add 到账开票导出增加企业联系人

This commit is contained in:
lijiarao
2022-11-11 15:15:35 +08:00
parent ca1dd9bf8d
commit 9990d67961
2 changed files with 9 additions and 7 deletions
@@ -283,11 +283,11 @@
<!-- 到账开票导出-->
<select id="mainListExportXls" resultType="com.jero.project.vo.PayCommonProjectOutput">
select p.id,p.charge_project, p.charge_use, p.principal_id,p.principal_name,p.charge_company_temporary_name,p.receivable_amount,p.paid_amount,p.need_invoice,p.pack,p.in_account,p.make_invoice,p.mail,p.create_time,p.projectType,p.charge_company_temporary_id,
p.confirm_amount
p.confirm_amount,p.contacts_temporary_name
from
(<!-- 普通项目-->
select c.id,c.charge_project, c.charge_use, c.principal_id,su.realname as 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,c.charge_company_temporary_id
,c.confirm_amount
,c.confirm_amount,c.contacts_temporary_name
from pay_common_project c
left join sys_user su on c.principal_id = su.id
where
@@ -318,10 +318,11 @@
<!--工作组项目-->
UNION ALL
select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,su.realname,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,gsub.charge_company_temporary_id,
gsub.confirm_amount
gsub.confirm_amount,gsubc.contacts_temporary_name
from pay_working_group g
left join sys_user su on g.principal_id_a = su.id
inner join pay_working_group_subitem gsub on g.id = gsub.working_group_id
inner join pay_working_group_subitem_contacts gsubc on gsubc.working_group_sub_id = gsub.id and order_num=1
where
gsub.receivable_amount <![CDATA[<>]]> 0
and gsub.receivable_amount is not null
@@ -350,7 +351,7 @@
<!-- 会议项目-->
UNION ALL
select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, su.realname,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,sit.company_id,
sit.confirm_amount
sit.confirm_amount,sit.company_contact_name
from pay_meeting meeting
left join sys_user su on meeting.director_id = su.id
inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
@@ -382,7 +383,7 @@
<!-- 会员项目-->
UNION ALL
select msub.id,member.project_name,msub.charge_use,member.director_id,su.realname,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,msub.company_temporary_id,
msub.confirm_amount
msub.confirm_amount,msub.company_contact_name
from pay_member_project member
left join sys_user su on member.director_id = su.id
inner join pay_member_project_subitem msub on member.id=msub.project_id
@@ -414,7 +415,7 @@
<!-- 标协会员项目-->
UNION ALL
select tmsub.id,tmember.project_name,tmsub.charge_use,tmember.director_id,su.realname,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,tmsub.company_id,
tmsub.confirm_amount
tmsub.confirm_amount,tmsub.liaison_man
from tb_member_project tmember
left join sys_user su on tmember.director_id = su.id
inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
@@ -446,7 +447,7 @@
<!-- 标协证书项目-->
UNION ALL
select tcp.id,tmember.project_name,tcp.charge_use,tmember.director_id,su.realname,tcp.company_name,tcp.amount_receivable,tcp.paid_amount,tcp.invoice_requirements,tcp.pack,tcp.in_account,tcp.make_invoice,tcp.mail,tcp.create_time,6,tcp.company_id,
tcp.confirm_amount
tcp.confirm_amount,tcp.liaison_man
from tb_member_project tmember
inner join tb_certificate_payment tcp on tmember.id=tcp.project_id
left join sys_user su on su.id = tmember.director_id
@@ -88,6 +88,7 @@ public class PayCommonProject implements Serializable {
private String contactsTemporaryId;
/**临时联系人名称*/
@ApiModelProperty(value = "临时联系人名称")
@Excel(name = "企业联系人", width = 15,orderNum = "3")
private String contactsTemporaryName;
/**应收金额(元)*/
@Excel(name = "应收金额(元)", width = 15,orderNum = "4")