udi-spms-java/src/main/resources/mybatis/mapper/inout/IoOrderInvoiceMapper.xml

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.glxp.api.dao.inout.IoOrderInvoiceMapper">
    <insert id="insertInvoice" parameterType="com.glxp.api.entity.inout.IoOrderInvoiceEntity">
        INSERT INTO io_order_invoice(orderIdFk, bindRlFk, batchNo, productDate, expireDate)
        values (#{orderIdFk},
                #{bindRlFk},
                #{batchNo},
                #{productDate},
                #{expireDate})
    </insert>

    <select id="selectOrderInvoice" parameterType="com.glxp.api.req.inout.IoOrderInvoiceRequest"
            resultType="com.glxp.api.entity.inout.IoOrderInvoiceEntity">
        SELECT ic.*, bp.cpmctymc, bp.ggxh
        FROM io_order_invoice ic
                     LEFT JOIN basic_udirel bu ON bu.id = ic.bindRlFk
                     LEFT JOIN basic_products bp ON bu.uuid = bp.uuid
                and bp.id > 1
        <where>
            <if test="orderIdFk != null and orderIdFk != ''">
                AND ic.orderIdFk = #{orderIdFk}
            </if>
            <if test="bindRlFk != null">
                AND ic.bindRlFk = #{bindRlFk}
            </if>
            <if test="batchNo != null and batchNo != ''">
                AND ic.batchNo = #{batchNo}
            </if>
            <if test="batchNo == null || batchNo == ''">
                AND (ic.batchNo is null or ic.batchNo = '')
            </if>
        </where>
        GROUP BY ic.id
    </select>


    <select id="filterGroupBy" parameterType="com.glxp.api.req.inout.IoOrderInvoiceRequest"
            resultType="com.glxp.api.res.inout.IoOrderInvoiceResponse">
        SELECT ic.id,
               ic.orderIdFk,
               ic.bindRlFk,
               ic.batchNo,
               ic.productDate,
               ic.expireDate,
               ic.machineNo,
               ic.invoiceCode,
               ic.invoiceEncode,
               ic.invoiceDate,
               ic.updateTime,
               ic.createUser,
               ic.createTime,
               ic.updateUser,
               ic.remark,
               ic.licenseUrl,
               ic.bizIdFk,
               io.coName,
               ic.price,
               io.spec,
               bp.measname,
               io.manufacturer,
               io.certCode,
               io.reCount,
               io.count,
               io.nameCode
        FROM io_order_invoice ic
                     INNER JOIN io_order_detail_code io ON ic.orderIdFk = io.orderIdFk
                     LEFT JOIN basic_udirel bu
                ON bu.id = ic.bindRlFk
                     LEFT JOIN basic_products bp ON bu.uuid = bp.uuid
                     left join io_order ioo on ioo.billNo = ic.orderIdFk
        <where>
            <if test="invoiceCode != null and invoiceCode != ''">
                AND ic.invoiceCode = #{invoiceCode}
            </if>
            <if test="machineNo != null and invoiceCode != ''">
                AND ic.machineNo = #{machineNo}
            </if>
            <if test="startTime != null and startTime != '' and endTime != null and endTime != ''">
                AND date_format(ic.invoiceDate, '%Y-%m-%d') between date_format(#{startTime}, '%Y-%m-%d') and date_format(#{endTime}, '%Y-%m-%d')
            </if>
            <if test="invoiceEncode != null and invoiceEncode != ''">
                AND ic.invoiceEncode = #{invoiceEncode}
            </if>
            <if test="supId != null and supId != ''">
                AND ioo.customerId = #{supId}
            </if>
            <if test="productType != null and productType != ''">
                AND ioo.productType = #{productType}
            </if>
        </where>
        GROUP BY ic.invoiceEncode
        order by ic.updateTime desc
    </select>


    <select id="filterInvoice" parameterType="com.glxp.api.req.inout.IoOrderInvoiceRequest"
            resultType="com.glxp.api.res.inout.IoOrderInvoiceResponse">
        SELECT io.nameCode,
               ic.id,
               ic.orderIdFk,
               ic.bindRlFk,
               ic.batchNo,
               ic.productDate,
               ic.expireDate,
               ic.machineNo,
               ic.invoiceCode,
               ic.invoiceEncode,
               ic.invoiceDate,
               ic.updateTime,
               ic.createUser,
               ic.createTime,
               ic.updateUser,
               ic.remark,
               ic.licenseUrl,
               ic.bizIdFk,
               io.coName,
               io.price,
               io.spec,
               bp.measname,
               io.manufacturer,
               io.certCode,
               io.reCount,
               io.count,
               bp.bzgg
        FROM io_order_invoice ic
                     INNER JOIN io_order_detail_code io ON ic.orderIdFk = io.orderIdFk
                     LEFT JOIN basic_udirel bu
                ON bu.id = ic.bindRlFk
                     LEFT JOIN basic_products bp ON bu.uuid = bp.uuid
        <where>
            <if test="orderIdFk != null and orderIdFk != ''">
                AND ic.orderIdFk = #{orderIdFk}
            </if>
            <if test="bindRlFk != null">
                AND ic.bindRlFk = #{bindRlFk}
            </if>
            <if test="batchNo != null and batchNo != ''">
                AND ic.batchNo = #{batchNo}
            </if>
            <if test="invoiceEncode != null and invoiceEncode != ''">
                AND ic.invoiceEncode = #{invoiceEncode}
            </if>
        </where>
        group by io.id
        order by ic.updateTime desc
    </select>


    <select id="filterByInvoiceCode" parameterType="com.glxp.api.req.inout.IoOrderInvoiceRequest"
            resultType="com.glxp.api.res.inout.IoOrderResponse">
        select io.*,
               (select name from basic_bussiness_type bus where bus.action = io.action) billTypeName,
               (select name from auth_dept ad where ad.code = io.deptCode)              deptName,
               (select name from auth_warehouse aw where aw.code = io.invCode)          invName,
               (select employeeName from auth_user au where au.id = io.createUser)      createUserName,
               (select employeeName from auth_user au2 where au2.id = io.updateUser)    updateUserName,
               (select employeeName from auth_user au3 where au3.id = io.reviewUser)    reviewUserName,
               (select employeeName from auth_user au4 where au4.id = io.checkUser)     checkUserName,
               (select name from auth_dept ad2 where ad2.code = io.fromDeptCode)        fromDeptName,
               (select name from auth_warehouse aw2 where aw2.code = io.fromInvCode)    fromInvName,
               (select name from basic_corp bc where bc.erpId = io.fromCorp)            fromCorpName,
               (select name from basic_corp bc where bc.erpId = io.customerId)          customerName
        from io_order as io
                     inner join io_order_invoice ioi on io.billNo = ioi.orderIdFk
        <where>
            <if test="invoiceEncode != null">
                AND ioi.invoiceEncode = #{invoiceEncode}
            </if>
        </where>
        group by io.billNo;
    </select>
</mapper>