统一修改ruoyi->bms
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caojia
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<?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.bms.ar.mapper.ArBillMapper">
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<!-- 账单头查询、状态流转和金额/生成进度更新。带 ForUpdate 的查询用于核销并发控制。 -->
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<resultMap id="ArBillResult" type="ArBill">
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<id property="arBillId" column="ar_bill_id"/>
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<result property="billNo" column="bill_no"/>
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<result property="billName" column="bill_name"/>
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<result property="customerId" column="customer_id"/>
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<result property="customerCode" column="customer_code"/>
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<result property="customerName" column="customer_name"/>
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<result property="billPeriodStart" column="bill_period_start"/>
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<result property="billPeriodEnd" column="bill_period_end"/>
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<result property="billDate" column="bill_date"/>
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<result property="currency" column="currency"/>
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<result property="orderCount" column="order_count"/>
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<result property="totalAmount" column="total_amount"/>
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<result property="writtenOffAmount" column="written_off_amount"/>
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<result property="unwrittenAmount" column="unwritten_amount"/>
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<result property="status" column="status"/>
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<result property="generationStatus" column="generation_status"/>
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<result property="billVersion" column="bill_version"/>
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<result property="bankAccountName" column="bank_account_name"/>
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<result property="bankAccountNo" column="bank_account_no"/>
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<result property="bankName" column="bank_name"/>
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<result property="remark" column="remark"/>
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<result property="confirmedBy" column="confirmed_by"/>
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<result property="confirmedTime" column="confirmed_time"/>
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<result property="createBy" column="create_by"/>
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<result property="createTime" column="create_time"/>
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<result property="updateBy" column="update_by"/>
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<result property="updateTime" column="update_time"/>
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</resultMap>
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<sql id="selectArBillColumns">
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select ar_bill_id,
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bill_no,
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bill_name,
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customer_id,
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customer_code,
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customer_name,
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bill_period_start,
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bill_period_end,
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bill_date,
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currency,
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order_count,
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total_amount,
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written_off_amount,
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unwritten_amount,
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status,
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generation_status,
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bill_version,
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bank_account_name,
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bank_account_no,
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bank_name,
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remark,
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confirmed_by,
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confirmed_time,
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create_by,
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create_time,
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update_by,
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update_time
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from ar_bill
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</sql>
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<select id="selectArBillList" parameterType="com.bms.ar.domain.vo.ArBillQuery" resultMap="ArBillResult">
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<include refid="selectArBillColumns"/>
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<where>
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and (generation_status is null or generation_status = 'READY')
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<if test="billNo != null and billNo != ''">and bill_no like concat('%', #{billNo}, '%')</if>
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<if test="billName != null and billName != ''">and bill_name like concat('%', #{billName}, '%')</if>
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<if test="customerCode != null and customerCode != ''">and customer_code like concat('%', #{customerCode},
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'%')
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</if>
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<if test="customerName != null and customerName != ''">and customer_name like concat('%', #{customerName},
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'%')
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</if>
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<if test="customerId != null">and customer_id = #{customerId}</if>
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<if test="status != null and status != ''">and status = #{status}</if>
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<if test="currency != null and currency != ''">and currency = #{currency}</if>
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<if test="billDateStart != null">and bill_date >= #{billDateStart}</if>
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<if test="billDateEnd != null">and bill_date <= #{billDateEnd}</if>
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<if test="billPeriodEnd != null">and bill_period_end = #{billPeriodEnd}</if>
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</where>
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order by create_time desc, ar_bill_id desc
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</select>
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<select id="selectArBillById" parameterType="long" resultMap="ArBillResult">
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<include refid="selectArBillColumns"/>
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where ar_bill_id = #{arBillId}
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</select>
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<select id="selectArBillByBillNo" parameterType="string" resultMap="ArBillResult">
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<include refid="selectArBillColumns"/>
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where bill_no = #{billNo}
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</select>
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<select id="selectGeneratingByCustomerPeriod" resultMap="ArBillResult">
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<include refid="selectArBillColumns"/>
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where customer_id = #{customerId}
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and currency = #{currency}
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and bill_period_end = #{cutoffDate}
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and generation_status = 'GENERATING'
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order by ar_bill_id desc
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limit 1
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</select>
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<select id="selectMaxBillVersion" resultType="int">
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select bill_version
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from ar_bill
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where customer_id = #{customerId}
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and bill_period_end = #{cutoffDate}
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and currency = #{currency}
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order by bill_version desc limit 1
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for
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update
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</select>
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<select id="selectArBillByIdForUpdate" parameterType="long" resultMap="ArBillResult">
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<include refid="selectArBillColumns"/>
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where ar_bill_id = #{arBillId} for update
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</select>
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<select id="selectUnsettledByCustomer" resultMap="ArBillResult">
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<include refid="selectArBillColumns"/>
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where customer_id = #{customerId}
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and status in ('CONFIRMED', 'PARTIAL_WRITTEN_OFF')
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and (generation_status is null or generation_status = 'READY')
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and unwritten_amount > 0
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order by bill_date asc, ar_bill_id asc
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</select>
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<insert id="insertArBill" parameterType="ArBill" useGeneratedKeys="true" keyProperty="arBillId">
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insert into ar_bill (bill_no, bill_name, customer_id, customer_code, customer_name, bill_period_start,
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bill_period_end,
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bill_date, currency, order_count, total_amount, written_off_amount, unwritten_amount,
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status, generation_status, bill_version, bank_account_name, bank_account_no, bank_name,
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remark,
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confirmed_by, confirmed_time, create_by, create_time, update_by, update_time)
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values (#{billNo}, #{billName}, #{customerId}, #{customerCode}, #{customerName}, #{billPeriodStart},
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#{billPeriodEnd},
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#{billDate}, #{currency}, #{orderCount}, #{totalAmount}, #{writtenOffAmount}, #{unwrittenAmount},
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#{status}, #{generationStatus}, #{billVersion}, #{bankAccountName}, #{bankAccountNo}, #{bankName},
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#{remark},
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#{confirmedBy}, #{confirmedTime}, #{createBy}, sysdate(), #{updateBy}, sysdate())
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</insert>
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<update id="updateArBillStatus">
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update ar_bill
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set status = #{status},
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remark = #{remark},
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update_by = #{operator},
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update_time = sysdate(),
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confirmed_by = case when #{status} = 'CONFIRMED' then #{operator} else confirmed_by end,
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confirmed_time = case when #{status} = 'CONFIRMED' then sysdate() else confirmed_time end
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where ar_bill_id = #{arBillId}
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and status = #{fromStatus}
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</update>
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<update id="updateArBillAmounts">
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update ar_bill
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set written_off_amount = #{writtenOffAmount},
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unwritten_amount = #{unwrittenAmount},
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status = #{status},
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update_by = #{operator},
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update_time = sysdate()
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where ar_bill_id = #{arBillId}
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and status = #{fromStatus}
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</update>
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<update id="updateArBillProgress">
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update ar_bill
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set order_count = #{orderCount},
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total_amount = #{totalAmount},
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unwritten_amount = #{unwrittenAmount},
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bill_period_start = case
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when #{billPeriodStart} < bill_period_start then #{billPeriodStart}
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else bill_period_start end,
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update_by = #{operator},
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update_time = sysdate()
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where ar_bill_id = #{arBillId}
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</update>
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<update id="updateArBillGenerationStatus">
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update ar_bill
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set generation_status = #{generationStatus},
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update_by = #{operator},
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update_time = sysdate(),
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remark = case when #{remark} is null or #{remark} = '' then remark else #{remark} end
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where ar_bill_id = #{arBillId}
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</update>
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</mapper>
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