From 1ac555ce49a45e2c7fc015dbb16b104840788c21 Mon Sep 17 00:00:00 2001
From: chengf <2156125618@qq.com>
Date: 星期一, 18 八月 2025 11:51:42 +0800
Subject: [PATCH] 费用导入修复2025/08/15
---
java110-db/src/main/resources/mapper/fee/PayFeeDetailNewV1ServiceDaoImplMapper.xml | 12 +++++++++---
1 files changed, 9 insertions(+), 3 deletions(-)
diff --git a/java110-db/src/main/resources/mapper/fee/PayFeeDetailNewV1ServiceDaoImplMapper.xml b/java110-db/src/main/resources/mapper/fee/PayFeeDetailNewV1ServiceDaoImplMapper.xml
index 794abe8..6792489 100644
--- a/java110-db/src/main/resources/mapper/fee/PayFeeDetailNewV1ServiceDaoImplMapper.xml
+++ b/java110-db/src/main/resources/mapper/fee/PayFeeDetailNewV1ServiceDaoImplMapper.xml
@@ -8,14 +8,14 @@
insert into pay_fee_detail(
prime_rate,detail_id,receivable_amount,cycles,remark,start_time,received_amount,state,end_time,community_id,
fee_id,b_id,payable_amount,pay_order_id,cashier_id,cashier_name,open_invoice,
- acct_amount,discount_amount,deduction_amount,late_amount,gift_amount
+ acct_amount,discount_amount,deduction_amount,late_amount,gift_amount,invoice_no,transferor_name
<if test="createTime != null">
,create_time
</if>
) values (
#{primeRate},#{detailId},#{receivableAmount},#{cycles},#{remark},#{startTime},#{receivedAmount},#{state},#{endTime},#{communityId},
#{feeId},#{bId},#{payableAmount},#{payOrderId},#{cashierId},#{cashierName},#{openInvoice},
- #{acctAmount},#{discountAmount},#{deductionAmount},#{lateAmount},#{giftAmount}
+ #{acctAmount},#{discountAmount},#{deductionAmount},#{lateAmount},#{giftAmount},#{invoiceNo},#{transferorName}
<if test="createTime != null">
,#{createTime}
</if>
@@ -30,7 +30,7 @@
receivedAmount,t.state,t.end_time,t.end_time endTime,t.community_id,t.community_id communityId,t.fee_id,t.fee_id
feeId,t.payable_amount,t.payable_amount payableAmount,t.pay_order_id payOrderId,t.cashier_id
cashierId,t.cashier_name cashierName,t.open_invoice openInvoice,t.acct_amount acctAmount,t.discount_amount discountAmount,t.deduction_amount deductionAmount,
- t.late_amount lateAmount,t.gift_amount giftAmount
+ t.late_amount lateAmount,t.gift_amount giftAmount,t.invoice_no invoiceNo,t.transferor_name transferorName
from pay_fee_detail t
where 1 =1
<if test="primeRate !=null and primeRate != ''">
@@ -135,6 +135,12 @@
<if test="openInvoice !=null and openInvoice != ''">
, t.open_invoice= #{openInvoice}
</if>
+ <if test="invoiceNo !=null and invoiceNo != ''">
+ , t.invoice_no= #{invoiceNo}
+ </if>
+ <if test="transferorName !=null and transferorName != ''">
+ , t.transferor_name= #{transferorName}
+ </if>
where 1=1
<if test="detailId !=null and detailId != ''">
and t.detail_id= #{detailId}
--
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