210 lines
7.7 KiB
XML
210 lines
7.7 KiB
XML
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<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper
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PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.bonus.boot.manager.ca.bm.dao.PrepaymentDao">
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<insert id="addPrepayment">
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INSERT INTO `bm_project_prepayment` (`project_code`, `project_name`, `business_unit`, `contact_unit`, `type`,
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`initial_amount`, `first_payment_date`, `current_balance`, `remarks`,`operator`,`is_active`)
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VALUES (#{projectCode},#{projectName},#{businessUnit},#{contactUnit},#{type},
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#{initialAmount},#{firstPaymentDate},#{initialAmount},#{remarks},#{operator},'1')
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</insert>
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<insert id="addOperations">
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INSERT INTO `bm_monthly_operations` ( `p_id`, `month`, `operation_type`, `amount`, `executor`, `remarks`,
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`next_month`, `proposed_amount`, `handler`, `next_remarks`,`is_active`,`operator` )
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VALUES
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(
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#{prepaymentId},
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#{month},
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#{operationType},
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#{amount},
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#{executor},
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#{remarks},
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#{nextMonth},
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#{proposedAmount},
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#{handler},
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#{nextRemarks},'1',#{operator})
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</insert>
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<update id="updatePrepaymentId">
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UPDATE `bm_project_prepayment` SET `current_balance` = #{currentBalance}, `operator` = #{operator} WHERE `id` = #{prepaymentId}
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</update>
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<update id="updatePrepayment">
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UPDATE `bm_project_prepayment` SET `operator` = #{operator}
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<if test="projectCode != null">
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,project_code = #{projectCode}
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</if>
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<if test="projectName != null">
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,project_name = #{projectName}
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</if>
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<if test="businessUnit != null">
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,business_unit = #{businessUnit}
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</if>
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<if test="contactUnit != null">
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,contact_unit = #{contactUnit}
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</if>
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<if test="type != null">
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,type = #{type}
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</if>
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<if test="initialAmount != null">
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,initial_amount = #{initialAmount}
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</if>
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<if test="firstPaymentDate != null">
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,first_payment_date = #{firstPaymentDate}
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</if>
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<if test="currentBalance != null">
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,current_balance = #{currentBalance}
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</if>
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<if test="remarks != null">
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,remarks = #{remarks}
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</if>
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WHERE `id` = #{id}
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</update>
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<update id="updateOperations">
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UPDATE `bm_monthly_operations` SET `month` = #{month}, `operation_type` = #{operationType},
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`amount` = #{amount}, `executor` = #{executor},operator = #{operator},
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<if test="remarks != null">
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,remarks = #{remarks}
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</if>
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<if test="nextMonth != null">
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,next_month = #{nextMonth}
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</if>
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<if test="proposedAmount != null">
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,proposed_amount = #{proposedAmount}
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</if>
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<if test="handler != null">
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,handler = #{handler}
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</if>
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<if test="nextRemarks != null">
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,next_remarks = #{nextRemarks}
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</if>
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WHERE `id` = #{id} and is_active = '1'
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</update>
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<delete id="delPrepayment">
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UPDATE `bm_project_prepayment` SET `is_active` = '0' , operator = #{userId} WHERE `id` = #{id}
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</delete>
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<delete id="delOperations">
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UPDATE `bm_monthly_operations` SET `is_active` = '0' , operator = #{userId} WHERE `id` = #{id}
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</delete>
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<select id="getList" resultType="com.bonus.boot.manager.ca.bm.entity.PrepaymentBean">
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SELECT
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id,
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project_code as projectCode,
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project_name as projectName,
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business_unit as businessUnit,
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contact_unit as contactUnit,
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type,
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initial_amount as initialAmount,
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first_payment_date as firstPaymentDate,
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current_balance as currentBalance,
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remarks,
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operator,
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created_time as createdTime,
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updated_time as updatedTime,
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GREATEST(PERIOD_DIFF(DATE_FORMAT(CURDATE(), '%Y%m'), DATE_FORMAT(first_payment_date, '%Y%m')), 0) AS agingMonths,
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CASE
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WHEN current_balance = 0 THEN 0
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ELSE 1
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END AS state
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FROM
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`bm_project_prepayment`
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WHERE is_active = '1'
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<if test="params.keyword != null and params.keyword != ''">
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AND (
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project_code LIKE CONCAT('%', #{params.keyword}, '%')
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OR project_name LIKE CONCAT('%', #{params.keyword}, '%')
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OR business_unit LIKE CONCAT('%', #{params.keyword}, '%')
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OR contact_unit LIKE CONCAT('%', #{params.keyword}, '%')
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OR type LIKE CONCAT('%', #{params.keyword}, '%')
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)
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</if>
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<if test="params.state =='1' || params.state ==1">
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AND current_balance>0
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</if>
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<if test="params.state =='2' || params.state ==2">
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AND current_balance=0
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</if>
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ORDER BY updated_time DESC
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</select>
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<select id="getListById" resultType="com.bonus.boot.manager.ca.bm.entity.PrepaymentBean">
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SELECT
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id,
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project_code as projectCode,
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project_name as projectName,
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business_unit as businessUnit,
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contact_unit as contactUnit,
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type,
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initial_amount as initialAmount,
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first_payment_date as firstPaymentDate,
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current_balance as currentBalance,
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remarks,
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operator,
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created_time as createdTime,
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updated_time as updatedTime,
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GREATEST(PERIOD_DIFF(DATE_FORMAT(CURDATE(), '%Y%m'), DATE_FORMAT(first_payment_date, '%Y%m')), 0) AS agingMonths,
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CASE
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WHEN current_balance = 0 THEN 0
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ELSE 1
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END AS state
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FROM
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`bm_project_prepayment`
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WHERE is_active = '1' and id= #{id}
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</select>
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<select id="getOperationsList" resultType="com.bonus.boot.manager.ca.bm.entity.OperationsBean">
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SELECT
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id,
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p_id as prepaymentId,
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month,
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operation_type as operationType,
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amount,
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executor,
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remarks,
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next_month as nextMonth,
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proposed_amount as proposedAmount,
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handler,
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next_remarks as nextRemarks,
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operator,
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created_time as createdTime,
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updated_time as updatedTime
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FROM `bm_monthly_operations`
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WHERE is_active = '1' AND p_id = #{params.prepaymentId}
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ORDER BY updated_time DESC
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</select>
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<select id="getMath" resultType="java.lang.Integer">
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SELECT COUNT(*) FROM `bm_monthly_operations`
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WHERE p_id = #{prepaymentId} and `month` = #{month} AND is_active = '1'
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<if test="id !=null ">
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and id != #{id}
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</if>
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</select>
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<select id="getOperationsById" resultType="com.bonus.boot.manager.ca.bm.entity.OperationsBean">
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SELECT
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bm.id,
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p_id as prepaymentId,
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month,
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operation_type as operationType,
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amount,
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executor,
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remarks,
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next_month as nextMonth,
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proposed_amount as proposedAmount,
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handler,
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next_remarks as nextRemarks,
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u.username as operator,
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created_time as createdTime,
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updated_time as updatedTime,
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u.id as userId,
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u.username as userName
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FROM `bm_monthly_operations` bm
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LEFT JOIN sys_user u ON u.id = bm.operator
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WHERE bm.is_active = '1' AND bm.id= #{id}
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</select>
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</mapper>
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