water-iot/smart-city-platform/src/main/resources/mapper/pay/PayInvoicePrintMapper.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="com.bz.smart_city.dao.pay.PayInvoicePrintMapper">
    <insert id="insert" parameterType="com.bz.smart_city.entity.pay.PayInvoiceprinted" useGeneratedKeys="true" keyProperty="id">
        INSERT INTO pay_invoice_printed(
			print_no,
			old_invoice_code,
			old_invoice_no,
			payseriesno,
			account_id,
			total_print_amount,
			total_amount,
			invoice_amount,
			invoice_code,
			invoice_no,
			ciphertext,
			check_code,
			print_date,
			state,
			invoice_type,
			type,
			create_by,
			create_date,
			update_by,
			update_date,
			remarks,
			del_flag,
			message,
			order_no,
			pdf_url,
			jpg_url,
			buyername,
			taxnum,
			canceltime,
			invoice_line,
			fpqqlsh,
			sendtype,
			site_id,
            customer_id,
            usercode,
            cancelinvoice_id,
            saleidentity
		) VALUES (
			#{printNo},
			#{oldInvoiceCode},
			#{oldInvoiceNo},
			#{payseriesno},
			#{accountId},
			#{totalPrintAmount},
			#{totalAmount},
			#{invoiceAmount},
			#{invoiceCode},
			#{invoiceNo},
			#{ciphertext},
			#{checkCode},
			#{printDate},
			#{state},
			#{invoiceType},
			#{type},
			#{createBy},
			#{createDate},
			#{updateBy},
			#{updateDate},
			#{remarks},
			#{delFlag},
			#{message},
			#{orderNo},
			#{pdfUrl},
			#{jpgUrl},
			#{buyername},
			#{taxnum},
			#{canceltime},
			#{invoiceLine},
			#{fpqqlsh},
			#{sendtype},
			#{siteId},
            #{customerId},
            #{userCode},
            #{cancelInvoiceId},
            #{saleIdentity}
		)
    </insert>
    <select id="findInvoiceByPayseriesno" resultType="com.bz.smart_city.entity.pay.PayInvoiceprinted">
		select a.id, a.invoice_code as invoiceCode,a.invoice_no as invoiceNo,a.payseriesno
        from pay_invoice_printed a
		where  a.id=#{invoicePrintId} and a.state=1 and a.site_id=#{siteId} and a.customer_id=#{customerId}
		limit 1
	</select>
	<update id="update">
		update pay_invoice_printed
		<set>
			<if test="payInvoiceprinted.state != null"> state=#{payInvoiceprinted.state},</if>
			<if test="payInvoiceprinted.orderNo != null">order_no=#{payInvoiceprinted.orderNo},</if>
			<if test="payInvoiceprinted.invoiceCode != null">invoice_code=#{payInvoiceprinted.invoiceCode},</if>
			<if test="payInvoiceprinted.printDate != null">print_date=#{payInvoiceprinted.printDate},</if>
			<if test="payInvoiceprinted.invoiceNo != null">invoice_no=#{payInvoiceprinted.invoiceNo},</if>
			<if test="payInvoiceprinted.message != null">message=#{payInvoiceprinted.message},</if>
			<if test="payInvoiceprinted.totalAmount != null">total_amount=#{payInvoiceprinted.totalAmount},</if>
			<if test="payInvoiceprinted.invoiceAmount != null">invoice_amount=#{payInvoiceprinted.invoiceAmount},</if>
			<if test="payInvoiceprinted.totalPrintAmount != null">total_print_amount=#{payInvoiceprinted.totalPrintAmount},</if>
			<if test="payInvoiceprinted.checkCode != null">check_code=#{payInvoiceprinted.checkCode},</if>
			<if test="payInvoiceprinted.pdfUrl != null">pdf_url=#{payInvoiceprinted.pdfUrl},</if>
			<if test="payInvoiceprinted.jpgUrl != null">jpg_url=#{payInvoiceprinted.jpgUrl},</if>
			<if test="payInvoiceprinted.remarks != null">remarks=#{payInvoiceprinted.remarks},</if>
			<if test="payInvoiceprinted.buyername != null">buyername=#{payInvoiceprinted.buyername},</if>
			<if test="payInvoiceprinted.taxnum != null">taxnum=#{payInvoiceprinted.taxnum},</if>
		</set>
		where id=#{payInvoiceprinted.id,jdbcType=BIGINT}
	</update>
	<select id="findListByState" resultType="com.bz.smart_city.entity.pay.PayInvoiceprinted">
	SELECT a.invoice_code as invoiceCode,a.invoice_no as invoiceNo,a.id as id,a.usercode as userCode,
		   a.cancelinvoice_id as cancelInvoiceId,a.fpqqlsh as fpqqlsh,a.saleidentity as saleIdentity,
		   a.invoice_type as invoiceType,customer_id as customerId
	from pay_invoice_printed a
	where a.state=0 or a.state=2
	</select>
	<update id="updateReceivedIsPrint">
		update  pay_pay_received  set isprint=#{isPrint}
		where payseriesno=#{payseriesno} and customer_id=#{customerId}
	</update>

</mapper>