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- <?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.FinanceInvoiceMapper">
- <!-- 通用查询映射结果 -->
- <resultMap id="BaseResultMap" type="com.dayou.entity.FinanceInvoice">
- <result column="id" property="id" />
- <result column="deleted" property="deleted" />
- <result column="modified" property="modified" />
- <result column="created" property="created" />
- <result column="production_fund_id" property="productionFundId" />
- <result column="title" property="title" />
- <result column="type" property="type" />
- <result column="tax_no" property="taxNo" />
- <result column="plan_amount" property="planAmount" />
- <result column="real_amount" property="realAmount" />
- <result column="plan_make_date" property="planMakeDate" />
- <result column="real_make_date" property="realMakeDate" />
- <result column="state" property="state" />
- <result column="reason" property="reason" />
- <result column="apply_id" property="applyId" />
- <result column="checker_id" property="checkerId" />
- <result column="maker_id" property="makerId" />
- <result column="bank_name" property="bankName" />
- <result column="bank_account" property="bankAccount" />
- <result column="bank_address" property="bankAddress" />
- <result column="bank_tel" property="bankTel" />
- <result column="make_item" property="makeItem" />
- <result column="item_quantity" property="itemQuantity" />
- <result column="item_unit" property="itemUnit" />
- <result column="tax_rate" property="taxRate" />
- <result column="tax_amount" property="taxAmount" />
- <result column="remark" property="remark" />
- </resultMap>
- <!-- 通用查询结果列 -->
- <sql id="Base_Column_List">
- id,
- deleted,
- modified,
- created,
- production_fund_id, title, type, tax_no, plan_amount, real_amount, plan_make_date, real_make_date, state, reason, apply_id, checker_id, maker_id, bank_name, bank_account, bank_address, bank_tel, make_item, item_quantity, item_unit, tax_rate, tax_amount, remark
- </sql>
- <select id="getPage" parameterType="com.dayou.entity.FinanceInvoice" resultType="com.dayou.entity.FinanceInvoice">
- SELECT
- fi.*,
- orf.business_type,
- orf.order_id,
- orf.order_name,
- (orf.should_amount=orf.real_amount) as isPayAll,
- u.name AS applyName
- FROM
- finance_invoice fi
- LEFT JOIN order_fund orf ON fi.order_fund_id = orf.id
- LEFT JOIN user u ON u.id = fi.apply_id
- where fi.deleted = 0 and orf.deleted = 0
- <if test="keyword!=null and keyword!='' ">
- and (
- fi.title like concat ('%',#{keyword},'%')
- or orf.order_name like concat('%',#{keyword},'%')
- or orf.order_id like concat('%',#{keyword},'%')
- or orf.business_type like concat('%',#{keyword},'%')
- or u.name like concat('%',#{keyword},'%')
- or fi.type like concat('%',#{keyword},'%')
- or fi.tax_no like concat('%',#{keyword},'%')
- or fi.plan_amount like concat('%',#{keyword},'%')
- or fi.state like concat('%',#{keyword},'%')
- or fi.remark like concat('%',#{keyword},'%')
- )
- </if>
- <if test="vo!=null and vo.pStartDate!=null and vo.pStartDate!=''">
- and fi.plan_make_date >= #{vo.pStartDate}
- </if>
- <if test="vo!=null and vo.pEndDate!=null and vo.pEndDate!=''">
- and fi.plan_make_date <= #{vo.pEndDate}
- </if>
- <if test="vo!=null and vo.aStartDate!=null and vo.aStartDate!=''">
- and fi.created >= #{vo.aStartDate}
- </if>
- <if test="vo!=null and vo.aEndDate!=null and vo.aEndDate!=''">
- and fi.created <= #{vo.aEndDate}
- </if>
- order by fi.created DESC
- </select>
- </mapper>
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