wuweihua
190 lines
8.5 KiB
XML
190 lines
8.5 KiB
XML
<?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.price.mapper.PrcIncomeBillFeeMapper">
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<resultMap type="PrcIncomeBillFee" id="PrcIncomeBillFeeResult">
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<id property="feeId" column="fee_id" />
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<result property="billId" column="bill_id" />
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<result property="incomeBillId" column="income_bill_id" />
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<result property="feeType" column="fee_type" />
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<result property="feeName" column="fee_name" />
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<result property="scId" column="sc_id" />
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<result property="amount" column="amount" />
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<result property="productAmount" column="product_amount" />
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<result property="redlineAmount" column="redline_amount" />
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<result property="currency" column="currency" />
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<result property="roundMode" column="round_mode" />
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<result property="remark" column="remark" />
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<result property="arBillStatus" column="ar_bill_status" />
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<result property="manualFlag" column="manual_flag" />
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<result property="createTime" column="create_time" />
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</resultMap>
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<select id="selectByBillId" parameterType="Long" resultMap="PrcIncomeBillFeeResult">
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select fee_id, bill_id, income_bill_id, fee_type, fee_name, sc_id, amount, product_amount, redline_amount, currency, round_mode, remark,
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ar_bill_status, manual_flag, create_time
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from prc_income_bill_fee
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where bill_id = #{billId}
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order by field(fee_type, 'BASIC_FREIGHT', 'REGISTRATION_FEE', 'SURCHARGE', 'REFUND'), fee_id
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</select>
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<select id="selectByBillIds" resultMap="PrcIncomeBillFeeResult">
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select fee_id, bill_id, income_bill_id, fee_type, fee_name, sc_id, amount, product_amount, redline_amount, currency, round_mode, remark,
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ar_bill_status, manual_flag, create_time
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from prc_income_bill_fee
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where bill_id in
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<foreach collection="billIds" item="billId" open="(" separator="," close=")">
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#{billId}
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</foreach>
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order by bill_id, field(fee_type, 'BASIC_FREIGHT', 'REGISTRATION_FEE', 'SURCHARGE', 'REFUND'), fee_id
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</select>
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<select id="selectUnbilledByBillIds" resultMap="PrcIncomeBillFeeResult">
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select fee_id, bill_id, income_bill_id, fee_type, fee_name, sc_id, amount, product_amount, redline_amount, currency, round_mode, remark,
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ar_bill_status, manual_flag, create_time
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from prc_income_bill_fee
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where ar_bill_status = #{arBillStatus}
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and bill_id in
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<foreach collection="billIds" item="billId" open="(" separator="," close=")">
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#{billId}
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</foreach>
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order by bill_id, field(fee_type, 'BASIC_FREIGHT', 'REGISTRATION_FEE', 'SURCHARGE', 'REFUND'), fee_id
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</select>
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<select id="selectByFeeId" parameterType="Long" resultMap="PrcIncomeBillFeeResult">
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select fee_id, bill_id, income_bill_id, fee_type, fee_name, sc_id, amount, product_amount, redline_amount, currency, round_mode, remark,
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ar_bill_status, manual_flag, create_time
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from prc_income_bill_fee
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where fee_id = #{feeId}
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</select>
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<select id="selectByBillIdAndFeeTypeAndScId" resultMap="PrcIncomeBillFeeResult">
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select fee_id, bill_id, income_bill_id, fee_type, fee_name, sc_id, amount, product_amount, redline_amount, currency, round_mode, remark,
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ar_bill_status, manual_flag, create_time
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from prc_income_bill_fee
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where bill_id = #{billId}
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and fee_type = #{feeType}
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and sc_id = #{scId}
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limit 1
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</select>
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<select id="countByBillIdAndArBillStatusAndFeeType" resultType="int">
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select count(1)
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from prc_income_bill_fee
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where bill_id = #{billId}
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and ar_bill_status = #{arBillStatus}
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and fee_type = #{feeType}
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</select>
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<insert id="insertPrcIncomeBillFee" parameterType="PrcIncomeBillFee" useGeneratedKeys="true" keyProperty="feeId">
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insert into prc_income_bill_fee (
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bill_id, income_bill_id, fee_type, fee_name, sc_id, amount, product_amount, redline_amount, currency, round_mode, remark,
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ar_bill_status, manual_flag, create_time
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) values (
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#{billId}, #{incomeBillId}, #{feeType}, #{feeName}, #{scId}, #{amount}, #{productAmount}, #{redlineAmount}, #{currency}, #{roundMode}, #{remark},
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#{arBillStatus}, #{manualFlag}, sysdate()
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)
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</insert>
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<insert id="insertBatch" parameterType="java.util.List" useGeneratedKeys="true" keyProperty="feeId">
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insert into prc_income_bill_fee (
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bill_id, income_bill_id, fee_type, fee_name, sc_id, amount, product_amount, redline_amount, currency, round_mode, remark,
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ar_bill_status, manual_flag, create_time
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) values
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<foreach collection="list" item="item" separator=",">
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(#{item.billId}, #{item.incomeBillId}, #{item.feeType}, #{item.feeName}, #{item.scId}, #{item.amount},
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#{item.productAmount}, #{item.redlineAmount},
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#{item.currency}, #{item.roundMode}, #{item.remark},
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#{item.arBillStatus}, #{item.manualFlag}, sysdate())
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</foreach>
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</insert>
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<update id="updatePrcIncomeBillFee" parameterType="PrcIncomeBillFee">
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update prc_income_bill_fee
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set fee_type = #{feeType},
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fee_name = #{feeName},
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sc_id = #{scId},
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amount = #{amount},
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product_amount = #{productAmount},
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redline_amount = #{redlineAmount},
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currency = #{currency},
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round_mode = #{roundMode},
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remark = #{remark},
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income_bill_id = #{incomeBillId},
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manual_flag = #{manualFlag}
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where fee_id = #{feeId}
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</update>
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<update id="updateArBillStatusByBillIds">
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update prc_income_bill_fee
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set ar_bill_status = #{toStatus}
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where ar_bill_status = #{fromStatus}
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and bill_id in
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<foreach collection="billIds" item="billId" open="(" separator="," close=")">
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#{billId}
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</foreach>
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</update>
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<update id="updateArBillStatusByFeeIds">
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update prc_income_bill_fee
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set ar_bill_status = #{toStatus}
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where ar_bill_status = #{fromStatus}
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and fee_id in
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<foreach collection="feeIds" item="feeId" open="(" separator="," close=")">
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#{feeId}
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</foreach>
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</update>
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<update id="restoreUnbilledIfNoActiveArBill">
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update prc_income_bill_fee f
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set f.ar_bill_status = 'UNBILLED'
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where f.ar_bill_status = 'BILLED'
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and f.fee_id in
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<foreach collection="feeIds" item="feeId" open="(" separator="," close=")">
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#{feeId}
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</foreach>
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and not exists (
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select 1
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from ar_bill_detail_fee df
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inner join ar_bill_detail d on d.detail_id = df.detail_id
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inner join ar_bill b on b.ar_bill_id = d.ar_bill_id
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where df.prc_income_bill_fee_id = f.fee_id
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and b.status <> 'VOID'
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)
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</update>
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<update id="restoreUnbilledIfNoActiveArBillByArBillId">
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update prc_income_bill_fee f
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inner join ar_bill_detail_fee current_df on current_df.prc_income_bill_fee_id = f.fee_id
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inner join ar_bill_detail current_d on current_d.detail_id = current_df.detail_id
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and current_d.ar_bill_id = #{arBillId}
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set f.ar_bill_status = 'UNBILLED'
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where f.ar_bill_status = 'BILLED'
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and not exists (
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select 1
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from ar_bill_detail_fee other_df
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inner join ar_bill_detail other_d on other_d.detail_id = other_df.detail_id
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inner join ar_bill other_b on other_b.ar_bill_id = other_d.ar_bill_id
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where other_df.prc_income_bill_fee_id = f.fee_id
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and other_b.status <> 'VOID'
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and other_b.ar_bill_id <> #{arBillId}
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)
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</update>
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<delete id="deleteByFeeId" parameterType="Long">
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delete from prc_income_bill_fee where fee_id = #{feeId}
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</delete>
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<delete id="deleteByBillId" parameterType="Long">
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delete from prc_income_bill_fee where bill_id = #{billId}
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</delete>
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<delete id="deleteAutoFeesByBillId" parameterType="Long">
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delete from prc_income_bill_fee
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where bill_id = #{billId}
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and (manual_flag is null or manual_flag <> '1')
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</delete>
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</mapper>
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