smart-erp/ruoyi-admin/target/classes/mapper/sales/SalesAccountReconciliationMapper.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.ruoyi.sales.mapper.SalesAccountReconciliationMapper">
    
    <resultMap type="SalesAccountReconciliation" id="SalesAccountReconciliationResult">
        <result property="salesFinishId"    column="sales_finish_id"    />
        <result property="noticeOrderNumber"    column="notice_order_number"    />
        <result property="deliveryDate"    column="delivery_date"    />
        <result property="salesOrderNumber"    column="sales_order_number"    />
        <result property="enterpriseCode"    column="enterprise_code"    />
        <result property="enterpriseName"    column="enterprise_name"    />
        <result property="customerContact"    column="customer_contact"    />
        <result property="finishProductCode"    column="finish_product_code"    />
        <result property="finishProductName"    column="finish_product_name"    />
        <result property="specificationModel"    column="specification_model"    />
        <result property="customerNumber"    column="customer_number"    />
        <result property="commonCurrency"    column="common_currency"    />
        <result property="processPrice"    column="process_price"    />
        <result property="productQuantity"    column="product_quantity"    />
        <result property="amountMoney"    column="amount_money"    />
        <result property="customerUseOrNot"    column="customer_use_or_not"    />
        <result property="customerUseQuantity"    column="customer_use_quantity"    />
        <result property="customerUseRemarks"    column="customer_use_remarks"    />
        <result property="accountReconciliationOrNot"    column="account_reconciliation_or_not"    />
        <result property="accountReconciliationPerson"    column="account_reconciliation_person"    />
        <result property="accountReconciliationTime"    column="account_reconciliation_time"    />
    </resultMap>

<!--    <sql id="selectSalesAccountReconciliationVo">-->
<!--        select sales_order_code, sales_order_number, appointment_number, enterprise_code, enterprise_name, payment_terms, delivery_conditions, delivery_method, order_receiving_mode, customer_contact, customer_factory, contact_number, business_members, customer_fax, delivery_address, order_receiving_time, billing_time, customer_remarks, current_inventory, credit_limit, unpaid_amount, available_credit, confirm_tax, tax_rate, total_amount, modification_time, confirm_time, confirm_no, confirm_name, audit_no, audit_name, audit_time, audit_remarks, customer_use_or_not, account_reconciliation_or_not, account_reconciliation_person, account_reconciliation_time, national_tax_bill, finish_product_code, finish_product_name, specification_model, type_machine, inventory_unit, stock_unit_weight, process_price, product_quantity, amount_money, delivery_time, line, version_number, sales_explain from sales_account_reconciliation-->
<!--    </sql>-->

    <sql id="selectSalesAccountReconciliationVo">
--         select sales_finish_id, sso.sales_order_code AS sales_order_code,sso.sales_order_number AS sales_order_number, appointment_number, sso.enterprise_code AS enterprise_code, sso.enterprise_name AS enterprise_name,
--                payment_terms, delivery_conditions, delivery_method, order_receiving_mode, customer_contact, customer_factory,
--                contact_number, business_members, customer_fax, delivery_address, order_receiving_time, billing_time, customer_remarks,
--                current_inventory, credit_limit, unpaid_amount, available_credit, confirm_tax, tax_rate, total_amount, modification_time,
--                confirm_time, confirm_no, confirm_name, audit_no, audit_time, audit_remarks, national_tax_bill,finish_product_code, finish_product_name,
--                specification_model, type_machine, inventory_unit, stock_unit_weight, process_price, product_quantity, amount_money,
--                delivery_time, line, version_number, sales_explain, customer_use_or_not, customer_use_quantity, customer_use_remarks,
--                account_reconciliation_or_not, account_reconciliation_person, account_reconciliation_time
--         FROM sys_sales_order sso,sys_sales_finish ssf
--         WHERE sso.sales_order_code = ssf.sales_order_code AND sso.sales_order_number = ssf.sales_order_number
SELECT
    `sales`.sales_finish_id,
    notice_order_number,
    delivery_date,
    `sales`.sales_order_number,
    enterprise_code,
    enterprise_name,
    customer_contact,
    `sales`.finish_product_code,
    `sales`.finish_product_name,
    specification_model,
    customer_number,
    common_currency,
    process_price,
    product_quantity,
    amount_money,
    account_reconciliation_or_not,
    account_reconciliation_person,
    account_reconciliation_time,
    customer_use_or_not,
    customer_use_quantity,
    customer_use_remarks
FROM
    (
        SELECT
            ssf.sales_finish_id,
            sso.sales_order_number AS sales_order_number,
            sso.enterprise_code AS enterprise_code,
            sso.enterprise_name AS enterprise_name,
            sso.customer_contact,
            ssf.finish_product_code AS finish_product_code,
            ssf.finish_product_name AS finish_product_name,
            ssf.account_reconciliation_or_not,
            ssf.account_reconciliation_person,
            ssf.account_reconciliation_time,
            customer_use_or_not,
            customer_use_quantity,
            customer_use_remarks
        FROM
            sys_sales_order sso,
            sys_sales_finish ssf
        WHERE
            sso.sales_order_code = ssf.sales_order_code
          AND sso.sales_order_number = ssf.sales_order_number
    ) AS `sales`,
    (
        SELECT
            dgd.notice_order_number AS notice_order_number,
            dgd.sales_order_number AS sales_order_number,
            dgn.delivery_date,
            dgd.finish_product_code AS finish_product_code,
            dgd.finish_product_name AS finish_product_name,
            dgd.specification_model,
            dgd.customer_number,
            dgd.common_currency,
            dgd.process_price,
            dgd.product_quantity,
            dgd.amount_money
        FROM
            delivery_goods_notice dgn,
            delivery_goods_detail dgd
        WHERE
            dgn.notice_order_number = dgd.notice_order_number
    ) AS `delivery`
WHERE
    `sales`.sales_order_number = `delivery`.sales_order_number and
    `sales`.finish_product_code = `delivery`.finish_product_code
    </sql>

    <select id="selectSalesAccountReconciliationList" parameterType="SalesAccountReconciliation" resultMap="SalesAccountReconciliationResult">
        <include refid="selectSalesAccountReconciliationVo"/>
            <if test="salesOrderNumber != null  and salesOrderNumber != ''"> and sso.sales_order_number like concat('%', #{salesOrderNumber}, '%')</if>
            <if test="enterpriseCode != null  and enterpriseCode != ''"> and sso.enterprise_code like concat('%', #{enterpriseCode}, '%')</if>
            <if test="enterpriseName != null  and enterpriseName != ''"> and sso.enterprise_name like concat('%', #{enterpriseName}, '%')</if>
            <if test="customerUseOrNot != null  and customerUseOrNot != ''"> and customer_use_or_not = #{customerUseOrNot}</if>
            <if test="accountReconciliationOrNot != null  and accountReconciliationOrNot != ''"> and account_reconciliation_or_not = #{accountReconciliationOrNot}</if>
<!--            <if test="nationalTaxBill != null  and nationalTaxBill != ''"> and national_tax_bill = #{nationalTaxBill}</if>-->
            <if test="finishProductCode != null  and finishProductCode != ''"> and finish_product_code like concat('%', #{finishProductCode}, '%')</if>
            <if test="finishProductName != null  and finishProductName != ''"> and finish_product_name like concat('%', #{finishProductName}, '%')</if>

    </select>

    <select id="selectSalesAccountReconciliationById" parameterType="Long" resultMap="SalesAccountReconciliationResult">
        <include refid="selectSalesAccountReconciliationVo"/>
        AND sales_finish_id = #{salesFinishId}
    </select>

<!--    <insert id="insertSalesAccountReconciliation" parameterType="SalesAccountReconciliation">-->
<!--        insert into sales_account_reconciliation-->
<!--        <trim prefix="(" suffix=")" suffixOverrides=",">-->
<!--            <if test="salesOrderCode != null">sales_order_code,</if>-->
<!--            <if test="salesOrderNumber != null">sales_order_number,</if>-->
<!--            <if test="appointmentNumber != null">appointment_number,</if>-->
<!--            <if test="enterpriseCode != null">enterprise_code,</if>-->
<!--            <if test="enterpriseName != null">enterprise_name,</if>-->
<!--            <if test="paymentTerms != null">payment_terms,</if>-->
<!--            <if test="deliveryConditions != null">delivery_conditions,</if>-->
<!--            <if test="deliveryMethod != null">delivery_method,</if>-->
<!--            <if test="orderReceivingMode != null">order_receiving_mode,</if>-->
<!--            <if test="customerContact != null">customer_contact,</if>-->
<!--            <if test="customerFactory != null">customer_factory,</if>-->
<!--            <if test="contactNumber != null">contact_number,</if>-->
<!--            <if test="businessMembers != null">business_members,</if>-->
<!--            <if test="customerFax != null">customer_fax,</if>-->
<!--            <if test="deliveryAddress != null">delivery_address,</if>-->
<!--            <if test="orderReceivingTime != null">order_receiving_time,</if>-->
<!--            <if test="billingTime != null">billing_time,</if>-->
<!--            <if test="customerRemarks != null">customer_remarks,</if>-->
<!--            <if test="currentInventory != null">current_inventory,</if>-->
<!--            <if test="creditLimit != null">credit_limit,</if>-->
<!--            <if test="unpaidAmount != null">unpaid_amount,</if>-->
<!--            <if test="availableCredit != null">available_credit,</if>-->
<!--            <if test="confirmTax != null">confirm_tax,</if>-->
<!--            <if test="taxRate != null">tax_rate,</if>-->
<!--            <if test="totalAmount != null">total_amount,</if>-->
<!--            <if test="modificationTime != null">modification_time,</if>-->
<!--            <if test="confirmTime != null">confirm_time,</if>-->
<!--            <if test="confirmNo != null">confirm_no,</if>-->
<!--            <if test="confirmName != null">confirm_name,</if>-->
<!--            <if test="auditNo != null">audit_no,</if>-->
<!--            <if test="auditName != null">audit_name,</if>-->
<!--            <if test="auditTime != null">audit_time,</if>-->
<!--            <if test="auditRemarks != null">audit_remarks,</if>-->
<!--            <if test="customerUseOrNot != null">customer_use_or_not,</if>-->
<!--            <if test="accountReconciliationOrNot != null">account_reconciliation_or_not,</if>-->
<!--            <if test="accountReconciliationPerson != null">account_reconciliation_person,</if>-->
<!--            <if test="accountReconciliationTime != null">account_reconciliation_time,</if>-->
<!--            <if test="nationalTaxBill != null">national_tax_bill,</if>-->
<!--            <if test="finishProductCode != null">finish_product_code,</if>-->
<!--            <if test="finishProductName != null">finish_product_name,</if>-->
<!--            <if test="specificationModel != null">specification_model,</if>-->
<!--            <if test="typeMachine != null">type_machine,</if>-->
<!--            <if test="inventoryUnit != null">inventory_unit,</if>-->
<!--            <if test="stockUnitWeight != null">stock_unit_weight,</if>-->
<!--            <if test="processPrice != null">process_price,</if>-->
<!--            <if test="productQuantity != null">product_quantity,</if>-->
<!--            <if test="amountMoney != null">amount_money,</if>-->
<!--            <if test="deliveryTime != null">delivery_time,</if>-->
<!--            <if test="line != null">line,</if>-->
<!--            <if test="versionNumber != null">version_number,</if>-->
<!--            <if test="salesExplain != null">sales_explain,</if>-->
<!--         </trim>-->
<!--        <trim prefix="values (" suffix=")" suffixOverrides=",">-->
<!--            <if test="salesOrderCode != null">#{salesOrderCode},</if>-->
<!--            <if test="salesOrderNumber != null">#{salesOrderNumber},</if>-->
<!--            <if test="appointmentNumber != null">#{appointmentNumber},</if>-->
<!--            <if test="enterpriseCode != null">#{enterpriseCode},</if>-->
<!--            <if test="enterpriseName != null">#{enterpriseName},</if>-->
<!--            <if test="paymentTerms != null">#{paymentTerms},</if>-->
<!--            <if test="deliveryConditions != null">#{deliveryConditions},</if>-->
<!--            <if test="deliveryMethod != null">#{deliveryMethod},</if>-->
<!--            <if test="orderReceivingMode != null">#{orderReceivingMode},</if>-->
<!--            <if test="customerContact != null">#{customerContact},</if>-->
<!--            <if test="customerFactory != null">#{customerFactory},</if>-->
<!--            <if test="contactNumber != null">#{contactNumber},</if>-->
<!--            <if test="businessMembers != null">#{businessMembers},</if>-->
<!--            <if test="customerFax != null">#{customerFax},</if>-->
<!--            <if test="deliveryAddress != null">#{deliveryAddress},</if>-->
<!--            <if test="orderReceivingTime != null">#{orderReceivingTime},</if>-->
<!--            <if test="billingTime != null">#{billingTime},</if>-->
<!--            <if test="customerRemarks != null">#{customerRemarks},</if>-->
<!--            <if test="currentInventory != null">#{currentInventory},</if>-->
<!--            <if test="creditLimit != null">#{creditLimit},</if>-->
<!--            <if test="unpaidAmount != null">#{unpaidAmount},</if>-->
<!--            <if test="availableCredit != null">#{availableCredit},</if>-->
<!--            <if test="confirmTax != null">#{confirmTax},</if>-->
<!--            <if test="taxRate != null">#{taxRate},</if>-->
<!--            <if test="totalAmount != null">#{totalAmount},</if>-->
<!--            <if test="modificationTime != null">#{modificationTime},</if>-->
<!--            <if test="confirmTime != null">#{confirmTime},</if>-->
<!--            <if test="confirmNo != null">#{confirmNo},</if>-->
<!--            <if test="confirmName != null">#{confirmName},</if>-->
<!--            <if test="auditNo != null">#{auditNo},</if>-->
<!--            <if test="auditName != null">#{auditName},</if>-->
<!--            <if test="auditTime != null">#{auditTime},</if>-->
<!--            <if test="auditRemarks != null">#{auditRemarks},</if>-->
<!--            <if test="customerUseOrNot != null">#{customerUseOrNot},</if>-->
<!--            <if test="accountReconciliationOrNot != null">#{accountReconciliationOrNot},</if>-->
<!--            <if test="accountReconciliationPerson != null">#{accountReconciliationPerson},</if>-->
<!--            <if test="accountReconciliationTime != null">#{accountReconciliationTime},</if>-->
<!--            <if test="nationalTaxBill != null">#{nationalTaxBill},</if>-->
<!--            <if test="finishProductCode != null">#{finishProductCode},</if>-->
<!--            <if test="finishProductName != null">#{finishProductName},</if>-->
<!--            <if test="specificationModel != null">#{specificationModel},</if>-->
<!--            <if test="typeMachine != null">#{typeMachine},</if>-->
<!--            <if test="inventoryUnit != null">#{inventoryUnit},</if>-->
<!--            <if test="stockUnitWeight != null">#{stockUnitWeight},</if>-->
<!--            <if test="processPrice != null">#{processPrice},</if>-->
<!--            <if test="productQuantity != null">#{productQuantity},</if>-->
<!--            <if test="amountMoney != null">#{amountMoney},</if>-->
<!--            <if test="deliveryTime != null">#{deliveryTime},</if>-->
<!--            <if test="line != null">#{line},</if>-->
<!--            <if test="versionNumber != null">#{versionNumber},</if>-->
<!--            <if test="salesExplain != null">#{salesExplain},</if>-->
<!--         </trim>-->
<!--    </insert>-->

    <update id="updateSalesAccountReconciliation" parameterType="SalesAccountReconciliation">
        update sys_sales_finish
        <trim prefix="SET" suffixOverrides=",">
            <if test="salesOrderNumber != null">sales_order_number = #{salesOrderNumber},</if>
            <if test="appointmentNumber != null">appointment_number = #{appointmentNumber},</if>
            <if test="enterpriseCode != null">enterprise_code = #{enterpriseCode},</if>
            <if test="enterpriseName != null">enterprise_name = #{enterpriseName},</if>
            <if test="finishProductCode != null">finish_product_code = #{finishProductCode},</if>
            <if test="finishProductName != null">finish_product_name = #{finishProductName},</if>
            <if test="specificationModel != null">specification_model = #{specificationModel},</if>
            <if test="typeMachine != null">type_machine = #{typeMachine},</if>
            <if test="inventoryUnit != null">inventory_unit = #{inventoryUnit},</if>
            <if test="stockUnitWeight != null">stock_unit_weight = #{stockUnitWeight},</if>
            <if test="processPrice != null">process_price = #{processPrice},</if>
            <if test="productQuantity != null">product_quantity = #{productQuantity},</if>
            <if test="amountMoney != null">amount_money = #{amountMoney},</if>
            <if test="deliveryTime != null">delivery_time = #{deliveryTime},</if>
            <if test="line != null">line = #{line},</if>
            <if test="versionNumber != null">version_number = #{versionNumber},</if>
            <if test="salesExplain != null">sales_explain = #{salesExplain},</if>
            <if test="customerUseOrNot != null">customer_use_or_not = #{customerUseOrNot},</if>
            <if test="customerUseQuantity != null">customer_use_quantity = #{customerUseQuantity},</if>
            <if test="customerUseRemarks != null">customer_use_remarks = #{customerUseRemarks},</if>
            <if test="accountReconciliationOrNot != null">account_reconciliation_or_not = #{accountReconciliationOrNot},</if>
            <if test="accountReconciliationPerson != null">account_reconciliation_person = #{accountReconciliationPerson},</if>
            <if test="accountReconciliationTime != null">account_reconciliation_time = #{accountReconciliationTime},</if>
        </trim>
        where sales_finish_id = #{salesFinishId}
    </update>

<!--    <delete id="deleteSalesAccountReconciliationById" parameterType="String">-->
<!--        delete from sales_account_reconciliation where sales_order_code = #{salesOrderCode}-->
<!--    </delete>-->

<!--    <delete id="deleteSalesAccountReconciliationByIds" parameterType="String">-->
<!--        delete from sales_account_reconciliation where sales_order_code in -->
<!--        <foreach item="salesOrderCode" collection="array" open="(" separator="," close=")">-->
<!--            #{salesOrderCode}-->
<!--        </foreach>-->
<!--    </delete>-->

</mapper>