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bug状态修改

This commit is contained in:
haozq 2025-01-20 16:31:07 +08:00
parent f0ec2beda5
commit 4f38135798
2 changed files with 43 additions and 4 deletions
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3
src/main/java/com/bonus/gzcar/business/backstage/service/HomeIndexServiceImpl.java
View File

@ -457,10 +457,7 @@ public class HomeIndexServiceImpl implements HomeIndexService {
}
try {
list = mapper.getDispatchDetails(dto);
for (HomeDispatchDetailVo vo : list) {
// 金额待计算
}
} catch (Exception e) {
log.error(e.toString(), e);
}

44
src/main/resources/mappers/business/backstage/HomeIndexMapper.xml
View File

@ -251,8 +251,50 @@
<!--首页-二级页面-派车详情-->
<select id="getDispatchDetails"
resultType="com.bonus.gzcar.business.backstage.entity.HomeDispatchDetailVo">
select cpod.id, cpod.out_id outId, cpod.apply_id planId,
cpod. model_id modelId, cpod.plan_type typeName, cpod.contract_id contractId,
cpod.sup_id supId, cpod.car_id carId,cpod.goods_name goodsName, cpod.gls,
cpod.start_address startAddress, cpod.end_address endAddress,
cpod.price_id priceId,cpod.gls_price glsPrice, cpod.gls_money glsMoney, cpod.use_address useAddress,
cpod.use_day planDay,cpod.driver_id driverUserId, cpod.czy_id operaUserId,
cpod.day_price dayPrice, cpod.month_price monthPrice, cpod.jc_gls jcGls,
cpod.jc_price jcMoney, cpod.dc_money dcMoney, cpod.dc_unit dcUnit,
cmti.unit,cpa.code,pro.`name` proName,cs.`name` supName,cpo.out_time dispatchDay,
cpod.es_cost money, cpod.car_out_id carOutId,cmti.model,cmti.type,cmti.name,cpod.car_num carNum,csi.ton,
day_or_m isDayOrMonth,cpod.remark,cpd.need_day needDay,
cpa.code planCode,cpa.pro_id proId,
if(csp.id is null,'未支付','已支付') payStatus
from car_plan_out_details cpod
LEFT JOIN car_plan_out cpo on cpod.out_id=cpo.id
left join car_plan_details cpd on cpd.apply_id=cpod.apply_id and cpd.model_id=cpod.model_id
LEFT JOIN car_ma_type_info cmti on cmti.id=cpod.model_id
left join car_plan_apply cpa on cpa.id =cpod.apply_id
left join bm_project pro on pro.bid_id=cpa.pro_id
left join car_supplier_info csi on csi.id= cpod.car_id
left join car_plan_apply_sup cpas on cpd.apply_id=cpas.apply_id
LEFT JOIN car_supplier cs on cs.id=cpas.sup_id
LEFT JOIN car_slt_plan csp on csp.plan_id=cpa.id
where cpo.`status`=1
<if test="type!=null and type!=''">
and cpod.plan_type=#{type}
</if>
<if test="name!=null and name!=''">
and cmti.`name` like concat('%',#{name},'%')
</if>
<if test="model!=null and model!=''">
and cmti.`model` like concat('%',#{model},'%')
</if>
<if test="code!=null and code!=''">
and cpa.code like concat('%',#{code},'%')
</if>
<if test="supName!=null and supName!=''">
and cs.`name` like concat('%',#{supName},'%')
</if>
<if test="proName!=null and proName!=''">
and pro.`name` like concat('%',#{proName},'%')
</if>
</select>
</select>
<select id="getPayMoney" resultType="com.bonus.gzcar.business.backstage.entity.IndexVo">
SELECT count(csp.plan_id) num,sum(csp.money) money
from car_slt_plan csp