From 9990d679612b53c7f4086386eee12dc97355f5b4 Mon Sep 17 00:00:00 2001
From: lijiarao <lijiarao@syxysoft.com>
Date: Fri, 11 Nov 2022 15:15:35 +0800
Subject: [PATCH] =?UTF-8?q?add=20=E5=88=B0=E8=B4=A6=E5=BC=80=E7=A5=A8?=
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Content-Transfer-Encoding: 8bit

---
 .../payment/mapper/xml/PayPaymentRecordMapper.xml | 15 ++++++++-------
 .../com/jero/project/entity/PayCommonProject.java |  1 +
 2 files changed, 9 insertions(+), 7 deletions(-)

diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/xml/PayPaymentRecordMapper.xml b/jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/xml/PayPaymentRecordMapper.xml
index a2e0a1ef..cd763bf4 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/xml/PayPaymentRecordMapper.xml
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/xml/PayPaymentRecordMapper.xml
@@ -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
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/project/entity/PayCommonProject.java b/jero-boot-incoming-payment/src/main/java/com/jero/project/entity/PayCommonProject.java
index 3088e078..9609e967 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/project/entity/PayCommonProject.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/project/entity/PayCommonProject.java
@@ -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")