caimei365-manager/src/main/resources/mappings/modules/bulkpurchase/OrderInvoiceMapper.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.caimei.modules.bulkpurchase.dao.OrderInvoiceDao">

    <sql id="orderInvoiceColumns">
        a.*
    </sql>


    <select id="get" resultType="OrderInvoice">
        SELECT
        <include refid="orderInvoiceColumns"/>
        FROM bp_order_invoice a
        WHERE a.id = #{id}
    </select>

    <select id="findList" resultType="OrderInvoice">
        SELECT
        <include refid="orderInvoiceColumns"/>
        FROM bp_order_invoice a
        <where>

        </where>
        <choose>
            <when test="page !=null and page.orderBy != null and page.orderBy != ''">
                ORDER BY ${page.orderBy}
            </when>
            <otherwise>
            </otherwise>
        </choose>
    </select>

    <select id="findAllList" resultType="OrderInvoice">
        SELECT
        <include refid="orderInvoiceColumns"/>
        FROM bp_order_invoice a
        <where>

        </where>
        <choose>
            <when test="page !=null and page.orderBy != null and page.orderBy != ''">
                ORDER BY ${page.orderBy}
            </when>
            <otherwise>
            </otherwise>
        </choose>
    </select>

    <insert id="insert" parameterType="OrderInvoice" keyProperty="id" useGeneratedKeys="true">
        INSERT INTO bp_order_invoice(orderId,
                                     invoiceTitle,
                                     invoiceType,
                                     type,
                                     invoiceContent,
                                     invoiceTitleType,
                                     registeredAddress,
                                     registeredPhone,
                                     bankAccountNo,
                                     openBank,
                                     corporationTaxNum)
        VALUES (#{orderId},
                #{invoiceTitle},
                #{invoiceType},
                #{type},
                #{invoiceContent},
                #{invoiceTitleType},
                #{registeredAddress},
                #{registeredPhone},
                #{bankAccountNo},
                #{openBank},
                #{corporationTaxNum})
    </insert>

    <update id="update">
        UPDATE bp_order_invoice SET
        <if test="invoiceTitle != null and invoiceTitle != ''">
            invoiceTitle = #{invoiceTitle},
        </if>
        <if test="type != null and type != ''">
            type = #{type},
        </if>
        <if test="invoiceType != null and invoiceType != ''">
            invoiceType = #{invoiceType},
        </if>
        <if test="invoiceContent != null and invoiceContent != ''">
            invoiceContent = #{invoiceContent},
        </if>
        <if test="invoiceTitleType != null and invoiceTitleType != ''">
            invoiceTitleType = #{invoiceTitleType},
        </if>
        <if test="registeredAddress != null and registeredAddress != ''">
            registeredAddress = #{registeredAddress},
        </if>
        <if test="registeredPhone != null and registeredPhone != ''">
            registeredPhone = #{registeredPhone},
        </if>
        <if test="bankAccountNo != null and bankAccountNo != ''">
            bankAccountNo = #{bankAccountNo},
        </if>
        <if test="openBank != null and openBank != ''">
            openBank = #{openBank},
        </if>
        <if test="corporationTaxNum != null and corporationTaxNum != ''">
            corporationTaxNum = #{corporationTaxNum},
        </if>
        orderId = #{orderId}
        WHERE id = #{id}
    </update>

    <select id="getWithorderId" resultType="OrderInvoice">
        SELECT *
        from bp_order_invoice
        where orderId = #{orderId}
    </select>

    <delete id="delete">
        DELETE
        FROM bp_order_invoice
        WHERE id = #{id}
    </delete>

    <update id="updateByID">
        UPDATE bp_order_invoice
        SET invoiceTitle      = #{invoiceTitle},
            type              = #{type},
            invoiceType       = #{invoiceType},
            invoiceContent    = #{invoiceContent},
            invoiceTitleType  = #{invoiceTitleType},
            registeredAddress = #{registeredAddress},
            registeredPhone   = #{registeredPhone},
            bankAccountNo     = #{bankAccountNo},
            openBank          = #{openBank},
            corporationTaxNum = #{corporationTaxNum},
            orderId           = #{orderId}
        WHERE id = #{id}
    </update>
</mapper>