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@@ -104,6 +104,8 @@
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<id column="bz" property="bz"/>
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<id column="tax_no" property="taxNo"/>
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<id column="order_id" property="orderId"/>
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+ <id column="enterprise_name" property="enterpriseName"/>
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+ <id column="customer_identifier_no" property="customerIdentifierNo"/>
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</resultMap>
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<select id="selectByInvoiceId" resultMap="VoDetailResultMap">
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select t.amount,
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@@ -119,7 +121,9 @@
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t.bz,
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t.certification_date,
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e.tax_no,
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- p.platform_name
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+ p.platform_name,
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+ e.name AS enterprise_name,
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+ e.customer_identifier_no
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from purchase_order_invoice t
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left join purchase_order po on t.order_id = po.id
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left join enterprise e on po.customer_user_id = e.customer_id
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