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code/finance_serv/.idea/artifacts/finance_serv_war.xml deleted 100644 → 0
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code/finance_serv/.idea/artifacts/finance_serv_war_exploded.xml deleted 100644 → 0
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</component>
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code/finance_serv/.idea/libraries/Maven__org_springframework_spring_web_4_3_10_RELEASE.xml deleted 100644 → 0
<component name="libraryTable">
<library name="Maven: org.springframework:spring-web:4.3.10.RELEASE">
<CLASSES>
<root url="jar://$MAVEN_REPOSITORY$/org/springframework/spring-web/4.3.10.RELEASE/spring-web-4.3.10.RELEASE.jar!/" />
</CLASSES>
<JAVADOC>
<root url="jar://$MAVEN_REPOSITORY$/org/springframework/spring-web/4.3.10.RELEASE/spring-web-4.3.10.RELEASE-javadoc.jar!/" />
</JAVADOC>
<SOURCES>
<root url="jar://$MAVEN_REPOSITORY$/org/springframework/spring-web/4.3.10.RELEASE/spring-web-4.3.10.RELEASE-sources.jar!/" />
</SOURCES>
</library>
</component>
\ No newline at end of file
code/finance_serv/.idea/libraries/Maven__org_springframework_spring_webmvc_4_3_10_RELEASE.xml deleted 100644 → 0
<component name="libraryTable">
<library name="Maven: org.springframework:spring-webmvc:4.3.10.RELEASE">
<CLASSES>
<root url="jar://$MAVEN_REPOSITORY$/org/springframework/spring-webmvc/4.3.10.RELEASE/spring-webmvc-4.3.10.RELEASE.jar!/" />
</CLASSES>
<JAVADOC>
<root url="jar://$MAVEN_REPOSITORY$/org/springframework/spring-webmvc/4.3.10.RELEASE/spring-webmvc-4.3.10.RELEASE-javadoc.jar!/" />
</JAVADOC>
<SOURCES>
<root url="jar://$MAVEN_REPOSITORY$/org/springframework/spring-webmvc/4.3.10.RELEASE/spring-webmvc-4.3.10.RELEASE-sources.jar!/" />
</SOURCES>
</library>
</component>
\ No newline at end of file
code/finance_serv/.idea/libraries/Maven__org_thymeleaf_thymeleaf_2_1_5_RELEASE.xml deleted 100644 → 0
<component name="libraryTable">
<library name="Maven: org.thymeleaf:thymeleaf:2.1.5.RELEASE">
<CLASSES>
<root url="jar://$MAVEN_REPOSITORY$/org/thymeleaf/thymeleaf/2.1.5.RELEASE/thymeleaf-2.1.5.RELEASE.jar!/" />
</CLASSES>
<JAVADOC>
<root url="jar://$MAVEN_REPOSITORY$/org/thymeleaf/thymeleaf/2.1.5.RELEASE/thymeleaf-2.1.5.RELEASE-javadoc.jar!/" />
</JAVADOC>
<SOURCES>
<root url="jar://$MAVEN_REPOSITORY$/org/thymeleaf/thymeleaf/2.1.5.RELEASE/thymeleaf-2.1.5.RELEASE-sources.jar!/" />
</SOURCES>
</library>
</component>
\ No newline at end of file
code/finance_serv/.idea/libraries/Maven__org_thymeleaf_thymeleaf_spring4_2_1_5_RELEASE.xml deleted 100644 → 0
<component name="libraryTable">
<library name="Maven: org.thymeleaf:thymeleaf-spring4:2.1.5.RELEASE">
<CLASSES>
<root url="jar://$MAVEN_REPOSITORY$/org/thymeleaf/thymeleaf-spring4/2.1.5.RELEASE/thymeleaf-spring4-2.1.5.RELEASE.jar!/" />
</CLASSES>
<JAVADOC>
<root url="jar://$MAVEN_REPOSITORY$/org/thymeleaf/thymeleaf-spring4/2.1.5.RELEASE/thymeleaf-spring4-2.1.5.RELEASE-javadoc.jar!/" />
</JAVADOC>
<SOURCES>
<root url="jar://$MAVEN_REPOSITORY$/org/thymeleaf/thymeleaf-spring4/2.1.5.RELEASE/thymeleaf-spring4-2.1.5.RELEASE-sources.jar!/" />
</SOURCES>
</library>
</component>
\ No newline at end of file
code/finance_serv/.idea/libraries/Maven__org_unbescape_unbescape_1_1_0_RELEASE.xml deleted 100644 → 0
<component name="libraryTable">
<library name="Maven: org.unbescape:unbescape:1.1.0.RELEASE">
<CLASSES>
<root url="jar://$MAVEN_REPOSITORY$/org/unbescape/unbescape/1.1.0.RELEASE/unbescape-1.1.0.RELEASE.jar!/" />
</CLASSES>
<JAVADOC>
<root url="jar://$MAVEN_REPOSITORY$/org/unbescape/unbescape/1.1.0.RELEASE/unbescape-1.1.0.RELEASE-javadoc.jar!/" />
</JAVADOC>
<SOURCES>
<root url="jar://$MAVEN_REPOSITORY$/org/unbescape/unbescape/1.1.0.RELEASE/unbescape-1.1.0.RELEASE-sources.jar!/" />
</SOURCES>
</library>
</component>
\ No newline at end of file
code/finance_serv/.idea/libraries/Maven__org_yaml_snakeyaml_1_17.xml deleted 100644 → 0
<component name="libraryTable">
<library name="Maven: org.yaml:snakeyaml:1.17">
<CLASSES>
<root url="jar://$MAVEN_REPOSITORY$/org/yaml/snakeyaml/1.17/snakeyaml-1.17.jar!/" />
</CLASSES>
<JAVADOC>
<root url="jar://$MAVEN_REPOSITORY$/org/yaml/snakeyaml/1.17/snakeyaml-1.17-javadoc.jar!/" />
</JAVADOC>
<SOURCES>
<root url="jar://$MAVEN_REPOSITORY$/org/yaml/snakeyaml/1.17/snakeyaml-1.17-sources.jar!/" />
</SOURCES>
</library>
</component>
\ No newline at end of file
code/finance_serv/.idea/libraries/Maven__stax_stax_api_1_0_1.xml deleted 100644 → 0
<component name="libraryTable">
<library name="Maven: stax:stax-api:1.0.1">
<CLASSES>
<root url="jar://$MAVEN_REPOSITORY$/stax/stax-api/1.0.1/stax-api-1.0.1.jar!/" />
</CLASSES>
<JAVADOC>
<root url="jar://$MAVEN_REPOSITORY$/stax/stax-api/1.0.1/stax-api-1.0.1-javadoc.jar!/" />
</JAVADOC>
<SOURCES>
<root url="jar://$MAVEN_REPOSITORY$/stax/stax-api/1.0.1/stax-api-1.0.1-sources.jar!/" />
</SOURCES>
</library>
</component>
\ No newline at end of file
code/finance_serv/.idea/misc.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<project version="4">
<component name="FrameworkDetectionExcludesConfiguration">
<file type="web" url="file://$PROJECT_DIR$" />
</component>
<component name="MavenProjectsManager">
<option name="originalFiles">
<list>
<option value="$PROJECT_DIR$/pom.xml" />
</list>
</option>
</component>
<component name="ProjectRootManager" version="2" languageLevel="JDK_1_8" project-jdk-name="1.8" project-jdk-type="JavaSDK">
<output url="file://$PROJECT_DIR$/out" />
</component>
</project>
\ No newline at end of file
code/finance_serv/.idea/modules.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<project version="4">
<component name="ProjectModuleManager">
<modules>
<module fileurl="file://$PROJECT_DIR$/finance_serv.iml" filepath="$PROJECT_DIR$/finance_serv.iml" />
</modules>
</component>
</project>
\ No newline at end of file
code/finance_serv/.idea/smartfox_info.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<project version="4">
<component name="SmartFoxProjectConfig">
<option name="projectInspectionClosed" value="true" />
</component>
</project>
\ No newline at end of file
code/finance_serv/.idea/vcs.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<project version="4">
<component name="VcsDirectoryMappings">
<mapping directory="$PROJECT_DIR$/../.." vcs="Git" />
</component>
</project>
\ No newline at end of file
code/finance_serv/.project deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<projectDescription>
<name>finance_serv</name>
<comment>Financial System project for Spring Boot. NO_M2ECLIPSE_SUPPORT: Project files created with the maven-eclipse-plugin are not supported in M2Eclipse.</comment>
<projects/>
<buildSpec>
<buildCommand>
<name>org.eclipse.jdt.core.javabuilder</name>
</buildCommand>
</buildSpec>
<natures>
<nature>org.eclipse.jdt.core.javanature</nature>
</natures>
</projectDescription>
\ No newline at end of file
code/finance_serv/.settings/org.eclipse.core.resources.prefs deleted 100644 → 0
eclipse.preferences.version=1
encoding//src/main/java/com/vion/financial/vo/ContractVo.java=UTF-8
encoding//src/main/java/com/vion/financial/vo/SelectVo.java=UTF-8
code/finance_serv/bin/.project deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<projectDescription>
<name>finance_serv</name>
<comment>Financial System project for Spring Boot. NO_M2ECLIPSE_SUPPORT: Project files created with the maven-eclipse-plugin are not supported in M2Eclipse.</comment>
<projects/>
<buildSpec>
<buildCommand>
<name>org.eclipse.jdt.core.javabuilder</name>
</buildCommand>
</buildSpec>
<natures>
<nature>org.eclipse.jdt.core.javanature</nature>
</natures>
</projectDescription>
\ No newline at end of file
code/finance_serv/bin/.settings/org.eclipse.core.resources.prefs deleted 100644 → 0
eclipse.preferences.version=1
encoding//src/main/java/com/vion/financial/vo/ContractVo.java=UTF-8
encoding//src/main/java/com/vion/financial/vo/SelectVo.java=UTF-8
code/finance_serv/bin/pom.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<project xmlns="http://maven.apache.org/POM/4.0.0"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://maven.apache.org/POM/4.0.0 http://maven.apache.org/xsd/maven-4.0.0.xsd">
<modelVersion>4.0.0</modelVersion>
<groupId>com.vion</groupId>
<artifactId>finance_serv</artifactId>
<version>SNAPSHOT</version>
<packaging>war</packaging>
<name>FinancialSystem</name>
<description>Financial System project for Spring Boot</description>
<parent>
<groupId>org.springframework.boot</groupId>
<artifactId>spring-boot-starter-parent</artifactId>
<version>1.5.6.RELEASE</version>
<relativePath /> <!-- lookup parent from repository -->
</parent>
<properties>
<project.build.sourceEncoding>UTF-8</project.build.sourceEncoding>
<project.reporting.outputEncoding>UTF-8</project.reporting.outputEncoding>
<java.version>1.8</java.version>
</properties>
<dependencies>
<dependency>
<groupId>org.springframework.boot</groupId>
<artifactId>spring-boot-starter-web</artifactId>
</dependency>
<dependency>
<groupId>org.mybatis.spring.boot</groupId>
<artifactId>mybatis-spring-boot-starter</artifactId>
<version>1.1.1</version>
</dependency>
<dependency>
<groupId>org.springframework.boot</groupId>
<artifactId>spring-boot-starter-thymeleaf</artifactId>
</dependency>
<!-- <dependency> <groupId>org.projectlombok</groupId> <artifactId>lombok</artifactId>
<optional>true</optional> </dependency> -->
<!-- <dependency> <groupId>org.springframework.boot</groupId> <artifactId>spring-boot-starter-log4j2</artifactId>
</dependency> -->
<dependency>
<groupId>org.springframework.boot</groupId>
<artifactId>spring-boot-starter-jdbc</artifactId>
</dependency>
<dependency>
<groupId>com.alibaba</groupId>
<artifactId>druid</artifactId>
<version>1.0.18</version>
</dependency>
<dependency>
<groupId>org.postgresql</groupId>
<artifactId>postgresql</artifactId>
<version>9.3-1102-jdbc41</version>
</dependency>
<dependency>
<groupId>com.github.pagehelper</groupId>
<artifactId>pagehelper-spring-boot-starter</artifactId>
<version>1.1.2</version>
</dependency>
<dependency>
<groupId>cn.afterturn</groupId>
<artifactId>easypoi-base</artifactId>
<version>3.0.3</version>
</dependency>
<dependency>
<groupId>cn.afterturn</groupId>
<artifactId>easypoi-web</artifactId>
<version>3.0.3</version>
</dependency>
<dependency>
<groupId>cn.afterturn</groupId>
<artifactId>easypoi-annotation</artifactId>
<version>3.0.3</version>
</dependency>
<dependency>
<groupId>org.springframework.boot</groupId>
<artifactId>spring-boot-starter-test</artifactId>
<scope>test</scope>
</dependency>
<dependency>
<groupId>org.apache.httpcomponents</groupId>
<artifactId>httpclient</artifactId>
<version>4.1.2</version>
</dependency>
<dependency>
<groupId>net.sf.json-lib</groupId>
<artifactId>json-lib</artifactId>
<version>2.4</version>
<classifier>jdk15</classifier>
</dependency>
</dependencies>
<build>
<resources>
<resource>
<directory>src/main/java</directory>
<includes>
<include>**/*.xml</include>
</includes>
<!-- 是否替换资源中的属性 -->
<filtering>false</filtering>
</resource>
<resource>
<directory>src/main/resources</directory>
<excludes>
<exclude>*/*.yml</exclude>
</excludes>
<!-- 是否替换资源中的属性 -->
<filtering>false</filtering>
</resource>
</resources>
<plugins>
<plugin>
<groupId>org.springframework.boot</groupId>
<artifactId>spring-boot-maven-plugin</artifactId>
</plugin>
</plugins>
</build>
</project>
code/finance_serv/bin/src/main/java/com/vion/financial/mapping/AppendixMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.AppendixMapper">
<select id="queryAppendixList" resultType="com.vion.financial.entity.Appendix" parameterType="com.vion.financial.entity.Appendix">
select * from tb_appendix where
<if test="business_table !=null and business_table !=''">
business_table = #{business_table}
</if>
<if test="business_unid !=null and business_unid !=''">
and business_unid = #{business_unid}
</if>
<!-- and
<if test="appendix_name !=null and appendix_name !=''">
appendix_name = #{appendix_name}
</if>
and
<if test="appendix_type !=null and appendix_type !=''">
appendix_type = #{appendix_type}
</if>
and
<if test="appendix_url !=null and appendix_url !=''">
appendix_url = #{appendix_url}
</if> -->
</select>
<insert id="addAppendix" parameterType="com.vion.financial.entity.Appendix" keyColumn="appendix_unid" keyProperty="appendix_unid" useGeneratedKeys="true" >
insert into tb_appendix (
business_table
<if test="business_unid !=null and business_unid !=''">
,business_unid
</if>
<if test="appendix_name !=null and appendix_name !=''">
,appendix_name
</if>
<if test="appendix_type !=null and appendix_type !=''">
,appendix_type
</if>
<if test="appendix_url !=null and appendix_url !=''">
,appendix_url
</if>
) values (
#{business_table}
<if test="business_unid !=null and business_unid !=''">
,#{business_unid}
</if>
<if test="appendix_name !=null and appendix_name !=''">
,#{appendix_name}
</if>
<if test="appendix_type !=null and appendix_type !=''">
,#{appendix_type}
</if>
<if test="appendix_url !=null and appendix_url !=''">
,#{appendix_url}
</if>
)
</insert>
<update id="updateAppendix" parameterType="com.vion.financial.entity.Appendix" keyColumn="appendix_unid" keyProperty="appendix_unid" useGeneratedKeys="true">
update tb_appendix set
<if test="appendix_unid != null and appendix_unid != ''">
appendix_unid=#{appendix_unid}
</if>
<if test="business_table != null and business_table != ''">
,business_table=#{business_table}
</if>
<if test="business_unid !=null and business_unid != ''">
, business_unid=#{business_unid}
</if>
<if test="appendix_name != null and appendix_name != ''">
,appendix_name=#{appendix_name}
</if>
<if test="appendix_type != null and appendix_type != ''">
,appendix_type=#{appendix_type}
</if>
<if test="appendix_url != null and appendix_url != ''">
,appendix_url=#{appendix_url}
</if>
where appendix_unid = #{appendix_unid}
</update>
<delete id="deleteAppendix" parameterType="com.vion.financial.entity.Appendix">
delete from tb_appendix where 1=1
<if test="business_table">
and business_table = #{business_table}
</if>
<if test="business_unid">
and business_unid = #{business_unid}
</if>
<if test="appendix_unid">
and appendix_unid=#{appendix_unid}
</if>
</delete>
</mapper>
\ No newline at end of file
code/finance_serv/bin/src/main/java/com/vion/financial/mapping/ContractMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.ContractMapper">
<insert id="addOne" parameterType="com.vion.financial.vo.ContractVo" keyColumn="contract_unid" keyProperty="contract_unid" useGeneratedKeys="true">
INSERT INTO tb_contract(
contract_unid
<if test="salesperson_unid != null and salesperson_unid != ''">
,salesperson_unid
</if>
<if test="province != null and province != ''">
,province,province_name
</if>
<if test="city !=null and city != ''">
,city,city_name
</if>
<if test="county != null and county != ''">
,county,county_name
</if>
<if test="guarantee_period != null">
,guarantee_period
</if>
<if test="sign_date != null">
,sign_date
</if>
<if test="product_line_type != null and product_line_type != ''">
,product_line_type
</if>
<if test="contract_state != null and contract_state != ''">
,contract_state
</if>
<if test="contract_type != null and contract_type != ''">
,contract_type
</if>
<if test="contract_amount != null ">
,contract_amount
</if>
<if test="deduct_amount != null ">
,deduct_amount
</if>
<if test="contract_amount_note != null and contract_amount_note != ''">
,contract_amount_note
</if>
<if test="stop_amount != null ">
,stop_amount
</if>
<if test="reback_note != null and reback_note != ''">
,reback_note
</if>
<if test="exemptions_amount != null ">
,exemptions_amount
</if>
<if test="contract_remain_note != null and contract_remain_note != ''">
,contract_remain_note
</if>
<if test="is_archive != null and is_archive != ''">
,is_archive
</if>
<if test="bad_amount != null ">
,bad_amount
</if>
<if test="bad_amount_note != null and bad_amount_note != ''">
,bad_amount_note
</if>
<if test="confirm_income_amount != null ">
,confirm_income_amount
</if>
<if test="amount_state_unid != null and amount_state_unid != ''">
,amount_state_unid
</if>
<if test="start_guarantee_date != null ">
,start_guarantee_date
</if>
<if test="end_guarantee_date != null ">
,end_guarantee_date
</if>
<if test="mainten_start_point != null and mainten_start_point != ''">
,mainten_start_point
</if>
<if test="contract_note != null and contract_note != ''">
,contract_note
</if>
,is_delete
<if test="project_unid != null and project_unid != ''">
,project_unid
</if>
<if test="customer_unid != null and customer_unid != ''">
,customer_unid
</if>
<if test="province_name !=null and province_name !=''">
,province_name
</if>
<if test="city_name !=null and city_name !=''">
,city_name
</if>
<if test="county_name !=null and county_name !=''">
,county_name
</if>
<if test="final_user != null ">
,final_user
</if>
<if test="relation_customer != null and relation_customer != ''">
,relation_customer
</if>
<if test="first_industry != null and first_industry != ''">
,first_industry
</if>
<if test="final_user != null and final_user != ''">
,final_user_name
</if>
<if test="relation_customer != null and relation_customer != ''">
,relation_customer_name
</if>
<if test="first_industry_name != null and first_industry_name != ''">
,first_industry_name
</if>
<if test="second_industry != null and second_industry != ''">
,second_industry
</if>
<if test="second_industry_name != null and second_industry_name != ''">
,second_industry_name
</if>
) VALUES(
#{contract_unid}
<if test="salesperson_unid != null and salesperson_unid != ''">
,#{salesperson_unid}
</if>
<if test="province != null and province != ''">
,#{province},#{province_name}
</if>
<if test="city !=null and city != ''">
, #{city},#{city_name}
</if>
<if test="county != null and county != ''">
,#{county},#{county_name}
</if>
<if test="guarantee_period != null ">
,#{guarantee_period}
</if>
<if test="sign_date != null ">
,#{sign_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
<if test="product_line_type != null and product_line_type != ''">
,#{product_line_type}
</if>
<if test="contract_state != null and contract_state != ''">
,#{contract_state}
</if>
<if test="contract_type != null and contract_type != ''">
,#{contract_type}
</if>
<if test="contract_amount != null ">
,#{contract_amount}
</if>
<if test="deduct_amount != null ">
,#{deduct_amount}
</if>
<if test="contract_amount_note != null and contract_amount_note != ''">
,#{contract_amount_note}
</if>
<if test="stop_amount != null ">
,#{stop_amount}
</if>
<if test="reback_note != null and reback_note != ''">
,#{reback_note}
</if>
<if test="exemptions_amount != null ">
,#{exemptions_amount}
</if>
<if test="contract_remain_note != null and contract_remain_note != ''">
,#{contract_remain_note}
</if>
<if test="is_archive != null and is_archive != ''">
,#{is_archive}
</if>
<if test="bad_amount != null ">
,#{bad_amount}
</if>
<if test="bad_amount_note != null and bad_amount_note != ''">
,#{bad_amount_note}
</if>
<if test="confirm_income_amount != null ">
,#{confirm_income_amount}
</if>
<if test="amount_state_unid != null and amount_state_unid != ''">
,#{amount_state_unid}
</if>
<if test="start_guarantee_date != null ">
,#{start_guarantee_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
<if test="end_guarantee_date != null ">
,#{end_guarantee_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
<if test="mainten_start_point != null and mainten_start_point != ''">
,#{mainten_start_point}
</if>
<if test="contract_note != null and contract_note != ''">
,#{contract_note}
</if>
,false
<if test="project_unid != null and project_unid != ''">
,#{project_unid}
</if>
<if test="customer_unid != null and customer_unid != ''">
,#{customer_unid}
</if>
<if test="province_name !=null and province_name !=''">
,#{province_name}
</if>
<if test="city_name !=null and city_name !=''">
,#{city_name}
</if>
<if test="county_name !=null and county_name !=''">
,#{county_name}
</if>
<if test="final_user != null ">
,#{final_user}
</if>
<if test="relation_customer != null and relation_customer != ''">
,#{relation_customer}
</if>
<if test="first_industry != null and first_industry != ''">
,#{first_industry}
</if>
<if test="final_user != null and final_user != ''">
,#{final_user_name}
</if>
<if test="relation_customer != null and relation_customer != ''">
,#{relation_customer_name}
</if>
<if test="first_industry_name != null and first_industry_name != ''">
,#{first_industry_name}
</if>
<if test="second_industry != null and second_industry != ''">
,#{second_industry}
</if>
<if test="second_industry_name != null and second_industry_name != ''">
,#{second_industry_name}
</if>
)
</insert>
<select id="queryOne" resultType="com.vion.financial.vo.ContractVo" parameterType="java.lang.String">
select
contract_unid, salesperson_unid, province, city, county, province_name,city_name,county_name,
guarantee_period, sign_date, product_line_type, contract_state,
contract_type, cast(contract_amount as decimal(18,2)), cast(deduct_amount as decimal(18,2)), contract_amount_note,
cast(stop_amount as decimal(18,2)), reback_note, cast(exemptions_amount as decimal(18,2)), contract_remain_note,
is_archive, cast(bad_amount as decimal(18,2)), bad_amount_note, cast(confirm_income_amount as decimal(18,2)),
amount_state_unid, start_guarantee_date, end_guarantee_date,
mainten_start_point, contract_note, is_delete, project_unid, final_user,relation_customer,first_industry, final_user_name,relation_customer_name,first_industry_name,second_industry,second_industry_name,
customer_unid,
(cast(contract_amount as decimal(18,2))-(select cast(case when total_reback_view.sum is null then 0 else total_reback_view.sum end as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-cast(CASE WHEN deduct_amount IS NULL THEN 0 ELSE deduct_amount end as decimal(18,2))-cast(CASE WHEN stop_amount IS NULL THEN 0 ELSE stop_amount END as decimal(18,2))
-cast(CASE WHEN exemptions_amount IS NULL THEN 0 ELSE exemptions_amount END as decimal(18,2))-cast(CASE WHEN bad_amount IS NULL THEN 0 ELSE bad_amount END as decimal(18,2))) as contract_remain,
(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid) as total_reback_amount,
(select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid) as total_receive_amount ,
<!--((select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid)-(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-(cast(deduct_amount as decimal(18,2)))-(cast(stop_amount as decimal(18,2)))-(cast(exemptions_amount as decimal(18,2)))-(cast(bad_amount as decimal(18,2)))) as total_amount_remain-->
(select receive_amount_view.leave_amount_point from receive_amount_view where receive_amount_view.contract_unid=tb_contract.contract_unid) as total_amount_remain,
(select over_days_view.over_days from over_days_view where over_days_view.contract_unid=tb_contract.contract_unid) as over_days,
(select tb_project.project_name from tb_project where tb_project.project_unid=tb_contract.project_unid) as project_name,
(select tb_customer.customer_name from tb_customer where tb_customer.customer_unid=tb_contract.customer_unid) as customer_name,
(select cast(e17_view.e17 as decimal(18,2)) from e17_view where e17_view.contract_unid=tb_contract.contract_unid) as advance_pay,
(select cast(e18_view.e18 as decimal(18,2)) from e18_view where e18_view.contract_unid=tb_contract.contract_unid) as arrive_pay,
(select cast(e19_view.e19 as decimal(18,2)) from e19_view where e19_view.contract_unid=tb_contract.contract_unid) as acceptanc_pay,
(select cast(e21_view.e21 as decimal(18,2)) from e21_view where e21_view.contract_unid=tb_contract.contract_unid) as mainten_pay,
(select d18_view.d18 from d18_view where d18_view.contract_unid=tb_contract.contract_unid) as advance_pay_date,
(select d19_view.d19 from d19_view where d19_view.contract_unid=tb_contract.contract_unid) as arrive_pay_date,
(select d20_view.d20 from d20_view where d20_view.contract_unid=tb_contract.contract_unid) as acceptanc_pay_date,
(select d22_view.d21 from d22_view where d22_view.contract_unid=tb_contract.contract_unid) as mainten_pay_date,
(select max(tb_deliver_goods.deliver_goods_date) from tb_deliver_goods where tb_deliver_goods.contract_unid=tb_contract.contract_unid ) as deliver_date,
(select max(tb_project_acceptanc.acceptanc_date) from tb_project_acceptanc where tb_project_acceptanc.contract_unid=tb_contract.contract_unid ) as acceptanc_date
from tb_contract where contract_unid = #{contract_unid}
</select>
<update id="updateOne" parameterType="com.vion.financial.vo.ContractVo" keyColumn="contract_unid" keyProperty="contract_unid" useGeneratedKeys="true">
update tb_contract
<set>
<if test="salesperson_unid != null and salesperson_unid != ''">
salesperson_unid=#{salesperson_unid},
</if>
<if test="province != null and province != ''">
province=#{province},
province_name=#{province_name},
</if>
<if test="city !=null and city != ''">
city=#{city},
city_name=#{city_name},
</if>
<if test="county != null and county != ''">
county=#{county},
county_name=#{county_name},
</if>
<if test="guarantee_period != null ">
guarantee_period=#{guarantee_period},
</if>
<if test="sign_date != null ">
sign_date=#{sign_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},
</if>
<if test="product_line_type != null and product_line_type != ''">
product_line_type=#{product_line_type},
</if>
<if test="contract_state != null and contract_state != ''">
contract_state=#{contract_state},
</if>
<if test="contract_type != null and contract_type != ''">
contract_type=#{contract_type},
</if>
<if test="contract_amount !=null">
contract_amount=#{contract_amount},
</if>
<if test="deduct_amount !=null">
deduct_amount=#{deduct_amount},
</if>
<if test="contract_amount_note != null and contract_amount_note != ''">
contract_amount_note=#{contract_amount_note},
</if>
<if test="stop_amount !=null">
stop_amount=#{stop_amount},
</if>
<if test="reback_note != null and reback_note != ''">
reback_note=#{reback_note},
</if>
<if test="exemptions_amount !=null">
exemptions_amount=#{exemptions_amount},
</if>
<if test="contract_remain_note != null and contract_remain_note != ''">
contract_remain_note=#{contract_remain_note},
</if>
<if test="is_archive != null and is_archive != ''">
is_archive=#{is_archive},
</if>
<if test="bad_amount !=null">
bad_amount=#{bad_amount},
</if>
<if test="bad_amount_note != null and bad_amount_note != ''">
bad_amount_note=#{bad_amount_note},
</if>
confirm_income_amount=#{confirm_income_amount},
<if test="amount_state_unid != null and amount_state_unid != ''">
amount_state_unid=#{amount_state_unid},
</if>
<if test="start_guarantee_date != null ">
start_guarantee_date=#{start_guarantee_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},
</if>
<if test="end_guarantee_date != null ">
end_guarantee_date=#{end_guarantee_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},
</if>
<if test="mainten_start_point != null and mainten_start_point != ''">
mainten_start_point=#{mainten_start_point},
</if>
<if test="contract_note != null and contract_note != ''">
contract_note=#{contract_note},
</if>
<if test="is_delete != null and is_delete != ''">
is_delete=#{is_delete},
</if>
<if test="project_unid != null and project_unid != ''">
project_unid=#{project_unid},
</if>
<if test="customer_unid != null and customer_unid != ''">
customer_unid=#{customer_unid},
</if>
<if test="final_user != null ">
final_user=#{final_user},
</if>
<if test="relation_customer != null and relation_customer !=''">
relation_customer=#{relation_customer},
</if>
<if test="first_industry != null and first_industry !=''">
first_industry=#{first_industry},
</if>
<if test="second_industry != null and second_industry !=''">
second_industry=#{second_industry},
</if>
<if test="final_user_name != null and final_user_name !=''">
final_user_name=#{final_user_name},
</if>
<if test="relation_customer_name != null and relation_customer_name !=''">
relation_customer_name=#{relation_customer_name},
</if>
<if test="first_industry_name != null and first_industry_name !=''">
first_industry_name=#{first_industry_name},
</if>
<if test="second_industry_name != null and second_industry_name !=''">
second_industry_name=#{second_industry_name}
</if>
</set>
where contract_unid=#{contract_unid}
</update>
<delete id="deleteOne" parameterType="java.lang.String">
<!-- update tb_contract set is_delete = true where contract_unid = #{contract_unid} -->
delete from tb_contract where contract_unid = #{contract_unid}
</delete>
<select id="count" parameterType="com.vion.financial.vo.SelectVo" resultType="int">
select count(1) as count from tb_contract where 1=1
<if test="contract_unid !=null and contract_unid !=''">
and
contract_unid=#{contract_unid}
</if>
<if test="salesperson_unids !=null">
and
salesperson_unid in
<foreach collection="salesperson_unids" index="index" item="salesperson_unid" open="(" close=")" separator=",">
#{salesperson_unid}
</foreach>
</if>
<if test="amount_state_unids !=null and amount_state_unids.length > 0">
and
amount_state_unid in
<foreach collection="amount_state_unids" index="index" item="amount_state_unid_item" open="(" close=")" separator=",">
#{amount_state_unid_item}
</foreach>
</if>
<if test="contract_states !=null and contract_states.length > 0">
and
contract_state in
<foreach collection="contract_states" index="index" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="salesperson_unid_columns !=null and salesperson_unid_columns.length > 0">
and
salesperson_unid in
<foreach collection="salesperson_unid_columns" index="index" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="project_name__like !=null and project_name__like !=''">
and
tb_contract.project_unid in (select tb_project.project_unid from tb_project where project_name like '%'||#{project_name__like}||'%')
</if>
<if test="customer_name__like !=null and customer_name__like !=''">
and
tb_contract.customer_unid in (select tb_customer.customer_unid from tb_customer where customer_name like '%'||#{customer_name__like}||'%')
</if>
<if test="province !=null and province !=''">
and
province=#{province}
</if>
<if test="city !=null and city !=''">
and
city=#{city}
</if>
<if test="county !=null and county !=''">
and
county=#{county}
</if>
<if test="guarantee_period !=null ">
and
guarantee_period=#{guarantee_period}
</if>
<if test="year !=null and year !=''">
and
to_char(sign_date,'yyyy')=#{year}
</if>
<if test="month !=null and month!=''">
and
to_char(sign_date,'MM')=#{month}
</if>
<if test="product_line_type !=null and product_line_type !=''">
and
product_line_type=#{product_line_type}
</if>
<if test="contract_state !=null and contract_state !=''">
and
contract_state=#{contract_state}
</if>
<if test="contract_type !=null and contract_type !=''">
and
contract_type=#{contract_type}
</if>
<if test="final_user !=null ">
and
final_user=#{final_user}
</if>
<if test="relation_customer !=null and relation_customer !=''">
and
relation_customer=#{relation_customer}
</if>
<if test="first_industry !=null and first_industry !=''">
and
first_industry=#{first_industry}
</if>
<if test="second_industry !=null and second_industry !=''">
and
second_industry=#{second_industry}
</if>
<if test="final_user_name !=null and final_user_name !=''">
and
final_user_name=#{final_user_name}
</if>
<if test="relation_customer_name !=null and relation_customer_name !=''">
and
relation_customer_name=#{relation_customer_name}
</if>
<if test="first_industry_name !=null and first_industry_name !=''">
and
first_industry_name=#{first_industry_name}
</if>
<if test="second_industry_name !=null and second_industry_name !=''">
and
second_industry_name=#{second_industry_name}
</if>
<if test="is_archive !=null">
and
is_archive=#{is_archive}
</if>
<if test="acceptanc_type !=null and acceptanc_type !=''">
and
contract_unid in (select tb_project_acceptanc.contract_unid from tb_project_acceptanc where tb_project_acceptanc.acceptanc_type=#{acceptanc_type})
</if>
<if test="confirm_income_amount !=null">
and
confirm_income_amount=#{confirm_income_amount}
</if>
<if test="amount_state_unid !=null and amount_state_unid !=''">
and
amount_state_unid=#{amount_state_unid}
</if>
<if test="start_date != null and end_date !=null">
and
#{start_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler} <![CDATA[<=]]> sign_date and sign_date <![CDATA[<=]]> #{end_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
<if test="amount_start_point !=null ">
and
contract_amount <![CDATA[>=]]> #{amount_start_point}
</if>
<if test="amount_end_point !=null ">
and
contract_amount <![CDATA[<=]]> #{amount_end_point}
</if>
<if test="overdays_start_point !=null and overdays_end_point == null">
and
<!--逾期天数-->contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point})
</if>
<if test="overdays_start_point !=null and overdays_end_point !=null ">
and
<!--逾期天数-->contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point} and over_days <![CDATA[<=]]> #{overdays_end_point})
</if>
<if test="overdays_start_point ==null and overdays_end_point !=null">
contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[<=]]> #{overdays_end_point})
</if>
<if test="leave_amount_start_point !=null ">
<!--应收款余额-->and
contract_unid in (select receive_amount_view.contract_unid from receive_amount_view where receive_amount_view.leave_amount_point <![CDATA[>=]]> #{leave_amount_start_point})
</if>
<if test="leave_amount_end_point !=null ">
and
contract_unid in (select receive_amount_view.contract_unid from receive_amount_view where receive_amount_view.leave_amount_point <![CDATA[<=]]> #{leave_amount_end_point})
</if>
and is_delete=false
and project_unid is not null
and customer_unid is not null
</select>
<select id="selectByCondition" parameterType="com.vion.financial.vo.SelectVo" resultType="com.vion.financial.vo.ContractVo">
select
contract_unid, salesperson_unid, province, city, county, province_name,city_name,county_name,
guarantee_period, sign_date, product_line_type, contract_state,
contract_type, cast(contract_amount as decimal(18,2)), cast(deduct_amount as decimal(18,2)), contract_amount_note,
cast(stop_amount as decimal(18,2)), reback_note, cast(exemptions_amount as decimal(18,2)), contract_remain_note,
is_archive, cast(bad_amount as decimal(18,2)), bad_amount_note, cast(confirm_income_amount as decimal(18,2)),
amount_state_unid, start_guarantee_date, end_guarantee_date,
mainten_start_point, contract_note, is_delete, project_unid,
customer_unid,
(cast(CASE WHEN contract_amount IS NULL THEN 0 ELSE contract_amount END as decimal(18,2))-(select cast(CASE WHEN total_reback_view.sum IS NULL THEN 0 ELSE total_reback_view.sum END as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-cast(CASE WHEN deduct_amount IS NULL THEN 0 ELSE deduct_amount end as decimal(18,2))-cast(CASE WHEN stop_amount IS NULL THEN 0 ELSE stop_amount END as decimal(18,2))
-cast(CASE WHEN exemptions_amount IS NULL THEN 0 ELSE exemptions_amount END as decimal(18,2))-cast(CASE WHEN bad_amount IS NULL THEN 0 ELSE bad_amount END as decimal(18,2))) as contract_remain,
(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid) as total_reback_amount,
(select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid) as total_receive_amount ,
<!--((select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid)-(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-(cast(deduct_amount as decimal(18,2)))-(cast(stop_amount as decimal(18,2)))-(cast(exemptions_amount as decimal(18,2)))-(cast(bad_amount as decimal(18,2)))) as total_amount_remain-->
(select receive_amount_view.leave_amount_point from receive_amount_view where receive_amount_view.contract_unid=tb_contract.contract_unid) as total_amount_remain,
(select over_days_view.over_days from over_days_view where over_days_view.contract_unid=tb_contract.contract_unid) as over_days,
(select tb_project.project_name from tb_project where tb_project.project_unid=tb_contract.project_unid) as project_name,
(select tb_customer.customer_name from tb_customer where tb_customer.customer_unid=tb_contract.customer_unid) as customer_name,
(select cast(e17_view.e17 as decimal(18,2)) from e17_view where e17_view.contract_unid=tb_contract.contract_unid) as advance_pay,
(select cast(e18_view.e18 as decimal(18,2)) from e18_view where e18_view.contract_unid=tb_contract.contract_unid) as arrive_pay,
(select cast(e19_view.e19 as decimal(18,2)) from e19_view where e19_view.contract_unid=tb_contract.contract_unid) as acceptanc_pay,
(select cast(e21_view.e21 as decimal(18,2)) from e21_view where e21_view.contract_unid=tb_contract.contract_unid) as mainten_pay,
(select d18_view.d18 from d18_view where d18_view.contract_unid=tb_contract.contract_unid) as advance_pay_date,
(select d19_view.d19 from d19_view where d19_view.contract_unid=tb_contract.contract_unid) as arrive_pay_date,
(select d20_view.d20 from d20_view where d20_view.contract_unid=tb_contract.contract_unid) as acceptanc_pay_date,
(select d22_view.d21 from d22_view where d22_view.contract_unid=tb_contract.contract_unid) as mainten_pay_date,
(select max(tb_deliver_goods.deliver_goods_date) from tb_deliver_goods where tb_deliver_goods.contract_unid=tb_contract.contract_unid ) as deliver_date,
(select max(tb_project_acceptanc.acceptanc_date) from tb_project_acceptanc where tb_project_acceptanc.contract_unid=tb_contract.contract_unid ) as acceptanc_date
from tb_contract where 1=1
<if test="contract_unid !=null and contract_unid !=''">
and
contract_unid=#{contract_unid}
</if>
<if test="salesperson_unids !=null">
and
salesperson_unid in
<foreach collection="salesperson_unids" index="index" item="salesperson_unid" open="(" close=")" separator=",">
#{salesperson_unid}
</foreach>
</if>
<if test="amount_state_unids !=null and amount_state_unids.length > 0">
and
amount_state_unid in
<foreach collection="amount_state_unids" index="index" item="amount_state_unid_item" open="(" close=")" separator=",">
#{amount_state_unid_item}
</foreach>
</if>
<if test="contract_states !=null and contract_states.length > 0">
and
contract_state in
<foreach collection="contract_states" index="index" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="salesperson_unid_columns !=null and salesperson_unid_columns.length > 0">
and
salesperson_unid in
<foreach collection="salesperson_unid_columns" index="index" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="project_name__like !=null and project_name__like !=''">
and
tb_contract.project_unid in (select tb_project.project_unid from tb_project where project_name like '%'||#{project_name__like}||'%')
</if>
<if test="customer_name__like !=null and customer_name__like !=''">
and
tb_contract.customer_unid in (select tb_customer.customer_unid from tb_customer where customer_name like '%'||#{customer_name__like}||'%')
</if>
<if test="province !=null and province !=''">
and
province=#{province}
</if>
<if test="city !=null and city !=''">
and
city=#{city}
</if>
<if test="county !=null and county !=''">
and
county=#{county}
</if>
<if test="guarantee_period !=null ">
and
guarantee_period=#{guarantee_period}
</if>
<if test="year !=null and year !=''">
and
to_char(sign_date,'yyyy')=#{year}
</if>
<if test="month !=null and month!=''">
and
to_char(sign_date,'MM')=#{month}
</if>
<if test="product_line_type !=null and product_line_type !=''">
and
product_line_type=#{product_line_type}
</if>
<if test="contract_state !=null and contract_state !=''">
and
contract_state=#{contract_state}
</if>
<if test="contract_type !=null and contract_type !=''">
and
contract_type=#{contract_type}
</if>
<if test="final_user !=null ">
and
final_user=#{final_user}
</if>
<if test="relation_customer !=null and relation_customer !=''">
and
relation_customer=#{relation_customer}
</if>
<if test="first_industry !=null and first_industry !=''">
and
first_industry=#{first_industry}
</if>
<if test="second_industry !=null and second_industry !=''">
and
second_industry=#{second_industry}
</if>
<if test="final_user_name !=null and final_user_name !=''">
and
final_user_name=#{final_user_name}
</if>
<if test="relation_customer_name !=null and relation_customer_name !=''">
and
relation_customer_name=#{relation_customer_name}
</if>
<if test="first_industry_name !=null and first_industry_name !=''">
and
first_industry_name=#{first_industry_name}
</if>
<if test="second_industry_name !=null and second_industry_name !=''">
and
second_industry_name=#{second_industry_name}
</if>
<if test="is_archive !=null">
and
is_archive=#{is_archive}
</if>
<if test="acceptanc_type !=null and acceptanc_type !=''">
and
contract_unid in (select tb_project_acceptanc.contract_unid from tb_project_acceptanc where tb_project_acceptanc.acceptanc_type=#{acceptanc_type})
</if>
<if test="confirm_income_amount !=null">
and
confirm_income_amount=#{confirm_income_amount}
</if>
<if test="amount_state_unid !=null and amount_state_unid !=''">
and
amount_state_unid=#{amount_state_unid}
</if>
<if test="start_date != null and end_date !=null">
and
#{start_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler} <![CDATA[<=]]> sign_date and sign_date <![CDATA[<=]]> #{end_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
<if test="amount_start_point !=null ">
and
contract_amount <![CDATA[>=]]> #{amount_start_point}
</if>
<if test="amount_end_point !=null ">
and
contract_amount <![CDATA[<=]]> #{amount_end_point}
</if>
<if test="overdays_start_point !=null and overdays_end_point == null">
and
<!--逾期天数-->contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point})
</if>
<if test="overdays_start_point !=null and overdays_end_point !=null ">
and
<!--逾期天数-->contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point} and over_days <![CDATA[<=]]> #{overdays_end_point})
</if>
<if test="overdays_start_point ==null and overdays_end_point !=null">
contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[<=]]> #{overdays_end_point})
</if>
<if test="leave_amount_start_point !=null ">
<!--应收款余额-->and
contract_unid in (select receive_amount_view.contract_unid from receive_amount_view where receive_amount_view.leave_amount_point <![CDATA[>=]]> #{leave_amount_start_point})
</if>
<if test="leave_amount_end_point !=null ">
and
contract_unid in (select receive_amount_view.contract_unid from receive_amount_view where receive_amount_view.leave_amount_point <![CDATA[<=]]> #{leave_amount_end_point})
</if>
and is_delete=false
and project_unid is not null
and customer_unid is not null
<if test="limit !=null ">
limit #{limit}
</if>
<if test="offset !=null">
offset #{offset}
</if>
</select>
<select id="exportContracts" parameterType="com.vion.financial.vo.SelectVo" resultType="com.vion.financial.excel.ExportModel">
select
<if test="columns == null">
*
</if>
<if test="columns !=null">
contract_unid,
<foreach collection="columns" index="index" item="column" separator=",">
${column}
</foreach>
</if>
from (select
contract_unid, salesperson_unid, province, city, county, province_name,city_name,county_name,final_user_name,relation_customer_name,first_industry_name,second_industry_name,
guarantee_period,to_char(sign_date, 'yyyy-MM-dd') as sign_date, product_line_type, contract_state,
contract_type, cast(contract_amount as decimal(18,2)), cast(deduct_amount as decimal(18,2)), contract_amount_note,
cast(stop_amount as decimal(18,2)), reback_note, cast(exemptions_amount as decimal(18,2)), contract_remain_note,
is_archive, cast(bad_amount as decimal(18,2)), bad_amount_note, (cast(confirm_income_amount as decimal(18,2))) as confirm_income_amount,
amount_state_unid, to_char(start_guarantee_date, 'yyyy-MM-dd') as start_guarantee_date, to_char(end_guarantee_date, 'yyyy-MM-dd') as end_guarantee_date,
mainten_start_point, contract_note, is_delete, project_unid,
customer_unid,
<!-- cast(confirm_income_amount as decimal(18,2)) as confirm_income_amount, -->
(SELECT tb_payment_agree.payment_propority FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100001') as advance_pay_proporition,
(SELECT tb_payment_agree.payment_propority FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100002') as arrive_pay_proportion,
(SELECT tb_payment_agree.payment_propority FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100003') as acceptanc_pay_proportion,
(SELECT tb_payment_agree.payment_propority FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND (tb_payment_agree.payment_type = '100004' OR tb_payment_agree.payment_type = '100005')) as mainten_pay_proportition,
(SELECT tb_payment_agree.payment_requirement FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100001') as advance_pay_requirement,
(SELECT tb_payment_agree.payment_requirement FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100002') as arrive_pay_requirement,
(SELECT tb_payment_agree.payment_requirement FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100003') as acceptanc_pay_requirement,
(SELECT tb_payment_agree.payment_requirement FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND (tb_payment_agree.payment_type = '100004' OR tb_payment_agree.payment_type = '100005')) as mainten_pay_requirement,
(select cast(sum(receipt_amount) as decimal(18,2)) from tb_receipt where tb_receipt.contract_unid = tb_contract.contract_unid) as total_receipt_amount ,
to_char(sign_date,'yyyy') as year, to_char(sign_date,'MM') as month,
(cast(contract_amount as decimal(18,2))-(select cast(total_reback_view."sum" as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-cast(CASE WHEN deduct_amount IS NULL THEN 0 ELSE deduct_amount end as decimal(18,2))-cast(CASE WHEN stop_amount IS NULL THEN 0 ELSE stop_amount END as decimal(18,2))
-cast(CASE WHEN exemptions_amount IS NULL THEN 0 ELSE exemptions_amount END as decimal(18,2))-cast(CASE WHEN bad_amount IS NULL THEN 0 ELSE bad_amount END as decimal(18,2))) as contract_remain,(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid) as total_reback_amount,
(select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid) as total_receive_amount ,
<!--((select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid)-(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-(cast(deduct_amount as decimal(18,2)))-(cast(stop_amount as decimal(18,2)))-(cast(exemptions_amount as decimal(18,2)))-(cast(bad_amount as decimal(18,2)))) as total_amount_remain-->
(select receive_amount_view.leave_amount_point from receive_amount_view where receive_amount_view.contract_unid=tb_contract.contract_unid) as total_amount_remain,
(select over_days_view.over_days from over_days_view where over_days_view.contract_unid=tb_contract.contract_unid) as over_days,
(select tb_project.project_name from tb_project where tb_project.project_unid=tb_contract.project_unid) as project_name,
(select tb_customer.customer_name from tb_customer where tb_customer.customer_unid=tb_contract.customer_unid) as customer_name,
(select cast(e17_view.e17 as decimal(18,2)) from e17_view where e17_view.contract_unid=tb_contract.contract_unid) as advance_pay,
(select cast(e18_view.e18 as decimal(18,2)) from e18_view where e18_view.contract_unid=tb_contract.contract_unid) as arrive_pay,
(select cast(e19_view.e19 as decimal(18,2)) from e19_view where e19_view.contract_unid=tb_contract.contract_unid) as acceptanc_pay,
(select cast(e21_view.e21 as decimal(18,2)) from e21_view where e21_view.contract_unid=tb_contract.contract_unid) as mainten_pay,
to_char((select d18_view.d18 from d18_view where d18_view.contract_unid=tb_contract.contract_unid), 'yyyy-MM-dd') as advance_pay_date,
to_char((select d19_view.d19 from d19_view where d19_view.contract_unid=tb_contract.contract_unid), 'yyyy-MM-dd') as arrive_pay_date,
to_char((select d20_view.d20 from d20_view where d20_view.contract_unid=tb_contract.contract_unid), 'yyyy-MM-dd') as acceptanc_pay_date,
to_char((select d22_view.d21 from d22_view where d22_view.contract_unid=tb_contract.contract_unid), 'yyyy-MM-dd') as mainten_pay_date,
<!-- (select d21_view.d21 from d21_view where d21_view.contract_unid=tb_contract.contract_unid) as mainten_pay_deliver_date,
(select d22_view.d21 from d22_view where d22_view.contract_unid=tb_contract.contract_unid) as mainten_pay_acceptanc_date, -->
to_char((select max(tb_deliver_goods.deliver_goods_date) from tb_deliver_goods where tb_deliver_goods.contract_unid=tb_contract.contract_unid ), 'yyyy-MM-dd') as deliver_date,
to_char((SELECT tb_deliver_goods.goods_acceptanc_date FROM tb_deliver_goods WHERE tb_deliver_goods.deliver_unid = ( SELECT MAX ( tb_deliver_goods.deliver_unid ) FROM tb_deliver_goods WHERE tb_deliver_goods.contract_unid = tb_contract.contract_unid ) ), 'yyyy-MM-dd') as goods_acceptanc_date,
to_char((select max(tb_project_acceptanc.acceptanc_date) from tb_project_acceptanc where tb_project_acceptanc.contract_unid=tb_contract.contract_unid ), 'yyyy-MM-dd') as acceptanc_date
from tb_contract where 1=1
<if test="contract_unid !=null and contract_unid !=''">
and
contract_unid=#{contract_unid}
</if>
<if test="salesperson_unids !=null">
and
salesperson_unid in
<foreach collection="salesperson_unids" index="index" item="salesperson_unid" open="(" close=")" separator=",">
#{salesperson_unid}
</foreach>
</if>
<if test="amount_state_unids !=null and amount_state_unids.length > 0">
and
amount_state_unid in
<foreach collection="amount_state_unids" index="index" item="amount_state_unid_item" open="(" close=")" separator=",">
#{amount_state_unid_item}
</foreach>
</if>
<if test="contract_states !=null and contract_states.length > 0">
and
contract_state in
<foreach collection="contract_states" index="index" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="salesperson_unid_columns !=null and salesperson_unid_columns.length > 0">
and
salesperson_unid in
<foreach collection="salesperson_unid_columns" index="index" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="project_name__like !=null and project_name__like !=''">
and
tb_contract.project_unid in (select tb_project.project_unid from tb_project where project_name like '%'||#{project_name__like}||'%')
</if>
<if test="customer_name__like !=null and customer_name__like !=''">
and
tb_contract.customer_unid in (select tb_customer.customer_unid from tb_customer where customer_name like '%'||#{customer_name__like}||'%')
</if>
<if test="province !=null and province !=''">
and
province=#{province}
</if>
<if test="city !=null and city !=''">
and
city=#{city}
</if>
<if test="county !=null and county !=''">
and
county=#{county}
</if>
<if test="guarantee_period !=null ">
and
guarantee_period=#{guarantee_period}
</if>
<if test="year !=null and year !=''">
and
to_char(sign_date,'yyyy')=#{year}
</if>
<if test="month !=null and month!=''">
and
to_char(sign_date,'MM')=#{month}
</if>
<if test="product_line_type !=null and product_line_type !=''">
and
product_line_type=#{product_line_type}
</if>
<if test="contract_state !=null and contract_state !=''">
and
contract_state=#{contract_state}
</if>
<if test="contract_type !=null and contract_type !=''">
and
contract_type=#{contract_type}
</if>
<if test="final_user !=null ">
and
final_user=#{final_user}
</if>
<if test="relation_customer !=null and relation_customer !=''">
and
relation_customer=#{relation_customer}
</if>
<if test="first_industry !=null and first_industry !=''">
and
first_industry=#{first_industry}
</if>
<if test="second_industry !=null and second_industry !=''">
and
second_industry=#{second_industry}
</if>
<if test="final_user_name !=null and final_user_name !=''">
and
final_user_name=#{final_user_name}
</if>
<if test="relation_customer_name !=null and relation_customer_name !=''">
and
relation_customer_name=#{relation_customer_name}
</if>
<if test="first_industry_name !=null and first_industry_name !=''">
and
first_industry_name=#{first_industry_name}
</if>
<if test="second_industry_name !=null and second_industry_name !=''">
and
second_industry_name=#{second_industry_name}
</if>
<if test="is_archive !=null">
and
is_archive=#{is_archive}
</if>
<if test="acceptanc_type !=null and acceptanc_type !=''">
and
contract_unid in (select tb_project_acceptanc.contract_unid from tb_project_acceptanc where tb_project_acceptanc.acceptanc_type=#{acceptanc_type})
</if>
<if test="confirm_income_amount !=null">
and
confirm_income_amount=#{confirm_income_amount}
</if>
<if test="amount_state_unid !=null and amount_state_unid !=''">
and
amount_state_unid=#{amount_state_unid}
</if>
<if test="start_date != null ">
and
#{start_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler} <![CDATA[<=]]> sign_date
</if>
<if test="end_date!=null">
and sign_date <![CDATA[<=]]> #{end_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
<if test="amount_start_point !=null ">
and
contract_amount <![CDATA[>=]]> #{amount_start_point}
</if>
<if test="amount_end_point !=null ">
and
contract_amount <![CDATA[<=]]> #{amount_end_point}
</if>
<!-- <if test="overdays_start_point !=null ">
and
逾期天数contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point})
</if>
<if test="overdays_end_point !=null ">
and
逾期天数contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[<=]]> #{overdays_end_point})
</if> -->
<if test="overdays_start_point !=null and overdays_end_point == null">
and
<!--逾期天数-->contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point})
</if>
<if test="overdays_start_point !=null and overdays_end_point !=null ">
and
<!--逾期天数-->contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point} and over_days <![CDATA[<=]]> #{overdays_end_point})
</if>
<if test="overdays_start_point ==null and overdays_end_point !=null">
contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[<=]]> #{overdays_end_point})
</if>
<if test="leave_amount_start_point !=null ">
<!--应收款余额-->and
contract_unid in (select receive_amount_view.contract_unid from receive_amount_view where receive_amount_view.leave_amount_point <![CDATA[>=]]> #{leave_amount_start_point})
</if>
<if test="leave_amount_end_point !=null ">
contract_unid in (select receive_amount_view.contract_unid from receive_amount_view where receive_amount_view.leave_amount_point <![CDATA[<=]]> #{leave_amount_end_point})
</if>
and is_delete=false
and project_unid is not null
and customer_unid is not null
) contract
order by (contract_unid,amount_state_unid) desc
</select>
<select id="isDelete" parameterType="String" resultType="Boolean">
select is_delete from tb_contract where contract_unid = #{contract_unid}
</select>
<select id="queryList" resultType="String">
select contract_unid from tb_contract where
is_delete=false
<!-- and project_unid is null
and customer_unid is null -->
</select>
<select id="countNumber" resultType="int">
select count(contract_unid) from tb_contract where is_delete=false
</select>
<delete id="actualDeleteOne" parameterType="String">
delete from tb_contract where contract_unid = #{contract_unid}
</delete>
<select id="timeUpdate" resultType="java.lang.String">
select timing_update_amount_state()
</select>
</mapper>
code/finance_serv/bin/src/main/java/com/vion/financial/mapping/CustomerMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.CustomerMapper">
<insert id="addCustomer" parameterType="com.vion.financial.entity.Customer">
insert into tb_customer (customer_name) values (#{customer_name})
</insert>
<update id="updateCustomer" parameterType="com.vion.financial.entity.Customer">
update tb_customer set customer_name = #{customer_name}
where customer_unid = #{customer_unid}
</update>
<select id="queryCustomer" resultType="com.vion.financial.entity.Customer" >
select * from tb_customer
</select>
<delete id="deleteCustomer" parameterType="int">
delete from tb_customer where customer_unid = #{customer_unid}
</delete>
<select id="selectByName" parameterType="String" resultType="com.vion.financial.entity.Customer">
select * from tb_customer where customer_name = #{customer_name}
</select>
</mapper>
\ No newline at end of file
code/finance_serv/bin/src/main/java/com/vion/financial/mapping/DeliverGoodsMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.DeliverGoodsMapper">
<insert id="addDeliverGoods" parameterType="com.vion.financial.entity.DeliverGoods" keyColumn="deliver_unid" keyProperty="deliver_unid" useGeneratedKeys="true">
insert into tb_deliver_goods (contract_unid,deliver_goods_date,goods_acceptanc_date)
values(#{contract_unid},#{deliver_goods_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},#{goods_acceptanc_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler})
</insert>
<update id="updateDeliverGoods" parameterType="com.vion.financial.entity.DeliverGoods" keyColumn="deliver_unid" keyProperty="deliver_unid" useGeneratedKeys="true">
update tb_deliver_goods set
<if test="deliver_goods_date !=null">
deliver_goods_date = #{deliver_goods_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},
goods_acceptanc_date = #{goods_acceptanc_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
where deliver_unid = #{deliver_unid}
</update>
<select id="queryDeliverGoods" parameterType="String" resultType="com.vion.financial.entity.DeliverGoods">
select *from tb_deliver_goods where contract_unid = #{contract_unid}
</select>
<delete id="deleteDeliverGoods" parameterType="int">
delete from tb_deliver_goods where deliver_unid = #{deliver_unid}
</delete>
</mapper>
\ No newline at end of file
code/finance_serv/bin/src/main/java/com/vion/financial/mapping/PaymentAgreeMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.PaymentAgreeMapper">
<insert id="addPaymentAgree" parameterType="com.vion.financial.entity.PaymentAgree">
insert into tb_payment_agree (
contract_unid,
<if test="payment_type !=null and payment_type !=''">
payment_type,
</if>
<if test="payment_progress !=null and payment_progress !=''">
payment_progress,
</if>
<if test="days !=null ">
days,
</if>
<if test="payment_propority !=null and payment_propority !=''">
payment_propority,
</if>
payment_requirement
)
values(
#{contract_unid},
<if test="payment_type !=null and payment_type !=''">
#{payment_type},
</if>
<if test="payment_progress !=null and payment_progress !=''">
#{payment_progress},
</if>
<if test="days !=null">
#{days},
</if>
<if test="payment_propority !=null and payment_propority !=''">
#{payment_propority},
</if>
#{payment_requirement}
)
</insert>
<update id="updatePaymentAgree" parameterType="com.vion.financial.entity.PaymentAgree">
update tb_payment_agree set
contract_unid=#{contract_unid},
<if test="payment_type != null and payment_type !=''">
payment_type = #{payment_type} ,
</if>
<if test="payment_progress !=null and payment_progress !=''">
payment_progress = #{payment_progress} ,
</if>
<if test="days !=null">
days = #{days} ,
</if>
<if test="payment_propority !=null and payment_propority !=''">
payment_propority = #{payment_propority} ,
</if>
payment_requirement = #{payment_requirement}
where payment_unid = #{payment_unid}
</update>
<select id="queryPaymentAgree" parameterType="String" resultType="com.vion.financial.entity.PaymentAgree">
select
payment_unid,
contract_unid,
payment_type,
payment_progress,
days,
cast(payment_propority as decimal(18,2)),
payment_requirement
from tb_payment_agree
where contract_unid = #{contract_unid} order by payment_progress asc
</select>
<delete id="deletePaymentAgree" parameterType="int">
delete from tb_payment_agree where payment_unid = #{payment_unid}
</delete>
</mapper>
\ No newline at end of file
code/finance_serv/bin/src/main/java/com/vion/financial/mapping/ProjectAcceptancMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.ProjectAcceptancMapper">
<insert id="addProjectAcceptanc" parameterType="com.vion.financial.entity.ProjectAcceptanc" keyColumn="acceptanc_unid" useGeneratedKeys="true" keyProperty="acceptanc_unid">
insert into tb_project_acceptanc (contract_unid,acceptanc_type,acceptanc_date,acceptanc_note)
values(#{contract_unid},#{acceptanc_type},#{acceptanc_date},#{acceptanc_note})
</insert>
<update id="updateProjectAcceptanc" parameterType="com.vion.financial.entity.ProjectAcceptanc" keyColumn="acceptanc_unid" useGeneratedKeys="true" keyProperty="acceptanc_unid">
update tb_project_acceptanc set contract_unid = #{contract_unid},acceptanc_type = #{acceptanc_type},acceptanc_date = #{acceptanc_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},acceptanc_note = #{acceptanc_note}
where acceptanc_unid = #{acceptanc_unid}
</update>
<select id="queryProjectAcceptanc" parameterType="String" resultType="com.vion.financial.entity.ProjectAcceptanc">
select *from tb_project_acceptanc where contract_unid = #{contract_unid}
</select>
<delete id="deleteProjectAcceptanc" parameterType="int">
delete from tb_project_acceptanc where acceptanc_unid = #{acceptanc_unid}
</delete>
</mapper>
\ No newline at end of file
code/finance_serv/bin/src/main/java/com/vion/financial/mapping/ProjectMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.ProjectMapper">
<insert id="addProject" parameterType="com.vion.financial.entity.Project">
insert into tb_project (project_name) values (#{project_name})
</insert>
<update id="updateProject" parameterType="com.vion.financial.entity.Project">
update tb_project set project_name = #{project_name}
where project_unid = #{project_unid}
</update>
<select id="queryProject" resultType="com.vion.financial.entity.Project">
select * from tb_project
</select>
<delete id="deleteProject" parameterType="int">
delete from tb_project where project_unid = #{project_unid}
</delete>
<select id="selectByName" parameterType="String" resultType="com.vion.financial.entity.Project">
select * from tb_project where project_name=#{project_name}
</select>
</mapper>
\ No newline at end of file
code/finance_serv/bin/src/main/java/com/vion/financial/mapping/ReceiptMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.ReceiptMapper">
<insert id="addReceipt" parameterType="com.vion.financial.entity.Receipt">
insert into tb_receipt (contract_unid,receipt_progress,receipt_amount,oa_flow_id,
<if test="receipt_note !=null and receipt_note !=''">
receipt_note,
</if>
create_date)
values( #{contract_unid},
<choose>
<when test="receipt_progress == null">
(select case when max(receipt_progress) is null then 1 else max(receipt_progress)+1 end as receipt_progress from tb_receipt where tb_receipt.contract_unid=#{contract_unid})
</when>
<otherwise>
#{receipt_progress}
</otherwise>
</choose>
,#{receipt_amount},#{oa_flow_id},
<if test="receipt_note !=null and receipt_note !=''">
#{receipt_note},
</if>
now())
</insert>
<update id="updateReceipt" parameterType="com.vion.financial.entity.Receipt">
update tb_receipt set
<if test="receipt_progress !=null">
receipt_progress = #{receipt_progress},
</if>
<if test="receipt_amount !=null">
receipt_amount = #{receipt_amount},
</if>
<if test="oa_flow_id !=null and oa_flow_id !=''">
oa_flow_id = #{oa_flow_id},
</if>
receipt_note = #{receipt_note}
<!-- <if test="create_date !=null ">
create_date = now()
</if> -->
where receipt_unid = #{receipt_unid}
</update>
<select id="queryReceipt" parameterType="String" resultType="com.vion.financial.entity.Receipt">
select receipt_unid, contract_unid,
receipt_progress,cast(receipt_amount as decimal(18,2)),
oa_flow_id,receipt_note,create_date from tb_receipt
where contract_unid = #{contract_unid}
order by receipt_progress asc
</select>
<delete id="deleteReceipt" parameterType="int">
delete from tb_receipt where receipt_unid = #{receipt_unid}
</delete>
</mapper>
\ No newline at end of file
code/finance_serv/bin/src/main/java/com/vion/financial/mapping/ReturnInfoMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.ReturnInfoMapper">
<insert id="addReturnInfo" parameterType="com.vion.financial.entity.ReturnInfo">
insert into tb_return_info (
contract_unid,
reback_progress,
<if test="reback_date !=null">
reback_date,
</if>
<if test="actual_reback_amount !=null and actual_reback_amount !=''">
actual_reback_amount,
</if>
reback_note
)
values (
#{contract_unid},
<if test="reback_progress !=null">
#{reback_progress},
</if>
<if test="reback_progress ==null">
(select case when max(reback_progress) is null then 1 else max(reback_progress)+1 end as reback_progress from tb_return_info where tb_return_info.contract_unid=#{contract_unid}),
</if>
<if test="reback_date !=null">
#{reback_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},
</if>
<if test="actual_reback_amount !=null and actual_reback_amount !=''">
#{actual_reback_amount},
</if>
#{reback_note}
)
</insert>
<update id="updateReturnInfo" parameterType="com.vion.financial.entity.ReturnInfo">
update tb_return_info
<set>
<if test="reback_progress !=null and reback_progress !=''">
reback_progress = #{reback_progress},
</if>
<if test="reback_date !=null">
reback_date = #{reback_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},
</if>
<if test="actual_reback_amount !=null and actual_reback_amount !=''">
actual_reback_amount = #{actual_reback_amount},
</if>
<if test="reback_note !=null and reback_note !=''">
reback_note = #{reback_note}
</if>
</set>
where reback_unid = #{reback_unid}
</update>
<select id="queryReturnInfo" parameterType="String" resultType="com.vion.financial.entity.ReturnInfo">
select reback_unid, contract_unid ,
reback_progress ,reback_date,
cast(actual_reback_amount as decimal(18,2)),
reback_note from tb_return_info where contract_unid = #{contract_unid}
order by reback_progress asc
</select>
<delete id="deleteReturnInfo" parameterType="int">
delete from tb_return_info where reback_unid = #{reback_unid}
</delete>
</mapper>
\ No newline at end of file
code/finance_serv/bin/src/main/resources/application.yml deleted 100644 → 0
server:
port: 8080
spring:
thymeleaf:
prefix: classpath:/templates/thymeleaf/
suffix: .html
mode: HTML5
encoding: UTF-8
cache: false
datasource:
url: jdbc:postgresql://192.168.9.162:5432/financial_serv
username: postgres
password: authpass
driver-class-name: org.postgresql.Driver
###################以下为druid增加的配置###########################
type: com.alibaba.druid.pool.DruidDataSource
# 下面为连接池的补充设置，应用到上面所有数据源中
# 初始化大小，最小，最大
initialSize: 5
minIdle: 5
maxActive: 20
# 配置获取连接等待超时的时间
maxWait: 60000
# 配置间隔多久才进行一次检测，检测需要关闭的空闲连接，单位是毫秒
timeBetweenEvictionRunsMillis: 60000
# 配置一个连接在池中最小生存的时间，单位是毫秒
minEvictableIdleTimeMillis: 300000
# hikari:
# maximum-pool-size:
http:
multipart:
max-file-size: 20Mb
max-request-size: 40Mb
mybatis:
mapper-locations: com/vion/financial/mapping/*.xml
logging:
level:
root: INFO
pattern:
level: INFO
console: "[financial_serv]-[%d{yyyy-MM-dd HH:mm:ss.SSS}]-%m%n"
path: F:\LOG\
finance:
authurl: http://192.168.9.162:20080/api/v1/auth/users
appendsavepath: /data/face-web/www/static/pics/cache/finance
appendurl: http://192.168.9.162:20080/static/pics/cache/finance/
amount_state: 正常验收款:50001;正常维保:50002;正常预付款:50003;正常到货款:50004;正常质保款:50005;逾期预付款:50006;逾期到货款:50007;逾期验收款:50008;逾期质保款:50009;暂停:50010;质量问题:50011;
# provinceurl: http://192.168.9.162:20080/api/v1/codes/countries/0E229CD043/provinces
# cityurl: http://192.168.9.162:20080/api/v1/codes/countries/0E229CD043/provinces/%s/cities
# countyurl: http://192.168.9.162:20080/api/v1/codes/countries/0E229CD043/provinces/%s/cities/%s/counties
#pagehelper:
# helperDialect: postgresql
# reasonable: true
# supportMethodsArguments: true
# params: count=countSql
code/finance_serv/bin/target/classes/application.yml deleted 100644 → 0
server:
port: 8080
spring:
thymeleaf:
prefix: classpath:/templates/thymeleaf/
suffix: .html
mode: HTML5
encoding: UTF-8
cache: false
datasource:
url: jdbc:postgresql://192.168.9.162:5432/financial_serv
username: postgres
password: authpass
driver-class-name: org.postgresql.Driver
###################以下为druid增加的配置###########################
type: com.alibaba.druid.pool.DruidDataSource
# 下面为连接池的补充设置，应用到上面所有数据源中
# 初始化大小，最小，最大
initialSize: 5
minIdle: 5
maxActive: 20
# 配置获取连接等待超时的时间
maxWait: 60000
# 配置间隔多久才进行一次检测，检测需要关闭的空闲连接，单位是毫秒
timeBetweenEvictionRunsMillis: 60000
# 配置一个连接在池中最小生存的时间，单位是毫秒
minEvictableIdleTimeMillis: 300000
# hikari:
# maximum-pool-size:
http:
multipart:
max-file-size: 20Mb
max-request-size: 40Mb
mybatis:
mapper-locations: com/vion/financial/mapping/*.xml
logging:
level:
root: INFO
pattern:
level: INFO
console: "[financial_serv]-[%d{yyyy-MM-dd HH:mm:ss.SSS}]-%m%n"
path: F:\LOG\
finance:
authurl: http://192.168.9.162:20080/api/v1/auth/users
appendsavepath: /data/face-web/www/static/pics/cache/finance
appendurl: http://192.168.9.162:20080/static/pics/cache/finance/
amount_state: 正常验收款:50001;正常维保:50002;正常预付款:50003;正常到货款:50004;正常质保款:50005;逾期预付款:50006;逾期到货款:50007;逾期验收款:50008;逾期质保款:50009;暂停:50010;质量问题:50011;
# provinceurl: http://192.168.9.162:20080/api/v1/codes/countries/0E229CD043/provinces
# cityurl: http://192.168.9.162:20080/api/v1/codes/countries/0E229CD043/provinces/%s/cities
# countyurl: http://192.168.9.162:20080/api/v1/codes/countries/0E229CD043/provinces/%s/cities/%s/counties
#pagehelper:
# helperDialect: postgresql
# reasonable: true
# supportMethodsArguments: true
# params: count=countSql
code/finance_serv/bin/target/classes/com/vion/financial/mapping/AppendixMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.AppendixMapper">
<select id="queryAppendixList" resultType="com.vion.financial.entity.Appendix" parameterType="com.vion.financial.entity.Appendix">
select * from tb_appendix where
<if test="business_table !=null and business_table !=''">
business_table = #{business_table}
</if>
<if test="business_unid !=null and business_unid !=''">
and business_unid = #{business_unid}
</if>
<!-- and
<if test="appendix_name !=null and appendix_name !=''">
appendix_name = #{appendix_name}
</if>
and
<if test="appendix_type !=null and appendix_type !=''">
appendix_type = #{appendix_type}
</if>
and
<if test="appendix_url !=null and appendix_url !=''">
appendix_url = #{appendix_url}
</if> -->
</select>
<insert id="addAppendix" parameterType="com.vion.financial.entity.Appendix" keyColumn="appendix_unid" keyProperty="appendix_unid" useGeneratedKeys="true" >
insert into tb_appendix (
business_table
<if test="business_unid !=null and business_unid !=''">
,business_unid
</if>
<if test="appendix_name !=null and appendix_name !=''">
,appendix_name
</if>
<if test="appendix_type !=null and appendix_type !=''">
,appendix_type
</if>
<if test="appendix_url !=null and appendix_url !=''">
,appendix_url
</if>
) values (
#{business_table}
<if test="business_unid !=null and business_unid !=''">
,#{business_unid}
</if>
<if test="appendix_name !=null and appendix_name !=''">
,#{appendix_name}
</if>
<if test="appendix_type !=null and appendix_type !=''">
,#{appendix_type}
</if>
<if test="appendix_url !=null and appendix_url !=''">
,#{appendix_url}
</if>
)
</insert>
<update id="updateAppendix" parameterType="com.vion.financial.entity.Appendix" keyColumn="appendix_unid" keyProperty="appendix_unid" useGeneratedKeys="true">
update tb_appendix set
<if test="appendix_unid != null and appendix_unid != ''">
appendix_unid=#{appendix_unid}
</if>
<if test="business_table != null and business_table != ''">
,business_table=#{business_table}
</if>
<if test="business_unid !=null and business_unid != ''">
, business_unid=#{business_unid}
</if>
<if test="appendix_name != null and appendix_name != ''">
,appendix_name=#{appendix_name}
</if>
<if test="appendix_type != null and appendix_type != ''">
,appendix_type=#{appendix_type}
</if>
<if test="appendix_url != null and appendix_url != ''">
,appendix_url=#{appendix_url}
</if>
where appendix_unid = #{appendix_unid}
</update>
<delete id="deleteAppendix" parameterType="com.vion.financial.entity.Appendix">
delete from tb_appendix where 1=1
<if test="business_table">
and business_table = #{business_table}
</if>
<if test="business_unid">
and business_unid = #{business_unid}
</if>
<if test="appendix_unid">
and appendix_unid=#{appendix_unid}
</if>
</delete>
</mapper>
\ No newline at end of file
code/finance_serv/bin/target/classes/com/vion/financial/mapping/ContractMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.ContractMapper">
<insert id="addOne" parameterType="com.vion.financial.vo.ContractVo" keyColumn="contract_unid" keyProperty="contract_unid" useGeneratedKeys="true">
INSERT INTO tb_contract(
contract_unid
<if test="salesperson_unid != null and salesperson_unid != ''">
,salesperson_unid
</if>
<if test="province != null and province != ''">
,province,province_name
</if>
<if test="city !=null and city != ''">
,city,city_name
</if>
<if test="county != null and county != ''">
,county,county_name
</if>
<if test="guarantee_period != null">
,guarantee_period
</if>
<if test="sign_date != null">
,sign_date
</if>
<if test="product_line_type != null and product_line_type != ''">
,product_line_type
</if>
<if test="contract_state != null and contract_state != ''">
,contract_state
</if>
<if test="contract_type != null and contract_type != ''">
,contract_type
</if>
<if test="contract_amount != null ">
,contract_amount
</if>
<if test="deduct_amount != null ">
,deduct_amount
</if>
<if test="contract_amount_note != null and contract_amount_note != ''">
,contract_amount_note
</if>
<if test="stop_amount != null ">
,stop_amount
</if>
<if test="reback_note != null and reback_note != ''">
,reback_note
</if>
<if test="exemptions_amount != null ">
,exemptions_amount
</if>
<if test="contract_remain_note != null and contract_remain_note != ''">
,contract_remain_note
</if>
<if test="is_archive != null and is_archive != ''">
,is_archive
</if>
<if test="bad_amount != null ">
,bad_amount
</if>
<if test="bad_amount_note != null and bad_amount_note != ''">
,bad_amount_note
</if>
<if test="confirm_income_amount != null ">
,confirm_income_amount
</if>
<if test="amount_state_unid != null and amount_state_unid != ''">
,amount_state_unid
</if>
<if test="start_guarantee_date != null ">
,start_guarantee_date
</if>
<if test="end_guarantee_date != null ">
,end_guarantee_date
</if>
<if test="mainten_start_point != null and mainten_start_point != ''">
,mainten_start_point
</if>
<if test="contract_note != null and contract_note != ''">
,contract_note
</if>
,is_delete
<if test="project_unid != null and project_unid != ''">
,project_unid
</if>
<if test="customer_unid != null and customer_unid != ''">
,customer_unid
</if>
<if test="province_name !=null and province_name !=''">
,province_name
</if>
<if test="city_name !=null and city_name !=''">
,city_name
</if>
<if test="county_name !=null and county_name !=''">
,county_name
</if>
<if test="final_user != null and final_user != ''">
,final_user
</if>
<if test="relation_customer != null and relation_customer != ''">
,relation_customer
</if>
<if test="industry != null and industry != ''">
,industry
</if>
<if test="final_user != null and final_user != ''">
,final_user_name
</if>
<if test="relation_customer != null and relation_customer != ''">
,relation_customer_name
</if>
<if test="industry != null and industry != ''">
,industry_name
</if>
) VALUES(
#{contract_unid}
<if test="salesperson_unid != null and salesperson_unid != ''">
,#{salesperson_unid}
</if>
<if test="province != null and province != ''">
,#{province},#{province_name}
</if>
<if test="city !=null and city != ''">
, #{city},#{city_name}
</if>
<if test="county != null and county != ''">
,#{county},#{county_name}
</if>
<if test="guarantee_period != null ">
,#{guarantee_period}
</if>
<if test="sign_date != null ">
,#{sign_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
<if test="product_line_type != null and product_line_type != ''">
,#{product_line_type}
</if>
<if test="contract_state != null and contract_state != ''">
,#{contract_state}
</if>
<if test="contract_type != null and contract_type != ''">
,#{contract_type}
</if>
<if test="contract_amount != null ">
,#{contract_amount}
</if>
<if test="deduct_amount != null ">
,#{deduct_amount}
</if>
<if test="contract_amount_note != null and contract_amount_note != ''">
,#{contract_amount_note}
</if>
<if test="stop_amount != null ">
,#{stop_amount}
</if>
<if test="reback_note != null and reback_note != ''">
,#{reback_note}
</if>
<if test="exemptions_amount != null ">
,#{exemptions_amount}
</if>
<if test="contract_remain_note != null and contract_remain_note != ''">
,#{contract_remain_note}
</if>
<if test="is_archive != null and is_archive != ''">
,#{is_archive}
</if>
<if test="bad_amount != null ">
,#{bad_amount}
</if>
<if test="bad_amount_note != null and bad_amount_note != ''">
,#{bad_amount_note}
</if>
<if test="confirm_income_amount != null ">
,#{confirm_income_amount}
</if>
<if test="amount_state_unid != null and amount_state_unid != ''">
,#{amount_state_unid}
</if>
<if test="start_guarantee_date != null ">
,#{start_guarantee_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
<if test="end_guarantee_date != null ">
,#{end_guarantee_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
<if test="mainten_start_point != null and mainten_start_point != ''">
,#{mainten_start_point}
</if>
<if test="contract_note != null and contract_note != ''">
,#{contract_note}
</if>
,false
<if test="project_unid != null and project_unid != ''">
,#{project_unid}
</if>
<if test="customer_unid != null and customer_unid != ''">
,#{customer_unid}
</if>
<if test="province_name !=null and province_name !=''">
,#{province_name}
</if>
<if test="city_name !=null and city_name !=''">
,#{city_name}
</if>
<if test="county_name !=null and county_name !=''">
,#{county_name}
</if>
<if test="final_user != null and final_user != ''">
,#{final_user}
</if>
<if test="relation_customer != null and relation_customer != ''">
,#{relation_customer}
</if>
<if test="industry != null and industry != ''">
,#{industry}
</if>
<if test="final_user != null and final_user != ''">
,#{final_user_name}
</if>
<if test="relation_customer != null and relation_customer != ''">
,#{relation_customer_name}
</if>
<if test="industry != null and industry != ''">
,#{industry_name}
</if>
)
</insert>
<select id="queryOne" resultType="com.vion.financial.vo.ContractVo" parameterType="java.lang.String">
select
contract_unid, salesperson_unid, province, city, county, province_name,city_name,county_name,
guarantee_period, sign_date, product_line_type, contract_state,
contract_type, cast(contract_amount as decimal(18,2)), cast(deduct_amount as decimal(18,2)), contract_amount_note,
cast(stop_amount as decimal(18,2)), reback_note, cast(exemptions_amount as decimal(18,2)), contract_remain_note,
is_archive, cast(bad_amount as decimal(18,2)), bad_amount_note, cast(confirm_income_amount as decimal(18,2)),
amount_state_unid, start_guarantee_date, end_guarantee_date,
mainten_start_point, contract_note, is_delete, project_unid, final_user,relation_customer,industry, final_user_name,relation_customer_name,industry_name,
customer_unid,
(cast(contract_amount as decimal(18,2))-(select cast(case when total_reback_view.sum is null then 0 else total_reback_view.sum end as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-cast(CASE WHEN deduct_amount IS NULL THEN 0 ELSE deduct_amount end as decimal(18,2))-cast(CASE WHEN stop_amount IS NULL THEN 0 ELSE stop_amount END as decimal(18,2))
-cast(CASE WHEN exemptions_amount IS NULL THEN 0 ELSE exemptions_amount END as decimal(18,2))-cast(CASE WHEN bad_amount IS NULL THEN 0 ELSE bad_amount END as decimal(18,2))) as contract_remain,
(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid) as total_reback_amount,
(select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid) as total_receive_amount ,
<!--((select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid)-(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-(cast(deduct_amount as decimal(18,2)))-(cast(stop_amount as decimal(18,2)))-(cast(exemptions_amount as decimal(18,2)))-(cast(bad_amount as decimal(18,2)))) as total_amount_remain-->
(select receive_amount_view.leave_amount_point from receive_amount_view where receive_amount_view.contract_unid=tb_contract.contract_unid) as total_amount_remain,
(select over_days_view.over_days from over_days_view where over_days_view.contract_unid=tb_contract.contract_unid) as over_days,
(select tb_project.project_name from tb_project where tb_project.project_unid=tb_contract.project_unid) as project_name,
(select tb_customer.customer_name from tb_customer where tb_customer.customer_unid=tb_contract.customer_unid) as customer_name,
(select cast(e17_view.e17 as decimal(18,2)) from e17_view where e17_view.contract_unid=tb_contract.contract_unid) as advance_pay,
(select cast(e18_view.e18 as decimal(18,2)) from e18_view where e18_view.contract_unid=tb_contract.contract_unid) as arrive_pay,
(select cast(e19_view.e19 as decimal(18,2)) from e19_view where e19_view.contract_unid=tb_contract.contract_unid) as acceptanc_pay,
(select cast(e21_view.e21 as decimal(18,2)) from e21_view where e21_view.contract_unid=tb_contract.contract_unid) as mainten_pay,
(select d18_view.d18 from d18_view where d18_view.contract_unid=tb_contract.contract_unid) as advance_pay_date,
(select d19_view.d19 from d19_view where d19_view.contract_unid=tb_contract.contract_unid) as arrive_pay_date,
(select d20_view.d20 from d20_view where d20_view.contract_unid=tb_contract.contract_unid) as acceptanc_pay_date,
(select d22_view.d21 from d22_view where d22_view.contract_unid=tb_contract.contract_unid) as mainten_pay_date,
(select max(tb_deliver_goods.deliver_goods_date) from tb_deliver_goods where tb_deliver_goods.contract_unid=tb_contract.contract_unid ) as deliver_date,
(select max(tb_project_acceptanc.acceptanc_date) from tb_project_acceptanc where tb_project_acceptanc.contract_unid=tb_contract.contract_unid ) as acceptanc_date
from tb_contract where contract_unid = #{contract_unid}
</select>
<update id="updateOne" parameterType="com.vion.financial.vo.ContractVo" keyColumn="contract_unid" keyProperty="contract_unid" useGeneratedKeys="true">
update tb_contract
<set>
<if test="salesperson_unid != null and salesperson_unid != ''">
salesperson_unid=#{salesperson_unid},
</if>
<if test="province != null and province != ''">
province=#{province},
province_name=#{province_name},
</if>
<if test="city !=null and city != ''">
city=#{city},
city_name=#{city_name},
</if>
<if test="county != null and county != ''">
county=#{county},
county_name=#{county_name},
</if>
<if test="guarantee_period != null ">
guarantee_period=#{guarantee_period},
</if>
<if test="sign_date != null ">
sign_date=#{sign_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},
</if>
<if test="product_line_type != null and product_line_type != ''">
product_line_type=#{product_line_type},
</if>
<if test="contract_state != null and contract_state != ''">
contract_state=#{contract_state},
</if>
<if test="contract_type != null and contract_type != ''">
contract_type=#{contract_type},
</if>
<if test="contract_amount !=null">
contract_amount=#{contract_amount},
</if>
<if test="deduct_amount !=null">
deduct_amount=#{deduct_amount},
</if>
<if test="contract_amount_note != null and contract_amount_note != ''">
contract_amount_note=#{contract_amount_note},
</if>
<if test="stop_amount !=null">
stop_amount=#{stop_amount},
</if>
<if test="reback_note != null and reback_note != ''">
reback_note=#{reback_note},
</if>
<if test="exemptions_amount !=null">
exemptions_amount=#{exemptions_amount},
</if>
<if test="contract_remain_note != null and contract_remain_note != ''">
contract_remain_note=#{contract_remain_note},
</if>
<if test="is_archive != null and is_archive != ''">
is_archive=#{is_archive},
</if>
<if test="bad_amount !=null">
bad_amount=#{bad_amount},
</if>
<if test="bad_amount_note != null and bad_amount_note != ''">
bad_amount_note=#{bad_amount_note},
</if>
confirm_income_amount=#{confirm_income_amount},
<if test="amount_state_unid != null and amount_state_unid != ''">
amount_state_unid=#{amount_state_unid},
</if>
<if test="start_guarantee_date != null ">
start_guarantee_date=#{start_guarantee_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},
</if>
<if test="end_guarantee_date != null ">
end_guarantee_date=#{end_guarantee_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},
</if>
<if test="mainten_start_point != null and mainten_start_point != ''">
mainten_start_point=#{mainten_start_point},
</if>
<if test="contract_note != null and contract_note != ''">
contract_note=#{contract_note},
</if>
<if test="is_delete != null and is_delete != ''">
is_delete=#{is_delete},
</if>
<if test="project_unid != null and project_unid != ''">
project_unid=#{project_unid},
</if>
<if test="customer_unid != null and customer_unid != ''">
customer_unid=#{customer_unid},
</if>
<if test="final_user != null and final_user !=''">
final_user=#{final_user},
</if>
<if test="relation_customer != null and relation_customer !=''">
relation_customer=#{relation_customer},
</if>
<if test="industry != null and industry !=''">
industry=#{industry},
</if>
<if test="final_user_name != null and final_user_name !=''">
final_user_name=#{final_user_name},
</if>
<if test="relation_customer_name != null and relation_customer_name !=''">
relation_customer_name=#{relation_customer_name},
</if>
<if test="industry_name != null and industry_name !=''">
industry_name=#{industry_name}
</if>
</set>
where contract_unid=#{contract_unid}
</update>
<delete id="deleteOne" parameterType="java.lang.String">
<!-- update tb_contract set is_delete = true where contract_unid = #{contract_unid} -->
delete from tb_contract where contract_unid = #{contract_unid}
</delete>
<select id="count" parameterType="com.vion.financial.vo.SelectVo" resultType="int">
select count(1) as count from tb_contract where 1=1
<if test="contract_unid !=null and contract_unid !=''">
and
contract_unid=#{contract_unid}
</if>
<if test="salesperson_unids !=null">
and
salesperson_unid in
<foreach collection="salesperson_unids" index="index" item="salesperson_unid" open="(" close=")" separator=",">
#{salesperson_unid}
</foreach>
</if>
<if test="amount_state_unids !=null and amount_state_unids.length > 0">
and
amount_state_unid in
<foreach collection="amount_state_unids" index="index" item="amount_state_unid_item" open="(" close=")" separator=",">
#{amount_state_unid_item}
</foreach>
</if>
<if test="contract_states !=null and contract_states.length > 0">
and
contract_state in
<foreach collection="contract_states" index="index" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="salesperson_unid_columns !=null and salesperson_unid_columns.length > 0">
and
salesperson_unid in
<foreach collection="salesperson_unid_columns" index="index" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="project_name__like !=null and project_name__like !=''">
and
tb_contract.project_unid in (select tb_project.project_unid from tb_project where project_name like '%'||#{project_name__like}||'%')
</if>
<if test="customer_name__like !=null and customer_name__like !=''">
and
tb_contract.customer_unid in (select tb_customer.customer_unid from tb_customer where customer_name like '%'||#{customer_name__like}||'%')
</if>
<if test="province !=null and province !=''">
and
province=#{province}
</if>
<if test="city !=null and city !=''">
and
city=#{city}
</if>
<if test="county !=null and county !=''">
and
county=#{county}
</if>
<if test="guarantee_period !=null ">
and
guarantee_period=#{guarantee_period}
</if>
<if test="year !=null and year !=''">
and
to_char(sign_date,'yyyy')=#{year}
</if>
<if test="month !=null and month!=''">
and
to_char(sign_date,'MM')=#{month}
</if>
<if test="product_line_type !=null and product_line_type !=''">
and
product_line_type=#{product_line_type}
</if>
<if test="contract_state !=null and contract_state !=''">
and
contract_state=#{contract_state}
</if>
<if test="contract_type !=null and contract_type !=''">
and
contract_type=#{contract_type}
</if>
<if test="final_user !=null and final_user !=''">
and
final_user=#{final_user}
</if>
<if test="relation_customer !=null and relation_customer !=''">
and
relation_customer=#{relation_customer}
</if>
<if test="industry !=null and industry !=''">
and
industry=#{industry}
</if>
<if test="final_user_name !=null and final_user_name !=''">
and
final_user_name=#{final_user_name}
</if>
<if test="relation_customer_name !=null and relation_customer_name !=''">
and
relation_customer_name=#{relation_customer_name}
</if>
<if test="industry_name !=null and industry_name !=''">
and
industry_name=#{industry_name}
</if>
<if test="is_archive !=null">
and
is_archive=#{is_archive}
</if>
<if test="acceptanc_type !=null and acceptanc_type !=''">
and
contract_unid in (select tb_project_acceptanc.contract_unid from tb_project_acceptanc where tb_project_acceptanc.acceptanc_type=#{acceptanc_type})
</if>
<if test="confirm_income_amount !=null">
and
confirm_income_amount=#{confirm_income_amount}
</if>
<if test="amount_state_unid !=null and amount_state_unid !=''">
and
amount_state_unid=#{amount_state_unid}
</if>
<if test="start_date != null and end_date !=null">
and
#{start_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler} <![CDATA[<=]]> sign_date and sign_date <![CDATA[<=]]> #{end_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
<if test="amount_start_point !=null ">
and
contract_amount <![CDATA[>=]]> #{amount_start_point}
</if>
<if test="amount_end_point !=null ">
and
contract_amount <![CDATA[<=]]> #{amount_end_point}
</if>
<if test="overdays_start_point !=null and overdays_end_point == null">
and
<!--逾期天数-->contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point})
</if>
<if test="overdays_start_point !=null and overdays_end_point !=null ">
and
<!--逾期天数-->contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point} and over_days <![CDATA[<=]]> #{overdays_end_point})
</if>
<if test="overdays_start_point ==null and overdays_end_point !=null">
contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[<=]]> #{overdays_end_point})
</if>
<if test="leave_amount_start_point !=null ">
<!--应收款余额-->and
contract_unid in (select receive_amount_view.contract_unid from receive_amount_view where receive_amount_view.leave_amount_point <![CDATA[>=]]> #{leave_amount_start_point})
</if>
<if test="leave_amount_end_point !=null ">
and
contract_unid in (select receive_amount_view.contract_unid from receive_amount_view where receive_amount_view.leave_amount_point <![CDATA[<=]]> #{leave_amount_end_point})
</if>
and is_delete=false
and project_unid is not null
and customer_unid is not null
</select>
<select id="selectByCondition" parameterType="com.vion.financial.vo.SelectVo" resultType="com.vion.financial.vo.ContractVo">
select
contract_unid, salesperson_unid, province, city, county, province_name,city_name,county_name,
guarantee_period, sign_date, product_line_type, contract_state,
contract_type, cast(contract_amount as decimal(18,2)), cast(deduct_amount as decimal(18,2)), contract_amount_note,
cast(stop_amount as decimal(18,2)), reback_note, cast(exemptions_amount as decimal(18,2)), contract_remain_note,
is_archive, cast(bad_amount as decimal(18,2)), bad_amount_note, cast(confirm_income_amount as decimal(18,2)),
amount_state_unid, start_guarantee_date, end_guarantee_date,
mainten_start_point, contract_note, is_delete, project_unid,
customer_unid,
(cast(CASE WHEN contract_amount IS NULL THEN 0 ELSE contract_amount END as decimal(18,2))-(select cast(CASE WHEN total_reback_view.sum IS NULL THEN 0 ELSE total_reback_view.sum END as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-cast(CASE WHEN deduct_amount IS NULL THEN 0 ELSE deduct_amount end as decimal(18,2))-cast(CASE WHEN stop_amount IS NULL THEN 0 ELSE stop_amount END as decimal(18,2))
-cast(CASE WHEN exemptions_amount IS NULL THEN 0 ELSE exemptions_amount END as decimal(18,2))-cast(CASE WHEN bad_amount IS NULL THEN 0 ELSE bad_amount END as decimal(18,2))) as contract_remain,
(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid) as total_reback_amount,
(select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid) as total_receive_amount ,
<!--((select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid)-(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-(cast(deduct_amount as decimal(18,2)))-(cast(stop_amount as decimal(18,2)))-(cast(exemptions_amount as decimal(18,2)))-(cast(bad_amount as decimal(18,2)))) as total_amount_remain-->
(select receive_amount_view.leave_amount_point from receive_amount_view where receive_amount_view.contract_unid=tb_contract.contract_unid) as total_amount_remain,
(select over_days_view.over_days from over_days_view where over_days_view.contract_unid=tb_contract.contract_unid) as over_days,
(select tb_project.project_name from tb_project where tb_project.project_unid=tb_contract.project_unid) as project_name,
(select tb_customer.customer_name from tb_customer where tb_customer.customer_unid=tb_contract.customer_unid) as customer_name,
(select cast(e17_view.e17 as decimal(18,2)) from e17_view where e17_view.contract_unid=tb_contract.contract_unid) as advance_pay,
(select cast(e18_view.e18 as decimal(18,2)) from e18_view where e18_view.contract_unid=tb_contract.contract_unid) as arrive_pay,
(select cast(e19_view.e19 as decimal(18,2)) from e19_view where e19_view.contract_unid=tb_contract.contract_unid) as acceptanc_pay,
(select cast(e21_view.e21 as decimal(18,2)) from e21_view where e21_view.contract_unid=tb_contract.contract_unid) as mainten_pay,
(select d18_view.d18 from d18_view where d18_view.contract_unid=tb_contract.contract_unid) as advance_pay_date,
(select d19_view.d19 from d19_view where d19_view.contract_unid=tb_contract.contract_unid) as arrive_pay_date,
(select d20_view.d20 from d20_view where d20_view.contract_unid=tb_contract.contract_unid) as acceptanc_pay_date,
(select d22_view.d21 from d22_view where d22_view.contract_unid=tb_contract.contract_unid) as mainten_pay_date,
(select max(tb_deliver_goods.deliver_goods_date) from tb_deliver_goods where tb_deliver_goods.contract_unid=tb_contract.contract_unid ) as deliver_date,
(select max(tb_project_acceptanc.acceptanc_date) from tb_project_acceptanc where tb_project_acceptanc.contract_unid=tb_contract.contract_unid ) as acceptanc_date
from tb_contract where 1=1
<if test="contract_unid !=null and contract_unid !=''">
and
contract_unid=#{contract_unid}
</if>
<if test="salesperson_unids !=null">
and
salesperson_unid in
<foreach collection="salesperson_unids" index="index" item="salesperson_unid" open="(" close=")" separator=",">
#{salesperson_unid}
</foreach>
</if>
<if test="amount_state_unids !=null and amount_state_unids.length > 0">
and
amount_state_unid in
<foreach collection="amount_state_unids" index="index" item="amount_state_unid_item" open="(" close=")" separator=",">
#{amount_state_unid_item}
</foreach>
</if>
<if test="contract_states !=null and contract_states.length > 0">
and
contract_state in
<foreach collection="contract_states" index="index" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="salesperson_unid_columns !=null and salesperson_unid_columns.length > 0">
and
salesperson_unid in
<foreach collection="salesperson_unid_columns" index="index" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="project_name__like !=null and project_name__like !=''">
and
tb_contract.project_unid in (select tb_project.project_unid from tb_project where project_name like '%'||#{project_name__like}||'%')
</if>
<if test="customer_name__like !=null and customer_name__like !=''">
and
tb_contract.customer_unid in (select tb_customer.customer_unid from tb_customer where customer_name like '%'||#{customer_name__like}||'%')
</if>
<if test="province !=null and province !=''">
and
province=#{province}
</if>
<if test="city !=null and city !=''">
and
city=#{city}
</if>
<if test="county !=null and county !=''">
and
county=#{county}
</if>
<if test="guarantee_period !=null ">
and
guarantee_period=#{guarantee_period}
</if>
<if test="year !=null and year !=''">
and
to_char(sign_date,'yyyy')=#{year}
</if>
<if test="month !=null and month!=''">
and
to_char(sign_date,'MM')=#{month}
</if>
<if test="product_line_type !=null and product_line_type !=''">
and
product_line_type=#{product_line_type}
</if>
<if test="contract_state !=null and contract_state !=''">
and
contract_state=#{contract_state}
</if>
<if test="contract_type !=null and contract_type !=''">
and
contract_type=#{contract_type}
</if>
<if test="final_user !=null and final_user !=''">
and
final_user=#{final_user}
</if>
<if test="relation_customer !=null and relation_customer !=''">
and
relation_customer=#{relation_customer}
</if>
<if test="industry !=null and industry !=''">
and
industry=#{industry}
</if>
<if test="final_user_name !=null and final_user_name !=''">
and
final_user_name=#{final_user_name}
</if>
<if test="relation_customer_name !=null and relation_customer_name !=''">
and
relation_customer_name=#{relation_customer_name}
</if>
<if test="industry_name !=null and industry_name !=''">
and
industry_name=#{industry_name}
</if>
<if test="is_archive !=null">
and
is_archive=#{is_archive}
</if>
<if test="acceptanc_type !=null and acceptanc_type !=''">
and
contract_unid in (select tb_project_acceptanc.contract_unid from tb_project_acceptanc where tb_project_acceptanc.acceptanc_type=#{acceptanc_type})
</if>
<if test="confirm_income_amount !=null">
and
confirm_income_amount=#{confirm_income_amount}
</if>
<if test="amount_state_unid !=null and amount_state_unid !=''">
and
amount_state_unid=#{amount_state_unid}
</if>
<if test="start_date != null and end_date !=null">
and
#{start_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler} <![CDATA[<=]]> sign_date and sign_date <![CDATA[<=]]> #{end_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
<if test="amount_start_point !=null ">
and
contract_amount <![CDATA[>=]]> #{amount_start_point}
</if>
<if test="amount_end_point !=null ">
and
contract_amount <![CDATA[<=]]> #{amount_end_point}
</if>
<if test="overdays_start_point !=null and overdays_end_point == null">
and
<!--逾期天数-->contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point})
</if>
<if test="overdays_start_point !=null and overdays_end_point !=null ">
and
<!--逾期天数-->contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point} and over_days <![CDATA[<=]]> #{overdays_end_point})
</if>
<if test="overdays_start_point ==null and overdays_end_point !=null">
contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[<=]]> #{overdays_end_point})
</if>
<if test="leave_amount_start_point !=null ">
<!--应收款余额-->and
contract_unid in (select receive_amount_view.contract_unid from receive_amount_view where receive_amount_view.leave_amount_point <![CDATA[>=]]> #{leave_amount_start_point})
</if>
<if test="leave_amount_end_point !=null ">
and
contract_unid in (select receive_amount_view.contract_unid from receive_amount_view where receive_amount_view.leave_amount_point <![CDATA[<=]]> #{leave_amount_end_point})
</if>
and is_delete=false
and project_unid is not null
and customer_unid is not null
<if test="limit !=null ">
limit #{limit}
</if>
<if test="offset !=null">
offset #{offset}
</if>
</select>
<select id="exportContracts" parameterType="com.vion.financial.vo.SelectVo" resultType="com.vion.financial.excel.ExportModel">
select
<if test="columns == null">
*
</if>
<if test="columns !=null">
contract_unid,
<foreach collection="columns" index="index" item="column" separator=",">
${column}
</foreach>
</if>
from (select
contract_unid, salesperson_unid, province, city, county, province_name,city_name,county_name,final_user,relation_customer,industry,final_user_name,relation_customer_name,industry_name,
guarantee_period,to_char(sign_date, 'yyyy-MM-dd') as sign_date, product_line_type, contract_state,
contract_type, cast(contract_amount as decimal(18,2)), cast(deduct_amount as decimal(18,2)), contract_amount_note,
cast(stop_amount as decimal(18,2)), reback_note, cast(exemptions_amount as decimal(18,2)), contract_remain_note,
is_archive, cast(bad_amount as decimal(18,2)), bad_amount_note, (cast(confirm_income_amount as decimal(18,2))) as confirm_income_amount,
amount_state_unid, to_char(start_guarantee_date, 'yyyy-MM-dd') as start_guarantee_date, to_char(end_guarantee_date, 'yyyy-MM-dd') as end_guarantee_date,
mainten_start_point, contract_note, is_delete, project_unid,
customer_unid,
<!-- cast(confirm_income_amount as decimal(18,2)) as confirm_income_amount, -->
(SELECT tb_payment_agree.payment_propority FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100001') as advance_pay_proporition,
(SELECT tb_payment_agree.payment_propority FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100002') as arrive_pay_proportion,
(SELECT tb_payment_agree.payment_propority FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100003') as acceptanc_pay_proportion,
(SELECT tb_payment_agree.payment_propority FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND (tb_payment_agree.payment_type = '100004' OR tb_payment_agree.payment_type = '100005')) as mainten_pay_proportition,
(SELECT tb_payment_agree.payment_requirement FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100001') as advance_pay_requirement,
(SELECT tb_payment_agree.payment_requirement FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100002') as arrive_pay_requirement,
(SELECT tb_payment_agree.payment_requirement FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100003') as acceptanc_pay_requirement,
(SELECT tb_payment_agree.payment_requirement FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND (tb_payment_agree.payment_type = '100004' OR tb_payment_agree.payment_type = '100005')) as mainten_pay_requirement,
(select cast(sum(receipt_amount) as decimal(18,2)) from tb_receipt where tb_receipt.contract_unid = tb_contract.contract_unid) as total_receipt_amount ,
to_char(sign_date,'yyyy') as year, to_char(sign_date,'MM') as month,
(cast(contract_amount as decimal(18,2))-(select cast(total_reback_view."sum" as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-cast(CASE WHEN deduct_amount IS NULL THEN 0 ELSE deduct_amount end as decimal(18,2))-cast(CASE WHEN stop_amount IS NULL THEN 0 ELSE stop_amount END as decimal(18,2))
-cast(CASE WHEN exemptions_amount IS NULL THEN 0 ELSE exemptions_amount END as decimal(18,2))-cast(CASE WHEN bad_amount IS NULL THEN 0 ELSE bad_amount END as decimal(18,2))) as contract_remain,(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid) as total_reback_amount,
(select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid) as total_receive_amount ,
<!--((select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid)-(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-(cast(deduct_amount as decimal(18,2)))-(cast(stop_amount as decimal(18,2)))-(cast(exemptions_amount as decimal(18,2)))-(cast(bad_amount as decimal(18,2)))) as total_amount_remain-->
(select receive_amount_view.leave_amount_point from receive_amount_view where receive_amount_view.contract_unid=tb_contract.contract_unid) as total_amount_remain,
(select over_days_view.over_days from over_days_view where over_days_view.contract_unid=tb_contract.contract_unid) as over_days,
(select tb_project.project_name from tb_project where tb_project.project_unid=tb_contract.project_unid) as project_name,
(select tb_customer.customer_name from tb_customer where tb_customer.customer_unid=tb_contract.customer_unid) as customer_name,
(select cast(e17_view.e17 as decimal(18,2)) from e17_view where e17_view.contract_unid=tb_contract.contract_unid) as advance_pay,
(select cast(e18_view.e18 as decimal(18,2)) from e18_view where e18_view.contract_unid=tb_contract.contract_unid) as arrive_pay,
(select cast(e19_view.e19 as decimal(18,2)) from e19_view where e19_view.contract_unid=tb_contract.contract_unid) as acceptanc_pay,
(select cast(e21_view.e21 as decimal(18,2)) from e21_view where e21_view.contract_unid=tb_contract.contract_unid) as mainten_pay,
to_char((select d18_view.d18 from d18_view where d18_view.contract_unid=tb_contract.contract_unid), 'yyyy-MM-dd') as advance_pay_date,
to_char((select d19_view.d19 from d19_view where d19_view.contract_unid=tb_contract.contract_unid), 'yyyy-MM-dd') as arrive_pay_date,
to_char((select d20_view.d20 from d20_view where d20_view.contract_unid=tb_contract.contract_unid), 'yyyy-MM-dd') as acceptanc_pay_date,
to_char((select d22_view.d21 from d22_view where d22_view.contract_unid=tb_contract.contract_unid), 'yyyy-MM-dd') as mainten_pay_date,
<!-- (select d21_view.d21 from d21_view where d21_view.contract_unid=tb_contract.contract_unid) as mainten_pay_deliver_date,
(select d22_view.d21 from d22_view where d22_view.contract_unid=tb_contract.contract_unid) as mainten_pay_acceptanc_date, -->
to_char((select max(tb_deliver_goods.deliver_goods_date) from tb_deliver_goods where tb_deliver_goods.contract_unid=tb_contract.contract_unid ), 'yyyy-MM-dd') as deliver_date,
to_char((SELECT tb_deliver_goods.goods_acceptanc_date FROM tb_deliver_goods WHERE tb_deliver_goods.deliver_unid = ( SELECT MAX ( tb_deliver_goods.deliver_unid ) FROM tb_deliver_goods WHERE tb_deliver_goods.contract_unid = tb_contract.contract_unid ) ), 'yyyy-MM-dd') as goods_acceptanc_date,
to_char((select max(tb_project_acceptanc.acceptanc_date) from tb_project_acceptanc where tb_project_acceptanc.contract_unid=tb_contract.contract_unid ), 'yyyy-MM-dd') as acceptanc_date
from tb_contract where 1=1
<if test="contract_unid !=null and contract_unid !=''">
and
contract_unid=#{contract_unid}
</if>
<if test="salesperson_unids !=null">
and
salesperson_unid in
<foreach collection="salesperson_unids" index="index" item="salesperson_unid" open="(" close=")" separator=",">
#{salesperson_unid}
</foreach>
</if>
<if test="amount_state_unids !=null and amount_state_unids.length > 0">
and
amount_state_unid in
<foreach collection="amount_state_unids" index="index" item="amount_state_unid_item" open="(" close=")" separator=",">
#{amount_state_unid_item}
</foreach>
</if>
<if test="contract_states !=null and contract_states.length > 0">
and
contract_state in
<foreach collection="contract_states" index="index" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="salesperson_unid_columns !=null and salesperson_unid_columns.length > 0">
and
salesperson_unid in
<foreach collection="salesperson_unid_columns" index="index" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="project_name__like !=null and project_name__like !=''">
and
tb_contract.project_unid in (select tb_project.project_unid from tb_project where project_name like '%'||#{project_name__like}||'%')
</if>
<if test="customer_name__like !=null and customer_name__like !=''">
and
tb_contract.customer_unid in (select tb_customer.customer_unid from tb_customer where customer_name like '%'||#{customer_name__like}||'%')
</if>
<if test="province !=null and province !=''">
and
province=#{province}
</if>
<if test="city !=null and city !=''">
and
city=#{city}
</if>
<if test="county !=null and county !=''">
and
county=#{county}
</if>
<if test="guarantee_period !=null ">
and
guarantee_period=#{guarantee_period}
</if>
<if test="year !=null and year !=''">
and
to_char(sign_date,'yyyy')=#{year}
</if>
<if test="month !=null and month!=''">
and
to_char(sign_date,'MM')=#{month}
</if>
<if test="product_line_type !=null and product_line_type !=''">
and
product_line_type=#{product_line_type}
</if>
<if test="contract_state !=null and contract_state !=''">
and
contract_state=#{contract_state}
</if>
<if test="contract_type !=null and contract_type !=''">
and
contract_type=#{contract_type}
</if>
<if test="final_user !=null and final_user !=''">
and
final_user=#{final_user}
</if>
<if test="relation_customer !=null and relation_customer !=''">
and
relation_customer=#{relation_customer}
</if>
<if test="industry !=null and industry !=''">
and
industry=#{industry}
</if>
<if test="final_user_name !=null and final_user_name !=''">
and
final_user_name=#{final_user_name}
</if>
<if test="relation_customer_name !=null and relation_customer_name !=''">
and
relation_customer_name=#{relation_customer_name}
</if>
<if test="industry_name !=null and industry_name !=''">
and
industry_name=#{industry_name}
</if>
<if test="is_archive !=null">
and
is_archive=#{is_archive}
</if>
<if test="acceptanc_type !=null and acceptanc_type !=''">
and
contract_unid in (select tb_project_acceptanc.contract_unid from tb_project_acceptanc where tb_project_acceptanc.acceptanc_type=#{acceptanc_type})
</if>
<if test="confirm_income_amount !=null">
and
confirm_income_amount=#{confirm_income_amount}
</if>
<if test="amount_state_unid !=null and amount_state_unid !=''">
and
amount_state_unid=#{amount_state_unid}
</if>
<if test="start_date != null ">
and
#{start_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler} <![CDATA[<=]]> sign_date
</if>
<if test="end_date!=null">
and sign_date <![CDATA[<=]]> #{end_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
<if test="amount_start_point !=null ">
and
contract_amount <![CDATA[>=]]> #{amount_start_point}
</if>
<if test="amount_end_point !=null ">
and
contract_amount <![CDATA[<=]]> #{amount_end_point}
</if>
<!-- <if test="overdays_start_point !=null ">
and
逾期天数contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point})
</if>
<if test="overdays_end_point !=null ">
and
逾期天数contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[<=]]> #{overdays_end_point})
</if> -->
<if test="overdays_start_point !=null and overdays_end_point == null">
and
<!--逾期天数-->contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point})
</if>
<if test="overdays_start_point !=null and overdays_end_point !=null ">
and
<!--逾期天数-->contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point} and over_days <![CDATA[<=]]> #{overdays_end_point})
</if>
<if test="overdays_start_point ==null and overdays_end_point !=null">
contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[<=]]> #{overdays_end_point})
</if>
<if test="leave_amount_start_point !=null ">
<!--应收款余额-->and
contract_unid in (select receive_amount_view.contract_unid from receive_amount_view where receive_amount_view.leave_amount_point <![CDATA[>=]]> #{leave_amount_start_point})
</if>
<if test="leave_amount_end_point !=null ">
contract_unid in (select receive_amount_view.contract_unid from receive_amount_view where receive_amount_view.leave_amount_point <![CDATA[<=]]> #{leave_amount_end_point})
</if>
and is_delete=false
and project_unid is not null
and customer_unid is not null
) contract
order by (contract_unid,amount_state_unid) desc
</select>
<select id="isDelete" parameterType="String" resultType="Boolean">
select is_delete from tb_contract where contract_unid = #{contract_unid}
</select>
<select id="queryList" resultType="String">
select contract_unid from tb_contract where
is_delete=false
<!-- and project_unid is null
and customer_unid is null -->
</select>
<select id="countNumber" resultType="int">
select count(contract_unid) from tb_contract where is_delete=false
</select>
<delete id="actualDeleteOne" parameterType="String">
delete from tb_contract where contract_unid = #{contract_unid}
</delete>
<select id="timeUpdate" resultType="java.lang.String">
select timing_update_amount_state()
</select>
</mapper>
code/finance_serv/bin/target/classes/com/vion/financial/mapping/CustomerMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.CustomerMapper">
<insert id="addCustomer" parameterType="com.vion.financial.entity.Customer">
insert into tb_customer (customer_name) values (#{customer_name})
</insert>
<update id="updateCustomer" parameterType="com.vion.financial.entity.Customer">
update tb_customer set customer_name = #{customer_name}
where customer_unid = #{customer_unid}
</update>
<select id="queryCustomer" resultType="com.vion.financial.entity.Customer" >
select * from tb_customer
</select>
<delete id="deleteCustomer" parameterType="int">
delete from tb_customer where customer_unid = #{customer_unid}
</delete>
<select id="selectByName" parameterType="String" resultType="com.vion.financial.entity.Customer">
select * from tb_customer where customer_name = #{customer_name}
</select>
</mapper>
\ No newline at end of file
code/finance_serv/bin/target/classes/com/vion/financial/mapping/DeliverGoodsMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.DeliverGoodsMapper">
<insert id="addDeliverGoods" parameterType="com.vion.financial.entity.DeliverGoods" keyColumn="deliver_unid" keyProperty="deliver_unid" useGeneratedKeys="true">
insert into tb_deliver_goods (contract_unid,deliver_goods_date,goods_acceptanc_date)
values(#{contract_unid},#{deliver_goods_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},#{goods_acceptanc_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler})
</insert>
<update id="updateDeliverGoods" parameterType="com.vion.financial.entity.DeliverGoods" keyColumn="deliver_unid" keyProperty="deliver_unid" useGeneratedKeys="true">
update tb_deliver_goods set
<if test="deliver_goods_date !=null">
deliver_goods_date = #{deliver_goods_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},
goods_acceptanc_date = #{goods_acceptanc_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
where deliver_unid = #{deliver_unid}
</update>
<select id="queryDeliverGoods" parameterType="String" resultType="com.vion.financial.entity.DeliverGoods">
select *from tb_deliver_goods where contract_unid = #{contract_unid}
</select>
<delete id="deleteDeliverGoods" parameterType="int">
delete from tb_deliver_goods where deliver_unid = #{deliver_unid}
</delete>
</mapper>
\ No newline at end of file
code/finance_serv/bin/target/classes/com/vion/financial/mapping/PaymentAgreeMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.PaymentAgreeMapper">
<insert id="addPaymentAgree" parameterType="com.vion.financial.entity.PaymentAgree">
insert into tb_payment_agree (
contract_unid,
<if test="payment_type !=null and payment_type !=''">
payment_type,
</if>
<if test="payment_progress !=null and payment_progress !=''">
payment_progress,
</if>
<if test="days !=null ">
days,
</if>
<if test="payment_propority !=null and payment_propority !=''">
payment_propority,
</if>
payment_requirement
)
values(
#{contract_unid},
<if test="payment_type !=null and payment_type !=''">
#{payment_type},
</if>
<if test="payment_progress !=null and payment_progress !=''">
#{payment_progress},
</if>
<if test="days !=null">
#{days},
</if>
<if test="payment_propority !=null and payment_propority !=''">
#{payment_propority},
</if>
#{payment_requirement}
)
</insert>
<update id="updatePaymentAgree" parameterType="com.vion.financial.entity.PaymentAgree">
update tb_payment_agree set
contract_unid=#{contract_unid},
<if test="payment_type != null and payment_type !=''">
payment_type = #{payment_type} ,
</if>
<if test="payment_progress !=null and payment_progress !=''">
payment_progress = #{payment_progress} ,
</if>
<if test="days !=null">
days = #{days} ,
</if>
<if test="payment_propority !=null and payment_propority !=''">
payment_propority = #{payment_propority} ,
</if>
payment_requirement = #{payment_requirement}
where payment_unid = #{payment_unid}
</update>
<select id="queryPaymentAgree" parameterType="String" resultType="com.vion.financial.entity.PaymentAgree">
select
payment_unid,
contract_unid,
payment_type,
payment_progress,
days,
cast(payment_propority as decimal(18,2)),
payment_requirement
from tb_payment_agree
where contract_unid = #{contract_unid} order by payment_progress asc
</select>
<delete id="deletePaymentAgree" parameterType="int">
delete from tb_payment_agree where payment_unid = #{payment_unid}
</delete>
</mapper>
\ No newline at end of file
code/finance_serv/bin/target/classes/com/vion/financial/mapping/ProjectAcceptancMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.ProjectAcceptancMapper">
<insert id="addProjectAcceptanc" parameterType="com.vion.financial.entity.ProjectAcceptanc" keyColumn="acceptanc_unid" useGeneratedKeys="true" keyProperty="acceptanc_unid">
insert into tb_project_acceptanc (contract_unid,acceptanc_type,acceptanc_date,acceptanc_note)
values(#{contract_unid},#{acceptanc_type},#{acceptanc_date},#{acceptanc_note})
</insert>
<update id="updateProjectAcceptanc" parameterType="com.vion.financial.entity.ProjectAcceptanc" keyColumn="acceptanc_unid" useGeneratedKeys="true" keyProperty="acceptanc_unid">
update tb_project_acceptanc set contract_unid = #{contract_unid},acceptanc_type = #{acceptanc_type},acceptanc_date = #{acceptanc_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},acceptanc_note = #{acceptanc_note}
where acceptanc_unid = #{acceptanc_unid}
</update>
<select id="queryProjectAcceptanc" parameterType="String" resultType="com.vion.financial.entity.ProjectAcceptanc">
select *from tb_project_acceptanc where contract_unid = #{contract_unid}
</select>
<delete id="deleteProjectAcceptanc" parameterType="int">
delete from tb_project_acceptanc where acceptanc_unid = #{acceptanc_unid}
</delete>
</mapper>
\ No newline at end of file
code/finance_serv/bin/target/classes/com/vion/financial/mapping/ProjectMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.ProjectMapper">
<insert id="addProject" parameterType="com.vion.financial.entity.Project">
insert into tb_project (project_name) values (#{project_name})
</insert>
<update id="updateProject" parameterType="com.vion.financial.entity.Project">
update tb_project set project_name = #{project_name}
where project_unid = #{project_unid}
</update>
<select id="queryProject" resultType="com.vion.financial.entity.Project">
select * from tb_project
</select>
<delete id="deleteProject" parameterType="int">
delete from tb_project where project_unid = #{project_unid}
</delete>
<select id="selectByName" parameterType="String" resultType="com.vion.financial.entity.Project">
select * from tb_project where project_name=#{project_name}
</select>
</mapper>
\ No newline at end of file
code/finance_serv/bin/target/classes/com/vion/financial/mapping/ReceiptMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.ReceiptMapper">
<insert id="addReceipt" parameterType="com.vion.financial.entity.Receipt">
insert into tb_receipt (contract_unid,receipt_progress,receipt_amount,oa_flow_id,
<if test="receipt_note !=null and receipt_note !=''">
receipt_note,
</if>
create_date)
values( #{contract_unid},
<choose>
<when test="receipt_progress == null">
(select case when max(receipt_progress) is null then 1 else max(receipt_progress)+1 end as receipt_progress from tb_receipt where tb_receipt.contract_unid=#{contract_unid})
</when>
<otherwise>
#{receipt_progress}
</otherwise>
</choose>
,#{receipt_amount},#{oa_flow_id},
<if test="receipt_note !=null and receipt_note !=''">
#{receipt_note},
</if>
now())
</insert>
<update id="updateReceipt" parameterType="com.vion.financial.entity.Receipt">
update tb_receipt set
<if test="receipt_progress !=null">
receipt_progress = #{receipt_progress},
</if>
<if test="receipt_amount !=null">
receipt_amount = #{receipt_amount},
</if>
<if test="oa_flow_id !=null and oa_flow_id !=''">
oa_flow_id = #{oa_flow_id},
</if>
receipt_note = #{receipt_note}
<!-- <if test="create_date !=null ">
create_date = now()
</if> -->
where receipt_unid = #{receipt_unid}
</update>
<select id="queryReceipt" parameterType="String" resultType="com.vion.financial.entity.Receipt">
select receipt_unid, contract_unid,
receipt_progress,cast(receipt_amount as decimal(18,2)),
oa_flow_id,receipt_note,create_date from tb_receipt
where contract_unid = #{contract_unid}
order by receipt_progress asc
</select>
<delete id="deleteReceipt" parameterType="int">
delete from tb_receipt where receipt_unid = #{receipt_unid}
</delete>
</mapper>
\ No newline at end of file
code/finance_serv/bin/target/classes/com/vion/financial/mapping/ReturnInfoMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.ReturnInfoMapper">
<insert id="addReturnInfo" parameterType="com.vion.financial.entity.ReturnInfo">
insert into tb_return_info (
contract_unid,
reback_progress,
<if test="reback_date !=null">
reback_date,
</if>
<if test="actual_reback_amount !=null and actual_reback_amount !=''">
actual_reback_amount,
</if>
reback_note
)
values (
#{contract_unid},
<if test="reback_progress !=null">
#{reback_progress},
</if>
<if test="reback_progress ==null">
(select case when max(reback_progress) is null then 1 else max(reback_progress)+1 end as reback_progress from tb_return_info where tb_return_info.contract_unid=#{contract_unid}),
</if>
<if test="reback_date !=null">
#{reback_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},
</if>
<if test="actual_reback_amount !=null and actual_reback_amount !=''">
#{actual_reback_amount},
</if>
#{reback_note}
)
</insert>
<update id="updateReturnInfo" parameterType="com.vion.financial.entity.ReturnInfo">
update tb_return_info
<set>
<if test="reback_progress !=null and reback_progress !=''">
reback_progress = #{reback_progress},
</if>
<if test="reback_date !=null">
reback_date = #{reback_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},
</if>
<if test="actual_reback_amount !=null and actual_reback_amount !=''">
actual_reback_amount = #{actual_reback_amount},
</if>
<if test="reback_note !=null and reback_note !=''">
reback_note = #{reback_note}
</if>
</set>
where reback_unid = #{reback_unid}
</update>
<select id="queryReturnInfo" parameterType="String" resultType="com.vion.financial.entity.ReturnInfo">
select reback_unid, contract_unid ,
reback_progress ,reback_date,
cast(actual_reback_amount as decimal(18,2)),
reback_note from tb_return_info where contract_unid = #{contract_unid}
order by reback_progress asc
</select>
<delete id="deleteReturnInfo" parameterType="int">
delete from tb_return_info where reback_unid = #{reback_unid}
</delete>
</mapper>
\ No newline at end of file
code/finance_serv/bin/target/m2e-wtp/web-resources/META-INF/MANIFEST.MF deleted 100644 → 0
Manifest-Version: 1.0
Implementation-Title: FinancialSystem
Implementation-Version: SNAPSHOT
Built-By: Administrator
Implementation-Vendor-Id: com.vion
Build-Jdk: 1.8.0_131
Implementation-URL: http://projects.spring.io/spring-boot/finance_serv
/
Created-By: Maven Integration for Eclipse
Implementation-Vendor: Pivotal Software, Inc.
code/finance_serv/bin/target/m2e-wtp/web-resources/META-INF/maven/com.vion/finance_serv/pom.properties deleted 100644 → 0
#Generated by Maven Integration for Eclipse
#Tue Sep 04 10:38:39 CST 2018
version=SNAPSHOT
groupId=com.vion
m2e.projectName=finance_serv
m2e.projectLocation=C\:\\Users\\Administrator\\Desktop\\finance_serv\\code\\finance_serv
artifactId=finance_serv
code/finance_serv/bin/target/m2e-wtp/web-resources/META-INF/maven/com.vion/finance_serv/pom.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<project xmlns="http://maven.apache.org/POM/4.0.0"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://maven.apache.org/POM/4.0.0 http://maven.apache.org/xsd/maven-4.0.0.xsd">
<modelVersion>4.0.0</modelVersion>
<groupId>com.vion</groupId>
<artifactId>finance_serv</artifactId>
<version>SNAPSHOT</version>
<packaging>war</packaging>
<name>FinancialSystem</name>
<description>Financial System project for Spring Boot</description>
<parent>
<groupId>org.springframework.boot</groupId>
<artifactId>spring-boot-starter-parent</artifactId>
<version>1.5.6.RELEASE</version>
<relativePath /> <!-- lookup parent from repository -->
</parent>
<properties>
<project.build.sourceEncoding>UTF-8</project.build.sourceEncoding>
<project.reporting.outputEncoding>UTF-8</project.reporting.outputEncoding>
<java.version>1.8</java.version>
</properties>
<dependencies>
<dependency>
<groupId>org.springframework.boot</groupId>
<artifactId>spring-boot-starter-web</artifactId>
</dependency>
<dependency>
<groupId>org.mybatis.spring.boot</groupId>
<artifactId>mybatis-spring-boot-starter</artifactId>
<version>1.1.1</version>
</dependency>
<dependency>
<groupId>org.springframework.boot</groupId>
<artifactId>spring-boot-starter-thymeleaf</artifactId>
</dependency>
<!-- <dependency> <groupId>org.projectlombok</groupId> <artifactId>lombok</artifactId>
<optional>true</optional> </dependency> -->
<!-- <dependency> <groupId>org.springframework.boot</groupId> <artifactId>spring-boot-starter-log4j2</artifactId>
</dependency> -->
<dependency>
<groupId>org.springframework.boot</groupId>
<artifactId>spring-boot-starter-jdbc</artifactId>
</dependency>
<dependency>
<groupId>com.alibaba</groupId>
<artifactId>druid</artifactId>
<version>1.0.18</version>
</dependency>
<dependency>
<groupId>org.postgresql</groupId>
<artifactId>postgresql</artifactId>
<version>9.3-1102-jdbc41</version>
</dependency>
<dependency>
<groupId>com.github.pagehelper</groupId>
<artifactId>pagehelper-spring-boot-starter</artifactId>
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</dependency>
<dependency>
<groupId>cn.afterturn</groupId>
<artifactId>easypoi-base</artifactId>
<version>3.0.3</version>
</dependency>
<dependency>
<groupId>cn.afterturn</groupId>
<artifactId>easypoi-web</artifactId>
<version>3.0.3</version>
</dependency>
<dependency>
<groupId>cn.afterturn</groupId>
<artifactId>easypoi-annotation</artifactId>
<version>3.0.3</version>
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<dependency>
<groupId>org.springframework.boot</groupId>
<artifactId>spring-boot-starter-test</artifactId>
<scope>test</scope>
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<dependency>
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<artifactId>httpclient</artifactId>
<version>4.1.2</version>
</dependency>
<dependency>
<groupId>net.sf.json-lib</groupId>
<artifactId>json-lib</artifactId>
<version>2.4</version>
<classifier>jdk15</classifier>
</dependency>
</dependencies>
<build>
<resources>
<resource>
<directory>src/main/java</directory>
<includes>
<include>**/*.xml</include>
</includes>
<!-- 是否替换资源中的属性 -->
<filtering>false</filtering>
</resource>
<resource>
<directory>src/main/resources</directory>
<excludes>
<exclude>*/*.yml</exclude>
</excludes>
<!-- 是否替换资源中的属性 -->
<filtering>false</filtering>
</resource>
</resources>
<plugins>
<plugin>
<groupId>org.springframework.boot</groupId>
<artifactId>spring-boot-maven-plugin</artifactId>
</plugin>
</plugins>
</build>
</project>
code/finance_serv/finance_serv.iml deleted 100644 → 0
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\ No newline at end of file
code/finance_serv/target/classes/application.yml deleted 100644 → 0
server:
port: 8080
spring:
thymeleaf:
prefix: classpath:/templates/thymeleaf/
suffix: .html
mode: HTML5
encoding: UTF-8
cache: false
datasource:
url: jdbc:postgresql://192.168.9.162:5432/financial_serv
username: postgres
password: authpass
driver-class-name: org.postgresql.Driver
###################以下为druid增加的配置###########################
type: com.alibaba.druid.pool.DruidDataSource
# 下面为连接池的补充设置，应用到上面所有数据源中
# 初始化大小，最小，最大
initialSize: 5
minIdle: 5
maxActive: 20
# 配置获取连接等待超时的时间
maxWait: 60000
# 配置间隔多久才进行一次检测，检测需要关闭的空闲连接，单位是毫秒
timeBetweenEvictionRunsMillis: 60000
# 配置一个连接在池中最小生存的时间，单位是毫秒
minEvictableIdleTimeMillis: 300000
# hikari:
# maximum-pool-size:
http:
multipart:
max-file-size: 20Mb
max-request-size: 40Mb
mybatis:
mapper-locations: com/vion/financial/mapping/*.xml
logging:
level:
root: INFO
pattern:
level: INFO
console: "[financial_serv]-[%d{yyyy-MM-dd HH:mm:ss.SSS}]-%m%n"
path: F:\LOG\
finance:
authurl: http://192.168.9.162:20080/api/v1/auth/users
appendsavepath: /data/face-web/www/static/pics/cache/finance
appendurl: http://192.168.9.162:20080/static/pics/cache/finance/
amount_state: 正常验收款:50001;正常维保:50002;正常预付款:50003;正常到货款:50004;正常质保款:50005;逾期预付款:50006;逾期到货款:50007;逾期验收款:50008;逾期质保款:50009;暂停:50010;质量问题:50011;
# provinceurl: http://192.168.9.162:20080/api/v1/codes/countries/0E229CD043/provinces
# cityurl: http://192.168.9.162:20080/api/v1/codes/countries/0E229CD043/provinces/%s/cities
# countyurl: http://192.168.9.162:20080/api/v1/codes/countries/0E229CD043/provinces/%s/cities/%s/counties
#pagehelper:
# helperDialect: postgresql
# reasonable: true
# supportMethodsArguments: true
# params: count=countSql
code/finance_serv/target/classes/com/vion/financial/mapping/AppendixMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.AppendixMapper">
<select id="queryAppendixList" resultType="com.vion.financial.entity.Appendix" parameterType="com.vion.financial.entity.Appendix">
select * from tb_appendix where
<if test="business_table !=null and business_table !=''">
business_table = #{business_table}
</if>
<if test="business_unid !=null and business_unid !=''">
and business_unid = #{business_unid}
</if>
<!-- and
<if test="appendix_name !=null and appendix_name !=''">
appendix_name = #{appendix_name}
</if>
and
<if test="appendix_type !=null and appendix_type !=''">
appendix_type = #{appendix_type}
</if>
and
<if test="appendix_url !=null and appendix_url !=''">
appendix_url = #{appendix_url}
</if> -->
</select>
<insert id="addAppendix" parameterType="com.vion.financial.entity.Appendix" keyColumn="appendix_unid" keyProperty="appendix_unid" useGeneratedKeys="true" >
insert into tb_appendix (
business_table
<if test="business_unid !=null and business_unid !=''">
,business_unid
</if>
<if test="appendix_name !=null and appendix_name !=''">
,appendix_name
</if>
<if test="appendix_type !=null and appendix_type !=''">
,appendix_type
</if>
<if test="appendix_url !=null and appendix_url !=''">
,appendix_url
</if>
) values (
#{business_table}
<if test="business_unid !=null and business_unid !=''">
,#{business_unid}
</if>
<if test="appendix_name !=null and appendix_name !=''">
,#{appendix_name}
</if>
<if test="appendix_type !=null and appendix_type !=''">
,#{appendix_type}
</if>
<if test="appendix_url !=null and appendix_url !=''">
,#{appendix_url}
</if>
)
</insert>
<update id="updateAppendix" parameterType="com.vion.financial.entity.Appendix" keyColumn="appendix_unid" keyProperty="appendix_unid" useGeneratedKeys="true">
update tb_appendix set
<if test="appendix_unid != null and appendix_unid != ''">
appendix_unid=#{appendix_unid}
</if>
<if test="business_table != null and business_table != ''">
,business_table=#{business_table}
</if>
<if test="business_unid !=null and business_unid != ''">
, business_unid=#{business_unid}
</if>
<if test="appendix_name != null and appendix_name != ''">
,appendix_name=#{appendix_name}
</if>
<if test="appendix_type != null and appendix_type != ''">
,appendix_type=#{appendix_type}
</if>
<if test="appendix_url != null and appendix_url != ''">
,appendix_url=#{appendix_url}
</if>
where appendix_unid = #{appendix_unid}
</update>
<delete id="deleteAppendix" parameterType="com.vion.financial.entity.Appendix">
delete from tb_appendix where 1=1
<if test="business_table">
and business_table = #{business_table}
</if>
<if test="business_unid">
and business_unid = #{business_unid}
</if>
<if test="appendix_unid">
and appendix_unid=#{appendix_unid}
</if>
</delete>
</mapper>
\ No newline at end of file
code/finance_serv/target/classes/com/vion/financial/mapping/ContractMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.ContractMapper">
<insert id="addOne" parameterType="com.vion.financial.vo.ContractVo" keyColumn="contract_unid" keyProperty="contract_unid" useGeneratedKeys="true">
INSERT INTO tb_contract(
contract_unid
<if test="salesperson_unid != null and salesperson_unid != ''">
,salesperson_unid
</if>
<if test="province != null and province != ''">
,province,province_name
</if>
<if test="city !=null and city != ''">
,city,city_name
</if>
<if test="county != null and county != ''">
,county,county_name
</if>
<if test="guarantee_period != null">
,guarantee_period
</if>
<if test="sign_date != null">
,sign_date
</if>
<if test="product_line_type != null and product_line_type != ''">
,product_line_type
</if>
<if test="contract_state != null and contract_state != ''">
,contract_state
</if>
<if test="contract_type != null and contract_type != ''">
,contract_type
</if>
<if test="contract_amount != null ">
,contract_amount
</if>
<if test="deduct_amount != null ">
,deduct_amount
</if>
<if test="contract_amount_note != null and contract_amount_note != ''">
,contract_amount_note
</if>
<if test="stop_amount != null ">
,stop_amount
</if>
<if test="reback_note != null and reback_note != ''">
,reback_note
</if>
<if test="exemptions_amount != null ">
,exemptions_amount
</if>
<if test="contract_remain_note != null and contract_remain_note != ''">
,contract_remain_note
</if>
<if test="is_archive != null and is_archive != ''">
,is_archive
</if>
<if test="bad_amount != null ">
,bad_amount
</if>
<if test="bad_amount_note != null and bad_amount_note != ''">
,bad_amount_note
</if>
<if test="confirm_income_amount != null ">
,confirm_income_amount
</if>
<if test="amount_state_unid != null and amount_state_unid != ''">
,amount_state_unid
</if>
<if test="start_guarantee_date != null ">
,start_guarantee_date
</if>
<if test="end_guarantee_date != null ">
,end_guarantee_date
</if>
<if test="mainten_start_point != null and mainten_start_point != ''">
,mainten_start_point
</if>
<if test="contract_note != null and contract_note != ''">
,contract_note
</if>
,is_delete
<if test="project_unid != null and project_unid != ''">
,project_unid
</if>
<if test="customer_unid != null and customer_unid != ''">
,customer_unid
</if>
<if test="province_name !=null and province_name !=''">
,province_name
</if>
<if test="city_name !=null and city_name !=''">
,city_name
</if>
<if test="county_name !=null and county_name !=''">
,county_name
</if>
<if test="final_user != null and final_user != ''">
,final_user
</if>
<if test="relation_customer != null and relation_customer != ''">
,relation_customer
</if>
<if test="industry != null and industry != ''">
,industry
</if>
<if test="final_user != null and final_user != ''">
,final_user_name
</if>
<if test="relation_customer != null and relation_customer != ''">
,relation_customer_name
</if>
<if test="industry != null and industry != ''">
,industry_name
</if>
) VALUES(
#{contract_unid}
<if test="salesperson_unid != null and salesperson_unid != ''">
,#{salesperson_unid}
</if>
<if test="province != null and province != ''">
,#{province},#{province_name}
</if>
<if test="city !=null and city != ''">
, #{city},#{city_name}
</if>
<if test="county != null and county != ''">
,#{county},#{county_name}
</if>
<if test="guarantee_period != null ">
,#{guarantee_period}
</if>
<if test="sign_date != null ">
,#{sign_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
<if test="product_line_type != null and product_line_type != ''">
,#{product_line_type}
</if>
<if test="contract_state != null and contract_state != ''">
,#{contract_state}
</if>
<if test="contract_type != null and contract_type != ''">
,#{contract_type}
</if>
<if test="contract_amount != null ">
,#{contract_amount}
</if>
<if test="deduct_amount != null ">
,#{deduct_amount}
</if>
<if test="contract_amount_note != null and contract_amount_note != ''">
,#{contract_amount_note}
</if>
<if test="stop_amount != null ">
,#{stop_amount}
</if>
<if test="reback_note != null and reback_note != ''">
,#{reback_note}
</if>
<if test="exemptions_amount != null ">
,#{exemptions_amount}
</if>
<if test="contract_remain_note != null and contract_remain_note != ''">
,#{contract_remain_note}
</if>
<if test="is_archive != null and is_archive != ''">
,#{is_archive}
</if>
<if test="bad_amount != null ">
,#{bad_amount}
</if>
<if test="bad_amount_note != null and bad_amount_note != ''">
,#{bad_amount_note}
</if>
<if test="confirm_income_amount != null ">
,#{confirm_income_amount}
</if>
<if test="amount_state_unid != null and amount_state_unid != ''">
,#{amount_state_unid}
</if>
<if test="start_guarantee_date != null ">
,#{start_guarantee_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
<if test="end_guarantee_date != null ">
,#{end_guarantee_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
<if test="mainten_start_point != null and mainten_start_point != ''">
,#{mainten_start_point}
</if>
<if test="contract_note != null and contract_note != ''">
,#{contract_note}
</if>
,false
<if test="project_unid != null and project_unid != ''">
,#{project_unid}
</if>
<if test="customer_unid != null and customer_unid != ''">
,#{customer_unid}
</if>
<if test="province_name !=null and province_name !=''">
,#{province_name}
</if>
<if test="city_name !=null and city_name !=''">
,#{city_name}
</if>
<if test="county_name !=null and county_name !=''">
,#{county_name}
</if>
<if test="final_user != null and final_user != ''">
,#{final_user}
</if>
<if test="relation_customer != null and relation_customer != ''">
,#{relation_customer}
</if>
<if test="industry != null and industry != ''">
,#{industry}
</if>
<if test="final_user != null and final_user != ''">
,#{final_user_name}
</if>
<if test="relation_customer != null and relation_customer != ''">
,#{relation_customer_name}
</if>
<if test="industry != null and industry != ''">
,#{industry_name}
</if>
)
</insert>
<select id="queryOne" resultType="com.vion.financial.vo.ContractVo" parameterType="java.lang.String">
select
contract_unid, salesperson_unid, province, city, county, province_name,city_name,county_name,
guarantee_period, sign_date, product_line_type, contract_state,
contract_type, cast(contract_amount as decimal(18,2)), cast(deduct_amount as decimal(18,2)), contract_amount_note,
cast(stop_amount as decimal(18,2)), reback_note, cast(exemptions_amount as decimal(18,2)), contract_remain_note,
is_archive, cast(bad_amount as decimal(18,2)), bad_amount_note, cast(confirm_income_amount as decimal(18,2)),
amount_state_unid, start_guarantee_date, end_guarantee_date,
mainten_start_point, contract_note, is_delete, project_unid, final_user,relation_customer,industry, final_user_name,relation_customer_name,industry_name,
customer_unid,
(cast(contract_amount as decimal(18,2))-(select cast(case when total_reback_view.sum is null then 0 else total_reback_view.sum end as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-cast(CASE WHEN deduct_amount IS NULL THEN 0 ELSE deduct_amount end as decimal(18,2))-cast(CASE WHEN stop_amount IS NULL THEN 0 ELSE stop_amount END as decimal(18,2))
-cast(CASE WHEN exemptions_amount IS NULL THEN 0 ELSE exemptions_amount END as decimal(18,2))-cast(CASE WHEN bad_amount IS NULL THEN 0 ELSE bad_amount END as decimal(18,2))) as contract_remain,
(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid) as total_reback_amount,
(select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid) as total_receive_amount ,
<!--((select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid)-(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-(cast(deduct_amount as decimal(18,2)))-(cast(stop_amount as decimal(18,2)))-(cast(exemptions_amount as decimal(18,2)))-(cast(bad_amount as decimal(18,2)))) as total_amount_remain-->
(select receive_amount_view.leave_amount_point from receive_amount_view where receive_amount_view.contract_unid=tb_contract.contract_unid) as total_amount_remain,
(select over_days_view.over_days from over_days_view where over_days_view.contract_unid=tb_contract.contract_unid) as over_days,
(select tb_project.project_name from tb_project where tb_project.project_unid=tb_contract.project_unid) as project_name,
(select tb_customer.customer_name from tb_customer where tb_customer.customer_unid=tb_contract.customer_unid) as customer_name,
(select cast(e17_view.e17 as decimal(18,2)) from e17_view where e17_view.contract_unid=tb_contract.contract_unid) as advance_pay,
(select cast(e18_view.e18 as decimal(18,2)) from e18_view where e18_view.contract_unid=tb_contract.contract_unid) as arrive_pay,
(select cast(e19_view.e19 as decimal(18,2)) from e19_view where e19_view.contract_unid=tb_contract.contract_unid) as acceptanc_pay,
(select cast(e21_view.e21 as decimal(18,2)) from e21_view where e21_view.contract_unid=tb_contract.contract_unid) as mainten_pay,
(select d18_view.d18 from d18_view where d18_view.contract_unid=tb_contract.contract_unid) as advance_pay_date,
(select d19_view.d19 from d19_view where d19_view.contract_unid=tb_contract.contract_unid) as arrive_pay_date,
(select d20_view.d20 from d20_view where d20_view.contract_unid=tb_contract.contract_unid) as acceptanc_pay_date,
(select d22_view.d21 from d22_view where d22_view.contract_unid=tb_contract.contract_unid) as mainten_pay_date,
(select max(tb_deliver_goods.deliver_goods_date) from tb_deliver_goods where tb_deliver_goods.contract_unid=tb_contract.contract_unid ) as deliver_date,
(select max(tb_project_acceptanc.acceptanc_date) from tb_project_acceptanc where tb_project_acceptanc.contract_unid=tb_contract.contract_unid ) as acceptanc_date
from tb_contract where contract_unid = #{contract_unid}
</select>
<update id="updateOne" parameterType="com.vion.financial.vo.ContractVo" keyColumn="contract_unid" keyProperty="contract_unid" useGeneratedKeys="true">
update tb_contract
<set>
<if test="salesperson_unid != null and salesperson_unid != ''">
salesperson_unid=#{salesperson_unid},
</if>
<if test="province != null and province != ''">
province=#{province},
province_name=#{province_name},
</if>
<if test="city !=null and city != ''">
city=#{city},
city_name=#{city_name},
</if>
<if test="county != null and county != ''">
county=#{county},
county_name=#{county_name},
</if>
<if test="guarantee_period != null ">
guarantee_period=#{guarantee_period},
</if>
<if test="sign_date != null ">
sign_date=#{sign_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},
</if>
<if test="product_line_type != null and product_line_type != ''">
product_line_type=#{product_line_type},
</if>
<if test="contract_state != null and contract_state != ''">
contract_state=#{contract_state},
</if>
<if test="contract_type != null and contract_type != ''">
contract_type=#{contract_type},
</if>
<if test="contract_amount !=null">
contract_amount=#{contract_amount},
</if>
<if test="deduct_amount !=null">
deduct_amount=#{deduct_amount},
</if>
<if test="contract_amount_note != null and contract_amount_note != ''">
contract_amount_note=#{contract_amount_note},
</if>
<if test="stop_amount !=null">
stop_amount=#{stop_amount},
</if>
<if test="reback_note != null and reback_note != ''">
reback_note=#{reback_note},
</if>
<if test="exemptions_amount !=null">
exemptions_amount=#{exemptions_amount},
</if>
<if test="contract_remain_note != null and contract_remain_note != ''">
contract_remain_note=#{contract_remain_note},
</if>
<if test="is_archive != null and is_archive != ''">
is_archive=#{is_archive},
</if>
<if test="bad_amount !=null">
bad_amount=#{bad_amount},
</if>
<if test="bad_amount_note != null and bad_amount_note != ''">
bad_amount_note=#{bad_amount_note},
</if>
confirm_income_amount=#{confirm_income_amount},
<if test="amount_state_unid != null and amount_state_unid != ''">
amount_state_unid=#{amount_state_unid},
</if>
<if test="start_guarantee_date != null ">
start_guarantee_date=#{start_guarantee_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},
</if>
<if test="end_guarantee_date != null ">
end_guarantee_date=#{end_guarantee_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},
</if>
<if test="mainten_start_point != null and mainten_start_point != ''">
mainten_start_point=#{mainten_start_point},
</if>
<if test="contract_note != null and contract_note != ''">
contract_note=#{contract_note},
</if>
<if test="is_delete != null and is_delete != ''">
is_delete=#{is_delete},
</if>
<if test="project_unid != null and project_unid != ''">
project_unid=#{project_unid},
</if>
<if test="customer_unid != null and customer_unid != ''">
customer_unid=#{customer_unid},
</if>
<if test="final_user != null and final_user !=''">
final_user=#{final_user},
</if>
<if test="relation_customer != null and relation_customer !=''">
relation_customer=#{relation_customer},
</if>
<if test="industry != null and industry !=''">
industry=#{industry},
</if>
<if test="final_user_name != null and final_user_name !=''">
final_user_name=#{final_user_name},
</if>
<if test="relation_customer_name != null and relation_customer_name !=''">
relation_customer_name=#{relation_customer_name},
</if>
<if test="industry_name != null and industry_name !=''">
industry_name=#{industry_name}
</if>
</set>
where contract_unid=#{contract_unid}
</update>
<delete id="deleteOne" parameterType="java.lang.String">
<!-- update tb_contract set is_delete = true where contract_unid = #{contract_unid} -->
delete from tb_contract where contract_unid = #{contract_unid}
</delete>
<select id="count" parameterType="com.vion.financial.vo.SelectVo" resultType="int">
select count(1) as count from tb_contract where 1=1
<if test="contract_unid !=null and contract_unid !=''">
and
contract_unid=#{contract_unid}
</if>
<if test="salesperson_unids !=null">
and
salesperson_unid in
<foreach collection="salesperson_unids" index="index" item="salesperson_unid" open="(" close=")" separator=",">
#{salesperson_unid}
</foreach>
</if>
<if test="amount_state_unids !=null and amount_state_unids.length > 0">
and
amount_state_unid in
<foreach collection="amount_state_unids" index="index" item="amount_state_unid_item" open="(" close=")" separator=",">
#{amount_state_unid_item}
</foreach>
</if>
<if test="contract_states !=null and contract_states.length > 0">
and
contract_state in
<foreach collection="contract_states" index="index" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="salesperson_unid_columns !=null and salesperson_unid_columns.length > 0">
and
salesperson_unid in
<foreach collection="salesperson_unid_columns" index="index" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="project_name__like !=null and project_name__like !=''">
and
tb_contract.project_unid in (select tb_project.project_unid from tb_project where project_name like '%'||#{project_name__like}||'%')
</if>
<if test="customer_name__like !=null and customer_name__like !=''">
and
tb_contract.customer_unid in (select tb_customer.customer_unid from tb_customer where customer_name like '%'||#{customer_name__like}||'%')
</if>
<if test="province !=null and province !=''">
and
province=#{province}
</if>
<if test="city !=null and city !=''">
and
city=#{city}
</if>
<if test="county !=null and county !=''">
and
county=#{county}
</if>
<if test="guarantee_period !=null ">
and
guarantee_period=#{guarantee_period}
</if>
<if test="year !=null and year !=''">
and
to_char(sign_date,'yyyy')=#{year}
</if>
<if test="month !=null and month!=''">
and
to_char(sign_date,'MM')=#{month}
</if>
<if test="product_line_type !=null and product_line_type !=''">
and
product_line_type=#{product_line_type}
</if>
<if test="contract_state !=null and contract_state !=''">
and
contract_state=#{contract_state}
</if>
<if test="contract_type !=null and contract_type !=''">
and
contract_type=#{contract_type}
</if>
<if test="final_user !=null and final_user !=''">
and
final_user=#{final_user}
</if>
<if test="relation_customer !=null and relation_customer !=''">
and
relation_customer=#{relation_customer}
</if>
<if test="industry !=null and industry !=''">
and
industry=#{industry}
</if>
<if test="final_user_name !=null and final_user_name !=''">
and
final_user_name=#{final_user_name}
</if>
<if test="relation_customer_name !=null and relation_customer_name !=''">
and
relation_customer_name=#{relation_customer_name}
</if>
<if test="industry_name !=null and industry_name !=''">
and
industry_name=#{industry_name}
</if>
<if test="is_archive !=null">
and
is_archive=#{is_archive}
</if>
<if test="acceptanc_type !=null and acceptanc_type !=''">
and
contract_unid in (select tb_project_acceptanc.contract_unid from tb_project_acceptanc where tb_project_acceptanc.acceptanc_type=#{acceptanc_type})
</if>
<if test="confirm_income_amount !=null">
and
confirm_income_amount=#{confirm_income_amount}
</if>
<if test="amount_state_unid !=null and amount_state_unid !=''">
and
amount_state_unid=#{amount_state_unid}
</if>
<if test="start_date != null and end_date !=null">
and
#{start_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler} <![CDATA[<=]]> sign_date and sign_date <![CDATA[<=]]> #{end_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
<if test="amount_start_point !=null ">
and
contract_amount <![CDATA[>=]]> #{amount_start_point}
</if>
<if test="amount_end_point !=null ">
and
contract_amount <![CDATA[<=]]> #{amount_end_point}
</if>
<if test="overdays_start_point !=null and overdays_end_point == null">
and
<!--逾期天数-->contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point})
</if>
<if test="overdays_start_point !=null and overdays_end_point !=null ">
and
<!--逾期天数-->contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point} and over_days <![CDATA[<=]]> #{overdays_end_point})
</if>
<if test="overdays_start_point ==null and overdays_end_point !=null">
contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[<=]]> #{overdays_end_point})
</if>
<if test="leave_amount_start_point !=null ">
<!--应收款余额-->and
contract_unid in (select receive_amount_view.contract_unid from receive_amount_view where receive_amount_view.leave_amount_point <![CDATA[>=]]> #{leave_amount_start_point})
</if>
<if test="leave_amount_end_point !=null ">
and
contract_unid in (select receive_amount_view.contract_unid from receive_amount_view where receive_amount_view.leave_amount_point <![CDATA[<=]]> #{leave_amount_end_point})
</if>
and is_delete=false
and project_unid is not null
and customer_unid is not null
</select>
<select id="selectByCondition" parameterType="com.vion.financial.vo.SelectVo" resultType="com.vion.financial.vo.ContractVo">
select
contract_unid, salesperson_unid, province, city, county, province_name,city_name,county_name,
guarantee_period, sign_date, product_line_type, contract_state,
contract_type, cast(contract_amount as decimal(18,2)), cast(deduct_amount as decimal(18,2)), contract_amount_note,
cast(stop_amount as decimal(18,2)), reback_note, cast(exemptions_amount as decimal(18,2)), contract_remain_note,
is_archive, cast(bad_amount as decimal(18,2)), bad_amount_note, cast(confirm_income_amount as decimal(18,2)),
amount_state_unid, start_guarantee_date, end_guarantee_date,
mainten_start_point, contract_note, is_delete, project_unid,
customer_unid,
(cast(CASE WHEN contract_amount IS NULL THEN 0 ELSE contract_amount END as decimal(18,2))-(select cast(CASE WHEN total_reback_view.sum IS NULL THEN 0 ELSE total_reback_view.sum END as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-cast(CASE WHEN deduct_amount IS NULL THEN 0 ELSE deduct_amount end as decimal(18,2))-cast(CASE WHEN stop_amount IS NULL THEN 0 ELSE stop_amount END as decimal(18,2))
-cast(CASE WHEN exemptions_amount IS NULL THEN 0 ELSE exemptions_amount END as decimal(18,2))-cast(CASE WHEN bad_amount IS NULL THEN 0 ELSE bad_amount END as decimal(18,2))) as contract_remain,
(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid) as total_reback_amount,
(select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid) as total_receive_amount ,
<!--((select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid)-(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-(cast(deduct_amount as decimal(18,2)))-(cast(stop_amount as decimal(18,2)))-(cast(exemptions_amount as decimal(18,2)))-(cast(bad_amount as decimal(18,2)))) as total_amount_remain-->
(select receive_amount_view.leave_amount_point from receive_amount_view where receive_amount_view.contract_unid=tb_contract.contract_unid) as total_amount_remain,
(select over_days_view.over_days from over_days_view where over_days_view.contract_unid=tb_contract.contract_unid) as over_days,
(select tb_project.project_name from tb_project where tb_project.project_unid=tb_contract.project_unid) as project_name,
(select tb_customer.customer_name from tb_customer where tb_customer.customer_unid=tb_contract.customer_unid) as customer_name,
(select cast(e17_view.e17 as decimal(18,2)) from e17_view where e17_view.contract_unid=tb_contract.contract_unid) as advance_pay,
(select cast(e18_view.e18 as decimal(18,2)) from e18_view where e18_view.contract_unid=tb_contract.contract_unid) as arrive_pay,
(select cast(e19_view.e19 as decimal(18,2)) from e19_view where e19_view.contract_unid=tb_contract.contract_unid) as acceptanc_pay,
(select cast(e21_view.e21 as decimal(18,2)) from e21_view where e21_view.contract_unid=tb_contract.contract_unid) as mainten_pay,
(select d18_view.d18 from d18_view where d18_view.contract_unid=tb_contract.contract_unid) as advance_pay_date,
(select d19_view.d19 from d19_view where d19_view.contract_unid=tb_contract.contract_unid) as arrive_pay_date,
(select d20_view.d20 from d20_view where d20_view.contract_unid=tb_contract.contract_unid) as acceptanc_pay_date,
(select d22_view.d21 from d22_view where d22_view.contract_unid=tb_contract.contract_unid) as mainten_pay_date,
(select max(tb_deliver_goods.deliver_goods_date) from tb_deliver_goods where tb_deliver_goods.contract_unid=tb_contract.contract_unid ) as deliver_date,
(select max(tb_project_acceptanc.acceptanc_date) from tb_project_acceptanc where tb_project_acceptanc.contract_unid=tb_contract.contract_unid ) as acceptanc_date
from tb_contract where 1=1
<if test="contract_unid !=null and contract_unid !=''">
and
contract_unid=#{contract_unid}
</if>
<if test="salesperson_unids !=null">
and
salesperson_unid in
<foreach collection="salesperson_unids" index="index" item="salesperson_unid" open="(" close=")" separator=",">
#{salesperson_unid}
</foreach>
</if>
<if test="amount_state_unids !=null and amount_state_unids.length > 0">
and
amount_state_unid in
<foreach collection="amount_state_unids" index="index" item="amount_state_unid_item" open="(" close=")" separator=",">
#{amount_state_unid_item}
</foreach>
</if>
<if test="contract_states !=null and contract_states.length > 0">
and
contract_state in
<foreach collection="contract_states" index="index" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="salesperson_unid_columns !=null and salesperson_unid_columns.length > 0">
and
salesperson_unid in
<foreach collection="salesperson_unid_columns" index="index" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="project_name__like !=null and project_name__like !=''">
and
tb_contract.project_unid in (select tb_project.project_unid from tb_project where project_name like '%'||#{project_name__like}||'%')
</if>
<if test="customer_name__like !=null and customer_name__like !=''">
and
tb_contract.customer_unid in (select tb_customer.customer_unid from tb_customer where customer_name like '%'||#{customer_name__like}||'%')
</if>
<if test="province !=null and province !=''">
and
province=#{province}
</if>
<if test="city !=null and city !=''">
and
city=#{city}
</if>
<if test="county !=null and county !=''">
and
county=#{county}
</if>
<if test="guarantee_period !=null ">
and
guarantee_period=#{guarantee_period}
</if>
<if test="year !=null and year !=''">
and
to_char(sign_date,'yyyy')=#{year}
</if>
<if test="month !=null and month!=''">
and
to_char(sign_date,'MM')=#{month}
</if>
<if test="product_line_type !=null and product_line_type !=''">
and
product_line_type=#{product_line_type}
</if>
<if test="contract_state !=null and contract_state !=''">
and
contract_state=#{contract_state}
</if>
<if test="contract_type !=null and contract_type !=''">
and
contract_type=#{contract_type}
</if>
<if test="final_user !=null and final_user !=''">
and
final_user=#{final_user}
</if>
<if test="relation_customer !=null and relation_customer !=''">
and
relation_customer=#{relation_customer}
</if>
<if test="industry !=null and industry !=''">
and
industry=#{industry}
</if>
<if test="final_user_name !=null and final_user_name !=''">
and
final_user_name=#{final_user_name}
</if>
<if test="relation_customer_name !=null and relation_customer_name !=''">
and
relation_customer_name=#{relation_customer_name}
</if>
<if test="industry_name !=null and industry_name !=''">
and
industry_name=#{industry_name}
</if>
<if test="is_archive !=null">
and
is_archive=#{is_archive}
</if>
<if test="acceptanc_type !=null and acceptanc_type !=''">
and
contract_unid in (select tb_project_acceptanc.contract_unid from tb_project_acceptanc where tb_project_acceptanc.acceptanc_type=#{acceptanc_type})
</if>
<if test="confirm_income_amount !=null">
and
confirm_income_amount=#{confirm_income_amount}
</if>
<if test="amount_state_unid !=null and amount_state_unid !=''">
and
amount_state_unid=#{amount_state_unid}
</if>
<if test="start_date != null and end_date !=null">
and
#{start_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler} <![CDATA[<=]]> sign_date and sign_date <![CDATA[<=]]> #{end_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
<if test="amount_start_point !=null ">
and
contract_amount <![CDATA[>=]]> #{amount_start_point}
</if>
<if test="amount_end_point !=null ">
and
contract_amount <![CDATA[<=]]> #{amount_end_point}
</if>
<if test="overdays_start_point !=null and overdays_end_point == null">
and
<!--逾期天数-->contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point})
</if>
<if test="overdays_start_point !=null and overdays_end_point !=null ">
and
<!--逾期天数-->contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point} and over_days <![CDATA[<=]]> #{overdays_end_point})
</if>
<if test="overdays_start_point ==null and overdays_end_point !=null">
contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[<=]]> #{overdays_end_point})
</if>
<if test="leave_amount_start_point !=null ">
<!--应收款余额-->and
contract_unid in (select receive_amount_view.contract_unid from receive_amount_view where receive_amount_view.leave_amount_point <![CDATA[>=]]> #{leave_amount_start_point})
</if>
<if test="leave_amount_end_point !=null ">
and
contract_unid in (select receive_amount_view.contract_unid from receive_amount_view where receive_amount_view.leave_amount_point <![CDATA[<=]]> #{leave_amount_end_point})
</if>
and is_delete=false
and project_unid is not null
and customer_unid is not null
<if test="limit !=null ">
limit #{limit}
</if>
<if test="offset !=null">
offset #{offset}
</if>
</select>
<select id="exportContracts" parameterType="com.vion.financial.vo.SelectVo" resultType="com.vion.financial.excel.ExportModel">
select
<if test="columns == null">
*
</if>
<if test="columns !=null">
contract_unid,
<foreach collection="columns" index="index" item="column" separator=",">
${column}
</foreach>
</if>
from (select
contract_unid, salesperson_unid, province, city, county, province_name,city_name,county_name,final_user,relation_customer,industry,final_user_name,relation_customer_name,industry_name,
guarantee_period,to_char(sign_date, 'yyyy-MM-dd') as sign_date, product_line_type, contract_state,
contract_type, cast(contract_amount as decimal(18,2)), cast(deduct_amount as decimal(18,2)), contract_amount_note,
cast(stop_amount as decimal(18,2)), reback_note, cast(exemptions_amount as decimal(18,2)), contract_remain_note,
is_archive, cast(bad_amount as decimal(18,2)), bad_amount_note, (cast(confirm_income_amount as decimal(18,2))) as confirm_income_amount,
amount_state_unid, to_char(start_guarantee_date, 'yyyy-MM-dd') as start_guarantee_date, to_char(end_guarantee_date, 'yyyy-MM-dd') as end_guarantee_date,
mainten_start_point, contract_note, is_delete, project_unid,
customer_unid,
<!-- cast(confirm_income_amount as decimal(18,2)) as confirm_income_amount, -->
(SELECT tb_payment_agree.payment_propority FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100001') as advance_pay_proporition,
(SELECT tb_payment_agree.payment_propority FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100002') as arrive_pay_proportion,
(SELECT tb_payment_agree.payment_propority FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100003') as acceptanc_pay_proportion,
(SELECT tb_payment_agree.payment_propority FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND (tb_payment_agree.payment_type = '100004' OR tb_payment_agree.payment_type = '100005')) as mainten_pay_proportition,
(SELECT tb_payment_agree.payment_requirement FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100001') as advance_pay_requirement,
(SELECT tb_payment_agree.payment_requirement FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100002') as arrive_pay_requirement,
(SELECT tb_payment_agree.payment_requirement FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100003') as acceptanc_pay_requirement,
(SELECT tb_payment_agree.payment_requirement FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND (tb_payment_agree.payment_type = '100004' OR tb_payment_agree.payment_type = '100005')) as mainten_pay_requirement,
(select cast(sum(receipt_amount) as decimal(18,2)) from tb_receipt where tb_receipt.contract_unid = tb_contract.contract_unid) as total_receipt_amount ,
to_char(sign_date,'yyyy') as year, to_char(sign_date,'MM') as month,
(cast(contract_amount as decimal(18,2))-(select cast(total_reback_view."sum" as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-cast(CASE WHEN deduct_amount IS NULL THEN 0 ELSE deduct_amount end as decimal(18,2))-cast(CASE WHEN stop_amount IS NULL THEN 0 ELSE stop_amount END as decimal(18,2))
-cast(CASE WHEN exemptions_amount IS NULL THEN 0 ELSE exemptions_amount END as decimal(18,2))-cast(CASE WHEN bad_amount IS NULL THEN 0 ELSE bad_amount END as decimal(18,2))) as contract_remain,(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid) as total_reback_amount,
(select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid) as total_receive_amount ,
<!--((select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid)-(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-(cast(deduct_amount as decimal(18,2)))-(cast(stop_amount as decimal(18,2)))-(cast(exemptions_amount as decimal(18,2)))-(cast(bad_amount as decimal(18,2)))) as total_amount_remain-->
(select receive_amount_view.leave_amount_point from receive_amount_view where receive_amount_view.contract_unid=tb_contract.contract_unid) as total_amount_remain,
(select over_days_view.over_days from over_days_view where over_days_view.contract_unid=tb_contract.contract_unid) as over_days,
(select tb_project.project_name from tb_project where tb_project.project_unid=tb_contract.project_unid) as project_name,
(select tb_customer.customer_name from tb_customer where tb_customer.customer_unid=tb_contract.customer_unid) as customer_name,
(select cast(e17_view.e17 as decimal(18,2)) from e17_view where e17_view.contract_unid=tb_contract.contract_unid) as advance_pay,
(select cast(e18_view.e18 as decimal(18,2)) from e18_view where e18_view.contract_unid=tb_contract.contract_unid) as arrive_pay,
(select cast(e19_view.e19 as decimal(18,2)) from e19_view where e19_view.contract_unid=tb_contract.contract_unid) as acceptanc_pay,
(select cast(e21_view.e21 as decimal(18,2)) from e21_view where e21_view.contract_unid=tb_contract.contract_unid) as mainten_pay,
to_char((select d18_view.d18 from d18_view where d18_view.contract_unid=tb_contract.contract_unid), 'yyyy-MM-dd') as advance_pay_date,
to_char((select d19_view.d19 from d19_view where d19_view.contract_unid=tb_contract.contract_unid), 'yyyy-MM-dd') as arrive_pay_date,
to_char((select d20_view.d20 from d20_view where d20_view.contract_unid=tb_contract.contract_unid), 'yyyy-MM-dd') as acceptanc_pay_date,
to_char((select d22_view.d21 from d22_view where d22_view.contract_unid=tb_contract.contract_unid), 'yyyy-MM-dd') as mainten_pay_date,
<!-- (select d21_view.d21 from d21_view where d21_view.contract_unid=tb_contract.contract_unid) as mainten_pay_deliver_date,
(select d22_view.d21 from d22_view where d22_view.contract_unid=tb_contract.contract_unid) as mainten_pay_acceptanc_date, -->
to_char((select max(tb_deliver_goods.deliver_goods_date) from tb_deliver_goods where tb_deliver_goods.contract_unid=tb_contract.contract_unid ), 'yyyy-MM-dd') as deliver_date,
to_char((SELECT tb_deliver_goods.goods_acceptanc_date FROM tb_deliver_goods WHERE tb_deliver_goods.deliver_unid = ( SELECT MAX ( tb_deliver_goods.deliver_unid ) FROM tb_deliver_goods WHERE tb_deliver_goods.contract_unid = tb_contract.contract_unid ) ), 'yyyy-MM-dd') as goods_acceptanc_date,
to_char((select max(tb_project_acceptanc.acceptanc_date) from tb_project_acceptanc where tb_project_acceptanc.contract_unid=tb_contract.contract_unid ), 'yyyy-MM-dd') as acceptanc_date
from tb_contract where 1=1
<if test="contract_unid !=null and contract_unid !=''">
and
contract_unid=#{contract_unid}
</if>
<if test="salesperson_unids !=null">
and
salesperson_unid in
<foreach collection="salesperson_unids" index="index" item="salesperson_unid" open="(" close=")" separator=",">
#{salesperson_unid}
</foreach>
</if>
<if test="amount_state_unids !=null and amount_state_unids.length > 0">
and
amount_state_unid in
<foreach collection="amount_state_unids" index="index" item="amount_state_unid_item" open="(" close=")" separator=",">
#{amount_state_unid_item}
</foreach>
</if>
<if test="contract_states !=null and contract_states.length > 0">
and
contract_state in
<foreach collection="contract_states" index="index" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="salesperson_unid_columns !=null and salesperson_unid_columns.length > 0">
and
salesperson_unid in
<foreach collection="salesperson_unid_columns" index="index" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="project_name__like !=null and project_name__like !=''">
and
tb_contract.project_unid in (select tb_project.project_unid from tb_project where project_name like '%'||#{project_name__like}||'%')
</if>
<if test="customer_name__like !=null and customer_name__like !=''">
and
tb_contract.customer_unid in (select tb_customer.customer_unid from tb_customer where customer_name like '%'||#{customer_name__like}||'%')
</if>
<if test="province !=null and province !=''">
and
province=#{province}
</if>
<if test="city !=null and city !=''">
and
city=#{city}
</if>
<if test="county !=null and county !=''">
and
county=#{county}
</if>
<if test="guarantee_period !=null ">
and
guarantee_period=#{guarantee_period}
</if>
<if test="year !=null and year !=''">
and
to_char(sign_date,'yyyy')=#{year}
</if>
<if test="month !=null and month!=''">
and
to_char(sign_date,'MM')=#{month}
</if>
<if test="product_line_type !=null and product_line_type !=''">
and
product_line_type=#{product_line_type}
</if>
<if test="contract_state !=null and contract_state !=''">
and
contract_state=#{contract_state}
</if>
<if test="contract_type !=null and contract_type !=''">
and
contract_type=#{contract_type}
</if>
<if test="final_user !=null and final_user !=''">
and
final_user=#{final_user}
</if>
<if test="relation_customer !=null and relation_customer !=''">
and
relation_customer=#{relation_customer}
</if>
<if test="industry !=null and industry !=''">
and
industry=#{industry}
</if>
<if test="final_user_name !=null and final_user_name !=''">
and
final_user_name=#{final_user_name}
</if>
<if test="relation_customer_name !=null and relation_customer_name !=''">
and
relation_customer_name=#{relation_customer_name}
</if>
<if test="industry_name !=null and industry_name !=''">
and
industry_name=#{industry_name}
</if>
<if test="is_archive !=null">
and
is_archive=#{is_archive}
</if>
<if test="acceptanc_type !=null and acceptanc_type !=''">
and
contract_unid in (select tb_project_acceptanc.contract_unid from tb_project_acceptanc where tb_project_acceptanc.acceptanc_type=#{acceptanc_type})
</if>
<if test="confirm_income_amount !=null">
and
confirm_income_amount=#{confirm_income_amount}
</if>
<if test="amount_state_unid !=null and amount_state_unid !=''">
and
amount_state_unid=#{amount_state_unid}
</if>
<if test="start_date != null ">
and
#{start_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler} <![CDATA[<=]]> sign_date
</if>
<if test="end_date!=null">
and sign_date <![CDATA[<=]]> #{end_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
<if test="amount_start_point !=null ">
and
contract_amount <![CDATA[>=]]> #{amount_start_point}
</if>
<if test="amount_end_point !=null ">
and
contract_amount <![CDATA[<=]]> #{amount_end_point}
</if>
<!-- <if test="overdays_start_point !=null ">
and
逾期天数contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point})
</if>
<if test="overdays_end_point !=null ">
and
逾期天数contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[<=]]> #{overdays_end_point})
</if> -->
<if test="overdays_start_point !=null and overdays_end_point == null">
and
<!--逾期天数-->contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point})
</if>
<if test="overdays_start_point !=null and overdays_end_point !=null ">
and
<!--逾期天数-->contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[>=]]> #{overdays_start_point} and over_days <![CDATA[<=]]> #{overdays_end_point})
</if>
<if test="overdays_start_point ==null and overdays_end_point !=null">
contract_unid in (select over_days_view.contract_unid from over_days_view where over_days <![CDATA[<=]]> #{overdays_end_point})
</if>
<if test="leave_amount_start_point !=null ">
<!--应收款余额-->and
contract_unid in (select receive_amount_view.contract_unid from receive_amount_view where receive_amount_view.leave_amount_point <![CDATA[>=]]> #{leave_amount_start_point})
</if>
<if test="leave_amount_end_point !=null ">
contract_unid in (select receive_amount_view.contract_unid from receive_amount_view where receive_amount_view.leave_amount_point <![CDATA[<=]]> #{leave_amount_end_point})
</if>
and is_delete=false
and project_unid is not null
and customer_unid is not null
) contract
order by (contract_unid,amount_state_unid) desc
</select>
<select id="isDelete" parameterType="String" resultType="Boolean">
select is_delete from tb_contract where contract_unid = #{contract_unid}
</select>
<select id="queryList" resultType="String">
select contract_unid from tb_contract where
is_delete=false
<!-- and project_unid is null
and customer_unid is null -->
</select>
<select id="countNumber" resultType="int">
select count(contract_unid) from tb_contract where is_delete=false
</select>
<delete id="actualDeleteOne" parameterType="String">
delete from tb_contract where contract_unid = #{contract_unid}
</delete>
<select id="timeUpdate" resultType="java.lang.String">
select timing_update_amount_state()
</select>
</mapper>
code/finance_serv/target/classes/com/vion/financial/mapping/CustomerMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.CustomerMapper">
<insert id="addCustomer" parameterType="com.vion.financial.entity.Customer">
insert into tb_customer (customer_name) values (#{customer_name})
</insert>
<update id="updateCustomer" parameterType="com.vion.financial.entity.Customer">
update tb_customer set customer_name = #{customer_name}
where customer_unid = #{customer_unid}
</update>
<select id="queryCustomer" resultType="com.vion.financial.entity.Customer" >
select * from tb_customer
</select>
<delete id="deleteCustomer" parameterType="int">
delete from tb_customer where customer_unid = #{customer_unid}
</delete>
<select id="selectByName" parameterType="String" resultType="com.vion.financial.entity.Customer">
select * from tb_customer where customer_name = #{customer_name}
</select>
</mapper>
\ No newline at end of file
code/finance_serv/target/classes/com/vion/financial/mapping/DeliverGoodsMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.DeliverGoodsMapper">
<insert id="addDeliverGoods" parameterType="com.vion.financial.entity.DeliverGoods" keyColumn="deliver_unid" keyProperty="deliver_unid" useGeneratedKeys="true">
insert into tb_deliver_goods (contract_unid,deliver_goods_date,goods_acceptanc_date)
values(#{contract_unid},#{deliver_goods_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},#{goods_acceptanc_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler})
</insert>
<update id="updateDeliverGoods" parameterType="com.vion.financial.entity.DeliverGoods" keyColumn="deliver_unid" keyProperty="deliver_unid" useGeneratedKeys="true">
update tb_deliver_goods set
<if test="deliver_goods_date !=null">
deliver_goods_date = #{deliver_goods_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},
goods_acceptanc_date = #{goods_acceptanc_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler}
</if>
where deliver_unid = #{deliver_unid}
</update>
<select id="queryDeliverGoods" parameterType="String" resultType="com.vion.financial.entity.DeliverGoods">
select *from tb_deliver_goods where contract_unid = #{contract_unid}
</select>
<delete id="deleteDeliverGoods" parameterType="int">
delete from tb_deliver_goods where deliver_unid = #{deliver_unid}
</delete>
</mapper>
\ No newline at end of file
code/finance_serv/target/classes/com/vion/financial/mapping/PaymentAgreeMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.PaymentAgreeMapper">
<insert id="addPaymentAgree" parameterType="com.vion.financial.entity.PaymentAgree">
insert into tb_payment_agree (
contract_unid,
<if test="payment_type !=null and payment_type !=''">
payment_type,
</if>
<if test="payment_progress !=null and payment_progress !=''">
payment_progress,
</if>
<if test="days !=null ">
days,
</if>
<if test="payment_propority !=null and payment_propority !=''">
payment_propority,
</if>
payment_requirement
)
values(
#{contract_unid},
<if test="payment_type !=null and payment_type !=''">
#{payment_type},
</if>
<if test="payment_progress !=null and payment_progress !=''">
#{payment_progress},
</if>
<if test="days !=null">
#{days},
</if>
<if test="payment_propority !=null and payment_propority !=''">
#{payment_propority},
</if>
#{payment_requirement}
)
</insert>
<update id="updatePaymentAgree" parameterType="com.vion.financial.entity.PaymentAgree">
update tb_payment_agree set
contract_unid=#{contract_unid},
<if test="payment_type != null and payment_type !=''">
payment_type = #{payment_type} ,
</if>
<if test="payment_progress !=null and payment_progress !=''">
payment_progress = #{payment_progress} ,
</if>
<if test="days !=null">
days = #{days} ,
</if>
<if test="payment_propority !=null and payment_propority !=''">
payment_propority = #{payment_propority} ,
</if>
payment_requirement = #{payment_requirement}
where payment_unid = #{payment_unid}
</update>
<select id="queryPaymentAgree" parameterType="String" resultType="com.vion.financial.entity.PaymentAgree">
select
payment_unid,
contract_unid,
payment_type,
payment_progress,
days,
cast(payment_propority as decimal(18,2)),
payment_requirement
from tb_payment_agree
where contract_unid = #{contract_unid} order by payment_progress asc
</select>
<delete id="deletePaymentAgree" parameterType="int">
delete from tb_payment_agree where payment_unid = #{payment_unid}
</delete>
</mapper>
\ No newline at end of file
code/finance_serv/target/classes/com/vion/financial/mapping/ProjectAcceptancMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.ProjectAcceptancMapper">
<insert id="addProjectAcceptanc" parameterType="com.vion.financial.entity.ProjectAcceptanc" keyColumn="acceptanc_unid" useGeneratedKeys="true" keyProperty="acceptanc_unid">
insert into tb_project_acceptanc (contract_unid,acceptanc_type,acceptanc_date,acceptanc_note)
values(#{contract_unid},#{acceptanc_type},#{acceptanc_date},#{acceptanc_note})
</insert>
<update id="updateProjectAcceptanc" parameterType="com.vion.financial.entity.ProjectAcceptanc" keyColumn="acceptanc_unid" useGeneratedKeys="true" keyProperty="acceptanc_unid">
update tb_project_acceptanc set contract_unid = #{contract_unid},acceptanc_type = #{acceptanc_type},acceptanc_date = #{acceptanc_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},acceptanc_note = #{acceptanc_note}
where acceptanc_unid = #{acceptanc_unid}
</update>
<select id="queryProjectAcceptanc" parameterType="String" resultType="com.vion.financial.entity.ProjectAcceptanc">
select *from tb_project_acceptanc where contract_unid = #{contract_unid}
</select>
<delete id="deleteProjectAcceptanc" parameterType="int">
delete from tb_project_acceptanc where acceptanc_unid = #{acceptanc_unid}
</delete>
</mapper>
\ No newline at end of file
code/finance_serv/target/classes/com/vion/financial/mapping/ProjectMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.ProjectMapper">
<insert id="addProject" parameterType="com.vion.financial.entity.Project">
insert into tb_project (project_name) values (#{project_name})
</insert>
<update id="updateProject" parameterType="com.vion.financial.entity.Project">
update tb_project set project_name = #{project_name}
where project_unid = #{project_unid}
</update>
<select id="queryProject" resultType="com.vion.financial.entity.Project">
select * from tb_project
</select>
<delete id="deleteProject" parameterType="int">
delete from tb_project where project_unid = #{project_unid}
</delete>
<select id="selectByName" parameterType="String" resultType="com.vion.financial.entity.Project">
select * from tb_project where project_name=#{project_name}
</select>
</mapper>
\ No newline at end of file
code/finance_serv/target/classes/com/vion/financial/mapping/ReceiptMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.ReceiptMapper">
<insert id="addReceipt" parameterType="com.vion.financial.entity.Receipt">
insert into tb_receipt (contract_unid,receipt_progress,receipt_amount,oa_flow_id,
<if test="receipt_note !=null and receipt_note !=''">
receipt_note,
</if>
create_date)
values( #{contract_unid},
<choose>
<when test="receipt_progress == null">
(select case when max(receipt_progress) is null then 1 else max(receipt_progress)+1 end as receipt_progress from tb_receipt where tb_receipt.contract_unid=#{contract_unid})
</when>
<otherwise>
#{receipt_progress}
</otherwise>
</choose>
,#{receipt_amount},#{oa_flow_id},
<if test="receipt_note !=null and receipt_note !=''">
#{receipt_note},
</if>
now())
</insert>
<update id="updateReceipt" parameterType="com.vion.financial.entity.Receipt">
update tb_receipt set
<if test="receipt_progress !=null">
receipt_progress = #{receipt_progress},
</if>
<if test="receipt_amount !=null">
receipt_amount = #{receipt_amount},
</if>
<if test="oa_flow_id !=null and oa_flow_id !=''">
oa_flow_id = #{oa_flow_id},
</if>
receipt_note = #{receipt_note}
<!-- <if test="create_date !=null ">
create_date = now()
</if> -->
where receipt_unid = #{receipt_unid}
</update>
<select id="queryReceipt" parameterType="String" resultType="com.vion.financial.entity.Receipt">
select receipt_unid, contract_unid,
receipt_progress,cast(receipt_amount as decimal(18,2)),
oa_flow_id,receipt_note,create_date from tb_receipt
where contract_unid = #{contract_unid}
order by receipt_progress asc
</select>
<delete id="deleteReceipt" parameterType="int">
delete from tb_receipt where receipt_unid = #{receipt_unid}
</delete>
</mapper>
\ No newline at end of file
code/finance_serv/target/classes/com/vion/financial/mapping/ReturnInfoMapper.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.vion.financial.mapper.ReturnInfoMapper">
<insert id="addReturnInfo" parameterType="com.vion.financial.entity.ReturnInfo">
insert into tb_return_info (
contract_unid,
reback_progress,
<if test="reback_date !=null">
reback_date,
</if>
<if test="actual_reback_amount !=null and actual_reback_amount !=''">
actual_reback_amount,
</if>
reback_note
)
values (
#{contract_unid},
<if test="reback_progress !=null">
#{reback_progress},
</if>
<if test="reback_progress ==null">
(select case when max(reback_progress) is null then 1 else max(reback_progress)+1 end as reback_progress from tb_return_info where tb_return_info.contract_unid=#{contract_unid}),
</if>
<if test="reback_date !=null">
#{reback_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},
</if>
<if test="actual_reback_amount !=null and actual_reback_amount !=''">
#{actual_reback_amount},
</if>
#{reback_note}
)
</insert>
<update id="updateReturnInfo" parameterType="com.vion.financial.entity.ReturnInfo">
update tb_return_info
<set>
<if test="reback_progress !=null and reback_progress !=''">
reback_progress = #{reback_progress},
</if>
<if test="reback_date !=null">
reback_date = #{reback_date,typeHandler=com.vion.financial.handler.MilliDateTypeHandler},
</if>
<if test="actual_reback_amount !=null and actual_reback_amount !=''">
actual_reback_amount = #{actual_reback_amount},
</if>
<if test="reback_note !=null and reback_note !=''">
reback_note = #{reback_note}
</if>
</set>
where reback_unid = #{reback_unid}
</update>
<select id="queryReturnInfo" parameterType="String" resultType="com.vion.financial.entity.ReturnInfo">
select reback_unid, contract_unid ,
reback_progress ,reback_date,
cast(actual_reback_amount as decimal(18,2)),
reback_note from tb_return_info where contract_unid = #{contract_unid}
order by reback_progress asc
</select>
<delete id="deleteReturnInfo" parameterType="int">
delete from tb_return_info where reback_unid = #{reback_unid}
</delete>
</mapper>
\ No newline at end of file
code/finance_serv/target/m2e-wtp/web-resources/META-INF/MANIFEST.MF deleted 100644 → 0
Manifest-Version: 1.0
Implementation-Title: FinancialSystem
Implementation-Version: SNAPSHOT
Built-By: Administrator
Implementation-Vendor-Id: com.vion
Build-Jdk: 1.8.0_131
Implementation-URL: http://projects.spring.io/spring-boot/finance_serv
/
Created-By: Maven Integration for Eclipse
Implementation-Vendor: Pivotal Software, Inc.
code/finance_serv/target/m2e-wtp/web-resources/META-INF/maven/com.vion/finance_serv/pom.properties deleted 100644 → 0
#Generated by Maven Integration for Eclipse
#Tue Sep 04 10:38:39 CST 2018
version=SNAPSHOT
groupId=com.vion
m2e.projectName=finance_serv
m2e.projectLocation=C\:\\Users\\Administrator\\Desktop\\finance_serv\\code\\finance_serv
artifactId=finance_serv
code/finance_serv/target/m2e-wtp/web-resources/META-INF/maven/com.vion/finance_serv/pom.xml deleted 100644 → 0
<?xml version="1.0" encoding="UTF-8"?>
<project xmlns="http://maven.apache.org/POM/4.0.0"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://maven.apache.org/POM/4.0.0 http://maven.apache.org/xsd/maven-4.0.0.xsd">
<modelVersion>4.0.0</modelVersion>
<groupId>com.vion</groupId>
<artifactId>finance_serv</artifactId>
<version>SNAPSHOT</version>
<packaging>war</packaging>
<name>FinancialSystem</name>
<description>Financial System project for Spring Boot</description>
<parent>
<groupId>org.springframework.boot</groupId>
<artifactId>spring-boot-starter-parent</artifactId>
<version>1.5.6.RELEASE</version>
<relativePath /> <!-- lookup parent from repository -->
</parent>
<properties>
<project.build.sourceEncoding>UTF-8</project.build.sourceEncoding>
<project.reporting.outputEncoding>UTF-8</project.reporting.outputEncoding>
<java.version>1.8</java.version>
</properties>
<dependencies>
<dependency>
<groupId>org.springframework.boot</groupId>
<artifactId>spring-boot-starter-web</artifactId>
</dependency>
<dependency>
<groupId>org.mybatis.spring.boot</groupId>
<artifactId>mybatis-spring-boot-starter</artifactId>
<version>1.1.1</version>
</dependency>
<dependency>
<groupId>org.springframework.boot</groupId>
<artifactId>spring-boot-starter-thymeleaf</artifactId>
</dependency>
<!-- <dependency> <groupId>org.projectlombok</groupId> <artifactId>lombok</artifactId>
<optional>true</optional> </dependency> -->
<!-- <dependency> <groupId>org.springframework.boot</groupId> <artifactId>spring-boot-starter-log4j2</artifactId>
</dependency> -->
<dependency>
<groupId>org.springframework.boot</groupId>
<artifactId>spring-boot-starter-jdbc</artifactId>
</dependency>
<dependency>
<groupId>com.alibaba</groupId>
<artifactId>druid</artifactId>
<version>1.0.18</version>
</dependency>
<dependency>
<groupId>org.postgresql</groupId>
<artifactId>postgresql</artifactId>
<version>9.3-1102-jdbc41</version>
</dependency>
<dependency>
<groupId>com.github.pagehelper</groupId>
<artifactId>pagehelper-spring-boot-starter</artifactId>
<version>1.1.2</version>
</dependency>
<dependency>
<groupId>cn.afterturn</groupId>
<artifactId>easypoi-base</artifactId>
<version>3.0.3</version>
</dependency>
<dependency>
<groupId>cn.afterturn</groupId>
<artifactId>easypoi-web</artifactId>
<version>3.0.3</version>
</dependency>
<dependency>
<groupId>cn.afterturn</groupId>
<artifactId>easypoi-annotation</artifactId>
<version>3.0.3</version>
</dependency>
<dependency>
<groupId>org.springframework.boot</groupId>
<artifactId>spring-boot-starter-test</artifactId>
<scope>test</scope>
</dependency>
<dependency>
<groupId>org.apache.httpcomponents</groupId>
<artifactId>httpclient</artifactId>
<version>4.1.2</version>
</dependency>
<dependency>
<groupId>net.sf.json-lib</groupId>
<artifactId>json-lib</artifactId>
<version>2.4</version>
<classifier>jdk15</classifier>
</dependency>
</dependencies>
<build>
<resources>
<resource>
<directory>src/main/java</directory>
<includes>
<include>**/*.xml</include>
</includes>
<!-- 是否替换资源中的属性 -->
<filtering>false</filtering>
</resource>
<resource>
<directory>src/main/resources</directory>
<excludes>
<exclude>*/*.yml</exclude>
</excludes>
<!-- 是否替换资源中的属性 -->
<filtering>false</filtering>
</resource>
</resources>
<plugins>
<plugin>
<groupId>org.springframework.boot</groupId>
<artifactId>spring-boot-maven-plugin</artifactId>
</plugin>
</plugins>
</build>
</project>
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