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

@@ -4,43 +4,44 @@
 
     <select id="queryPageList" resultType="com.jero.contract.entity.PaySpendingContract">
         SELECT
-            id,
-            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,
-            principal_name,
-            department_name,
-            contract_amount,
-            rate,
-            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,
-            status,
-            if(status = 2,1,0) as statusOrder,
-            create_by,
-            create_time,
-            update_by,
-            update_time,
+            psc.id,
+            psc.contract_num,
+            psc.contract_name,
+            psc.signed_company_id,
+            psc.signed_company_temporary_id,
+            psc.signed_company_temporary_name,
+            psc.signed_contacts_id,
+            psc.signed_contacts_temporary_id,
+            psc.signed_contacts_temporary_name,
+            psc.opening,
+            psc.principal_id,
+            su.realname as principal_name,
+            psc.department_name,
+            psc.contract_amount,
+            psc.rate,
+            psc.no_tax_amount,
+            psc.contract_date,
+            psc.termination_date,
+            psc.contract_time_points,
+            psc.accounts_receivable_amount,
+            psc.amount_received,
+            psc.outstanding_amount,
+            psc.account_status,
+            psc.contract_payment_times,
+            psc.pack,
+            psc.pack_year,
+            psc.status,
+            if(psc.status = 2,1,0) as statusOrder,
+            psc.create_by,
+            psc.create_time,
+            psc.update_by,
+            psc.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)
             ) AS chargeStatus
         FROM pay_spending_contract psc
+        left join sys_user su on psc.principal_id = su.id
         <where>
             <if test="paySpendingContract.contractNum != null and paySpendingContract.contractNum != ''">
                 AND contract_num LIKE CONCAT('%',CONCAT(#{paySpendingContract.contractNum},'%'))