<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper 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="purchasePaymentServiceDaoImpl">
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<!-- 保存采购支付信息 add by system 2026-03-25 -->
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<insert id="savePurchasePaymentInfo" parameterType="Map">
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insert into purchase_payment(id, apply_order_id, payable_amount, paid_amount, unpaid_amount,
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payment_amount, payment_company, pay_type, payment_no, invoice_status, tax_rate, planned_pay_date, pay_date)
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values (#{id}, #{applyOrderId}, #{payableAmount}, #{paidAmount}, #{unpaidAmount},
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#{paymentAmount}, #{paymentCompany}, #{payType}, #{paymentNo}, #{invoiceStatus}, #{taxRate}, #{plannedPayDate}, #{payDate})
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</insert>
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<!-- 查询采购支付信息 add by system 2026-03-25 -->
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<select id="getPurchasePaymentInfo" parameterType="Map" resultType="Map">
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select t.id,
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t.apply_order_id,
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t.apply_order_id applyOrderId,
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t.payable_amount,
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t.payable_amount payableAmount,
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t.paid_amount,
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t.paid_amount paidAmount,
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t.unpaid_amount,
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t.unpaid_amount unpaidAmount,
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t.payment_amount,
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t.payment_amount paymentAmount,
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t.payment_company,
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t.payment_company paymentCompany,
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t.pay_type,
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t.pay_type payType,
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t.payment_no,
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t.payment_no paymentNo,
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t.invoice_status,
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t.invoice_status invoiceStatus,
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t.tax_rate,
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t.tax_rate taxRate,
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t.planned_pay_date,
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t.planned_pay_date plannedPayDate,
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t.pay_date,
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t.pay_date payDate
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from purchase_payment t
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where 1 =1
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<if test="id !=null and id != ''">
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and t.id= #{id}
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</if>
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<if test="applyOrderId !=null and applyOrderId != ''">
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and t.apply_order_id= #{applyOrderId}
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</if>
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<if test="payableAmount !=null and payableAmount != ''">
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and t.payable_amount= #{payableAmount}
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</if>
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<if test="paidAmount !=null and paidAmount != ''">
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and t.paid_amount= #{paidAmount}
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</if>
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<if test="unpaidAmount !=null and unpaidAmount != ''">
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and t.unpaid_amount= #{unpaidAmount}
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</if>
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<if test="paymentAmount !=null and paymentAmount != ''">
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and t.payment_amount= #{paymentAmount}
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</if>
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<if test="paymentCompany !=null and paymentCompany != ''">
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and t.payment_company= #{paymentCompany}
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</if>
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<if test="payType !=null and payType != ''">
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and t.pay_type= #{payType}
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</if>
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<if test="paymentNo !=null and paymentNo != ''">
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and t.payment_no= #{paymentNo}
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</if>
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<if test="invoiceStatus !=null and invoiceStatus != ''">
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and t.invoice_status= #{invoiceStatus}
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</if>
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<if test="taxRate !=null and taxRate != ''">
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and t.tax_rate= #{taxRate}
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</if>
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<if test="plannedPayDate !=null and plannedPayDate != ''">
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and t.planned_pay_date= #{plannedPayDate}
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</if>
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<if test="payDate !=null and payDate != ''">
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and t.pay_date= #{payDate}
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</if>
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order by t.id desc
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<if test="page != -1 and page != null ">
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limit #{page}, #{row}
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</if>
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</select>
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<!-- 修改采购支付信息 add by system 2026-03-25 -->
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<update id="updatePurchasePaymentInfo" parameterType="Map">
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update purchase_payment t set
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<if test="applyOrderId !=null and applyOrderId != ''">
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t.apply_order_id= #{applyOrderId},
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</if>
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<if test="payableAmount !=null and payableAmount != ''">
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t.payable_amount= #{payableAmount},
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</if>
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<if test="paidAmount !=null and paidAmount != ''">
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t.paid_amount= #{paidAmount},
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</if>
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<if test="unpaidAmount !=null and unpaidAmount != ''">
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t.unpaid_amount= #{unpaidAmount},
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</if>
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<if test="paymentAmount !=null and paymentAmount != ''">
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t.payment_amount= #{paymentAmount},
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</if>
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<if test="paymentCompany !=null and paymentCompany != ''">
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t.payment_company= #{paymentCompany},
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</if>
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<if test="payType !=null and payType != ''">
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t.pay_type= #{payType},
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</if>
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<if test="paymentNo !=null and paymentNo != ''">
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t.payment_no= #{paymentNo},
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</if>
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<if test="invoiceStatus !=null and invoiceStatus != ''">
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t.invoice_status= #{invoiceStatus},
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</if>
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<if test="taxRate !=null and taxRate != ''">
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t.tax_rate= #{taxRate},
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</if>
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<if test="plannedPayDate !=null and plannedPayDate != ''">
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t.planned_pay_date= #{plannedPayDate},
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</if>
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<if test="payDate !=null and payDate != ''">
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t.pay_date= #{payDate}
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</if>
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where 1=1
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<if test="id !=null and id != ''">
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and t.id= #{id}
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</if>
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<if test="applyOrderId !=null and applyOrderId != ''">
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and t.apply_order_id= #{applyOrderId}
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</if>
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</update>
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<!-- 查询采购支付数量 add by system 2026-03-25 -->
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<select id="queryPurchasePaymentsCount" parameterType="Map" resultType="Map">
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select count(1) count
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from purchase_payment t
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where 1 =1
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<if test="id !=null and id != ''">
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and t.id= #{id}
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</if>
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<if test="applyOrderId !=null and applyOrderId != ''">
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and t.apply_order_id= #{applyOrderId}
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</if>
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<if test="payableAmount !=null and payableAmount != ''">
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and t.payable_amount= #{payableAmount}
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</if>
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<if test="paidAmount !=null and paidAmount != ''">
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and t.paid_amount= #{paidAmount}
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</if>
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<if test="unpaidAmount !=null and unpaidAmount != ''">
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and t.unpaid_amount= #{unpaidAmount}
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</if>
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<if test="paymentAmount !=null and paymentAmount != ''">
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and t.payment_amount= #{paymentAmount}
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</if>
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<if test="paymentCompany !=null and paymentCompany != ''">
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and t.payment_company= #{paymentCompany}
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</if>
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<if test="payType !=null and payType != ''">
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and t.pay_type= #{payType}
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</if>
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<if test="paymentNo !=null and paymentNo != ''">
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and t.payment_no= #{paymentNo}
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</if>
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<if test="invoiceStatus !=null and invoiceStatus != ''">
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and t.invoice_status= #{invoiceStatus}
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</if>
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<if test="taxRate !=null and taxRate != ''">
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and t.tax_rate= #{taxRate}
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</if>
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<if test="plannedPayDate !=null and plannedPayDate != ''">
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and t.planned_pay_date= #{plannedPayDate}
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</if>
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<if test="payDate !=null and payDate != ''">
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and t.pay_date= #{payDate}
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</if>
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</select>
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</mapper>
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