Files
his/openhis-server-new/openhis-domain/src/main/resources/mapper/financial/PaymentReconciliationMapper.xml
zhangfei 9c3e603b94 Fix Bug #443: 手术计费:点击签发耗材时异常报错
当手术计费弹窗中点击"签发"耗材时,因耗材的locationId(发放库房)为空导致后端异常。
在DoctorStationAdviceAppServiceImpl.handDevice方法中,当locationId为null时,使用登录用户的科室ID作为默认值,
与NurseBillingAppService中的处理方式保持一致。
2026-05-08 09:14:18 +08:00

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<?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.openhis.financial.mapper.PaymentReconciliationMapper">
<select id="getPaymentAccountContract"
resultType="com.openhis.financial.model.PaymentReconciliationAccountDel">
SELECT payment.*,
account.contract_no AS account_contract_no
FROM fin_payment_reconciliation payment
LEFT JOIN fin_payment_rec_detail paydel ON payment."id" = paydel.reconciliation_id
LEFT JOIN adm_account account ON account."id" = paydel.account_id
WHERE payment.bill_date &gt; #{startTime} :: timestamp
AND payment.bill_date &lt; #{endTime} :: timestamp
AND payment.delete_flag = '0'
AND payment.status_enum IN (#{success}, #{returnAll})
AND payment.kind_enum = #{clinic}
AND account.contract_no IS NOT NULL
<if test="entererId != null">
AND payment.enterer_id = #{entererId}
</if>
<if test="contractNo != null">
AND account.contract_no = #{contractNo}
</if>
GROUP BY payment.ID,
account.ID
</select>
</mapper>