fix(营销): 回款流水导出全空(copyBeanProp参数顺序反了+字段名不匹配)、开票台账SQL漏字段invoice_registration_product_id/invoice_total
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| | | import javax.servlet.http.HttpServletResponse; |
| | | import java.math.BigDecimal; |
| | | import java.time.ZoneId; |
| | | import java.util.ArrayList; |
| | | import java.util.Arrays; |
| | | import java.util.Date; |
| | | import java.util.List; |
| | | import java.util.stream.Collectors; |
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| | | List<ReceiptPaymentRecordDto> receiptPaymentRecordDtos = new ArrayList<>(); |
| | | salesLedgerIPage.getRecords().forEach(receiptPaymentRecordDto -> { |
| | | ReceiptPaymentRecordDto receiptPaymentRecordDto1 = new ReceiptPaymentRecordDto(); |
| | | BeanUtils.copyBeanProp(receiptPaymentRecordDto, receiptPaymentRecordDto1); |
| | | // copyBeanProp(Object dest, Object src):第一个参数是目标,第二个是源 |
| | | BeanUtils.copyBeanProp(receiptPaymentRecordDto1, receiptPaymentRecordDto); |
| | | // 字段名不一致的手动补齐 |
| | | receiptPaymentRecordDto1.setReceiptPaymentAmountTotal(receiptPaymentRecordDto.getReceiptPaymentAmount()); |
| | | if (receiptPaymentRecordDto1.getReceiptPaymentType() == null) { |
| | | receiptPaymentRecordDto1.setReceiptPaymentType(receiptPaymentRecordDto.getReceiptPaymentType()); |
| | | } |
| | | if (receiptPaymentRecordDto.getCreateTime() != null) { |
| | | receiptPaymentRecordDto1.setInvoiceDate(Date.from( |
| | | receiptPaymentRecordDto.getCreateTime().atZone(ZoneId.systemDefault()).toInstant())); |
| | | } |
| | | receiptPaymentRecordDtos.add(receiptPaymentRecordDto1); |
| | | }); |
| | | util.exportExcel(response, receiptPaymentRecordDtos, "回款流水列表"); |
| | |
| | | T1.update_time , |
| | | T1.update_user , |
| | | T1.tenant_id , |
| | | T1.invoice_registration_product_id, |
| | | T1.invoice_total, |
| | | T2.customer_name, |
| | | T3.customer_contract_no, |
| | | T3.salesman, |
| | |
| | | T1.update_time , |
| | | T1.update_user , |
| | | T1.tenant_id , |
| | | T1.invoice_registration_product_id, |
| | | T1.invoice_total, |
| | | T2.customer_name, |
| | | T3.salesman, |
| | | T3.customer_contract_no, |
| | |
| | | T1.update_time , |
| | | T1.update_user , |
| | | T1.tenant_id , |
| | | T1.invoice_registration_product_id, |
| | | T1.invoice_total, |
| | | T2.customer_name |
| | | FROM invoice_ledger T1 |
| | | LEFT JOIN customer T2 ON T1.customer_id = T2.id |
| | |
| | | T1.update_time , |
| | | T1.update_user , |
| | | T1.tenant_id, |
| | | T1.invoice_registration_product_id, |
| | | T1.invoice_total, |
| | | T2.sales_contract_no, |
| | | T2.customer_contract_no, |
| | | T2.customer_name, |