add 到账开票返回值新增一个字段 是否是会员管理员新增
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+9
-7
@@ -47,11 +47,11 @@
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</resultMap>
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<select id="mainList" resultType="com.jero.project.entity.PayCommonProject">
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select p.id,p.charge_project, p.charge_use, p.principal_id,p.principal_name,p.charge_company_id,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,
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p.invoice_amount,p.mail_contacts_id,p.register_check_result,p.contacts_temporary_name,p.payment_status,p.charge_company_temporary_id,p.confirm_amount,p.affirm_income
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p.invoice_amount,p.mail_contacts_id,p.register_check_result,p.contacts_temporary_name,p.payment_status,p.charge_company_temporary_id,p.confirm_amount,p.affirm_income,p.admin_add_flag
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from
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(<!-- 普通项目-->
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select c.id,c.charge_project, c.charge_use, c.principal_id,su.realname as principal_name,c.charge_company_id,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,
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c.invoice_amount,c.mail_contacts_id,'' as register_check_result,c.contacts_temporary_name,c.payment_status,c.charge_company_temporary_id,c.confirm_amount,c.affirm_income
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c.invoice_amount,c.mail_contacts_id,'' as register_check_result,c.contacts_temporary_name,c.payment_status,c.charge_company_temporary_id,c.confirm_amount,c.affirm_income,0 as admin_add_flag
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from pay_common_project c
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left join sys_user su on c.principal_id = su.id
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where
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@@ -85,7 +85,7 @@
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<!--工作组项目-->
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UNION ALL
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select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,su.realname,gsub.charge_company_id,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,
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gsub.invoice_amount,gsub.mail_contacts_id,'' as register_check_result,gsubc.contacts_temporary_name as contacts_temporary_name_one,gsub.payment_status,gsub.charge_company_temporary_id,gsub.confirm_amount,gsub.affirm_income
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gsub.invoice_amount,gsub.mail_contacts_id,'' as register_check_result,gsubc.contacts_temporary_name as contacts_temporary_name_one,gsub.payment_status,gsub.charge_company_temporary_id,gsub.confirm_amount,gsub.affirm_income,0
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from pay_working_group g
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left join sys_user su on g.principal_id_a = su.id
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inner join pay_working_group_subitem gsub on g.id = gsub.working_group_id
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@@ -121,7 +121,7 @@
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<!-- 会议项目-->
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UNION ALL
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select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, su.realname,sit.company_id,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,
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sit.invoice_amount,sit.post_contact_id,sit.register_check_result,sit.company_contact_name,sit.payment_status,sit.company_id,sit.confirm_amount,sit.affirm_income
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sit.invoice_amount,sit.post_contact_id,sit.register_check_result,sit.company_contact_name,sit.payment_status,sit.company_id,sit.confirm_amount,sit.affirm_income,0
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from pay_meeting meeting
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inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
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left join sys_user su on su.id = meeting.director_id
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@@ -156,7 +156,7 @@
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<!-- 会员项目-->
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UNION ALL
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select msub.id,pmp.project_name,msub.charge_use,pmp.director_id,su.realname,msub.company_id,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,
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msub.invoice_amount,msub.post_contact_id,'' as register_check_result,msub.company_contact_name,msub.payment_status,msub.company_temporary_id,msub.confirm_amount,msub.affirm_income
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msub.invoice_amount,msub.post_contact_id,'' as register_check_result,msub.company_contact_name,msub.payment_status,msub.company_temporary_id,msub.confirm_amount,msub.affirm_income,0
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from pay_member_project pmp
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inner join pay_member_project_subitem msub on pmp.id=msub.project_id
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left join sys_user su on su.id = pmp.director_id
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@@ -193,7 +193,8 @@
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select tmsub.id,tmember.project_name,tmsub.charge_use,tmember.director_id,su.realname,tmsub.company_id,
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if(tmsub.company_name = tmsub.header_name or tmsub.header_name is null, tmsub.company_name , concat(tmsub.company_name,'(代付)')) as company_name,
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tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,
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tmsub.invoice_amount,tmsub.post_contact_id,'' as register_check_result,tmsub.liaison_man,tmsub.payment_status,tmsub.company_id,tmsub.confirm_amount,tmsub.affirm_income
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tmsub.invoice_amount,tmsub.post_contact_id,'' as register_check_result,tmsub.liaison_man,tmsub.payment_status,tmsub.company_id,tmsub.confirm_amount,tmsub.affirm_income,
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tmsub.admin_add_flag
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from tb_member_project tmember
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inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
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left join sys_user su on su.id = tmember.director_id
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@@ -234,7 +235,8 @@
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select tcp.id,tmember.project_name,tcp.charge_use,tmember.director_id,su.realname,tcp.company_id,
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if(tcp.company_name = tcp.header_name or tcp.header_name is null, tcp.company_name , concat(tcp.company_name,'(代付)')) as company_name,
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tcp.amount_receivable,tcp.paid_amount,tcp.invoice_requirements,tcp.pack,tcp.in_account,tcp.make_invoice,tcp.mail,tcp.create_time,6,
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tcp.invoice_amount,tcp.post_contact_id,'' as register_check_result,tcp.liaison_man,tcp.payment_status,tcp.company_id,tcp.confirm_amount,tcp.affirm_income
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tcp.invoice_amount,tcp.post_contact_id,'' as register_check_result,tcp.liaison_man,tcp.payment_status,tcp.company_id,tcp.confirm_amount,tcp.affirm_income,
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tcp.admin_add_flag
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from tb_member_project tmember
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inner join tb_certificate_payment tcp on tmember.id=tcp.project_id
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left join sys_user su on su.id = tmember.director_id
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@@ -340,4 +340,7 @@ public class PayCommonProject implements Serializable {
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@ApiModelProperty(value = "预计到账结束的日期")
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@TableField(exist = false)
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private String estimatedArrivalEndDate;
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@TableField(exist = false)
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private Integer adminAddFlag;
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}
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