导出

jero-boot-incoming-payment/src/main/java/com/jero/payment/controller/PayPaymentRecordController.java

@@ -30,7 +30,7 @@ import io.swagger.annotations.ApiOperation;
  * @Date:   2021-08-31
  * @Version: V1.0
  */
-@Api(tags="pay_payment_record")
+@Api(tags="到账开票")
 @RestController
 @RequestMapping("/paymentRecord/payPaymentRecord")
 @Slf4j
@@ -145,7 +145,8 @@ public class PayPaymentRecordController extends JeroController<PayPaymentRecord,
     * 导出excel
     *
     */
-    @RequestMapping(value = "/exportXls")
+	@ApiOperation(value="导出excel", notes="导出excel")
+    @GetMapping(value = "/exportXls")
     public ModelAndView exportXls(HttpServletRequest request, PayCommonProject payCommonProject) {
         return payPaymentRecordService.exportXls(request, payCommonProject, PayCommonProject.class, "pay_payment_record");
     }

jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/PayPaymentRecordMapper.java

@@ -25,9 +25,9 @@ public interface PayPaymentRecordMapper extends BaseMapper<PayPaymentRecord> {
     List<PayCommonProject> mainList(Page page, @Param("payCommonProject")PayCommonProject payCommonProject);
 
     /**
-     * 到账开票主列表
+     * 到账开票导出
      * @param payCommonProject
      * @return
      */
-    List<PayCommonProject> mainList(@Param("payCommonProject")PayCommonProject payCommonProject);
+    List<PayCommonProject> mainListExportXls(@Param("payCommonProject")PayCommonProject payCommonProject);
 }

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

@@ -87,4 +87,90 @@
         order by create_time DESC
 
     </select>
+
+    <!--    到账开票导出-->
+    <select id="mainListExportXls" resultType="com.jero.project.entity.PayCommonProject">
+        <!-- 普通项目-->
+        select c.id,c.charge_project, c.charge_use, c.principal_id,c.principal_name,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
+        from pay_common_project c
+        where
+        (c.receivable_amount <![CDATA[>]]> c.paid_amount
+        or (c.receivable_amount is not null and c.paid_amount is null))
+        <if test="payCommonProject.principalId != null and payCommonProject.principalId != ''">
+            AND c.principal_id = #{payCommonProject.principalId}
+        </if>
+        <if test="payCommonProject.chargeProject != null and payCommonProject.chargeProject != ''">
+            AND c.charge_project = #{payCommonProject.chargeProject}
+        </if>
+        <if test="payCommonProject.chargeCompanyTemporaryName != null and payCommonProject.chargeCompanyTemporaryName != ''">
+            AND c.charge_company_temporary_name = #{payCommonProject.chargeCompanyTemporaryName}
+        </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_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
+        where
+        (gsub.receivable_amount <![CDATA[>]]> gsub.paid_amount
+        or (gsub.receivable_amount is not null and gsub.paid_amount is null))
+        <if test="payCommonProject.principalId != null and payCommonProject.principalId != ''">
+            AND g.principal_id_a = #{payCommonProject.principalId}
+        </if>
+        <if test="payCommonProject.chargeProject != null and payCommonProject.chargeProject != ''">
+            AND g.working_group_project = #{payCommonProject.chargeProject}
+        </if>
+        <if test="payCommonProject.chargeCompanyTemporaryName != null and payCommonProject.chargeCompanyTemporaryName != ''">
+            AND gsub.charge_company_temporary_name = #{payCommonProject.chargeCompanyTemporaryName}
+        </if>
+        <!-- 会议项目-->
+        UNION ALL
+        select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, meeting.director_name,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
+        from pay_meeting meeting
+        inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
+        where
+        (sit.amount_receivable <![CDATA[>]]> sit.paid_amount
+        or (sit.amount_receivable is not null and sit.paid_amount is null))
+        <if test="payCommonProject.principalId != null and payCommonProject.principalId != ''">
+            AND meeting.director_id = #{payCommonProject.principalId}
+        </if>
+        <if test="payCommonProject.chargeProject != null and payCommonProject.chargeProject != ''">
+            AND meeting.meeting_name = #{payCommonProject.chargeProject}
+        </if>
+        <if test="payCommonProject.chargeCompanyTemporaryName != null and payCommonProject.chargeCompanyTemporaryName != ''">
+            AND sit.company_name = #{payCommonProject.chargeCompanyTemporaryName}
+        </if>
+        <!-- 会员项目-->
+        UNION ALL
+        select msub.id,member.project_name,msub.charge_use,member.director_id,member.director_name,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
+        from pay_member_project member
+        inner join pay_member_project_subitem msub on member.id=msub.project_id
+        where
+        (msub.amount_receivable <![CDATA[>]]> msub.paid_amount
+        or (msub.amount_receivable is not null and msub.paid_amount is null))
+        <if test="payCommonProject.principalId != null and payCommonProject.principalId != ''">
+            AND member.director_id = #{payCommonProject.principalId}
+        </if>
+        <if test="payCommonProject.chargeProject != null and payCommonProject.chargeProject != ''">
+            AND member.project_name = #{payCommonProject.chargeProject}
+        </if>
+        <if test="payCommonProject.chargeCompanyTemporaryName != null and payCommonProject.chargeCompanyTemporaryName != ''">
+            AND msub.company_name = #{payCommonProject.chargeCompanyTemporaryName}
+        </if>
+        <!-- 标协会员项目-->
+        UNION ALL
+        select tmsub.id,tmember.project_name,tmsub.charge_use,'','',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
+        from tb_member_project tmember
+        inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
+        where
+        (tmsub.amount_receivable <![CDATA[>]]> tmsub.paid_amount
+        or (tmsub.amount_receivable is not null and tmsub.paid_amount))
+        <if test="payCommonProject.chargeProject != null and payCommonProject.chargeProject != ''">
+            AND tmember.project_name = #{payCommonProject.chargeProject}
+        </if>
+        <if test="payCommonProject.chargeCompanyTemporaryName != null and payCommonProject.chargeCompanyTemporaryName != ''">
+            AND tmsub.company_name = #{payCommonProject.chargeCompanyTemporaryName}
+        </if>
+        order by create_time DESC
+
+    </select>
 </mapper>

jero-boot-incoming-payment/src/main/java/com/jero/payment/service/impl/PayPaymentRecordServiceImpl.java

@@ -80,6 +80,7 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
      * @return
      */
     public List<PayCommonProject> mainList(Page page, PayCommonProject payCommonProject){
+//        List<PayCommonProject> list=payPaymentRecordMapper.mainListExportXls(page, payCommonProject);
         return payPaymentRecordMapper.mainList(page, payCommonProject);
     }
 
@@ -327,7 +328,7 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
     public ModelAndView exportXls(HttpServletRequest request, PayCommonProject payCommonProject, Class<PayCommonProject> clazz, String title) {
 
         // Step.2 获取导出数据
-        List<PayCommonProject> pageList=payPaymentRecordMapper.mainList(payCommonProject);
+        List<PayCommonProject> pageList=payPaymentRecordMapper.mainListExportXls(payCommonProject);
         List<PayCommonProject> exportList = null;
 
         // 过滤选中数据

jero-boot-incoming-payment/src/main/java/com/jero/project/entity/PayCommonProject.java

@@ -32,7 +32,7 @@ import javax.validation.constraints.*;
 @Accessors(chain = true)
 @EqualsAndHashCode(callSuper = false)
 @ApiModel(value="pay_common_project对象", description="pay_common_project")
-public class PayCommonProject extends PayPaymentRecord implements Serializable {
+public class PayCommonProject implements Serializable {
     private static final long serialVersionUID = 1L;
 
 	/**主键*/