This commit is contained in:
baozhipeng
2021-09-22 15:45:33 +08:00
parent 4d5d29a050
commit 0b0410442f
3 changed files with 49 additions and 33 deletions
@@ -80,14 +80,18 @@ public class PayMailBill implements Serializable {
@Excel(name = "快递单号", width = 15)
@ApiModelProperty(value = "快递单号")
private java.lang.String postNo;
/**联系人*/
@Excel(name = "联系人", width = 15)
@ApiModelProperty(value = "联系人")
private java.lang.String liaisonMan;
/**联系人id*/
@Excel(name = "联系人id", width = 15)
@ApiModelProperty(value = "联系人id")
private java.lang.String contactId;
/**联系人名字*/
@Excel(name = "联系人名字", width = 15)
@ApiModelProperty(value = "联系人名字")
private java.lang.String contactName;
/**联系人手机号*/
@Excel(name = "联系人手机号", width = 15)
@ApiModelProperty(value = "联系人手机号")
private java.lang.String mobile;
private java.lang.String contactMobile;
/**开票时间*/
@Excel(name = "开票时间", width = 15, format = "yyyy-MM-dd")
@JsonFormat(timezone = "GMT+8",pattern = "yyyy-MM-dd")
@@ -129,5 +133,14 @@ public class PayMailBill implements Serializable {
@NotNull(message = "项目负责人id不能为空")
@ApiModelProperty(value = "项目负责人id")
private java.lang.String principalId;
/**邮政编码*/
@Excel(name = "邮政编码", width = 15)
@ApiModelProperty(value = "邮政编码")
@NotNull(message = "邮政编码")
private java.lang.String postalCode;
/**通讯地址*/
@Excel(name = "通讯地址", width = 15)
@ApiModelProperty(value = "通讯地址")
@NotNull(message = "通讯地址")
private java.lang.String contactAddress;
}
@@ -8,6 +8,8 @@ import com.jero.common.api.vo.Result;
import com.jero.common.exception.JeroBootException;
import com.jero.common.util.AuthenticationUtils;
import com.jero.common.util.PasswordUtil;
import com.jero.company.entity.PayContactsManagement;
import com.jero.company.mapper.PayContactsManagementMapper;
import com.jero.contract.common.PayIncomeContractCommon;
import com.jero.mail.PayMailBillVO;
import com.jero.mail.entity.BillingInfo;
@@ -66,9 +68,7 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
@Resource
private TbMemberProjectMapper tbMemberProjectMapper;
@Resource
private PayMailBillMapper payMailBillMapper;
@Resource
private PayMailBillProjectMapper payMailBillProjectMapper;
private PayContactsManagementMapper payContactsManagementMapper;
@Override
public List<PayMailBill> selectMailBillVO(String projectId) {
@@ -122,22 +122,8 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
}
}
//新增票据邮寄表
payMailBillService.save(payMailBill);
// for (int i = 0; i < bmpList.size(); i++) {
// //新增票据关联项目表
// PayMailBillProject payMailBillProject = new PayMailBillProject();
// payMailBillProject.setBillId(payMailBill.getId());
// payMailBillProject.setProjectId(bmpList.get(i).getId());
// payMailBillProject.setProjectType(bmpList.get(i).getProjectType());
// payMailBillProject.setInvoiceAmount(bmpList.get(i).getInvoiceAmount());
// payMailBillProjectService.save(payMailBillProject);
//
//// 更新项目表开票状态
// getMakeInvoice(payMailBillProject);
// }
payMailBillInsert(payMailBill);
for(PayMailBillProject bmp : bmpList){
bmp.setBillId(payMailBill.getId());
@@ -207,7 +193,7 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
payMailBill.setChargeCompanyName(tbMember.getCompanyName());
payMailBill.setInvoiceAmount(amountReceivable);
payMailBill.setPostStatus(1);
payMailBill.setMobile(PasswordUtil.decrypt(payMailBill.getMobile()));
payMailBill.setContactMobile(PasswordUtil.decrypt(payMailBill.getContactMobile()));
payMailBill.setBillDate(payMailBill.getSendDate());
payMailBillService.save(payMailBill);
//添加关联关系
@@ -345,6 +331,23 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
return "success";
}
/**
* 新增票据邮寄表
*/
private void payMailBillInsert(PayMailBillVO payMailBill){
PayContactsManagement contact= payContactsManagementMapper.selectById(payMailBill.getContactId());
payMailBill.setContactName(contact.getName());
payMailBill.setContactMobile(contact.getPhone());
//邮政编码是空代表单个开票,联系人信息需要自己查
if(StringUtils.isBlank(payMailBill.getPostalCode())){
payMailBill.setPostalCode(contact.getPostalCode());
payMailBill.setContactAddress(contact.getContactAddress());
}
payMailBillService.save(payMailBill);
}
/**
* 更新项目表开票状态
* @return
@@ -4,10 +4,10 @@
<!-- 到账开票主列表-->
<select id="mainList" resultType="com.jero.project.entity.PayCommonProject">
select p.id,p.charge_project, p.charge_use, p.principal_id,p.principal_name,p.charge_company_id,p.charge_company_temporary_name,p.receivable_amount,p.paid_amount,p.need_invoice,p.pack,p.in_account,p.make_invoice,p.mail,p.create_time,p.projectType,p.invoice_amount
select p.id,p.charge_project, p.charge_use, p.principal_id,p.principal_name,p.charge_company_id,p.charge_company_temporary_name,p.receivable_amount,p.paid_amount,p.need_invoice,p.pack,p.in_account,p.make_invoice,p.mail,p.create_time,p.projectType,p.invoice_amount,p.mail_contacts_id
from
(<!-- 普通项目-->
select c.id,c.charge_project, c.charge_use, c.principal_id,c.principal_name,c.charge_company_id,c.charge_company_temporary_name,c.receivable_amount,c.paid_amount,c.need_invoice,c.pack,c.in_account,c.make_invoice,c.mail,c.create_time,1 as projectType,c.invoice_amount
select c.id,c.charge_project, c.charge_use, c.principal_id,c.principal_name,c.charge_company_id,c.charge_company_temporary_name,c.receivable_amount,c.paid_amount,c.need_invoice,c.pack,c.in_account,c.make_invoice,c.mail,c.create_time,1 as projectType,c.invoice_amount,c.mail_contacts_id
from pay_common_project c
where
c.receivable_amount <![CDATA[<>]]> 0
@@ -23,9 +23,9 @@
</if>
<!--工作组项目-->
UNION ALL
select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,g.principal_name_a,gsub.charge_company_id,gsub.charge_company_temporary_name,gsub.receivable_amount,gsub.paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2,gsub.invoice_amount
select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,g.principal_name_a,gsub.charge_company_id,gsub.charge_company_temporary_name,gsub.receivable_amount,gsub.paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2,gsub.invoice_amount,gsub.mail_contacts_id
from pay_working_group g
inner join pay_working_group_subitem gsub on g.id = gsub.charge_company_id
inner join pay_working_group_subitem gsub on g.id = gsub.working_group_id
where
gsub.receivable_amount <![CDATA[<>]]> 0
and gsub.receivable_amount is not null
@@ -40,7 +40,7 @@
</if>
<!-- 会议项目-->
UNION ALL
select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, meeting.director_name,sit.company_id,sit.company_name,sit.amount_receivable,sit.paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3,sit.invoice_amount
select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, meeting.director_name,sit.company_id,sit.company_name,sit.amount_receivable,sit.paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3,sit.invoice_amount,sit.post_contact_id
from pay_meeting meeting
inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
where
@@ -57,7 +57,7 @@
</if>
<!-- 会员项目-->
UNION ALL
select msub.id,member.project_name,msub.charge_use,member.director_id,member.director_name,msub.company_id,msub.company_name,msub.amount_receivable,msub.paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4,msub.invoice_amount
select msub.id,member.project_name,msub.charge_use,member.director_id,member.director_name,msub.company_id,msub.company_name,msub.amount_receivable,msub.paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4,msub.invoice_amount,msub.post_contact_id
from pay_member_project member
inner join pay_member_project_subitem msub on member.id=msub.project_id
where
@@ -74,7 +74,7 @@
</if>
<!-- 标协会员项目-->
UNION ALL
select tmsub.id,tmember.project_name,tmsub.charge_use,'空','空',tmsub.company_id,tmsub.company_name,tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,tmsub.invoice_amount
select tmsub.id,tmember.project_name,tmsub.charge_use,'空','空',tmsub.company_id,tmsub.company_name,tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,tmsub.invoice_amount,tmsub.liaison_man_id
from tb_member_project tmember
inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
where
@@ -125,7 +125,7 @@
UNION ALL
select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,g.principal_name_a,gsub.charge_company_temporary_name,gsub.receivable_amount,gsub.paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2
from pay_working_group g
inner join pay_working_group_subitem gsub on g.id = gsub.charge_company_id
inner join pay_working_group_subitem gsub on g.id = gsub.working_group_id
where
gsub.receivable_amount <![CDATA[<>]]> 0
and gsub.receivable_amount is not null