代码提交

liusheng

3 天以前 fdc9651c4b83c18e044a3a9ac6b5e019ffa6328d

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

@@ -61,11 +61,17 @@
        <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"/>
        <result property="personNum" column="person_num"/>
    </resultMap>

    <sql id="selectServiceReimbursementVo">
        select ID,
               del_flag,
               person_num,
               create_by,
               create_time,
               update_by,
@@ -117,7 +123,11 @@
               zffs,
               riqi,
               bh,
               checkstatus
               checkstatus,
               apply_time,
               performancetype,
               upload_states,
               notes
        from service_reimbursement
    </sql>

@@ -135,6 +145,7 @@
            <if test="recordstatus != null  and recordstatus != ''">and RecordStatus = #{recordstatus}</if>
            <if test="uploadflag != null  and uploadflag != ''">and uploadflag = #{uploadflag}</if>
            <if test="travelers != null  and travelers != ''">and Travelers = #{travelers}</if>
            <if test="personNum != null ">and person_num = #{personNum}</if>
        </where>
    </select>
    <select id="getMaxId" resultType="java.lang.Long">
@@ -156,7 +167,7 @@

    <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"/>
@@ -168,13 +179,19 @@
    </select>

    <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,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,
        SELECT a.id as id,a.apply_time as applyTime,a.UserNo as userno,a.FlowLevel as recordstatus,b.persontype as
        persontype,a.create_time as
        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,b.CityFee as cityfee FROM service_reimbursement a LEFT JOIN
        b.otherexpense as otherexpense,b.otherfeeamount as otherfeeamount,b.CityFee as cityfee,a.person_num as personNum 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}
        </if>
@@ -193,8 +210,9 @@
        <if test='starttime != null and endtime != ""'>
            and a.create_time BETWEEN #{starttime} AND #{endtime}
        </if>
        <if test="personNum != null ">and a.person_num = #{personNum}</if>

        ORDER BY a.id desc
    </select>

</mapper>
</mapper>