saas_entrepot/zhongzheng-system/src/main/resources/mapper/modules/order/OrderInvoiceMapper.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.zhongzheng.modules.order.mapper.OrderInvoiceMapper">

    <resultMap type="com.zhongzheng.modules.order.domain.OrderInvoice" id="OrderInvoiceResult">
        <result property="invoiceId" column="invoice_id"/>
        <result property="type" column="type"/>
        <result property="invoiceTitle" column="invoice_title"/>
        <result property="email" column="email"/>
        <result property="periodStatus" column="period_status"/>
        <result property="subject" column="subject"/>
        <result property="userId" column="user_id"/>
        <result property="taxRegistryNumber" column="tax_registry_number"/>
        <result property="createTime" column="create_time"/>
        <result property="updateTime" column="update_time"/>
        <result property="status" column="status"/>
        <result property="invoiceStatus" column="invoice_status"/>
        <result property="amount" column="amount"/>
        <result property="invoiceCode" column="invoice_code"/>
        <result property="uploadInvoice" column="upload_invoice"/>
        <result property="sendInvoice" column="send_invoice"/>
        <result property="trackingNum" column="tracking_num"/>
        <result property="makeOutTime" column="make_out_time"/>
        <result property="applyTime" column="apply_time"/>
        <result property="invoiceImg" column="invoice_img"/>
        <result property="periodReason" column="period_reason"/>
        <result property="companyAddress" column="company_address"/>
        <result property="phone" column="phone"/>
        <result property="bankName" column="bank_name"/>
        <result property="bankAccount" column="bank_account"/>
        <result property="receivingAddress" column="receiving_address"/>
        <result property="receivingName" column="receiving_name"/>
        <result property="receivingTel" column="receiving_tel"/>
        <result property="invoiceNum" column="invoice_num"/>
        <result property="periodTime" column="period_time"/>
    </resultMap>

    <resultMap type="com.zhongzheng.modules.order.vo.OrderInvoiceVo" id="OrderInvoiceVoResult">
        <result property="invoiceId" column="invoice_id"/>
        <result property="type" column="type"/>
        <result property="invoiceTitle" column="invoice_title"/>
        <result property="email" column="email"/>
        <result property="periodStatus" column="period_status"/>
        <result property="subject" column="subject"/>
        <result property="userId" column="user_id"/>
        <result property="taxRegistryNumber" column="tax_registry_number"/>
        <result property="status" column="status"/>
        <result property="invoiceStatus" column="invoice_status"/>
        <result property="amount" column="amount"/>
        <result property="invoiceCode" column="invoice_code"/>
        <result property="uploadInvoice" column="upload_invoice"/>
        <result property="sendInvoice" column="send_invoice"/>
        <result property="trackingNum" column="tracking_num"/>
        <result property="makeOutTime" column="make_out_time"/>
        <result property="applyTime" column="apply_time"/>
        <result property="invoiceImg" column="invoice_img"/>
        <result property="periodReason" column="period_reason"/>
        <result property="companyAddress" column="company_address"/>
        <result property="phone" column="phone"/>
        <result property="bankName" column="bank_name"/>
        <result property="bankAccount" column="bank_account"/>
        <result property="receivingAddress" column="receiving_address"/>
        <result property="receivingName" column="receiving_name"/>
        <result property="receivingTel" column="receiving_tel"/>
        <result property="idCard" column="id_card" typeHandler="com.zhongzheng.common.type.EncryptHandler"/>
        <result property="realname" column="realname"/>
        <result property="invoiceNum" column="invoice_num"/>
        <result property="periodTime" column="period_time"/>
        <collection property="orderList" column="invoice_id" select="findOrderList"/>
    </resultMap>

    <resultMap type="com.zhongzheng.modules.order.vo.OrderGoodsVo" id="GoodsListResult">
        <result property="orderSn" column="order_sn"/>
        <result property="goodsName" column="goods_name"/>
        <result property="goodsRealPrice" column="goods_real_price"/>
    </resultMap>

    <select id="findOrderList" resultMap="GoodsListResult">
        SELECT
            og.order_sn,
            g.goods_name,
            og.goods_real_price
        FROM
            order_invoice_order oio
                LEFT JOIN order_goods og ON oio.order_goods_id = og.order_goods_id
                LEFT JOIN goods g ON og.goods_id = g.goods_id
        WHERE
            oio.invoice_id = #{invoice_id}
    </select>

    <select id="selectListByBo" parameterType="com.zhongzheng.modules.order.bo.OrderInvoiceQueryBo" resultMap="OrderInvoiceVoResult">
        SELECT
        oi.*,u.id_card,u.realname
        FROM
        order_invoice oi LEFT JOIN `user` u on oi.user_id = u.user_id
        where 1=1 and oi.`status` != -1 and oi.`invoice_type` = 1
        <if test="type != null and type != ''">
            AND oi.type = #{type}
        </if>
        <if test="periodStatus != null and periodStatus != ''">
            AND oi.period_status = #{periodStatus}
        </if>
        <if test="invoiceStatus != null and invoiceStatus != ''">
            AND oi.invoice_status = #{invoiceStatus}
        </if>
        <if test="subject != null and subject != ''">
            AND oi.subject = #{subject}
        </if>
        <if test="userId != null and userId != ''">
            AND oi.user_id = #{userId}
        </if>
        <if test="applyStartTime != null and applyStartTime != ''">
            AND oi.apply_time >= #{applyStartTime}
        </if>
        <if test="applyEndTime != null and applyEndTime != ''">
            AND #{applyStartTime} >= oi.apply_time
        </if>
        <if test="searchKey != null and searchKey != ''">
            and (
            u.realname like concat('%', #{searchKey}, '%')
            or u.id_card like concat('%', #{searchKey}, '%')
            or oi.invoice_code like concat('%', #{searchKey}, '%')
            or (SELECT COUNT(oio.id) FROM order_invoice_order oio
            LEFT JOIN order_goods og ON oio.order_goods_id = og.order_goods_id WHERE oio.invoice_id = oi.invoice_id AND og.order_sn = #{searchKey}) > 0
            )
        </if>
        ORDER BY oi.invoice_id DESC
    </select>

    <select id="checkHave" parameterType="Long" resultType="Long">
        SELECT
            count(*)
        FROM
            order_invoice oi
                LEFT JOIN order_invoice_order oio ON oi.invoice_id = oio.invoice_id
        WHERE
            oio.order_goods_id = #{orderGoodsId}
          AND oi.period_status != 2 and  oi.`status` = 1
    </select>

    <select id="listCompanyOrderInvoice" parameterType="com.zhongzheng.modules.order.bo.CompanyOrderInvoiceBo"
            resultType="com.zhongzheng.modules.order.vo.CompanyOrderInvoiceVo">
        SELECT
            oi.invoice_id,
            CASE
                WHEN oi.period_status = 1 THEN
                    1
                WHEN oi.period_status = 2 THEN
                    3
                WHEN oi.invoice_status = 2 THEN
                    2 ELSE 0
                END invoiceStatus,
            oi.apply_time AS applyTime,
            oi.make_out_time AS invoiceTime,
            oh.handle_order_sn AS orderSn,
            oi.amount AS invoicePrice,
            oi.type,
            oi.invoice_title,
            oi.`subject`,
            oi.tax_registry_number,
            oi.invoice_remark as remark,
            oi.consignee,
            oi.shipping_address,
            oi.email,
            oi.`status`,
            oi.invoice_mode,
            oi.open_remark,
            oi.wash_status,
            oi.handle_remark
        FROM
            order_invoice oi
                LEFT JOIN order_invoice_order oio ON oi.invoice_id = oio.invoice_id
                LEFT JOIN order_handle oh ON oio.order_sn = oh.handle_order_sn
                LEFT JOIN `user` u ON oh.create_user_id = u.user_id
        WHERE
            oi.invoice_type = 2
            <if test="goodsType != null and goodsType != ''">
                AND oh.goods_type = #{goodsType}
            </if>
            <if test="educationTypeId != null and educationTypeId != ''">
                AND oh.education_type_id = #{goodsType}
            </if>
            <if test="businessId != null and businessId != ''">
                AND oh.business_id = #{businessId}
            </if>
            <if test="invoiceStatus != null and invoiceStatus == 1">
                AND oi.period_status = 1
            </if>
            <if test="invoiceStatus != null and invoiceStatus == 2">
                AND oi.invoice_status = 2
            </if>
            <if test="invoiceStatus != null and invoiceStatus == 3">
                AND oi.period_status = 2
            </if>
            <if test="washStatus != null">
                AND oi.wash_status = #{washStatus}
            </if>
            <if test="invoiceMode != null">
                AND INSTR( oi.invoice_mode, #{invoiceMode})
            </if>
            <if test="keyword != null and keyword != ''">
                AND ( oio.order_sn = #{keyword} OR u.realname like concat('%', #{keyword}, '%') OR u.id_card = #{keyword,typeHandler=com.zhongzheng.common.type.EncryptHandler} )
            </if>
            ORDER BY oi.create_time DESC
    </select>

    <select id="listWashInvoice" parameterType="map" resultType="com.zhongzheng.modules.order.domain.OrderInvoice">
        SELECT
            oi.*
        FROM
            order_invoice_order oio
                LEFT JOIN order_invoice oi ON oio.invoice_id = oi.invoice_id
        WHERE
            oio.order_sn = #{orderSn}
            AND oio.invoice_id != #{invoiceId}
	        AND oi.wash_status = 1
    </select>

</mapper>