代码提交

liusheng

2024-03-21 c20c99f256e2f47bd45f0b48fb6b1bcc83960f1e

 ruoyi-project/src/main/resources/mapper/project/ServiceReimbursementMapper.xml

@@ -31,6 +31,7 @@
        <result property="deptmentname" column="DeptmentName"/>
        <result property="opochecker" column="OPOchecker"/>
        <result property="finvicepresident" column="FinVicePresident"/>
        <result property="president" column="president"/>
        <result property="busvicepresident" column="BusVicePresident"/>
        <result property="officedirector" column="OfficeDirector"/>
        <result property="financedirector" column="FinanceDirector"/>
@@ -56,6 +57,14 @@
        <result property="donoramount" column="donoramount"/>
        <result property="donorrelatives" column="donorrelatives"/>
        <result property="backflowlevel" column="backFlowLevel"/>
        <result property="zffs" column="zffs"/>
        <result property="riqi" column="riqi"/>
        <result property="bh" column="bh"/>
        <result property="checkstatus" column="checkstatus"/>
        <result property="performancetype" column="performancetype"/>
        <result property="applyTime" column="apply_time"/>
        <result property="uploadStates" column="upload_states"/>
        <result property="notes" column="notes"/>
    </resultMap>

    <sql id="selectServiceReimbursementVo">
@@ -85,6 +94,7 @@
               DeptmentName,
               OPOchecker,
               FinVicePresident,
               president,
               BusVicePresident,
               OfficeDirector,
               FinanceDirector,
@@ -107,7 +117,15 @@
               donorremark,
               donoramount,
               donorrelatives,
               backFlowLevel
               backFlowLevel,
               zffs,
               riqi,
               bh,
               checkstatus,
               apply_time,
               performancetype,
               upload_states,
               notes
        from service_reimbursement
    </sql>

@@ -146,7 +164,7 @@

    <select id="getListBypower" statementType="CALLABLE"
            resultType="com.ruoyi.project.domain.vo.SpFinancialExpensesReimbursementOut">
        call SP_FINANCIAL_EXPENSES(#{PAUSERNO,mode=IN,jdbcType=VARCHAR},#{PAFUNDTYPE,mode=IN,jdbcType=INTEGER},#{PAAPPLICANT,mode=IN,jdbcType=VARCHAR},#{PAAPPLICATIONBEGTIME,mode=IN,jdbcType=VARCHAR},#{PAAPPLICATIONENDTIME,mode=IN,jdbcType=VARCHAR},#{PADEPARTMENT,mode=IN,jdbcType=VARCHAR},#{CHECKFLAG,mode=IN,jdbcType=INTEGER},#{APPLYTYPE,mode=IN,jdbcType=INTEGER})
        call SP_FINANCIAL_EXPENSES(#{PAUSERNO,mode=IN,jdbcType=VARCHAR},#{PAFUNDTYPE,mode=IN,jdbcType=INTEGER},#{PAAPPLICANT,mode=IN,jdbcType=VARCHAR},#{PAAPPLICATIONBEGTIME,mode=IN,jdbcType=VARCHAR},#{PAAPPLICATIONENDTIME,mode=IN,jdbcType=VARCHAR},#{PADEPARTMENT,mode=IN,jdbcType=VARCHAR},#{CHECKFLAG,mode=IN,jdbcType=INTEGER},#{APPLYTYPE,mode=IN,jdbcType=INTEGER},#{CHECKSTATUS,mode=IN,jdbcType=INTEGER},#{donorname,mode=IN,jdbcType=VARCHAR})
    </select>
    <select id="getInfoByInfoId" resultType="com.ruoyi.project.domain.ServiceReimbursement">
        <include refid="selectServiceReimbursementVo"/>
@@ -159,11 +177,11 @@

    <select id="getRDInfoByItem" resultType="com.ruoyi.project.domain.ServiceReimbursementEo">
        SELECT a.id as id,a.UserNo as userno,a.FlowLevel as recordstatus,b.persontype as persontype,a.create_time as
        createTime,
        createTime,a.managername as managername,a.bh as bh,a.OPOchecker as opochecker,a.FinVicePresident as finvicepresident,a.BusVicePresident as busvicepresident,a.OfficeDirector  as officedirector,a.FinanceDirector  as financedirector,a.FinanceChecher  as financechecher,
        a.UserName as username,b.personname as travelers,a.AmountRequested as amountrequested,a.Reason as reason,a.Phone
        as phone,a.DepositBank as depositbank,a.BankCardNo as bankcardno,a.DonorName as donorname,b.trafficexpense as
        as phone,a.DepositBank as depositbank,a.BankCardNo as bankcardno,a.DonorName as donorname,a.DeptmentName as deptmentname,b.trafficexpense as
        trafficexpense,b.hotelexpense as hotelexpense,b.FoodExpenses as foodexpenses, b.foodallowance as foodallowance,
        b.otherexpense as otherexpense,b.otherfeeamount as otherfeeamount FROM service_reimbursement a LEFT JOIN
        b.otherexpense as otherexpense,b.otherfeeamount as otherfeeamount,b.CityFee as cityfee FROM service_reimbursement a LEFT JOIN
        service_reimbursementdetail b on a.id=b.RBID where a.del_flag != 1 and b.del_flag!=1
        <if test="id != null">
            and a.id = #{id}