From 37fbd7a188dcb3404a4b89fd65e3b1c5af431635 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=E6=A2=81=E7=90=A6=E6=B6=9B?= <18222067976@163.com> Date: Mon, 1 Nov 2021 11:39:37 +0800 Subject: [PATCH] =?UTF-8?q?=E4=BF=AE=E6=94=B9=E5=B7=A5=E4=BD=9C=E7=BB=84?= =?UTF-8?q?=E7=9A=84=E5=88=86=E5=8F=91=E6=96=87=E4=BB=B6=E3=80=81=E4=BC=9A?= =?UTF-8?q?=E8=AE=AE=E6=8A=A5=E5=90=8D=E9=80=9A=E7=9F=A5=E3=80=81=E5=82=AC?= =?UTF-8?q?=E6=AC=BE=E9=83=BD=E6=8F=90=E9=86=92=E7=BB=99=E4=BC=81=E4=B8=9A?= =?UTF-8?q?=E8=81=94=E7=B3=BB=E4=BA=BA1.2.3=E5=8F=91=E6=B6=88=E6=81=AF?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../common/mapper/xml/ProjectDetailMapper.xml | 18 +++++++++++++++++- 1 file changed, 17 insertions(+), 1 deletion(-) diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/common/mapper/xml/ProjectDetailMapper.xml b/jero-boot-incoming-payment/src/main/java/com/jero/common/mapper/xml/ProjectDetailMapper.xml index dbedf0ed..1a31ea33 100644 --- a/jero-boot-incoming-payment/src/main/java/com/jero/common/mapper/xml/ProjectDetailMapper.xml +++ b/jero-boot-incoming-payment/src/main/java/com/jero/common/mapper/xml/ProjectDetailMapper.xml @@ -125,7 +125,7 @@ left join pay_contacts_management_temporary pcmt on c.contacts_temporary_id = pcmt.id where if(receivable_amount is null or receivable_amount = '',0,receivable_amount) > if(paid_amount is null or paid_amount = '',0,paid_amount) - + UNION ALL select gsub.id,g.working_group_project,pcmt.phone as phone,pcmt.email as email from pay_working_group g @@ -133,6 +133,22 @@ left join pay_contacts_management_temporary pcmt on gsub.contacts_temporary_id_one = pcmt.id where if(receivable_amount is null or receivable_amount = '',0,receivable_amount) > if(paid_amount is null or paid_amount = '',0,paid_amount) + + UNION ALL + select gsub.id,g.working_group_project,pcmt.phone as phone,pcmt.email as email + from pay_working_group g + inner join pay_working_group_subitem gsub on g.id = gsub.working_group_id + left join pay_contacts_management_temporary pcmt on gsub.contacts_temporary_id_two = pcmt.id + where if(receivable_amount is null or receivable_amount = '',0,receivable_amount) > + if(paid_amount is null or paid_amount = '',0,paid_amount) + + UNION ALL + select gsub.id,g.working_group_project,pcmt.phone as phone,pcmt.email as email + from pay_working_group g + inner join pay_working_group_subitem gsub on g.id = gsub.working_group_id + left join pay_contacts_management_temporary pcmt on gsub.contacts_temporary_id_three = pcmt.id + where if(receivable_amount is null or receivable_amount = '',0,receivable_amount) > + if(paid_amount is null or paid_amount = '',0,paid_amount) UNION ALL select sit.id,meeting.meeting_name,pcmt.phone as phone,pcmt.email as email