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⚡ 移除应收账单确认时的明细校验

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caojia
2026-11-12 16:35:01 +08:00
parent 47b95b6bfd
commit 0d0613e810
4 changed files with 123 additions and 74 deletions
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bms-back/bms-system/src/main/resources/mapper/receivable/ArBillDetailMapper.xml
-43
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@@ -69,49 +69,6 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
order by detail_no
</select>
<resultMap id="ArBillDetailWithFeesResult" type="ArBillDetail" extends="ArBillDetailResult">
<collection property="fees" ofType="ArBillDetailFee">
<id property="detailFeeId" column="fee_detail_id"/>
<result property="detailId" column="fee_parent_detail_id"/>
<result property="prcIncomeBillFeeId" column="fee_prc_income_bill_fee_id"/>
<result property="feeNo" column="fee_no"/>
<result property="feeType" column="fee_type"/>
<result property="feeName" column="fee_name"/>
<result property="scId" column="fee_sc_id"/>
<result property="quantity" column="fee_quantity"/>
<result property="unit" column="fee_unit"/>
<result property="unitPrice" column="fee_unit_price"/>
<result property="amount" column="fee_amount"/>
<result property="productAmount" column="fee_product_amount"/>
<result property="redlineAmount" column="fee_redline_amount"/>
<result property="currency" column="fee_currency"/>
<result property="calculationFormula" column="fee_calculation_formula"/>
<result property="roundMode" column="fee_round_mode"/>
<result property="remark" column="fee_remark"/>
<result property="createBy" column="fee_create_by"/>
<result property="createTime" column="fee_create_time"/>
</collection>
</resultMap>
<select id="selectByBillIdWithFees" parameterType="long" resultMap="ArBillDetailWithFeesResult">
select d.detail_id, d.ar_bill_id, d.prc_order_bill_id, d.detail_no, d.order_no, d.tracking_no, d.transfer_no, d.receive_time,
d.product_code, d.product_name, d.goods_description, d.country_code, d.country_name, d.dest_postcode,
d.actual_weight, d.receive_weight, d.volume_weight, d.charge_weight, d.freight_rate, d.registration_fee, d.pkg_length, d.pkg_width, d.pkg_height,
d.currency, d.total_amount, d.product_amount, d.redline_amount, d.billing_fail_status, d.remark, d.create_by, d.create_time,
f.detail_fee_id as fee_detail_id, f.detail_id as fee_parent_detail_id,
f.prc_income_bill_fee_id as fee_prc_income_bill_fee_id,
f.fee_no, f.fee_type, f.fee_name, f.sc_id as fee_sc_id, f.quantity as fee_quantity,
f.unit as fee_unit, f.unit_price as fee_unit_price, f.amount as fee_amount,
f.product_amount as fee_product_amount, f.redline_amount as fee_redline_amount,
f.currency as fee_currency, f.calculation_formula as fee_calculation_formula,
f.round_mode as fee_round_mode, f.remark as fee_remark, f.create_by as fee_create_by,
f.create_time as fee_create_time
from ar_bill_detail d
left join ar_bill_detail_fee f on f.detail_id = d.detail_id
where d.ar_bill_id = #{arBillId}
order by d.detail_no, d.detail_id, f.fee_no, f.detail_fee_id
</select>
<select id="selectExportPage" resultMap="ArBillDetailResult">
select detail_id, ar_bill_id, prc_order_bill_id, detail_no, order_no, tracking_no, transfer_no, receive_time,
product_code, product_name, goods_description, country_code, country_name, dest_postcode,