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✨ 新增应收账单按角色和客户归属的行级数据权限

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This commit is contained in:
caojia
2026-10-29 16:42:28 +08:00
parent b091d47f64
commit 02c49e3efe
30 changed files with 587 additions and 72 deletions
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bms-back/bms-system/src/main/resources/mapper/ar/ArBillMapper.xml
+22 -15
View File
@@ -76,34 +76,35 @@
<sql id="arBillListFilter">
<where>
and (generation_status is null or generation_status = 'READY')
<if test="billNo != null and billNo != ''">and bill_no like concat('%', #{billNo}, '%')</if>
<if test="billName != null and billName != ''">and bill_name like concat('%', #{billName}, '%')</if>
<if test="customerCode != null and customerCode != ''">and customer_code like concat('%', #{customerCode},
<if test="query.billNo != null and query.billNo != ''">and bill_no like concat('%', #{query.billNo}, '%')</if>
<if test="query.billName != null and query.billName != ''">and bill_name like concat('%', #{query.billName}, '%')</if>
<if test="query.customerCode != null and query.customerCode != ''">and customer_code like concat('%', #{query.customerCode},
'%')
</if>
<if test="customerName != null and customerName != ''">and customer_name like concat('%', #{customerName},
<if test="query.customerName != null and query.customerName != ''">and customer_name like concat('%', #{query.customerName},
'%')
</if>
<if test="customerId != null">and customer_id = #{customerId}</if>
<if test="status != null and status != ''">and status = #{status}</if>
<if test="currency != null and currency != ''">and currency = #{currency}</if>
<if test="billDateStart != null">and bill_date &gt;= #{billDateStart}</if>
<if test="billDateEnd != null">and bill_date &lt;= #{billDateEnd}</if>
<if test="billPeriodEnd != null">and bill_period_end = #{billPeriodEnd}</if>
<if test="query.customerId != null">and customer_id = #{query.customerId}</if>
<if test="query.status != null and query.status != ''">and status = #{query.status}</if>
<if test="query.currency != null and query.currency != ''">and currency = #{query.currency}</if>
<if test="query.billDateStart != null">and bill_date &gt;= #{query.billDateStart}</if>
<if test="query.billDateEnd != null">and bill_date &lt;= #{query.billDateEnd}</if>
<if test="query.billPeriodEnd != null">and bill_period_end = #{query.billPeriodEnd}</if>
<include refid="com.bms.ar.mapper.ArBillScopeMapper.billScope"/>
</where>
</sql>
<select id="selectArBillList" parameterType="com.bms.ar.domain.vo.ArBillQuery" resultMap="ArBillResult">
<include refid="selectArBillColumns"/>
<select id="selectArBillList" resultMap="ArBillResult">
select b.* from ar_bill b
<include refid="arBillListFilter"/>
order by create_time desc, ar_bill_id desc
</select>
<select id="selectArBillSummary" parameterType="com.bms.ar.domain.vo.ArBillQuery" resultMap="ArBillSummaryResult">
<select id="selectArBillSummary" resultMap="ArBillSummaryResult">
select coalesce(sum(total_amount), 0) as total_amount,
coalesce(sum(written_off_amount), 0) as written_off_amount,
coalesce(sum(unwritten_amount), 0) as unwritten_amount
from ar_bill
from ar_bill b
<include refid="arBillListFilter"/>
</select>
@@ -112,6 +113,11 @@
where ar_bill_id = #{arBillId}
</select>
<select id="selectArBillByIdScoped" resultMap="ArBillResult">
select b.* from ar_bill b where b.ar_bill_id = #{arBillId}
<include refid="com.bms.ar.mapper.ArBillScopeMapper.billScope"/>
</select>
<select id="selectArBillByBillNo" parameterType="string" resultMap="ArBillResult">
<include refid="selectArBillColumns"/>
where bill_no = #{billNo}
@@ -144,11 +150,12 @@
</select>
<select id="selectUnsettledByCustomer" resultMap="ArBillResult">
<include refid="selectArBillColumns"/>
select b.* from ar_bill b
where customer_id = #{customerId}
and status in ('CONFIRMED', 'PARTIAL_WRITTEN_OFF')
and (generation_status is null or generation_status = 'READY')
and unwritten_amount &gt; 0
<include refid="com.bms.ar.mapper.ArBillScopeMapper.billScope"/>
order by bill_date asc, ar_bill_id asc
</select>