修改bug#40940

jero-boot-incoming-payment/src/main/java/com/jero/contract/mapper/xml/PaySpendingContractMapper.xml

@@ -5,35 +5,35 @@
     <select id="queryPageList" resultType="com.jero.contract.entity.PaySpendingContract">
         SELECT
             id,
-            contract_num AS contractNum,
-            contract_name AS contractName,
-            signed_company_id AS signedCompanyId,
-            signed_company_temporary_id AS signedCompanyTemporaryId,
-            signed_company_temporary_name AS signedCompanyTemporaryName,
-            signed_contacts_id AS signedContactsId,
-            signed_contacts_temporary_id AS signedContactsTemporaryId,
-            signed_contacts_temporary_name AS signedContactsTemporaryName,
+            contract_num,
+            contract_name,
+            signed_company_id,
+            signed_company_temporary_id,
+            signed_company_temporary_name,
+            signed_contacts_id,
+            signed_contacts_temporary_id,
+            signed_contacts_temporary_name,
             opening,
-            principal_id AS principaId,
-            principal_name AS principalName,
-            department_name AS departmentName,
-            contract_amount AS contractAmount,
+            principal_id,
+            principal_name,
+            department_name,
+            contract_amount,
             rate,
-            no_tax_amount AS noTaxAmount,
-            contract_date AS contractDate,
-            termination_date AS terminationDate,
-            contract_time_points AS contractTimPoints,
-            accounts_receivable_amount AS accountsReceivableAmount,
-            amount_received AS amountReceived,
-            outstanding_amount AS outstandingAmount,
-            account_status AS accountStatus,
-            contract_payment_times AS contractPaymentTimes,
+            no_tax_amount,
+            contract_date,
+            termination_date,
+            contract_time_points,
+            accounts_receivable_amount,
+            amount_received,
+            outstanding_amount,
+            account_status,
+            contract_payment_times,
             pack,
-            pack_year AS packYear,
-            create_by AS createBy,
-            create_time AS createTime,
-            update_by AS updateBy,
-            update_time AS updateTime,
+            pack_year,
+            create_by,
+            create_time,
+            update_by,
+            update_time,
             (select if(count(*) > 0,1,0) from pay_spending_contract_installment
             where contract_id = psc.id AND accounts_receivable_time is not null AND accounts_receivable_time &lt; DATE_FORMAT( NOW(), '%Y-%m-%d' )
             AND accounts_receivable_amount != 0 AND accounts_receivable_amount > if(paid_amount is null or paid_amount = '',0,paid_amount)
@@ -59,35 +59,35 @@
     <select id="queryList" resultType="com.jero.contract.entity.PaySpendingContract">
         SELECT
         id,
-        contract_num AS contractNum,
-        contract_name AS contractName,
-        signed_company_id AS signedCompanyId,
-        signed_company_temporary_id AS signedCompanyTemporaryId,
-        signed_company_temporary_name AS signedCompanyTemporaryName,
-        signed_contacts_id AS signedContactsId,
-        signed_contacts_temporary_id AS signedContactsTemporaryId,
-        signed_contacts_temporary_name AS signedContactsTemporaryName,
+        contract_num,
+        contract_name,
+        signed_company_id,
+        signed_company_temporary_id,
+        signed_company_temporary_name,
+        signed_contacts_id,
+        signed_contacts_temporary_id,
+        signed_contacts_temporary_name,
         opening,
-        principal_id AS principaId,
-        principal_name AS principalName,
-        department_name AS departmentName,
-        contract_amount AS contractAmount,
+        principal_id,
+        principal_name,
+        department_name,
+        contract_amount,
         rate,
-        no_tax_amount AS noTaxAmount,
-        contract_date AS contractDate,
-        termination_date AS terminationDate,
-        contract_time_points AS contractTimPoints,
-        accounts_receivable_amount AS accountsReceivableAmount,
-        amount_received AS amountReceived,
-        outstanding_amount AS outstandingAmount,
-        account_status AS accountStatus,
-        contract_payment_times AS contractPaymentTimes,
+        no_tax_amount,
+        contract_date,
+        termination_date,
+        contract_time_points,
+        accounts_receivable_amount,
+        amount_received,
+        outstanding_amount,
+        account_status,
+        contract_payment_times,
         pack,
-        pack_year AS packYear,
-        create_by AS createBy,
-        create_time AS createTime,
-        update_by AS updateBy,
-        update_time AS updateTime,
+        pack_year,
+        create_by,
+        create_time,
+        update_by,
+        update_time,
         (select if(count(*) > 0,1,0) from pay_spending_contract_installment
         where contract_id = psc.id AND accounts_receivable_time is not null AND accounts_receivable_time &lt; DATE_FORMAT( NOW(), '%Y-%m-%d' )
         AND accounts_receivable_amount != 0 AND accounts_receivable_amount > if(paid_amount is null or paid_amount = '',0,paid_amount)