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✨ 限制应收账单仅拉取指定上游订单状态

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caojia
2026-11-03 16:55:15 +08:00
parent 86255c45f6
commit 6b78e13e5c
1 changed files with 7 additions and 0 deletions
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bms-back/bms-system/src/main/resources/mapper/price/PrcOrderBillMapper.xml
+7
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@@ -616,8 +616,14 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
</if> </if>
</sql> </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。 --> <!-- 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"> <sql id="arBillEligibleSourceCondition">
<include refid="arBillSourceOrderStatusCondition"/>
and ( and (
exists ( exists (
select 1 from prc_income_bill_fee f 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 inner join prc_income_bill_fee f on f.bill_id = p.bill_id
and f.ar_bill_status = #{feeArBillStatus} and f.ar_bill_status = #{feeArBillStatus}
where p.customer_id = #{customerId} where p.customer_id = #{customerId}
<include refid="arBillSourceOrderStatusCondition"/>
<if test="customerCode != null and customerCode != ''"> <if test="customerCode != null and customerCode != ''">
and p.customer_code like concat('%', #{customerCode}, '%') and p.customer_code like concat('%', #{customerCode}, '%')
</if> </if>