待支付列表语句增加

This commit is contained in:
xiang2lin 2024-06-28 10:28:52 +08:00
parent 2ff34ebe7e
commit 083d91d6e7
1 changed files with 73 additions and 1 deletions

View File

@ -76,6 +76,7 @@
SELECT
formmain_0209.id as oaId, -- 主表id
formson_0210.formsonId,
formson_0210.sort,
'formson_0210' as tableName, -- 表名
COL_SUMMARY.SUBJECT as title, -- 单据标题
unit.name as payCompany, -- 付款公司
@ -136,11 +137,82 @@
field0072,
field0073,
field0080
ORDER BY formmain_id,sort
)formson_0210
LEFT JOIN formmain_0209 ON formson_0210.FORMMAIN_ID = formmain_0209.id
LEFT JOIN COL_SUMMARY ON COL_SUMMARY.FORM_RECORDID = formmain_0209.id
left join CTP_ENUM_ITEM item on item.id =formson_0210.field0070
left join ORG_UNIT unit on unit.id =formmain_0209.field0002
union all
SELECT
formmain_0094.id as oaId, -- 主表id
formson_0223.formsonId AS formsonId,-- 明细表id
formson_0223.sort,
'formson_0223' as tableName, -- 表名
COL_SUMMARY.SUBJECT as title, -- 单据标题
formmain_0094.field0006 as payCompany, -- 付款公司
'财务报销审批表(集团外)' as billName,
'field0052' as payResultField, -- 支付结果字段
'field0053' as payDateField, -- 打款日期字段
'field0060' AS applyCodeField,-- CBS支付申请单号
'' as receiptFiled,-- 电子回单字段
COL_SUMMARY.id as summaryId,
formmain_0094.field0001||'-'||formson_0223.sort as referenceNum, -- 单据编号
formmain_0094.START_DATE as startDate, -- 单据日期
formmain_0094.FINISHEDFLAG as finishedflag, -- 流程状态
formson_0223.field0053 as payDate, -- 打款日期
formson_0223.field0052 as payResult, -- 支付结果
formson_0223.field0060 AS applyCode,-- 支付申请单号
REGEXP_REPLACE(formmain_0094.field0024, '[[:space:]]', '') as payAccount, -- 付款账户
REGEXP_REPLACE(formmain_0094.field0025, '[[:space:]]', '') as payBankName, -- 付款开户行
formmain_0094.field0054 as amount, -- 金额
formmain_0094.field0007 as purpose, -- 用途
formmain_0094.field0007 as cbsAbstract, -- 摘要
REGEXP_REPLACE(formson_0223.field0050, '[[:space:]]', '') as revAccount, -- 收款账户
formson_0223.field0049 as revBankName, -- 收款开户行
formson_0223.field0056 as revAccountName, -- 收款人
REGEXP_REPLACE(formson_0223.field0051, '[[:space:]]', '') as cnapsCode, -- 收款联行号
item.ENUMVALUE as personalFlag,-- 公私标记
formson_0223.field0059 as revBankType,
'10' as currency,
'202' as busType,
'' as receipt -- 电子回单
from
(
SELECT
wm_concat(id) AS formsonId,
formmain_id,
sum(field0041) AS field0041,-- 金额
min(sort) AS sort,
field0049,-- 收方开户行
field0050,-- 收方账户
field0051,-- 收方联行号
field0059,-- 收方银行类型
field0056,-- 收方名称
field0048,-- 公私标记
field0052,-- 支付结果
field0053,-- 支付时间
field0060-- 支付申请单号
FROM
formson_0223
WHERE field0047 = '-5486592002512828355'-- 是否本次支付
GROUP BY
formmain_id,
field0049,
field0050,
field0051,
field0059,
field0056,
field0048,
field0052,
field0053,
field0060
ORDER BY formmain_id,sort
)formson_0223
LEFT JOIN formmain_0094 ON formson_0223.FORMMAIN_ID = formmain_0094.id
LEFT JOIN COL_SUMMARY ON COL_SUMMARY.FORM_RECORDID = formmain_0094.id
left join CTP_ENUM_ITEM item on item.id =formson_0223.field0048
</sql>
<!-- 采用==查询 -->
<select id="entity_list_base" resultMap="get-PaymentEntity-result" parameterType="com.hzya.frame.seeyon.cbs8.entity.PaymentEntity">
@ -171,8 +243,8 @@
<if test="payBankName != null and payBankName !='' ">and v.payBankName = #{payBankName} </if>
<if test="payType != null and payType !='' "> and v.payType = #{payType} </if>
<if test="finishedflag != null and finishedflag !='' "> and v.finishedflag = #{finishedflag} </if>
</trim>
order by v.oaId,v.sort
</select>
<!-- 查询交易成功,且电子回单为空的,上传电子回单用 -->