CitJournalAdjustExtendsMapper.xml

<?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="pwc.taxtech.atms.dao.CitJournalEntryAdjustMapper">

    <insert id="insertBatch" parameterType="java.util.List">
        insert into cit_journal_entry_adjust
        (<include refid="Base_Column_List"/>)
        values
        <foreach collection="list" item="item" index="index" separator=",">
            <trim prefix="(" suffix=")" suffixOverrides=",">
                <choose>
                    <when test="item.id != null">#{item.id,jdbcType=BIGINT},</when>
                    <otherwise>0,</otherwise>
                </choose>
                <choose>
                    <when test="item.organizationId != null">#{item.organizationId,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.projectId != null">#{item.projectId,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.period != null">#{item.period,jdbcType=INTEGER},</when>
                    <otherwise>0,</otherwise>
                </choose>
                <choose>
                    <when test="item.date != null">#{item.date,jdbcType=TIMESTAMP},</when>
                    <otherwise>CURRENT_TIMESTAMP,</otherwise>
                </choose>
                <choose>
                    <when test="item.source != null">#{item.source,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.ledgerId != null">#{item.ledgerId,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.ledgerName != null">#{item.ledgerName,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.currencyCode != null">#{item.currencyCode,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.status != null">#{item.status,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.headerId != null">#{item.headerId,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.lineNum != null">#{item.lineNum,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.approvalStatus != null">#{item.approvalStatus,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.postedStatus != null">#{item.postedStatus,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.accountPeriod != null">#{item.accountPeriod,jdbcType=INTEGER},</when>
                    <otherwise>0,</otherwise>
                </choose>
                <choose>
                    <when test="item.accountingDate != null">#{item.accountingDate,jdbcType=TIMESTAMP},</when>
                    <otherwise>CURRENT_TIMESTAMP,</otherwise>
                </choose>
                <choose>
                    <when test="item.journalSource != null">#{item.journalSource,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.category != null">#{item.category,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.name != null">#{item.name,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.voucherNum != null">#{item.voucherNum,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.description != null">#{item.description,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.orgCode != null">#{item.orgCode,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.segment2 != null">#{item.segment2,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.subjectCode != null">#{item.subjectCode,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.segment4 != null">#{item.segment4,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.segment5 != null">#{item.segment5,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.segment6 != null">#{item.segment6,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.segment7 != null">#{item.segment7,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.segment8 != null">#{item.segment8,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.segment9 != null">#{item.segment9,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.segment10 != null">#{item.segment10,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.orgName != null">#{item.orgName,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.segment2Name != null">#{item.segment2Name,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.subjectName != null">#{item.subjectName,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.segment4Name != null">#{item.segment4Name,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.segment5Name != null">#{item.segment5Name,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.segment6Name != null">#{item.segment6Name,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.segment7Name != null">#{item.segment7Name,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.segment8Name != null">#{item.segment8Name,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.segment9Name != null">#{item.segment9Name,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.segment10Name != null">#{item.segment10Name,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.journalCurrencyCode != null">#{item.journalCurrencyCode,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.sobCurrencyCode != null">#{item.sobCurrencyCode,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.accountedDr != null">#{item.accountedDr,jdbcType=DECIMAL},</when>
                    <otherwise>0,</otherwise>
                </choose>
                <choose>
                    <when test="item.accountedCr != null">#{item.accountedCr,jdbcType=DECIMAL},</when>
                    <otherwise>0,</otherwise>
                </choose>
                <choose>
                    <when test="item.enteredDr != null">#{item.enteredDr,jdbcType=DECIMAL},</when>
                    <otherwise>0,</otherwise>
                </choose>
                <choose>
                    <when test="item.enteredCr != null">#{item.enteredCr,jdbcType=DECIMAL},</when>
                    <otherwise>0,</otherwise>
                </choose>
                <choose>
                    <when test="item.cfItem != null">#{item.cfItem,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.attribute1 != null">#{item.attribute1,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.attribute2 != null">#{item.attribute2,jdbcType=TIMESTAMP},</when>
                    <otherwise>CURRENT_TIMESTAMP,</otherwise>
                </choose>
                <choose>
                    <when test="item.attribute3 != null">#{item.attribute3,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.attribute4 != null">#{item.attribute4,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.attribute5 != null">#{item.attribute5,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.attribute6 != null">#{item.attribute6,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.attribute7 != null">#{item.attribute7,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.attribute8 != null">#{item.attribute8,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.attribute9 != null">#{item.attribute9,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.attribute10 != null">#{item.attribute10,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.attribute11 != null">#{item.attribute11,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.attribute12 != null">#{item.attribute12,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.attribute13 != null">#{item.attribute13,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.attribute14 != null">#{item.attribute14,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.attribute15 != null">#{item.attribute15,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.attribute16 != null">#{item.attribute16,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.createdBy != null">#{item.createdBy,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.createdDate != null">#{item.createdDate,jdbcType=TIMESTAMP},</when>
                    <otherwise>CURRENT_TIMESTAMP,</otherwise>
                </choose>
                <choose>
                    <when test="item.lateUpdatedBy != null">#{item.lateUpdatedBy,jdbcType=VARCHAR},</when>
                    <otherwise>'',</otherwise>
                </choose>
                <choose>
                    <when test="item.lateUpdatedDate != null">#{item.lateUpdatedDate,jdbcType=TIMESTAMP},</when>
                    <otherwise>CURRENT_TIMESTAMP,</otherwise>
                </choose>
                <choose>
                    <when test="item.createTime != null">#{item.createTime,jdbcType=TIMESTAMP},</when>
                    <otherwise>CURRENT_TIMESTAMP,</otherwise>
                </choose>
                <choose>
                    <when test="item.updateTime != null">#{item.updateTime,jdbcType=TIMESTAMP},</when>
                    <otherwise>CURRENT_TIMESTAMP,</otherwise>
                </choose>
            </trim>
        </foreach>
        ;
        SELECT 1 FROM DUAL;
    </insert>

    <select id="sumAmountByCondition" parameterType="map" resultMap="BaseResultMap">
        SELECT
        subject_code as subject_code,
        max(jfinal.subject_name) as subject_name,
        sum(jfinal.accounted_dr) as accounted_dr,
        sum(jfinal.accounted_cr) as accounted_cr
        from
        (
        select
        cj.accounted_dr as accounted_dr,
        cj.accounted_cr as accounted_cr ,
        cj.subject_code as subject_code,
        cj.subject_name as subject_name
        from
        cit_journal_entry_adjust cj
        where
        cj.period like #{period}
        <if test="orgList != null and orgList.size > 0">
            AND organization_id in
            <foreach item="item" index="index" collection="orgList" open="(" separator="," close=")">
                #{item}
            </foreach>
        </if>
        UNION ALL

        select
        j.accounted_dr as accounted_dr,
        j.accounted_cr as accounted_cr,
        j.segment3 as subject_code,
        j.segment3_name as subject_name
        from
        journal_entry j
        where
        j.period like #{period}
        <if test="orgList != null and orgList.size > 0">
            AND organization_id in
            <foreach item="item" index="index" collection="orgList" open="(" separator="," close=")">
                #{item}
            </foreach>
        </if>
        ) as jfinal
        group by jfinal.subject_code
    </select>

    <select id="getJournalMerge" parameterType="map" resultMap="BaseResultMap">
        select
        id, organization_id, project_id, period, date, source, ledger_id, ledger_name, currency_code,
        status, header_id, line_num, approval_status, posted_status, account_period, accounting_date,
        journal_source, category, name, voucher_num, description, org_code, subject_code,
        org_name, segment2_name, subject_name, segment4_name, segment5_name, segment6_name, segment7_name, segment8_name,
        segment9_name, segment10_name, journal_currency_code, sob_currency_code, accounted_dr, accounted_cr,
        entered_dr, entered_cr, cf_item, attribute1, attribute2, attribute3, attribute4, attribute5,
        attribute6, attribute7, attribute8, attribute9, attribute10, attribute11, attribute12, attribute13, attribute14, attribute15,
        attribute16,
        created_by, created_date, late_updated_by,
        late_updated_date, create_time, update_time,is_select
        from cit_journal_entry_adjust where project_id = #{projectId,jdbcType=VARCHAR}
        <if test="orgCode != null and orgCode != ''">
            and org_code = #{orgCode,jdbcType=VARCHAR}
        </if>
        <if test="subjectCode != null and subjectCode != ''">
            and subject_code  LIKE CONCAT('%' ,#{subjectCode},'%')
        </if>
        <if test="orgName != null and orgName != ''">
            and org_name = #{orgName,jdbcType=VARCHAR}
        </if>
        <if test="subjectName != null and subjectName != ''">
            and subject_name LIKE CONCAT('%' ,#{subjectName},'%')
        </if>
        <if test="description != null and description != ''">
            and description LIKE CONCAT('%' ,#{description},'%')
        </if>
        <if test="periodStart!=null">
            AND account_period >= #{periodStart,jdbcType=INTEGER}
        </if>
        <if test="periodEnd!=null">
            AND account_period &lt;= #{periodEnd,jdbcType=INTEGER}
        </if>
        UNION ALL
        select
        id, organization_id, project_id, tms_period as period ,date,source, ledger_id, ledger_name, currency_code,
        status, header_id, line_num, approval_status, posted_status, period as account_period, accounting_date,
        journal_source, category, name, voucher_num, description, segment1 as org_code, segment3 as subject_code,
        segment1_name as org_name, segment2_name, segment3_name as subject_name,  segment4_name, segment5_name, segment6_name,
        segment7_name, segment8_name, segment9_name, segment10_name, journal_currency_code, sob_currency_code,
        accounted_dr, accounted_cr, entered_dr, entered_cr, cf_item, attribute1, attribute2, attribute3, attribute4, attribute5,
        attribute6, attribute7, attribute8, attribute9, attribute10, attribute11, attribute12, attribute13, attribute14, attribute15,
        attribute16, created_by, created_date, late_updated_by, late_updated_date, create_time, update_time, is_select
        from journal_entry where project_id = #{projectId,jdbcType=VARCHAR}
        <if test="orgCode != null and orgCode != ''">
            and segment1 = #{orgCode,jdbcType=VARCHAR}
        </if>
        <if test="subjectCode != null and subjectCode != ''">
            and segment3 LIKE CONCAT('%' ,#{subjectCode},'%')
        </if>
        <if test="orgName != null and orgName != ''">
            and segment1_name = #{orgName,jdbcType=VARCHAR}
        </if>
        <if test="subjectName != null and subjectName != ''">
            and segment3_name LIKE CONCAT('%' ,#{subjectName},'%')
        </if>
        <if test="description != null and description != ''">
            and description LIKE CONCAT('%' ,#{description},'%')
        </if>
        <if test="periodStart!=null">
            AND period &gt;= #{periodStart,jdbcType=INTEGER}
        </if>
        <if test="periodEnd!=null">
            AND period &lt;= #{periodEnd,jdbcType=INTEGER}
        </if>
    </select>

    <select id="getJournalMergeByOrgList" parameterType="map" resultMap="BaseResultMap">
        select
        id, organization_id, project_id, period, date, source, ledger_id, ledger_name, currency_code,
        status, header_id, line_num, approval_status, posted_status, account_period, accounting_date,
        journal_source, category, name, voucher_num, description, org_code, subject_code,
        org_name, segment2_name, subject_name, segment4_name, segment5_name, segment6_name, segment7_name, segment8_name,
        segment9_name, segment10_name, journal_currency_code, sob_currency_code, accounted_dr, accounted_cr,
        entered_dr, entered_cr, cf_item, attribute1, attribute2, attribute3, attribute4, attribute5,
        attribute6, attribute7, attribute8, attribute9, attribute10, attribute11, attribute12, attribute13, attribute14, attribute15,
        attribute16,
        created_by, created_date, late_updated_by,
        late_updated_date, create_time, update_time,is_select
        from cit_journal_entry_adjust where period = #{record.period}
        <if test="orgList != null and orgList.size > 0">
            AND organization_id in
            <foreach item="item" index="index" collection="orgList" open="(" separator="," close=")">
                #{item}
            </foreach>
        </if>
        <if test="record.subjectCode != null and record.subjectCode != ''">
            and subject_code  LIKE CONCAT('%' ,#{record.subjectCode},'%')
        </if>
        <if test="record.subjectName != null and record.subjectName != ''">
            and subject_name LIKE CONCAT('%' ,#{record.subjectName},'%')
        </if>
        <if test="record.description != null and record.description != ''">
            and description LIKE CONCAT('%' ,#{record.description},'%')
        </if>
        <if test="record.source != null and record.source != ''">
            and source LIKE CONCAT('%' ,#{record.source},'%')
        </if>
        <if test="record.periodStart!=null">
            AND account_period >= #{record.periodStart,jdbcType=INTEGER}
        </if>
        <if test="record.periodEnd!=null">
            AND account_period &lt;= #{record.periodEnd,jdbcType=INTEGER}
        </if>
        UNION ALL
        select
        id, organization_id, project_id, tms_period as period ,date,source, ledger_id, ledger_name, currency_code,
        status, header_id, line_num, approval_status, posted_status, period as account_period, accounting_date,
        journal_source, category, name, voucher_num, description, segment1 as org_code, segment3 as subject_code,
        segment1_name as org_name, segment2_name, segment3_name as subject_name,  segment4_name, segment5_name, segment6_name,
        segment7_name, segment8_name, segment9_name, segment10_name, journal_currency_code, sob_currency_code,
        accounted_dr, accounted_cr, entered_dr, entered_cr, cf_item, attribute1, attribute2, attribute3, attribute4, attribute5,
        attribute6, attribute7, attribute8, attribute9, attribute10, attribute11, attribute12, attribute13, attribute14, attribute15,
        attribute16, created_by, created_date, late_updated_by, late_updated_date, create_time, update_time, is_select
        from journal_entry where tms_period like CONCAT(#{record.period},'%')
        <if test="orgList != null and orgList.size > 0">
            AND organization_id in
            <foreach item="item" index="index" collection="orgList" open="(" separator="," close=")">
                #{item}
            </foreach>
        </if>
        <if test="record.subjectCode != null and record.subjectCode != ''">
            and segment3 LIKE CONCAT('%' ,#{record.subjectCode},'%')
        </if>
        <if test="record.subjectName != null and record.subjectName != ''">
            and segment3_name LIKE CONCAT('%' ,#{record.subjectName},'%')
        </if>
        <if test="record.description != null and record.description != ''">
            and description LIKE CONCAT('%' ,#{record.description},'%')
        </if>

        <if test="record.source != null and record.source != ''">
            and source LIKE CONCAT('%' ,#{record.source},'%')
        </if>
        <if test="record.periodStart!=null">
            AND period &gt;= #{record.periodStart,jdbcType=INTEGER}
        </if>
        <if test="record.periodEnd!=null">
            AND period &lt;= #{record.periodEnd,jdbcType=INTEGER}
        </if>
    </select>

</mapper>