal_id) AS principalName,
        #查询业务来源(即子级客户)
        (SELECT customer_company.name FROM customer_company WHERE customer_company.id = clientele_sub_id) AS customerSubName,
        nodeInfo.businessId,
        nodeInfo.currentNodeName,
        nodeInfo.currentNodeCode,
        nodeInfo.handlerName,
        production_type
        FROM (SELECT @i := 0) AS sort,assets
        LEFT JOIN assets_production AS production ON production.business_id = assets.id
        LEFT JOIN user ON user.id = assets.principal_id
        LEFT JOIN customer_company AS customer ON customer.id = assets.clientele_id
        #查询当前进行的节点信息(并使用左连接)
        LEFT JOIN (SELECT nodeInstance.id AS currentNodeId,
        user.name AS handlerName,
        node.name AS currentNodeName,
        node.code AS currentNodeCode,
        nodeInstance.business_id AS businessId
        FROM work_flow_node_instance AS nodeInstance,
        work_task_record AS record,
        user,
        work_node AS node
        WHERE state = 'PENDING'
        AND nodeInstance.node_id = node.id
        AND record.handler_id = user.id
        AND nodeInstance.deleted = 0
        AND record.instance_id = nodeInstance.id
        # 根据处理节点查询(节点code)
        <if test="assetsSelectDTO != null and assetsSelectDTO.nodeCode != null and assetsSelectDTO.nodeCode != '' ">
            AND node.`code` = #{assetsSelectDTO.nodeCode}
        </if>
        ) AS nodeInfo ON nodeInfo.businessId = assets.id
        WHERE assets.deleted = 0
        #评估业务类别(业务类型)查询
        <if test="assetsSelectDTO != null and assetsSelectDTO.assetsBusinessGener != null and assetsSelectDTO.assetsBusinessGener != '' ">
            AND assets.assets_business_gener = #{assetsSelectDTO.assetsBusinessGener}
        </if>
        #项目负责人查询
        <if test="assetsSelectDTO != null and assetsSelectDTO.principalId != null">
            AND assets.principal_id = #{assetsSelectDTO.principalId}
        </if>
        #客户经理查询
        <if test="assetsSelectDTO != null and assetsSelectDTO.clientManagerId != null">
            AND assets.client_manager_id = #{assetsSelectDTO.clientManagerId}
        </if>
        #关键字模糊查询
        <if test="assetsSelectDTO != null and assetsSelectDTO.keyWord != null and assetsSelectDTO.keyWord != '' ">
            AND (
            assets.order_id LIKE CONCAT('%',#{assetsSelectDTO.keyWord},'%') OR
            assets.name LIKE CONCAT('%',#{assetsSelectDTO.keyWord},'%') OR
            production.production_no LIKE CONCAT('%',#{assetsSelectDTO.keyWord},'%') OR
            customer.name LIKE CONCAT('%',#{assetsSelectDTO.keyWord},'%')
            )
        </if>
        ORDER BY assets.created DESC
    </select>

    <!--条件查询我的资产任务订单列表-->
    <select id="selectMyOrderPage" resultType="com.dayou.vo.AssetsVO">
        SELECT (@i :=  @i + 1) AS id,
        assets.id AS assetsId,
        assets.name,
        assets.order_id,
        assets_business_gener,
        allot_type,
        production.production_no,
        clientele_id,
        customer.name AS customerName,
        bailor,
        bailor_contact_name,
        bailor_contact_tel,
        assets.created,
        ( SELECT SUM(estimated_value) FROM assets_evaluation_target WHERE assets_evaluation_target.assets_id = assets.id ) AS estimated_value,
        fund.should_amount,
        fund.real_amount,
        fund.discount,
        pFund.standard_amount,
        invoice.real_amount AS invoiceRealAmount,
        #查询客户经理
        (SELECT name FROM user WHERE id = assets.client_manager_id) AS clientManagerName,
        #查询项目负责人
        (SELECT name FROM user WHERE id = assets.principal_id) AS principalName,
        #查询业务来源(即子级客户)
        (SELECT customer_company.name FROM customer_company WHERE customer_company.id = clientele_sub_id) AS customerSubName,
        nodeInfo.businessId,
        nodeInfo.currentNodeName,
        nodeInfo.currentNodeCode,
        nodeInfo.handlerName,
        production.production_type
        FROM (SELECT @i := 0) AS sort,assets
        LEFT JOIN assets_production AS production ON production.business_id = assets.id
        LEFT JOIN user ON user.id = assets.principal_id
        LEFT JOIN customer_company AS customer ON customer.id = assets.clientele_id
        LEFT JOIN order_fund AS fund ON fund.business_id = assets.id
        LEFT JOIN production_fund AS pFund ON pFund.business_id = assets.id
        LEFT JOIN finance_invoice AS invoice ON pFund.order_fund_id = fund.id
        #查询当前进行的节点信息
        LEFT JOIN (SELECT nodeInstance.id AS currentNodeId,
        user.name AS handlerName,
        node.name AS currentNodeName,
        node.code AS currentNodeCode,
        nodeInstance.business_id AS businessId
        FROM work_flow_node_instance AS nodeInstance,
        work_task_record AS record,
        user,
        work_node AS node
        WHERE state = 'PENDING'
        AND nodeInstance.node_id = node.id
        AND record.handler_id = user.id
        AND nodeInstance.deleted = 0
        AND record.instance_id = nodeInstance.id
        ) AS nodeInfo ON nodeInfo.businessId = assets.id
        WHERE assets.deleted = 0
        AND assets.client_manager_id = #{assetsSelectDTO.clientManagerId}
        #送达状态查询
        <if test="assetsSelectDTO != null and assetsSelectDTO.delivery != null">
            AND production.delivery = #{assetsSelectDTO.delivery}
        </if>
        #项目负责人查询
        <if test="assetsSelectDTO != null and assetsSelectDTO.principalId != null">
            AND assets.principal_id = #{assetsSelectDTO.principalId}
        </if>
        #关键字模糊查询
        <if test="assetsSelectDTO != null and assetsSelectDTO.keyWord != null and assetsSelectDTO.keyWord != '' ">
            AND (
            assets.order_id LIKE CONCAT('%',#{assetsSelectDTO.keyWord},'%') OR
            assets.name LIKE CONCAT('%',#{assetsSelectDTO.keyWord},'%') OR
            production.production_no LIKE CONCAT('%',#{assetsSelectDTO.keyWord},'%') OR
            customer.name LIKE CONCAT('%',#{assetsSelectDTO.keyWord},'%')
            )
        </if>
        ORDER BY assets.created DESC
    </select>

    <!--根据业务id获取资产业务详情-->
    <select id="getAssetsDetailById" resultType="com.dayou.vo.AssetsVO">
        SELECT assets.id,
        #查询客户经理
        (SELECT name FROM user WHERE id = assets.client_manager_id) AS clientManagerName,
        user.name AS principalName,
        allot_type,
        assets.department_id,
        assets.order_id,
        assets.name,
        assets.assets_business_gener,
        assets.entrust_again,
        assets.clientele_type,
        assets.principal_id,
        customer.id AS clienteleId,
        customer.name AS customerName,
        linkman.id AS clienteleContactId,
        linkman.name AS linkmanName,
        linkman.department AS linkmanDepartment,
        linkman.duty AS linkmanDuty,
        linkman.mobile AS linkmanMobile,
        assets.security,
        assets.significant_assets_reorganization,
        assets.state_assets,
        assets.foreign_assets_involved,
        assets.dispense_benefit,
        assets.bailor,
        assets.bailor_address,
        assets.bailor_contact_name,
        assets.bailor_contact_tel,
        assets.terminal_clientele_id,
        assets.terminal_clientele_type,
        assets.remark,
        tLinkman.id AS tLinkmanId,
        tLinkman.name AS tLinkmanName,
        tLinkman.mobile AS tLinkmanMobile,
        assets.members AS members,
        #查询终端客户名称
        (SELECT customer_company.name FROM customer_company WHERE customer_company.id = assets.terminal_clientele_id) AS
        terminalClienteleName,
        assets.clientele_sub_id
        FROM assets
        LEFT JOIN user ON user.id = assets.principal_id
        LEFT JOIN department ON department.id = assets.department_id
        LEFT JOIN customer_company AS customer ON customer.id = assets.clientele_id
        LEFT JOIN customer_linkman AS linkman ON linkman.id = assets.clientele_contact_id
        LEFT JOIN (SELECT tLinkman.id, tLinkman.name, tLinkman.mobile FROM customer_linkman AS tLinkman) AS tLinkman ON
        tLinkman.id = assets.terminal_clientele_contact_id
        <where>
            <if test="id != null">
                AND assets.id = #{id}
            </if>
        </where>
    </select>

    <!--根据业务id获取资产业务款项信息-->
    <select id="getOrderFundInvoiceById" resultType="com.dayou.vo.AssetsOrderFundInvoiceVO">
        SELECT order_fund.id,
               business_id,
               should_amount,
               order_fund.real_amount,
               title,
               type,
               tax_no,
               bank_name,
               bank_account,
               bank_address,
               bank_tel
        FROM order_fund
        LEFT JOIN finance_invoice ON finance_invoice.order_fund_id = order_fund.id
        WHERE order_fund.business_id = #{id}
        AND order_fund.deleted = 0
    </select>

    <!--根据业务类型与取号类型获取业务取号信息-->
    <select id="getBusinessNum" resultType="com.dayou.entity.BusinessNumber">
        SELECT id, year, month, next_no
        FROM business_number
        WHERE take_type = #{takeType}
        AND business_type = #{businessType}
        AND year = #{year}
        AND deleted = 0
    </select>

    <!--新增取号信息-->
    <insert id="addBusinessNum">
        INSERT INTO business_number(id, take_type, business_type, year, month, next_no)
        VALUE (NULL, #{takeType}, #{businessType}, #{year}, #{month}, #{nextNo})
    </insert>

    <!--更新取号信息-->
    <update id="updateBusinessNum">
        UPDATE business_number
        SET month = #{month},
            next_no = #{nextNo}
        WHERE id = #{id}
    </update>


</mapper>