添加开票总额
This commit is contained in:
-2
@@ -14,6 +14,4 @@ import java.math.BigDecimal;
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*/
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*/
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public interface PayMailBillProjectMapper extends BaseMapper<PayMailBillProject> {
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public interface PayMailBillProjectMapper extends BaseMapper<PayMailBillProject> {
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// 开票总额
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BigDecimal sumInvoiceAmount(@Param("projectId") String projectId);
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}
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}
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-6
@@ -2,10 +2,4 @@
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.jero.mail.mapper.PayMailBillProjectMapper">
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<mapper namespace="com.jero.mail.mapper.PayMailBillProjectMapper">
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<!-- 开票总额-->
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<select id="sumInvoiceAmount" resultType="Decimal">
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select sum(invoice_amount)
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from pay_mail_bill_project
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where project_id= #{projectId}
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</select>
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</mapper>
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</mapper>
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+39
-24
@@ -140,7 +140,7 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
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payMailBillProjectService.save(payMailBillProject);
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payMailBillProjectService.save(payMailBillProject);
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// 更新项目表开票状态
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// 更新项目表开票状态
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getMakeInvoice(projectIdArray[i],projectTypeArray[i]);
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getMakeInvoice(payMailBillProject);
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}
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}
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return Result.OK("添加成功!");
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return Result.OK("添加成功!");
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}
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}
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@@ -153,9 +153,9 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
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for (int i = 0; i < projectTypeArray.length; i++) {
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for (int i = 0; i < projectTypeArray.length; i++) {
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//之前开票总额
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//之前开票总额
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BigDecimal oldInvoiceAmount = payMailBillProjectMapper.sumInvoiceAmount(projectIdArray[i]);
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BigDecimal oldInvoiceAmount=new BigDecimal("0");
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//加上本次开票金额
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//之前开票总额+本次开票金额
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BigDecimal invoiceAmount = oldInvoiceAmount.add(new BigDecimal(invoiceAmountArrays[i])).setScale(2, BigDecimal.ROUND_HALF_UP);
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BigDecimal invoiceAmount=new BigDecimal("0");
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switch (projectTypeArray[i]) {
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switch (projectTypeArray[i]) {
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@@ -169,6 +169,9 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
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if (!standardCompanyId.equals(payCommonProject.getChargeCompanyId())) {
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if (!standardCompanyId.equals(payCommonProject.getChargeCompanyId())) {
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return "打包开票只能是同一个企业";
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return "打包开票只能是同一个企业";
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}
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}
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oldInvoiceAmount = payCommonProject.getInvoiceAmount();
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//之前开票总额+本次开票金额
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invoiceAmount = oldInvoiceAmount.add(new BigDecimal(invoiceAmountArrays[i])).setScale(2, BigDecimal.ROUND_HALF_UP);
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//开票总额>应收
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//开票总额>应收
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if(invoiceAmount.compareTo(payCommonProject.getReceivableAmount()) == 1){
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if(invoiceAmount.compareTo(payCommonProject.getReceivableAmount()) == 1){
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return "开票金额大于当前欠未开票金额,输入有误!";
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return "开票金额大于当前欠未开票金额,输入有误!";
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@@ -184,6 +187,9 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
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if (!standardCompanyId.equals(workingGroup.getChargeCompanyId())) {
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if (!standardCompanyId.equals(workingGroup.getChargeCompanyId())) {
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return "打包开票只能是同一个企业";
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return "打包开票只能是同一个企业";
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}
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}
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oldInvoiceAmount = workingGroup.getInvoiceAmount();
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//之前开票总额+本次开票金额
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invoiceAmount = oldInvoiceAmount.add(new BigDecimal(invoiceAmountArrays[i])).setScale(2, BigDecimal.ROUND_HALF_UP);
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//开票总额>应收
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//开票总额>应收
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if(invoiceAmount.compareTo(workingGroup.getReceivableAmount()) == 1){
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if(invoiceAmount.compareTo(workingGroup.getReceivableAmount()) == 1){
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return "开票金额大于当前欠未开票金额,输入有误!";
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return "开票金额大于当前欠未开票金额,输入有误!";
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@@ -199,6 +205,9 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
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if (!standardCompanyId.equals(meeting.getCompanyId())) {
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if (!standardCompanyId.equals(meeting.getCompanyId())) {
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return "打包开票只能是同一个企业";
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return "打包开票只能是同一个企业";
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}
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}
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oldInvoiceAmount = meeting.getInvoiceAmount();
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//之前开票总额+本次开票金额
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invoiceAmount = oldInvoiceAmount.add(new BigDecimal(invoiceAmountArrays[i])).setScale(2, BigDecimal.ROUND_HALF_UP);
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//开票总额>应收
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//开票总额>应收
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if(invoiceAmount.compareTo(meeting.getAmountReceivable()) == 1){
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if(invoiceAmount.compareTo(meeting.getAmountReceivable()) == 1){
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return "开票金额大于当前欠未开票金额,输入有误!";
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return "开票金额大于当前欠未开票金额,输入有误!";
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@@ -214,6 +223,9 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
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if (!standardCompanyId.equals(memberProject.getCompanyId())) {
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if (!standardCompanyId.equals(memberProject.getCompanyId())) {
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return "打包开票只能是同一个企业";
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return "打包开票只能是同一个企业";
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}
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}
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oldInvoiceAmount = memberProject.getInvoiceAmount();
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//之前开票总额+本次开票金额
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invoiceAmount = oldInvoiceAmount.add(new BigDecimal(invoiceAmountArrays[i])).setScale(2, BigDecimal.ROUND_HALF_UP);
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//开票总额>应收
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//开票总额>应收
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if(invoiceAmount.compareTo(memberProject.getAmountReceivable()) == 1){
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if(invoiceAmount.compareTo(memberProject.getAmountReceivable()) == 1){
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return "开票金额大于当前欠未开票金额,输入有误!";
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return "开票金额大于当前欠未开票金额,输入有误!";
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@@ -229,6 +241,9 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
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if (!standardCompanyId.equals(tbMemberProject.getCompanyId())) {
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if (!standardCompanyId.equals(tbMemberProject.getCompanyId())) {
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return "打包开票只能是同一个企业";
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return "打包开票只能是同一个企业";
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}
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}
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oldInvoiceAmount = tbMemberProject.getInvoiceAmount();
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//之前开票总额+本次开票金额
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invoiceAmount = oldInvoiceAmount.add(new BigDecimal(invoiceAmountArrays[i])).setScale(2, BigDecimal.ROUND_HALF_UP);
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//开票总额>应收
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//开票总额>应收
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if(invoiceAmount.compareTo(tbMemberProject.getAmountReceivable()) == 1){
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if(invoiceAmount.compareTo(tbMemberProject.getAmountReceivable()) == 1){
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return "开票金额大于当前欠未开票金额,输入有误!";
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return "开票金额大于当前欠未开票金额,输入有误!";
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@@ -243,54 +258,54 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
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/**
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/**
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* 更新项目表开票状态
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* 更新项目表开票状态
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* @param projectId
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* @param projectType
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* @return
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* @return
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*/
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*/
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private void getMakeInvoice(String projectId, String projectType) {
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private void getMakeInvoice(PayMailBillProject payMailBillProject) {
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Integer makeInvoice=4;
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Integer makeInvoice=4;
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BigDecimal amountReceivable=new BigDecimal("0");//应收金额
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BigDecimal amountReceivable=new BigDecimal("0");//应收金额
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Integer needInvoice = 0;//是否需要发票
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Integer needInvoice = 0;//是否需要发票
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switch (projectType) {
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BigDecimal invoiceAmount=new BigDecimal("0");//开票金额
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switch (payMailBillProject.getProjectType().toString()) {
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// 普通项目
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// 普通项目
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case PayIncomeContractCommon.PROJECT_TYPE1:
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case PayIncomeContractCommon.PROJECT_TYPE1:
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PayCommonProject payCommonProject = payCommonProjectMapper.selectById(projectId);
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PayCommonProject payCommonProject = payCommonProjectMapper.selectById(payMailBillProject.getProjectId());
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amountReceivable = payCommonProject.getReceivableAmount();//应收
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amountReceivable = payCommonProject.getReceivableAmount();//应收
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needInvoice = payCommonProject.getNeedInvoice();//是否需要发票
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needInvoice = payCommonProject.getNeedInvoice();//是否需要发票
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invoiceAmount = payCommonProject.getInvoiceAmount();//开票金额
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break;
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break;
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// 工作组项目
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// 工作组项目
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case PayIncomeContractCommon.PROJECT_TYPE2:
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case PayIncomeContractCommon.PROJECT_TYPE2:
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PayWorkingGroupSubItem workingGroup = payWorkingGroupSubItemMapper.selectById(projectId);
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PayWorkingGroupSubItem workingGroup = payWorkingGroupSubItemMapper.selectById(payMailBillProject.getProjectId());
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amountReceivable = workingGroup.getReceivableAmount();//应收
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amountReceivable = workingGroup.getReceivableAmount();//应收
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needInvoice = workingGroup.getNeedInvoice();//是否需要发票
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needInvoice = workingGroup.getNeedInvoice();//是否需要发票
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invoiceAmount = workingGroup.getInvoiceAmount();//开票金额
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break;
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break;
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//会议项目
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//会议项目
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case PayIncomeContractCommon.PROJECT_TYPE3:
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case PayIncomeContractCommon.PROJECT_TYPE3:
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PayMeetingSituation meeting = payMeetingSituationMapper.selectById(projectId);
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PayMeetingSituation meeting = payMeetingSituationMapper.selectById(payMailBillProject.getProjectId());
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amountReceivable = meeting.getAmountReceivable();//应收
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amountReceivable = meeting.getAmountReceivable();//应收
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needInvoice = meeting.getNeedInvoice();//是否需要发票
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needInvoice = meeting.getNeedInvoice();//是否需要发票
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invoiceAmount = meeting.getInvoiceAmount();//开票金额
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break;
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break;
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//会员项目
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//会员项目
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case PayIncomeContractCommon.PROJECT_TYPE4:
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case PayIncomeContractCommon.PROJECT_TYPE4:
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PayMemberProjectSubitem memberProject = payMemberProjectSubitemMapper.selectById(projectId);
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PayMemberProjectSubitem memberProject = payMemberProjectSubitemMapper.selectById(payMailBillProject.getProjectId());
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amountReceivable = memberProject.getAmountReceivable();//应收
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amountReceivable = memberProject.getAmountReceivable();//应收
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needInvoice = memberProject.getNeedInvoice();//是否需要发票
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needInvoice = memberProject.getNeedInvoice();//是否需要发票
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invoiceAmount = memberProject.getInvoiceAmount();//开票金额
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break;
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break;
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//标协会员
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//标协会员
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case PayIncomeContractCommon.PROJECT_TYPE5:
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case PayIncomeContractCommon.PROJECT_TYPE5:
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TbMemberProjectSubitem tbMemberProject = tbMemberProjectSubitemMapper.selectById(projectId);
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TbMemberProjectSubitem tbMemberProject = tbMemberProjectSubitemMapper.selectById(payMailBillProject.getProjectId());
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amountReceivable = tbMemberProject.getAmountReceivable();//应收
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amountReceivable = tbMemberProject.getAmountReceivable();//应收
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needInvoice = tbMemberProject.getInvoiceRequirements();//是否需要发票
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needInvoice = tbMemberProject.getInvoiceRequirements();//是否需要发票
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invoiceAmount = tbMemberProject.getInvoiceAmount();//开票金额
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break;
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break;
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default:
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default:
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break;
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break;
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}
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}
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// 开票总额
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BigDecimal invoiceAmount = payMailBillProjectMapper.sumInvoiceAmount(projectId);
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if(invoiceAmount==null){
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invoiceAmount =new BigDecimal("0");
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}
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if(amountReceivable==null){
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if(amountReceivable==null){
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amountReceivable =new BigDecimal("0");
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amountReceivable =new BigDecimal("0");
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}
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}
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@@ -315,39 +330,39 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
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}
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}
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//更新项目表开票状态
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//更新项目表开票状态
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switch (projectType) {
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switch (payMailBillProject.getProjectType().toString()) {
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// 普通项目
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// 普通项目
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case PayIncomeContractCommon.PROJECT_TYPE1:
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case PayIncomeContractCommon.PROJECT_TYPE1:
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PayCommonProject newCommon = new PayCommonProject();
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PayCommonProject newCommon = new PayCommonProject();
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newCommon.setId(projectId);
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newCommon.setId(payMailBillProject.getProjectId());
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newCommon.setMakeInvoice(makeInvoice);
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newCommon.setMakeInvoice(makeInvoice);
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payCommonProjectMapper.updateById(newCommon);
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payCommonProjectMapper.updateById(newCommon);
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break;
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break;
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// 工作组项目
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// 工作组项目
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case PayIncomeContractCommon.PROJECT_TYPE2:
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case PayIncomeContractCommon.PROJECT_TYPE2:
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PayWorkingGroupSubItem newWorkingGroup = new PayWorkingGroupSubItem();
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PayWorkingGroupSubItem newWorkingGroup = new PayWorkingGroupSubItem();
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newWorkingGroup.setId(projectId);
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newWorkingGroup.setId(payMailBillProject.getProjectId());
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newWorkingGroup.setMakeInvoice(makeInvoice);
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newWorkingGroup.setMakeInvoice(makeInvoice);
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payWorkingGroupSubItemMapper.updateById(newWorkingGroup);
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payWorkingGroupSubItemMapper.updateById(newWorkingGroup);
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break;
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break;
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//会议项目
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//会议项目
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case PayIncomeContractCommon.PROJECT_TYPE3:
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case PayIncomeContractCommon.PROJECT_TYPE3:
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PayMeetingSituation newMeeting = new PayMeetingSituation();
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PayMeetingSituation newMeeting = new PayMeetingSituation();
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newMeeting.setId(projectId);
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newMeeting.setId(payMailBillProject.getProjectId());
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newMeeting.setMakeInvoice(makeInvoice);
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newMeeting.setMakeInvoice(makeInvoice);
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payMeetingSituationMapper.updateById(newMeeting);
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payMeetingSituationMapper.updateById(newMeeting);
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break;
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break;
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//会员项目
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//会员项目
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case PayIncomeContractCommon.PROJECT_TYPE4:
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case PayIncomeContractCommon.PROJECT_TYPE4:
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PayMemberProjectSubitem newMemberProject = new PayMemberProjectSubitem();
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PayMemberProjectSubitem newMemberProject = new PayMemberProjectSubitem();
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newMemberProject.setId(projectId);
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newMemberProject.setId(payMailBillProject.getProjectId());
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newMemberProject.setMakeInvoice(makeInvoice);
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newMemberProject.setMakeInvoice(makeInvoice);
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payMemberProjectSubitemMapper.updateById(newMemberProject);
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payMemberProjectSubitemMapper.updateById(newMemberProject);
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break;
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break;
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//标协会员
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//标协会员
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case PayIncomeContractCommon.PROJECT_TYPE5:
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case PayIncomeContractCommon.PROJECT_TYPE5:
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TbMemberProjectSubitem newTbMemberProject = new TbMemberProjectSubitem();
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TbMemberProjectSubitem newTbMemberProject = new TbMemberProjectSubitem();
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newTbMemberProject.setId(projectId);
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newTbMemberProject.setId(payMailBillProject.getProjectId());
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newTbMemberProject.setMakeInvoice(makeInvoice);
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newTbMemberProject.setMakeInvoice(makeInvoice);
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tbMemberProjectSubitemMapper.updateById(newTbMemberProject);
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tbMemberProjectSubitemMapper.updateById(newTbMemberProject);
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break;
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break;
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+7
@@ -352,6 +352,13 @@ public class PayMeetingSituation implements Serializable {
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@Dict(dicCode = "signup_status")
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@Dict(dicCode = "signup_status")
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private Integer checkResult;
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private Integer checkResult;
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/**开票金额*/
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@Excel(name = "开票金额", width = 15)
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@ApiModelProperty(value = "开票金额")
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@DecimalMax(value = "9999999999.99",message = "开票金额格式错误")
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@JsonFormat(shape = JsonFormat.Shape.STRING)
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private BigDecimal invoiceAmount;
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/**审核备注*/
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/**审核备注*/
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@ApiModelProperty(value = "审核备注")
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@ApiModelProperty(value = "审核备注")
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@TableField(exist = false)
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@TableField(exist = false)
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+6
-1
@@ -240,6 +240,11 @@ public class PayMemberProjectSubitem implements Serializable {
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@Dict(dicCode = "yn")
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@Dict(dicCode = "yn")
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private Integer mail;
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private Integer mail;
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/**开票金额*/
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@Excel(name = "开票金额", width = 15)
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@ApiModelProperty(value = "开票金额")
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@DecimalMax(value = "9999999999.99",message = "开票金额格式错误")
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@JsonFormat(shape = JsonFormat.Shape.STRING)
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private BigDecimal invoiceAmount;
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}
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}
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+7
@@ -170,6 +170,13 @@ public class TbMemberProjectSubitem implements Serializable {
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@ApiModelProperty(value = "标协缴费表id")
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@ApiModelProperty(value = "标协缴费表id")
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private String tbPaymentId;
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private String tbPaymentId;
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/**开票金额*/
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@Excel(name = "开票金额", width = 15)
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@ApiModelProperty(value = "开票金额")
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@DecimalMax(value = "9999999999.99",message = "开票金额格式错误")
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@JsonFormat(shape = JsonFormat.Shape.STRING)
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private BigDecimal invoiceAmount;
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public String convertisEmail(){
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public String convertisEmail(){
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return PasswordUtil.decrypt(email);
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return PasswordUtil.decrypt(email);
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}
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}
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+7
-7
@@ -4,10 +4,10 @@
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<!-- 到账开票主列表-->
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<!-- 到账开票主列表-->
|
||||||
<select id="mainList" resultType="com.jero.project.entity.PayCommonProject">
|
<select id="mainList" resultType="com.jero.project.entity.PayCommonProject">
|
||||||
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,1 as projectType
|
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
|
||||||
from
|
from
|
||||||
(<!-- 普通项目-->
|
(<!-- 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
|
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,c.invoice_amount
|
||||||
from pay_common_project c
|
from pay_common_project c
|
||||||
where
|
where
|
||||||
c.receivable_amount <![CDATA[<>]]> 0
|
c.receivable_amount <![CDATA[<>]]> 0
|
||||||
@@ -23,7 +23,7 @@
|
|||||||
</if>
|
</if>
|
||||||
<!--工作组项目-->
|
<!--工作组项目-->
|
||||||
UNION ALL
|
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
|
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,gsub.invoice_amount
|
||||||
from pay_working_group g
|
from pay_working_group g
|
||||||
inner join pay_working_group_subitem gsub on g.id = gsub.charge_company_id
|
inner join pay_working_group_subitem gsub on g.id = gsub.charge_company_id
|
||||||
where
|
where
|
||||||
@@ -40,7 +40,7 @@
|
|||||||
</if>
|
</if>
|
||||||
<!-- 会议项目-->
|
<!-- 会议项目-->
|
||||||
UNION ALL
|
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
|
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,sit.invoice_amount
|
||||||
from pay_meeting meeting
|
from pay_meeting meeting
|
||||||
inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
|
inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
|
||||||
where
|
where
|
||||||
@@ -57,7 +57,7 @@
|
|||||||
</if>
|
</if>
|
||||||
<!-- 会员项目-->
|
<!-- 会员项目-->
|
||||||
UNION ALL
|
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
|
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,msub.invoice_amount
|
||||||
from pay_member_project member
|
from pay_member_project member
|
||||||
inner join pay_member_project_subitem msub on member.id=msub.project_id
|
inner join pay_member_project_subitem msub on member.id=msub.project_id
|
||||||
where
|
where
|
||||||
@@ -74,7 +74,7 @@
|
|||||||
</if>
|
</if>
|
||||||
<!-- 标协会员项目-->
|
<!-- 标协会员项目-->
|
||||||
UNION ALL
|
UNION ALL
|
||||||
select tmsub.id,tmember.project_name,tmsub.charge_use,'null','null',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
|
select tmsub.id,tmember.project_name,tmsub.charge_use,'null','null',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.invoice_amount
|
||||||
from tb_member_project tmember
|
from tb_member_project tmember
|
||||||
inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
|
inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
|
||||||
where
|
where
|
||||||
@@ -98,7 +98,7 @@
|
|||||||
|
|
||||||
<!-- 到账开票导出-->
|
<!-- 到账开票导出-->
|
||||||
<select id="mainListExportXls" resultType="com.jero.project.vo.PayCommonProjectOutput">
|
<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,1 as projectType
|
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
|
||||||
from
|
from
|
||||||
(<!-- 普通项目-->
|
(<!-- 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
|
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
|
||||||
|
|||||||
@@ -167,6 +167,11 @@ public class PayCommonProject implements Serializable {
|
|||||||
@DateTimeFormat(pattern="yyyy-MM-dd HH:mm:ss")
|
@DateTimeFormat(pattern="yyyy-MM-dd HH:mm:ss")
|
||||||
@ApiModelProperty(value = "更新时间")
|
@ApiModelProperty(value = "更新时间")
|
||||||
private Date updateTime;
|
private Date updateTime;
|
||||||
|
/**开票金额*/
|
||||||
|
@ApiModelProperty(value = "开票金额")
|
||||||
|
@DecimalMax(value = "9999999999.99",message = "开票金额格式错误")
|
||||||
|
@JsonFormat(shape = JsonFormat.Shape.STRING)
|
||||||
|
private BigDecimal invoiceAmount;
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* 项目类型(1:普通项目,2:工作组项目,3:会议项目,4:会员项目,5:标协会员项目)
|
* 项目类型(1:普通项目,2:工作组项目,3:会议项目,4:会员项目,5:标协会员项目)
|
||||||
|
|||||||
+6
@@ -178,4 +178,10 @@ public class PayWorkingGroupSubItem implements Serializable {
|
|||||||
@DateTimeFormat(pattern="yyyy-MM-dd HH:mm:ss")
|
@DateTimeFormat(pattern="yyyy-MM-dd HH:mm:ss")
|
||||||
@ApiModelProperty(value = "更新时间")
|
@ApiModelProperty(value = "更新时间")
|
||||||
private java.util.Date updateTime;
|
private java.util.Date updateTime;
|
||||||
|
/**开票金额*/
|
||||||
|
@Excel(name = "开票金额", width = 15)
|
||||||
|
@ApiModelProperty(value = "开票金额")
|
||||||
|
@DecimalMax(value = "9999999999.99",message = "开票金额格式错误")
|
||||||
|
@JsonFormat(shape = JsonFormat.Shape.STRING)
|
||||||
|
private BigDecimal invoiceAmount;
|
||||||
}
|
}
|
||||||
|
|||||||
+3
@@ -14,4 +14,7 @@ public class PayCommonProjectOutput extends PayCommonProject implements Serializ
|
|||||||
@Excel(name = "来款用途", width = 20,orderNum = "1")
|
@Excel(name = "来款用途", width = 20,orderNum = "1")
|
||||||
@ApiModelProperty(value = "来款用途")
|
@ApiModelProperty(value = "来款用途")
|
||||||
private String chargeUse_dictText;
|
private String chargeUse_dictText;
|
||||||
|
|
||||||
|
@ApiModelProperty(value = "累加开票金额")
|
||||||
|
private String invoiceAmount;
|
||||||
}
|
}
|
||||||
|
|||||||
Reference in New Issue
Block a user