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修改bug#40940

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梁琦涛
2021-10-19 17:49:06 +08:00
parent ad6af73b3d
commit 1d5c93876b
1 changed files with 52 additions and 52 deletions
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jero-boot-incoming-payment/src/main/java/com/jero/contract/mapper/xml/PaySpendingContractMapper.xml
+52 -52
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@@ -5,35 +5,35 @@
<select id="queryPageList" resultType="com.jero.contract.entity.PaySpendingContract"> <select id="queryPageList" resultType="com.jero.contract.entity.PaySpendingContract">
SELECT SELECT
id, id,
contract_num AS contractNum, contract_num,
contract_name AS contractName, contract_name,
signed_company_id AS signedCompanyId, signed_company_id,
signed_company_temporary_id AS signedCompanyTemporaryId, signed_company_temporary_id,
signed_company_temporary_name AS signedCompanyTemporaryName, signed_company_temporary_name,
signed_contacts_id AS signedContactsId, signed_contacts_id,
signed_contacts_temporary_id AS signedContactsTemporaryId, signed_contacts_temporary_id,
signed_contacts_temporary_name AS signedContactsTemporaryName, signed_contacts_temporary_name,
opening, opening,
principal_id AS principaId, principal_id,
principal_name AS principalName, principal_name,
department_name AS departmentName, department_name,
contract_amount AS contractAmount, contract_amount,
rate, rate,
no_tax_amount AS noTaxAmount, no_tax_amount,
contract_date AS contractDate, contract_date,
termination_date AS terminationDate, termination_date,
contract_time_points AS contractTimPoints, contract_time_points,
accounts_receivable_amount AS accountsReceivableAmount, accounts_receivable_amount,
amount_received AS amountReceived, amount_received,
outstanding_amount AS outstandingAmount, outstanding_amount,
account_status AS accountStatus, account_status,
contract_payment_times AS contractPaymentTimes, contract_payment_times,
pack, pack,
pack_year AS packYear, pack_year,
create_by AS createBy, create_by,
create_time AS createTime, create_time,
update_by AS updateBy, update_by,
update_time AS updateTime, update_time,
(select if(count(*) > 0,1,0) from pay_spending_contract_installment (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' ) 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) 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="queryList" resultType="com.jero.contract.entity.PaySpendingContract">
SELECT SELECT
id, id,
contract_num AS contractNum, contract_num,
contract_name AS contractName, contract_name,
signed_company_id AS signedCompanyId, signed_company_id,
signed_company_temporary_id AS signedCompanyTemporaryId, signed_company_temporary_id,
signed_company_temporary_name AS signedCompanyTemporaryName, signed_company_temporary_name,
signed_contacts_id AS signedContactsId, signed_contacts_id,
signed_contacts_temporary_id AS signedContactsTemporaryId, signed_contacts_temporary_id,
signed_contacts_temporary_name AS signedContactsTemporaryName, signed_contacts_temporary_name,
opening, opening,
principal_id AS principaId, principal_id,
principal_name AS principalName, principal_name,
department_name AS departmentName, department_name,
contract_amount AS contractAmount, contract_amount,
rate, rate,
no_tax_amount AS noTaxAmount, no_tax_amount,
contract_date AS contractDate, contract_date,
termination_date AS terminationDate, termination_date,
contract_time_points AS contractTimPoints, contract_time_points,
accounts_receivable_amount AS accountsReceivableAmount, accounts_receivable_amount,
amount_received AS amountReceived, amount_received,
outstanding_amount AS outstandingAmount, outstanding_amount,
account_status AS accountStatus, account_status,
contract_payment_times AS contractPaymentTimes, contract_payment_times,
pack, pack,
pack_year AS packYear, pack_year,
create_by AS createBy, create_by,
create_time AS createTime, create_time,
update_by AS updateBy, update_by,
update_time AS updateTime, update_time,
(select if(count(*) > 0,1,0) from pay_spending_contract_installment (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' ) 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) AND accounts_receivable_amount != 0 AND accounts_receivable_amount > if(paid_amount is null or paid_amount = '',0,paid_amount)