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2023-11-23 9b30285de6191e5fb2df447684ba2ed2c28d9db3

 java110-db/src/main/resources/mapper/fee/FeeDetailServiceDaoImplMapper.xml

@@ -8,13 +8,13 @@
        business_pay_fee_detail(
        operate,prime_rate,detail_id,
        receivable_amount,cycles,remark,
        received_amount,community_id,b_id,fee_id,state,start_time,end_time,payable_amount
        received_amount,community_id,b_id,fee_id,state,start_time,end_time,payable_amount,open_invoice
        <if test="createTime != null">
            ,create_time
        </if>
        ) values (
        #{operate},#{primeRate},#{detailId},#{receivableAmount},
        #{cycles},#{remark},#{receivedAmount},#{communityId},#{bId},#{feeId},#{state},#{startTime},#{endTime},#{payableAmount}
        #{cycles},#{remark},#{receivedAmount},#{communityId},#{bId},#{feeId},#{state},#{startTime},#{endTime},#{payableAmount},#{openInvoice}
        <if test="createTime != null">
            ,#{createTime}
        </if>
@@ -122,7 +122,7 @@
        importFeeName,pfc.fee_name feeName,t.payable_amount,t.payable_amount payableAmount,
        mw.cur_degrees curDegrees,mw.pre_degrees preDegrees, mw.pre_reading_time preReadingTime,mw.cur_reading_time
        curReadingTime,t.pay_order_id payOrderId,pfc.config_id configId,td.`name` primeRateName,pfao1.`value` payerObjName,
        t.cashier_id cashierId,t.cashier_name cashierName,pfc.fee_flag feeFlag,fr.receipt_code receiptCode
        t.cashier_id cashierId,t.cashier_name cashierName,pfc.fee_flag feeFlag,fr.receipt_code receiptCode,t.open_invoice openInvoice
        from pay_fee_detail t
        left join pay_fee_attrs pfa on t.fee_id = pfa.fee_id and pfa.spec_cd = '390002'
        left join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
@@ -212,6 +212,9 @@
        <if test="cashierName !=null and cashierName != ''">
            and t.cashier_name= #{cashierName}
        </if>
        <if test="openInvoice !=null and openInvoice != ''">
            and t.open_invoice= #{openInvoice}
        </if>
        order by pf.payer_obj_id,  t.create_time desc
        <if test="page != -1 and page != null ">
            limit #{page}, #{row}
@@ -250,6 +253,9 @@
        </if>
        <if test="feeId !=null and feeId != ''">
            , t.fee_id= #{feeId}
        </if>
        <if test="openInvoice !=null and openInvoice != ''">
            , t.open_invoice= #{openInvoice}
        </if>
        where 1=1
        <if test="detailId !=null and detailId != ''">
@@ -335,6 +341,9 @@
        <if test="cashierName !=null and cashierName != ''">
            and t.cashier_name= #{cashierName}
        </if>
        <if test="openInvoice !=null and openInvoice != ''">
            and t.open_invoice= #{openInvoice}
        </if>
        <if test="curYear != null and curYear != ''">
            and DATE_FORMAT(DATE_SUB(t.end_time,INTERVAL 1 DAY),'%Y') = #{curYear}
        </if>
@@ -344,13 +353,13 @@
    <insert id="saveFeeDetail" parameterType="Map">
        insert into
        pay_fee_detail(
        prime_rate,detail_id,receivable_amount,cycles,remark,received_amount,community_id,fee_id,state,start_time,end_time,payable_amount,cashier_name,cashier_id
        prime_rate,detail_id,receivable_amount,cycles,remark,received_amount,community_id,fee_id,state,start_time,end_time,payable_amount,cashier_name,cashier_id,open_invoice
        <if test="createTime != null and createTime != ''">
            ,create_time
        </if>
        )
        values(#{primeRate},#{detailId},#{receivableAmount},#{cycles},#{remark},#{receivedAmount},#{communityId},#{feeId},#{state},
        #{startTime},#{endTime},#{payableAmount},#{cashierName},#{cashierId}
        #{startTime},#{endTime},#{payableAmount},#{cashierName},#{cashierId},#{openInvoice}
        <if test="createTime != null and createTime != ''">
            ,#{createTime}
        </if>