财务审核

src/main/java/com/ccsens/ptccsens/api/finance/FinanceController.java

@@ -17,6 +17,7 @@ import org.springframework.web.bind.annotation.RequestMethod;
 import org.springframework.web.bind.annotation.RestController;
 
 import javax.annotation.Resource;
+import java.util.List;
 
 /**
  * @description:
@@ -39,7 +40,40 @@ public class FinanceController {
         log.info("通过任务id查看任务关联的财务信息：{}",params);
         FinanceVo.FinanceItem item = financeService.getByTask(params.getParam(), params.getUserId());
         log.info("通过任务id查看任务关联的财务信息结束：{}", item);
+        return JsonResponse.newInstance().ok(item);
+    }
+    @ApiOperation(value = "查询费用申请类型", notes = "")
+    @RequestMapping(value = "/queryType", method = RequestMethod.POST, produces = {"application/json;charset=UTF-8"})
+    public JsonResponse<FinanceVo.Type> queryType(@ApiParam @Validated @RequestBody QueryDto<FinanceDto.Type> params) {
+        log.info("查询数据类型：{}",params);
+        List<FinanceVo.Type> types = financeService.queryType(params.getParam(), params.getUserId());
+        log.info("查询数据类型结束：{}", types);
+        return JsonResponse.newInstance().ok(types);
+    }
+
+    @ApiOperation(value = "发起申请", notes = "")
+    @RequestMapping(value = "/apply", method = RequestMethod.POST, produces = {"application/json;charset=UTF-8"})
+    public JsonResponse apply(@ApiParam @Validated @RequestBody QueryDto<FinanceDto.Apply> params) {
+        log.info("发起申请：{}",params);
+        financeService.apply(params.getParam(), params.getUserId());
+        log.info("发起申请结束");
         return JsonResponse.newInstance().ok();
     }
+    @ApiOperation(value = "查询申请详情", notes = "")
+    @RequestMapping(value = "/getApplyDetail", method = RequestMethod.POST, produces = {"application/json;charset=UTF-8"})
+    public JsonResponse<FinanceVo.ApplyDetail> getApplyDetail(@ApiParam @Validated @RequestBody QueryDto<FinanceDto.ApplyId> params) {
+        log.info("查询申请详情：{}",params);
+        FinanceVo.ApplyDetail detail = financeService.getApplyDetail(params.getParam(), params.getUserId());
+        log.info("查询申请详情结束：{}", detail);
+        return JsonResponse.newInstance().ok(detail);
+    }
 
+    @ApiOperation(value = "审批", notes = "")
+    @RequestMapping(value = "/audit", method = RequestMethod.POST, produces = {"application/json;charset=UTF-8"})
+    public JsonResponse audit(@ApiParam @Validated @RequestBody QueryDto<FinanceDto.Audit> params) {
+        log.info("审批：{}",params);
+        financeService.audit(params.getParam(), params.getUserId());
+        log.info("审批结束");
+        return JsonResponse.newInstance().ok();
+    }
 }

src/main/java/com/ccsens/ptccsens/bean/dto/FinanceDto.java

@@ -4,16 +4,113 @@ import io.swagger.annotations.ApiModel;
 import io.swagger.annotations.ApiModelProperty;
 import lombok.Data;
 
+import javax.validation.constraints.NotNull;
+import java.util.List;
+
 /**
- * @description:
- * @author: whj
- * @time: 2022/1/24 16:51
+ * @description 财务
+ * @author whj
+ * @time 2022/1/24 16:51
  */
 public class FinanceDto {
     @Data
     @ApiModel("财务-根据任务ID查询财务条-请求")
     public static class TaskId{
+        @NotNull
         @ApiModelProperty("任务详情ID")
         private Long taskDetailId;
     }
+
+    @Data
+    @ApiModel("财务申请-查询类型-请求")
+    public static class Type{
+        @NotNull
+        @ApiModelProperty("类型：0申请类型 1类目 2名目")
+        private Byte type;
+        @NotNull
+        @ApiModelProperty("上级类型ID，默认为0")
+        private Long parentId = 0L;
+    }
+    @Data
+    @ApiModel("财务申请-发起申请-请求")
+    public static class Apply{
+        @NotNull
+        @ApiModelProperty("提交人姓名")
+        private String submitName;
+        @NotNull
+        @ApiModelProperty("所属部门")
+        private String department;
+        @NotNull
+        @ApiModelProperty("所属项目id")
+        private Long projectId;
+        @NotNull
+        @ApiModelProperty("所属任务id")
+        private Long taskDetailId;
+        @NotNull
+        @ApiModelProperty("类型id")
+        private Long typeId;
+        @NotNull
+        @ApiModelProperty("类目id")
+        private Long categoryId;
+        @NotNull
+        @ApiModelProperty("名目id")
+        private Long rowId;
+        @NotNull
+        @ApiModelProperty("备注信息")
+        private String remark;
+        @NotNull
+        @ApiModelProperty("总金额")
+        private Long money;
+        @ApiModelProperty("发票信息")
+        private List<Invoice> invoiceList;
+        @NotNull
+        @ApiModelProperty("审核人ID")
+        private List<Long> checkerList;
+    }
+    @Data
+    @ApiModel("财务申请-发票-请求")
+    public static class Invoice{
+        @NotNull
+        @ApiModelProperty("发票浏览地址")
+        private String url;
+        @NotNull
+        @ApiModelProperty("发票代码")
+        private String invoiceCode;
+        @NotNull
+        @ApiModelProperty("发票号码")
+        private String invoiceNumber;
+        @NotNull
+        @ApiModelProperty("金额，单位：分")
+        private Long money;
+        @NotNull
+        @ApiModelProperty("税额")
+        private Long taxMoney;
+        @NotNull
+        @ApiModelProperty("开票时间")
+        private Long invoiceTime;
+        @NotNull
+        @ApiModelProperty("每张发票备注信息")
+        private String remark;
+    }
+
+    @Data
+    @ApiModel("财务-申请ID-请求")
+    public static class ApplyId {
+        @NotNull
+        @ApiModelProperty("申请记录id")
+        private Long applyId;
+    }
+    @Data
+    @ApiModel("财务-审核-请求")
+    public static class Audit {
+        @NotNull
+        @ApiModelProperty("审核id")
+        private Long financeCheckId;
+        @NotNull
+        @ApiModelProperty("审核状态 0待审核 1已通过 2驳回")
+        private Byte checkStatus;
+        @ApiModelProperty("备注")
+        private String remark;
+
+    }
 }

src/main/java/com/ccsens/ptccsens/bean/vo/FinanceVo.java

@@ -1,8 +1,13 @@
 package com.ccsens.ptccsens.bean.vo;
 
+import com.ccsens.ptccsens.bean.dto.FinanceDto;
 import io.swagger.annotations.ApiModel;
 import io.swagger.annotations.ApiModelProperty;
 import lombok.Data;
+import org.apache.ibatis.annotations.Param;
+
+import javax.validation.constraints.NotNull;
+import java.util.List;
 
 /**
  * @description:
@@ -45,6 +50,92 @@ public class FinanceVo {
         @ApiModelProperty("金额，单位：分，展示时除以100")
         private Long money;
     }
+    @Data
+    @ApiModel("财务申请-查询类型-返回")
+    public static class Type{
+        @ApiModelProperty("类型ID")
+        private Long id;
+        @ApiModelProperty("名字")
+        private String name;
+    }
+    @Data
+    @ApiModel("财务-申请详情-返回")
+    public static class ApplyDetail {
+        @ApiModelProperty("提交人姓名")
+        private String submitName;
+        @ApiModelProperty("所属部门")
+        private String department;
+        @ApiModelProperty("所属项目id")
+        private Long projectId;
+        @ApiModelProperty("所属项目名")
+        private String projectName;
+        @ApiModelProperty("所属任务id")
+        private Long taskDetailId;
+        @ApiModelProperty("所属任务名")
+        private String taskDetailName;
+        @ApiModelProperty("类型id")
+        private Long typeId;
+        @ApiModelProperty("类型名")
+        private String typeName;
+        @ApiModelProperty("类目id")
+        private Long categoryId;
+        @ApiModelProperty("类目名")
+        private String categoryName;
+        @ApiModelProperty("名目id")
+        private Long rowId;
+        @ApiModelProperty("名目名")
+        private String rowName;
+        @ApiModelProperty("备注信息")
+        private String remark;
+        @ApiModelProperty("总金额")
+        private Long money;
+        @ApiModelProperty("发票信息")
+        private List<Invoice> invoiceList;
+        @ApiModelProperty("审核人ID")
+        private List<Checker> checkerList;
+    }
+    @Data
+    @ApiModel("财务申请详情-检查人信息-返回")
+    public static class Checker{
+        @ApiModelProperty("检查人信息ID")
+        private Long financeCheckId;
+        @ApiModelProperty("是否是自己的审核信息,  0否 1是")
+        private Byte mine;
+        @ApiModelProperty("检查人id")
+        private Long checkerId;
+        @ApiModelProperty("检查人名")
+        private String checkerName;
+        @ApiModelProperty("检查状态, 0待审核 1已通过 2驳回")
+        private Byte checkStatus;
+        @ApiModelProperty("检查的时间")
+        private Byte time;
+        @ApiModelProperty("备注")
+        private Byte remark;
 
-
+    }
+    @Data
+    @ApiModel("财务申请详情-发票信息-返回")
+    public static class Invoice{
+        @NotNull
+        @ApiModelProperty("发票浏览地址")
+        private String url;
+        @NotNull
+        @ApiModelProperty("发票代码")
+        private String invoiceCode;
+        @NotNull
+        @ApiModelProperty("发票号码")
+        private String invoiceNumber;
+        @NotNull
+        @ApiModelProperty("金额，单位：分")
+        private Long money;
+        @NotNull
+        @ApiModelProperty("税额")
+        private Long taxMoney;
+        @NotNull
+        @ApiModelProperty("开票时间")
+        private Long invoiceTime;
+        @NotNull
+        @ApiModelProperty("每张发票备注信息")
+        private String remark;
+    }
 }

src/main/java/com/ccsens/ptccsens/persist/dao/FinanceDao.java

@@ -1,5 +1,7 @@
 package com.ccsens.ptccsens.persist.dao;
 
+import com.ccsens.ptccsens.bean.po.PluFinanceCheck;
+import com.ccsens.ptccsens.bean.po.PluFinanceInvoice;
 import com.ccsens.ptccsens.bean.vo.FinanceVo;
 import org.apache.ibatis.annotations.Param;
 
@@ -9,8 +11,66 @@ import java.util.List;
  * @author whj
  */
 public interface FinanceDao {
-
+    /**
+     * 根据任务ID查询预算和奖金
+     * @param taskDetailId 任务ID
+     * @return 预算+奖金
+     */
     FinanceVo.FinancePrepare getPrepareByTaskId(@Param("taskId") Long taskDetailId);
 
+    /**
+     * 根据任务ID查询支出
+     * @param taskDetailId 任务ID
+     * @return 类型+支出
+     */
     List<FinanceVo.FinanceExpense> getExpenseByTaskId(@Param("taskId") Long taskDetailId);
+
+    /**
+     * 查询费用申请类型
+     * @param type 类型
+     * @return 申请类型
+     */
+    List<FinanceVo.Type> queryType(@Param("type") byte type, @Param("parentId") Long parentId);
+
+    /**
+     * 批量保存发票信息
+     * @param invoices 发票
+     */
+    void batchSaveInvoice(@Param("invoices") List<PluFinanceInvoice> invoices);
+
+    /**
+     * 批量保存检查人信息
+     * @param checks 检查人
+     */
+    void batchSaveCheck(@Param("checks") List<PluFinanceCheck> checks);
+
+    /**
+     * 查询申请详情
+     * @param applyId 申请ID
+     * @return 详情
+     */
+    FinanceVo.ApplyDetail getApplyDetail(@Param("applyId") Long applyId);
+
+    /**
+     * 查询发票信息
+     * @param applyId 申请ID
+     * @return 发票信息
+     */
+    List<FinanceVo.Invoice> queryInvoices(@Param("applyId") Long applyId);
+
+    /**
+     * 查询检查人信息
+     *
+     * @param applyId 申请ID
+     * @param userId 操作者ID
+     * @return 检查人信息
+     */
+    List<FinanceVo.Checker> queryCheckers(@Param("applyId") Long applyId, @Param("userId") Long userId);
+
+    /**
+     * 判断有无未审核或审核拒绝的，有，则不更新状态，无，则更新为审核通过
+     * @param applyId 申请ID
+     * @return 未审核通过的数量
+     */
+    long countNoAuditPass(@Param("applyId") Long applyId);
 }

src/main/java/com/ccsens/ptccsens/service/FinanceService.java

@@ -1,15 +1,26 @@
 package com.ccsens.ptccsens.service;
 
+import cn.hutool.core.bean.BeanUtil;
 import cn.hutool.core.collection.CollectionUtil;
+import cn.hutool.core.lang.Snowflake;
+import com.ccsens.common.persist.dao.ProMemberDao;
 import com.ccsens.ptccsens.bean.dto.FinanceDto;
+import com.ccsens.ptccsens.bean.po.*;
 import com.ccsens.ptccsens.bean.vo.FinanceVo;
 import com.ccsens.ptccsens.persist.dao.FinanceDao;
+import com.ccsens.ptccsens.persist.mapper.*;
+import com.ccsens.ptccsens.util.BasicsCodeError;
+import com.ccsens.ptccsens.util.BasicsConstant;
+import com.ccsens.util.CodeEnum;
+import com.ccsens.util.exception.BaseException;
 import lombok.extern.slf4j.Slf4j;
+import org.springframework.beans.BeanUtils;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Propagation;
 import org.springframework.transaction.annotation.Transactional;
 
 import javax.annotation.Resource;
+import java.util.ArrayList;
 import java.util.List;
 
 /**
@@ -21,8 +32,21 @@ import java.util.List;
 @Service
 @Transactional(propagation = Propagation.REQUIRED, rollbackFor = Exception.class)
 public class FinanceService implements IFinanceService {
+    @Resource
+    private Snowflake snowflake;
     @Resource
     private FinanceDao financeDao;
+    @Resource
+    private PluFinanceApplyMapper pluFinanceApplyMapper;
+    @Resource
+    private ProMemberMapper proMemberMapper;
+    @Resource
+    private PluFinanceCheckMapper pluFinanceCheckMapper;
+    @Resource
+    private PluFinanceCheckLogMapper pluFinanceCheckLogMapper;
+
+
+
 
     @Override
     public FinanceVo.FinanceItem getByTask(FinanceDto.TaskId param, Long userId) {
@@ -45,4 +69,124 @@ public class FinanceService implements IFinanceService {
         }
         return item;
     }
+
+    @Override
+    public List<FinanceVo.Type> queryType(FinanceDto.Type param, Long userId) {
+        List<FinanceVo.Type> types = financeDao.queryType(param.getType(), param.getParentId());
+        return types;
+    }
+
+    @Override
+    public void apply(FinanceDto.Apply param, Long userId) {
+        // 判断是否是项目成员
+        ProMemberExample memberExample = new ProMemberExample();
+        memberExample.createCriteria().andProjectIdEqualTo(param.getProjectId())
+                .andUserIdEqualTo(userId);
+        memberExample.setOrderByClause("id desc limit 1");
+        List<ProMember> proMembers = proMemberMapper.selectByExample(memberExample);
+        log.info("项目成员：{}", proMembers);
+        if (CollectionUtil.isEmpty(proMembers)) {
+            throw new BaseException(BasicsCodeError.NOT_MEMBER_SHEET);
+        }
+        // 计算总金额和发票金额是否一致
+        if (CollectionUtil.isNotEmpty(param.getInvoiceList())) {
+            long invoiceTotal = 0L;
+            for (FinanceDto.Invoice invoice : param.getInvoiceList()){
+                invoiceTotal += invoice.getMoney();
+            }
+            if (param.getMoney() != invoiceTotal) {
+                log.info("总金额：{}，发票金额：{}不一致", param.getMoney(), invoiceTotal);
+                throw new BaseException(BasicsCodeError.TOTAL_MONEY_ERROR);
+            }
+        }
+        PluFinanceApply apply = new PluFinanceApply();
+        BeanUtils.copyProperties(param, apply);
+        apply.setId(snowflake.nextId());
+        apply.setMemberId(proMembers.get(0).getId());
+        pluFinanceApplyMapper.insertSelective(apply);
+        if (CollectionUtil.isNotEmpty(param.getInvoiceList())) {
+            List<PluFinanceInvoice> invoices = new ArrayList<>();
+            param.getInvoiceList().forEach(invoice -> {
+                PluFinanceInvoice copy = new PluFinanceInvoice();
+                BeanUtils.copyProperties(invoice, copy);
+                copy.setId(snowflake.nextId());
+                copy.setFinanceApplyId(apply.getId());
+                copy.setOperator(userId);
+                invoices.add(copy);
+            });
+            financeDao.batchSaveInvoice(invoices);
+        }
+        List<PluFinanceCheck> checks = new ArrayList<>();
+        param.getCheckerList().forEach(check -> {
+            PluFinanceCheck copy = new PluFinanceCheck();
+            copy.setId(snowflake.nextId());
+            copy.setFinanceApplyId(apply.getId());
+            copy.setCheckerId(check);
+            copy.setOperator(userId);
+            checks.add(copy);
+        });
+        financeDao.batchSaveCheck(checks);
+
+
+
+    }
+
+    @Override
+    public FinanceVo.ApplyDetail getApplyDetail(FinanceDto.ApplyId param, Long userId) {
+
+        FinanceVo.ApplyDetail detail = financeDao.getApplyDetail(param.getApplyId());
+        if (detail == null) {
+            log.info("未找到{}对应的申请", param.getApplyId());
+            throw new BaseException(BasicsCodeError.PARAM_ERROR);
+        }
+        List<FinanceVo.Invoice> invoices = financeDao.queryInvoices(param.getApplyId());
+        List<FinanceVo.Checker> checkers = financeDao.queryCheckers(param.getApplyId(), userId);
+        detail.setCheckerList(checkers);
+        detail.setInvoiceList(invoices);
+        return detail;
+    }
+
+    @Override
+    public void audit(FinanceDto.Audit param, Long userId) {
+        // 判断是否审核人
+        PluFinanceCheck check = pluFinanceCheckMapper.selectByPrimaryKey(param.getFinanceCheckId());
+        log.info("{}审核信息：{}", param.getFinanceCheckId(), check);
+        if (check == null) {
+            throw new BaseException(BasicsCodeError.CHECK_NOT_FOUND);
+        }
+        // 判断是否已经审核过
+        PluFinanceCheckLogExample logExample = new PluFinanceCheckLogExample();
+        logExample.createCriteria().andCheckIdEqualTo(param.getFinanceCheckId())
+                .andCheckIdEqualTo(check.getCheckerId());
+        long l = pluFinanceCheckLogMapper.countByExample(logExample);
+        log.info("{}关于{}的审核数：{}", check.getCheckerId(), check.getId(), l);
+        if (l > 0) {
+            throw new BaseException(BasicsCodeError.CHECK_EXISTED);
+        }
+        // 保存记录
+        PluFinanceCheckLog log = new PluFinanceCheckLog();
+        log.setId(snowflake.nextId());
+        log.setCheckId(param.getFinanceCheckId());
+        log.setCheckStatus(param.getCheckStatus());
+        log.setCheckTime(System.currentTimeMillis());
+        log.setRemark(param.getRemark());
+        pluFinanceCheckLogMapper.insertSelective(log);
+        // 更新申请状态
+        if (param.getCheckStatus() == BasicsConstant.Finance.AUDIT_FAIL) {
+            // 设置审核状态为失败
+            PluFinanceApply apply = new PluFinanceApply();
+            apply.setId(check.getFinanceApplyId());
+            apply.setApplyType(BasicsConstant.Finance.AUDIT_FAIL);
+            pluFinanceApplyMapper.updateByPrimaryKeySelective(apply);
+        } else {
+            // 判断有无未审核或审核拒绝的，有，则不更新状态，无，则更新为审核通过
+            long noAuditNum = financeDao.countNoAuditPass(check.getFinanceApplyId());
+            if (noAuditNum <= 0) {
+                PluFinanceApply apply = new PluFinanceApply();
+                apply.setId(check.getFinanceApplyId());
+                apply.setApplyType(BasicsConstant.Finance.AUDIT_PASS);
+                pluFinanceApplyMapper.updateByPrimaryKeySelective(apply);
+            }
+        }
+    }
 }

src/main/java/com/ccsens/ptccsens/service/IFinanceService.java

@@ -3,6 +3,8 @@ package com.ccsens.ptccsens.service;
 import com.ccsens.ptccsens.bean.dto.FinanceDto;
 import com.ccsens.ptccsens.bean.vo.FinanceVo;
 
+import java.util.List;
+
 /**
  * @author whj
  */
@@ -14,4 +16,34 @@ public interface IFinanceService {
      * @return 财务条
      */
     FinanceVo.FinanceItem getByTask(FinanceDto.TaskId param, Long userId);
+
+    /**
+     * 查询费用申请类型
+     * @param param 类型
+     * @param userId 操作人ID
+     * @return 类型
+     */
+    List<FinanceVo.Type> queryType(FinanceDto.Type param, Long userId);
+
+    /**
+     * 发起申请
+     * @param param 申请参数
+     * @param userId 操作人ID
+     */
+    void apply(FinanceDto.Apply param, Long userId);
+
+    /**
+     * 查询申请详情
+     * @param param 申请ID
+     * @param userId 操作人ID
+     * @return 申请详情
+     */
+    FinanceVo.ApplyDetail getApplyDetail(FinanceDto.ApplyId param, Long userId);
+
+    /**
+     * 审核
+     * @param param 审核信息
+     * @param userId 操作人信息
+     */
+    void audit(FinanceDto.Audit param, Long userId);
 }

src/main/java/com/ccsens/ptccsens/util/BasicsCodeError.java

@@ -34,6 +34,10 @@ public class BasicsCodeError extends CodeError {
     public static final Code ID_CODE_ERROR = new Code(524,"请输入正确的身份证", true);
     public static final Code NOT_FILE = new Code(525,"找不到文件", true);
 
+    public static final Code TOTAL_MONEY_ERROR = new Code(526,"申请总金额和发票总金额不一致，请检查修改后重新提交。", true);
+    public static final Code CHECK_NOT_FOUND = new Code(527,"没有找到对应的审核记录，请确认后重新提交。", true);
+    public static final Code CHECK_EXISTED = new Code(528,"您已经提交过审核结果了，无需重复提交。", true);
+
 
 
 

src/main/java/com/ccsens/ptccsens/util/BasicsConstant.java

@@ -46,5 +46,8 @@ public class BasicsConstant {
         WBS_DURATION.put("y",365 * 24 * 60 * 60 * 1000L);
     }
 
-
+    public static class Finance{
+        public static final byte AUDIT_PASS = 1;
+        public static final byte AUDIT_FAIL = 2;
+    }
 }

src/main/resources/mapper_dao/FinanceDao.xml

@@ -1,7 +1,20 @@
 <?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.ccsens.ptccsens.persist.dao.FinanceDao">
+    <insert id="batchSaveInvoice">
+        insert into t_plu_finance_invoice(id, finance_apply_id,url,invoice_code,invoice_number,money,tax_money,invoice_time,remark,operator)
+        values
+        <foreach collection="invoices" item="item" separator=",">
+            (#{item.id}, #{item.financeApplyId},#{item.url},#{item.invoiceCode},#{item.invoiceNumber},#{item.money},#{item.taxMoney},#{item.invoiceTime},#{item.remark},#{item.operator})
+        </foreach>
 
+    </insert>
+    <insert id="batchSaveCheck">
+        insert into t_plu_finance_check(id, finance_apply_id,checker_id,operator) values
+        <foreach collection="checks" item="item" separator=",">
+            (#{id}, #{item.financeApplyId},#{item.checkerId},#{item.operator})
+        </foreach>
+    </insert>
 
     <select id="getPrepareByTaskId" resultType="com.ccsens.ptccsens.bean.vo.FinanceVo$FinancePrepare">
         select f.id as financeId, (f.budget+ifNull(sum(b.add_budget),0)) as budge, f.bonus from t_plu_finance f
@@ -17,4 +30,99 @@
         where f.task_id = #{taskId} and f.rec_status = 0
         GROUP BY f.id, t.id
     </select>
+    <select id="queryType" resultType="com.ccsens.ptccsens.bean.vo.FinanceVo$Type">
+        select id, name from t_plu_finance_type where level = #{type} and parent_id = #{parentId} and rec_status = 0
+    </select>
+    <select id="getApplyDetail" resultType="com.ccsens.ptccsens.bean.vo.FinanceVo$ApplyDetail">
+        SELECT
+            a.submit_name AS submitName,
+            a.department,
+            a.project_id AS projectId,
+            p.NAME AS projectName,
+            a.task_id AS taskDetailId,
+            t.NAME AS taskDetailName,
+            a.type_id AS typeId,
+            t1.NAME AS typeName,
+            a.category_id AS categoryId,
+            t2.NAME AS categoryName,
+            a.row_id AS rowId,
+            t3.NAME AS rowName,
+            a.remark,
+            a.money
+        FROM
+            t_plu_finance_apply a,
+            t_pro_task_detail p,
+            t_pro_task_detail t,
+            t_plu_finance_type t1,
+            t_plu_finance_type t2,
+            t_plu_finance_type t3
+        WHERE
+            a.project_id = p.id
+            AND a.task_id = t.id
+            AND a.type_id = t1.id
+            AND a.category_id = t2.id
+            AND a.row_id = t3.id
+            AND a.id = #{applyId}
+            AND a.rec_status = 0
+            AND p.rec_status = 0
+            AND t.rec_status = 0
+            AND t1.rec_status = 0
+            AND t2.rec_status = 0
+            AND t3.rec_status = 0
+    </select>
+    <select id="queryInvoices" resultType="com.ccsens.ptccsens.bean.vo.FinanceVo$Invoice">
+        SELECT
+            url,
+            invoice_code,
+            invoice_number,
+            money,
+            tax_money,
+            invoice_time,
+            remark
+        FROM
+            t_plu_finance_invoice
+        WHERE
+            finance_apply_id = #{applyId}
+            AND rec_status = 0
+        ORDER BY
+            id DESC
+    </select>
+    <select id="queryCheckers" resultType="com.ccsens.ptccsens.bean.vo.FinanceVo$Checker">
+        SELECT
+            t.*,
+            l.check_status AS checkStatus,
+            l.check_time AS time,
+            l.remark
+        FROM
+            (
+            SELECT
+                c.id AS financeCheckId,
+            IF
+                ( m.user_id = 1, 1, 0 ) AS mine,
+                c.checker_id AS checkerId,
+                m.NAME AS checkerName
+            FROM
+                t_plu_finance_check c,
+                t_pro_member m
+            WHERE
+                c.checker_id = m.id
+                AND c.finance_apply_id = #{applyId}
+                AND c.rec_status = 0
+                AND m.rec_status = 0
+            ) t
+            LEFT JOIN t_plu_finance_check_log l ON t.financeCheckId = l.check_id
+            AND l.rec_status = 0
+    </select>
+    <select id="countNoAuditPass" resultType="java.lang.Long">
+        SELECT
+            count(*)
+        FROM
+            t_plu_finance_check c
+            LEFT JOIN t_plu_finance_check_log l ON c.id = l.check_id
+            AND l.rec_status = 0
+        WHERE
+            c.finance_apply_id = #{applyId}
+            AND c.rec_status = 0
+            AND (l.check_status = 2 OR l.id IS NULL)
+    </select>
 </mapper>