✨ 限制应收账单仅拉取指定上游订单状态

2026-11-03 16:55:15 +08:00
parent 86255c45f6
commit 6b78e13e5c
1 changed files with 7 additions and 0 deletions
@@ -616,8 +616,14 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
        </if>
    </sql>

+    <!-- 仅指定上游订单状态可参与应收账单生成，预览、合计与实际生成共用。 -->
+    <sql id="arBillSourceOrderStatusCondition">
+          and p.order_status in (3, 4, 5, 6, 7, 8, 11)
+    </sql>
+
    <!-- 有未出账费用的订单，或尚未纳入有效账单的无费用计费失败订单。 -->
    <sql id="arBillEligibleSourceCondition">
+        <include refid="arBillSourceOrderStatusCondition"/>
          and (
              exists (
                  select 1 from prc_income_bill_fee f
@@ -685,6 +691,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
        inner join prc_income_bill_fee f on f.bill_id = p.bill_id
            and f.ar_bill_status = #{feeArBillStatus}
        where p.customer_id = #{customerId}
+        <include refid="arBillSourceOrderStatusCondition"/>
        <if test="customerCode != null and customerCode != ''">
          and p.customer_code like concat('%', #{customerCode}, '%')
        </if>