From dd69bfc1fb8e5e28dde754fab7f23bfb1a18faa5 Mon Sep 17 00:00:00 2001
From: liding <756868258@qq.com>
Date: 星期五, 05 六月 2026 16:58:07 +0800
Subject: [PATCH] config(dev): 更新开发环境配置和文件上传功能 - 调整文件上传路径配置 - 修复OA环境文件链接前缀配置 - 在审批实例服务中添加报销相关数据删除逻辑 - 实现申请人姓名自动填充功能 - 添加文件下载预览路由的正则表达式支持 - 为企业新闻VO添加附件列表兼容别名 - 完善员工入职服务的异常处理 - 新增账户附件管理控制器 - 实现文件上传接口并返回完整文件信息
---
src/main/resources/mapper/account/purchase/AccountPurchasePaymentMapper.xml | 6 ++++--
1 files changed, 4 insertions(+), 2 deletions(-)
diff --git a/src/main/resources/mapper/account/purchase/AccountPurchasePaymentMapper.xml b/src/main/resources/mapper/account/purchase/AccountPurchasePaymentMapper.xml
index 3571783..89a3681 100644
--- a/src/main/resources/mapper/account/purchase/AccountPurchasePaymentMapper.xml
+++ b/src/main/resources/mapper/account/purchase/AccountPurchasePaymentMapper.xml
@@ -24,10 +24,12 @@
sm.supplier_name,
sm.bank_account_num,
sm.bank_account_name,
- apa.invoice_application_no AS invoiceApplicationNo
+ apa.invoice_application_no AS invoiceApplicationNo,
+ if(asd.receipt_number is not null, true, false) as isAccountStatemen
from account_purchase_payment app
left join supplier_manage sm on app.supplier_id = sm.id
left join account_payment_application apa on app.account_payment_application_id=apa.id
+ left join account_statement_details asd on app.payment_number = asd.receipt_number
<where>
<if test="req.supplierId != null">
AND app.supplier_id = #{req.supplierId}
@@ -47,7 +49,7 @@
SELECT DATE_FORMAT(payment_date, #{dateFormat}) AS dateStr,
IFNULL(SUM(payment_amount), 0) AS amount
FROM account_purchase_payment
- WHERE payment_date BETWEEN #{startDate} AND #{endDate}
+ WHERE payment_date BETWEEN #{startStr} AND #{endStr}
GROUP BY dateStr
ORDER BY dateStr
</select>
--
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