platform / common-customization

<?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.lecuntao.ordering.customization.dal.SettlementFindMapper">
    <resultMap id="settlementFindPo" type="com.lecuntao.ordering.customization.po.SettlementFindPo">

        <id column="ID" jdbcType="NUMERIC" property="id"/>
        <result column="TENANT_ID" jdbcType="NUMERIC" property="tenantId"/>
        <result column="SOURCE_ID" jdbcType="NUMERIC" property="sourceId"/>
        <result column="SOURCE_TYPE" jdbcType="VARCHAR" property="sourceType"/>
        <result column="SOURCE_NUMBET" jdbcType="VARCHAR" property="sourceNumber"/>
        <result column="LAST_UPDATED_BY" jdbcType="NUMERIC" property="lastUpdatedBy"/>
        <result column="SETTLE_AMOUNT" jdbcType="NUMERIC" property="settleAmount"/>
        <result column="IS_SETTLED" jdbcType="TINYINT" property="isSettled"/>

        <result column="TIME" jdbcType="TIMESTAMP" property="time"/>
        <result column="OPERATING_UNIT_ID" jdbcType="TIMESTAMP" property="operatingUnitId"/>
        <result column="operatingUnitName" jdbcType="TIMESTAMP" property="operatingUnitName"/>
        <result column="STOREROOM_ID" jdbcType="TIMESTAMP" property="storeroomId"/>
        <result column="STOREROOM_NAME" jdbcType="VARCHAR" property="storeroomName"/>
        <result column="SUBMIT_USER_ID" jdbcType="TIMESTAMP" property="personId"/>
        <result column="SUPPLIER_ID" jdbcType="NUMERIC" property="supplierId"/>
        <result column="ORDER_HEAD_ID" jdbcType="NUMERIC" property="orderHeadId"/>
        <result column="ORDER_NUMBER" jdbcType="VARCHAR" property="orderNumber"/>
        <result column="SUPPLIER_NAME" jdbcType="VARCHAR" property="supplierName"/>

        <result column="RECEIPT_HEAD_ID" jdbcType="NUMERIC" property="receiptHeardId"/>
        <result column="STORE_NAME" jdbcType="VARCHAR" property="stormName"/><!--店铺名称-->
        <result column="TYPE_NAME" jdbcType="VARCHAR" property="typeName"/>
        <result column="SUBMIT_USER_NAME" jdbcType="VARCHAR" property="persion"/>
        <result column="RECEIPT_NUMBER" jdbcType="VARCHAR" property="receiptNumber"/>
        <result column="LAST_UPDATE_TIME" jdbcType="TIMESTAMP" property="lastUpdateTime"/>

    </resultMap>

    <sql id="whereForFindList">
        <if test="request.startDate!=null"> AND UNIX_TIMESTAMP(settlement.`CREATION_TIME` ) >= UNIX_TIMESTAMP(#{ request.startDate })</if>
        <if test="request.endDate!=null">         AND UNIX_TIMESTAMP(settlement.`CREATION_TIME` ) <![CDATA[ <= ]]> UNIX_TIMESTAMP(#{ request.endDate })</if>
        <if test="request.settleStartDate!=null"> AND UNIX_TIMESTAMP(settlement.`LAST_UPDATE_TIME` ) >= UNIX_TIMESTAMP(#{ request.settleStartDate })</if>
        <if test="request.settleEndDate!=null"> AND UNIX_TIMESTAMP(settlement.`LAST_UPDATE_TIME` ) <![CDATA[ <= ]]> UNIX_TIMESTAMP(#{request.settleEndDate })</if>
        <if test="request.isSettled!=null"> AND settlement.`IS_SETTLED` =#{ request.isSettled }</if>
    </sql>

    <sql id="whereForSearchList">
        AND
        (
        1=0
        )
    </sql>

    <select id="findAdjustmentCount" resultType="java.lang.Long">

        SELECT
        COUNT(*)
        FROM
        (SELECT
        settlement.`id`,

        settlement.`SOURCE_ID` AS `SOURCE_ID` ,
        -- 订单ID
        settlement.`SOURCE_TYPE` AS `SOURCE_TYPE`,
        -- 订单类型
        settlement.`IS_SETTLED` AS `IS_SETTLED`,
        -- 是否结算
        settlement.`SETTLE_AMOUNT` AS `SETTLE_AMOUNT`,
        -- 调整金额
        settlement.`SOURCE_NUMBER`AS `SOURCE_NUMBET` ,
        --  单号
        adjustment.`OPERATING_UNIT_ID` AS `OPERATING_UNIT_ID`,
        -- 经营单元ID
        operating.`NAME` AS  `operatingUnitName`,
        -- 经营单元名称
        adjustment.`ADJUSTMENT_TYPE_ID` AS `ADJUSTMENT_TYPE_ID` ,
        -- 调整类型ID
        adjustment .`POST_TIME` AS `TIME`,
        -- 调整时间
        adjustment .`POST_USER_ID` AS `SUBMIT_USER_ID` ,
        -- 提交人ID
        line.`STOREROOM_ID` AS  `STOREROOM_ID`,
        -- 库房ID
        storeroom.`NAME` AS `STOREROOM_NAME`,
        -- 库房名称
        usr.NAME AS  `SUBMIT_USER_NAME`,
        --          提交人名称spm in stall
        iat.`NAME` AS  `TYPE_NAME`
        FROM
        cux_settlement settlement

        LEFT JOIN xiniu.inv_adjustment_head adjustment
        ON settlement.SOURCE_ID = adjustment.ID

        left join  backend.hr_operating_unit operating
        ON operating.ID = adjustment.`OPERATING_UNIT_ID`

        LEFT JOIN xiniu.inv_adjustment_line line
        ON line.ADJUSTMENT_HEAD_ID = adjustment.ID

        LEFT JOIN xiniu.inv_storeroom  storeroom
        ON storeroom.id = line.`STOREROOM_ID`

        LEFT JOIN backend.sys_user as usr
        on usr.ID = adjustment.`POST_USER_ID`

        LEFT JOIN xiniu.INV_ADJUSTMENT_TYPE AS iat
        ON adjustment.`ADJUSTMENT_TYPE_ID`= iat.ID

        WHERE settlement.IS_DELETED = 0
        AND settlement.`SOURCE_TYPE` =#{request.sourceType}
        <include refid="whereForFindList" />
        )AS T
    </select>

    <select id="findAdjustment" resultMap="settlementFindPo">

        SELECT
        settlement.`id`,

        settlement.`SOURCE_ID` AS `SOURCE_ID` ,
        -- 订单ID
        settlement.`SOURCE_TYPE` AS `SOURCE_TYPE`,
        -- 订单类型
        settlement.`IS_SETTLED` AS `IS_SETTLED`,
        -- 是否结算
        settlement.`SETTLE_AMOUNT` AS `SETTLE_AMOUNT`,
        -- 调整金额
        settlement.`SOURCE_NUMBER`AS `SOURCE_NUMBET` ,
        --  单号
        adjustment.`OPERATING_UNIT_ID` AS `OPERATING_UNIT_ID`,
        -- 经营单元ID
        operating.`NAME` AS  `operatingUnitName`,
        -- 经营单元名称
        adjustment.`ADJUSTMENT_TYPE_ID` AS `ADJUSTMENT_TYPE_ID` ,
        -- 调整类型ID
        adjustment .`POST_TIME` AS `TIME`,
        -- 调整时间
        adjustment .`POST_USER_ID` AS `SUBMIT_USER_ID` ,
        -- 提交人ID
        line.`STOREROOM_ID` AS  `STOREROOM_ID`,
        -- 库房ID
        storeroom.`NAME` AS `STOREROOM_NAME`,
        -- 库房名称
        usr.NAME AS  `SUBMIT_USER_NAME`,
--          提交人名称spm in stall
        adjustment.`ADJUSTMENT_TYPE_ID`,
        iat.`NAME` AS  `TYPE_NAME`
        FROM
        cux_settlement settlement

        LEFT JOIN xiniu.inv_adjustment_head adjustment
        ON settlement.SOURCE_ID = adjustment.ID

        left join  backend.hr_operating_unit operating
        ON operating.ID = adjustment.`OPERATING_UNIT_ID`

        LEFT JOIN xiniu.inv_adjustment_line line
        ON line.ADJUSTMENT_HEAD_ID = adjustment.ID

        LEFT JOIN xiniu.inv_storeroom  storeroom
        ON storeroom.id = line.`STOREROOM_ID`

        LEFT JOIN backend.sys_user as usr
          on usr.ID = adjustment.`POST_USER_ID`

        LEFT JOIN xiniu.INV_ADJUSTMENT_TYPE AS iat
        ON adjustment.`ADJUSTMENT_TYPE_ID`= iat.ID

        WHERE settlement.IS_DELETED = 0
        AND settlement.`SOURCE_TYPE` =#{request.sourceType}
        <include refid="whereForFindList" />
        LIMIT #{ request.beginItemIndex }, #{ request.pageSize }
    </select>


    <select id="findShipmentCount" resultType="java.lang.Long">
        SELECT
        COUNT(*)
        from(SELECT
        settlement.`id`,

        settlement.`SOURCE_ID` AS `SOURCE_ID`,
        --  订单ID
        settlement.`SOURCE_TYPE` AS `SOURCE_TYPE` ,
        --  订单类型
        settlement.`IS_SETTLED` AS `IS_SETTLED`,
        --  是否已结算
        settlement.`SETTLE_AMOUNT` AS `SETTLE_AMOUNT` ,
        --  结算金额
        settlement.`SOURCE_NUMBER`AS `SOURCE_NUMBET` ,
        --  订单号码
        head.`OPERATING_UNIT_ID` AS `OPERATING_UNIT_ID` ,
        --  经营单元ID
        operating.`NAME` AS `operatingUnitName`,
        -- 经营单元名称
        head.`STOREROOM_ID` AS `STOREROOM_ID`,
        -- 库房ID
        storeroom.`NAME` AS `STOREROOM_NAME`,
        -- 库房名称
        head. `SHIP_TIME` AS `TIME`,
        -- 交易时间

        head.`STORE_NAME`
        --      店铺名称
        from
        cux_settlement  settlement


        LEFT JOIN marketplace.ec_shipment_head head
        --         LEFT JOIN xiniu.sm_shipment_head head
        ON head.id = settlement.SOURCE_ID

        LEFT JOIN xiniu.inv_storeroom  storeroom
        ON storeroom.id = head.`STOREROOM_ID`

        left join  backend.hr_operating_unit operating
        ON operating.ID = head.`OPERATING_UNIT_ID`
        where
        settlement.IS_DELETED=0
        AND settlement.`SOURCE_TYPE` =#{request.sourceType}
        <include refid="whereForFindList" />
        ) AS T
    </select>

    <select id="findShipment" resultMap="settlementFindPo">
        SELECT

        settlement.`id`,

        settlement.`SOURCE_ID` AS `SOURCE_ID`,
        --  订单ID
        settlement.`SOURCE_TYPE` AS `SOURCE_TYPE` ,
        --  订单类型
        settlement.`IS_SETTLED` AS `IS_SETTLED`,
        --  是否已结算
        settlement.`SETTLE_AMOUNT` AS `SETTLE_AMOUNT` ,
        --  结算金额
        settlement.`SOURCE_NUMBER`AS `SOURCE_NUMBET` ,
        --  订单号码
        head.`OPERATING_UNIT_ID` AS `OPERATING_UNIT_ID` ,
        --  经营单元ID
        operating.`NAME` AS `operatingUnitName`,
        -- 经营单元名称
        head.`STOREROOM_ID` AS `STOREROOM_ID`,
        -- 库房ID
        storeroom.`NAME` AS `STOREROOM_NAME`,
        -- 库房名称
        head. `SHIP_TIME` AS `TIME`,
        -- 交易时间

        head.`STORE_NAME`
--      店铺名称
        from
        cux_settlement  settlement


        LEFT JOIN marketplace.ec_shipment_head head
--         LEFT JOIN xiniu.sm_shipment_head head
        ON head.id = settlement.SOURCE_ID

        LEFT JOIN xiniu.inv_storeroom  storeroom
        ON storeroom.id = head.`STOREROOM_ID`

        left join  backend.hr_operating_unit operating
        ON operating.ID = head.`OPERATING_UNIT_ID`
        where
        settlement.IS_DELETED=0
        AND settlement.`SOURCE_TYPE` =#{request.sourceType}
        <include refid="whereForFindList" />
        LIMIT #{ request.beginItemIndex }, #{ request.pageSize }

    </select>

    <select id="backgoodsCount" resultType="java.lang.Long">
        SELECT
        COUNT(*)
        from
        ( SELECT
        settlement.`id`,

        settlement.SOURCE_ID AS SOURCE_ID,
        --  采购退货单ID
        settlement.SOURCE_TYPE AS SOURCE_TYPE,
        --  类型
        settlement.IS_SETTLED AS IS_SETTLED,
        --  是否已结算
        settlement.SETTLE_AMOUNT AS SETTLE_AMOUNT,
        --  结算金额
        settlement.SOURCE_NUMBER AS SOURCE_NUMBET,
        --  采购退货单单号
        head.`OPERATING_UNIT_ID` ,
        --  经营单元ID
        operating.`NAME` AS `operatingUnitName`,
        -- 经营单元名称
        line.`STOREROOM_ID`,
        -- 库房ID
        storeroom.`NAME` AS `STOREROOM_NAME`,
        -- 库房名称
        head. `POST_TIME` AS `TIME`,
        -- 交易时间 过账时间
        head.`SUPPLIER_ID`,
        -- 供应商 ID
        line.ORDER_HEAD_ID,
        --  订单ID
        orderhead.ORDER_NUMBER,
        -- 订单号
        head.SUPPLIER_NAME,
        -- 供应商
        head.`POST_USER_ID` AS `SUBMIT_USER_ID`,
        --  退货人ID
        usr.NAME AS  `SUBMIT_USER_NAME`
        --          退货人名称
        from
        cux_settlement  settlement

        LEFT JOIN xiniu.pur_return_head head
        ON head.id = settlement.SOURCE_ID

        LEFT JOIN xiniu.pur_return_line line
        ON line.`RETURN_HEAD_ID`=settlement.SOURCE_ID

        LEFT JOIN xiniu.inv_storeroom  storeroom
        ON storeroom.id = line.`STOREROOM_ID`

        left join   backend.hr_operating_unit operating
        ON operating.ID = head.`OPERATING_UNIT_ID`

        LEFT JOIN xiniu.pur_order_head orderhead
        ON orderhead.ID = line.ORDER_HEAD_ID

        LEFT JOIN backend.sys_user as usr
        on usr.ID = head. `POST_USER_ID`


        where
        settlement.IS_DELETED=0
        AND settlement.`SOURCE_TYPE` =#{request.sourceType}
        <include refid="whereForFindList" />
        )AS T
    </select>

    <select id="backgoods" resultMap="settlementFindPo">
        SELECT
         settlement.`id`,

        settlement.SOURCE_ID AS SOURCE_ID,
        --  采购退货单ID
        settlement.SOURCE_TYPE AS SOURCE_TYPE,
        --  类型
        settlement.IS_SETTLED AS IS_SETTLED,
        --  是否已结算
        settlement.SETTLE_AMOUNT AS SETTLE_AMOUNT,
        --  结算金额
        settlement.SOURCE_NUMBER AS SOURCE_NUMBET,
        --  采购退货单单号
        head.`OPERATING_UNIT_ID` ,
        --  经营单元ID
        operating.`NAME` AS `operatingUnitName`,
        -- 经营单元名称
        line.`STOREROOM_ID`,
        -- 库房ID
        storeroom.`NAME` AS `STOREROOM_NAME`,
        -- 库房名称
        head. `POST_TIME` AS `TIME`,
        -- 交易时间 过账时间
        head.`SUPPLIER_ID`,
        -- 供应商 ID
        line.ORDER_HEAD_ID,
        --  订单ID
        orderhead.ORDER_NUMBER,
        -- 订单号
        head.SUPPLIER_NAME,
        -- 供应商
        head.`POST_USER_ID` AS `SUBMIT_USER_ID`,
        --  退货人ID
         usr.NAME AS  `SUBMIT_USER_NAME`
--          退货人名称
        from
        cux_settlement  settlement

        LEFT JOIN xiniu.pur_return_head head
        ON head.id = settlement.SOURCE_ID

        LEFT JOIN xiniu.pur_return_line line
        ON line.`RETURN_HEAD_ID`=settlement.SOURCE_ID

        LEFT JOIN xiniu.inv_storeroom  storeroom
        ON storeroom.id = line.`STOREROOM_ID`

        left join   backend.hr_operating_unit operating
        ON operating.ID = head.`OPERATING_UNIT_ID`

         LEFT JOIN xiniu.pur_order_head orderhead
        ON orderhead.ID = line.ORDER_HEAD_ID

        LEFT JOIN backend.sys_user as usr
          on usr.ID = head. `POST_USER_ID`


        where
        settlement.IS_DELETED=0
        AND settlement.`SOURCE_TYPE` =#{request.sourceType}
        <include refid="whereForFindList" />
        LIMIT #{ request.beginItemIndex }, #{ request.pageSize }
    </select>

    <select id="receiptCount" resultType="java.lang.Long">
        SELECT
      COUNT(*)
        from
        (SELECT
        settlement.`id`,
        settlement.SOURCE_ID,
        --  订单ID 采购收货
        settlement.SOURCE_TYPE,
        --  订单类型
        settlement.IS_SETTLED,
        --  是否已结算
        settlement.SETTLE_AMOUNT,
        --  结算金额
        settlement.SOURCE_NUMBER AS SOURCE_NUMBET ,
        --  单号
        head.`OPERATING_UNIT_ID`,
        --  经营单元ID
        operating.`NAME` AS `operatingUnitName`,
        -- 经营单元名称
        line.`STOREROOM_ID`,
        -- 库房ID
        storeroom.`NAME` AS `STOREROOM_NAME`,
        -- 库房名称
        head. `POST_TIME` AS `TIME`,
        -- 交易时间 过账时间
        head.`SUPPLIER_ID`,
        -- 供应商 ID
        line.ORDER_HEAD_ID,
        --  订单ID
        orderhead.ORDER_NUMBER,
        -- 订单号
        head.SUPPLIER_NAME,
        --  供应商名称
        head.POST_USER_ID AS `SUBMIT_USER_ID`,
        --          收货人ID

        usr.NAME AS  `SUBMIT_USER_NAME`
        --          付款人名称
        from
        cux_settlement  settlement

        LEFT JOIN xiniu.pur_receipt_head head
        ON head.id = settlement.SOURCE_ID

        LEFT JOIN xiniu.pur_receipt_line line
        ON line.`RECEIPT_HEAD_ID`=settlement.SOURCE_ID

        LEFT JOIN xiniu.inv_storeroom  storeroom
        ON storeroom.id = line.`STOREROOM_ID`

        left join  backend.hr_operating_unit operating
        ON operating.ID = head.`OPERATING_UNIT_ID`

        LEFT JOIN xiniu.pur_order_head orderhead
        ON orderhead.ID = line.ORDER_HEAD_ID

        LEFT JOIN backend.sys_user as usr
        on usr.ID = head. `POST_USER_ID`
        where
        settlement.IS_DELETED=0
        AND settlement.`SOURCE_TYPE` =#{request.sourceType}
        <include refid="whereForFindList" />
        )AS T
    </select>

    <select id="receipt" resultMap="settlementFindPo">
        SELECT
      settlement.`id`,
         settlement.SOURCE_ID,
        --  订单ID 采购收货
        settlement.SOURCE_TYPE,
        --  订单类型
        settlement.IS_SETTLED,
        --  是否已结算
        settlement.SETTLE_AMOUNT,
        --  结算金额
        settlement.SOURCE_NUMBER AS SOURCE_NUMBET ,
        --  单号
        head.`OPERATING_UNIT_ID`,
        --  经营单元ID
         operating.`NAME` AS `operatingUnitName`,
        -- 经营单元名称
        line.`STOREROOM_ID`,
        -- 库房ID
        storeroom.`NAME` AS `STOREROOM_NAME`,
        -- 库房名称
        head. `POST_TIME` AS `TIME`,
        -- 交易时间 过账时间
        head.`SUPPLIER_ID`,
        -- 供应商 ID
        line.ORDER_HEAD_ID,
        --  订单ID
        orderhead.ORDER_NUMBER,
        -- 订单号
        head.SUPPLIER_NAME,
        --  供应商名称
         head.POST_USER_ID AS `SUBMIT_USER_ID`,
--          收货人ID

         usr.NAME AS  `SUBMIT_USER_NAME`
--          付款人名称
        from
        cux_settlement  settlement

        LEFT JOIN xiniu.pur_receipt_head head
        ON head.id = settlement.SOURCE_ID

        LEFT JOIN xiniu.pur_receipt_line line
        ON line.`RECEIPT_HEAD_ID`=settlement.SOURCE_ID

        LEFT JOIN xiniu.inv_storeroom  storeroom
        ON storeroom.id = line.`STOREROOM_ID`

        left join  backend.hr_operating_unit operating
        ON operating.ID = head.`OPERATING_UNIT_ID`

         LEFT JOIN xiniu.pur_order_head orderhead
        ON orderhead.ID = line.ORDER_HEAD_ID

          LEFT JOIN backend.sys_user as usr
          on usr.ID = head. `POST_USER_ID`
        where
        settlement.IS_DELETED=0
        AND settlement.`SOURCE_TYPE` =#{request.sourceType}
        <include refid="whereForFindList" />
        LIMIT #{ request.beginItemIndex }, #{ request.pageSize }
    </select>

    <select id="paymentCount" resultType="java.lang.Long">

        SELECT
        COUNT(*)
        from
        (SELECT
        settlement.`id`,

        settlement.SOURCE_ID,
        --  标准付款/预付款ID 标准付款/预付款
        settlement.SOURCE_TYPE,
        --  订单类型
        settlement.IS_SETTLED,
        --  是否已结算
        settlement.SETTLE_AMOUNT,
        --  结算金额
        settlement.SOURCE_NUMBER as SOURCE_NUMBET,
        --  单号
        head.`OPERATING_UNIT_ID`,
        --  经营单元ID
        operating.`NAME` AS operatingUnitName,
        -- 经营单元名称
        head.  `APPROVE_TIME` AS `TIME`,
        -- 交易时间 审批时间
        head.`SUPPLIER_ID`,
        head.SUPPLIER_NAME,
        -- 供应商 ID/名称
        line.ORDER_HEAD_ID,
        --  订单ID
        orderhead.ORDER_NUMBER,
        -- 订单号
        head.POST_USER_ID,
        --          付款人ID
        arh.`RECEIPT_NUMBER`,
        --          【收货单号】
        usr.NAME AS  `SUBMIT_USER_NAME`
        --          付款人名称
        from
        cux_settlement  settlement

        LEFT JOIN xiniu.pur_payment_notice_head head
        ON head.id = settlement.SOURCE_ID

        left join  backend.hr_operating_unit operating
        ON operating.ID = head.`OPERATING_UNIT_ID`

        LEFT JOIN  xiniu.pur_payment_notice_line line
        ON line.`NOTICE_HEAD_ID` = head.ID

        LEFT JOIN xiniu.pur_order_head orderhead
        ON orderhead.ID = line.`ORDER_HEAD_ID`

        LEFT JOIN financial.ap_invoice_head aih
        on aih.id = line.INVOICE_HEAD_ID

        LEFT JOIN xiniu.pur_receipt_head arh
        on aih.RECEIPT_HEAD_ID = arh.ID

        LEFT JOIN backend.sys_user as usr
        on usr.ID = head. `POST_USER_ID`

        where
        settlement.IS_DELETED=0
        AND settlement.`SOURCE_TYPE` =#{request.sourceType}
        <include refid="whereForFindList" />
       )AS T
    </select>

    <select id="payment" resultMap="settlementFindPo">

   SELECT
        settlement.`id`,

        settlement.SOURCE_ID,
        --  标准付款/预付款ID 标准付款/预付款
        settlement.SOURCE_TYPE,
        --  订单类型
        settlement.IS_SETTLED,
        --  是否已结算
        settlement.SETTLE_AMOUNT,
        --  结算金额
        settlement.SOURCE_NUMBER as SOURCE_NUMBET,
        --  单号
        head.`OPERATING_UNIT_ID`,
        --  经营单元ID
       operating.`NAME` AS operatingUnitName,
        -- 经营单元名称
        head.  `APPROVE_TIME` AS `TIME`,
        -- 交易时间 审批时间
        head.`SUPPLIER_ID`,
        head.SUPPLIER_NAME,
        -- 供应商 ID/名称
        line.`ORDER_HEAD_ID`,
        --  订单ID
        orderhead.ORDER_NUMBER,
        -- 订单号
         head.POST_USER_ID,
--          付款人ID
         arh.`RECEIPT_NUMBER`,
--          【收货单号】
         aih.RECEIPT_HEAD_ID,
--         收货单号ID
         usr.NAME AS  `SUBMIT_USER_NAME`
--          付款人名称
        from
        cux_settlement  settlement

        LEFT JOIN xiniu.pur_payment_notice_head head
        ON head.id = settlement.SOURCE_ID

        left join  backend.hr_operating_unit operating
        ON operating.ID = head.`OPERATING_UNIT_ID`

        LEFT JOIN  xiniu.pur_payment_notice_line line
        ON line.`NOTICE_HEAD_ID` = head.ID

         LEFT JOIN xiniu.pur_order_head orderhead
        ON orderhead.ID = line.ORDER_HEAD_ID

        LEFT JOIN financial.ap_invoice_head aih
         on aih.id = line.INVOICE_HEAD_ID

        LEFT JOIN xiniu.pur_receipt_head arh
        on aih.RECEIPT_HEAD_ID = arh.ID

        LEFT JOIN backend.sys_user as usr
         on usr.ID = head. `POST_USER_ID`

        where
        settlement.IS_DELETED=0
        AND settlement.`SOURCE_TYPE` =#{request.sourceType}
        <include refid="whereForFindList" />
        LIMIT #{ request.beginItemIndex }, #{ request.pageSize }
    </select>



</mapper>