From 6ca5aa4812703ddd6f718fc8f55c73e7f95eaf19 Mon Sep 17 00:00:00 2001
From: wkc <978997012@qq.com>
Date: Wed, 4 Mar 2026 16:16:03 +0800
Subject: [PATCH] =?UTF-8?q?feat:=20=E5=88=9B=E5=BB=BA=E9=93=B6=E8=A1=8C?=
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---
 .../ccdi/project/CcdiBankStatementMapper.xml  | 89 +++++++++++++++++++
 1 file changed, 89 insertions(+)
 create mode 100644 ccdi-project/src/main/resources/mapper/ccdi/project/CcdiBankStatementMapper.xml

diff --git a/ccdi-project/src/main/resources/mapper/ccdi/project/CcdiBankStatementMapper.xml b/ccdi-project/src/main/resources/mapper/ccdi/project/CcdiBankStatementMapper.xml
new file mode 100644
index 0000000..c8c22dd
--- /dev/null
+++ b/ccdi-project/src/main/resources/mapper/ccdi/project/CcdiBankStatementMapper.xml
@@ -0,0 +1,89 @@
+<?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.ruoyi.ccdi.project.mapper.CcdiBankStatementMapper">
+
+    <resultMap type="com.ruoyi.ccdi.project.domain.entity.CcdiBankStatement" id="CcdiBankStatementResult">
+        <id     property="bankStatementId"    column="bank_statement_id"    />
+        <result property="projectId"          column="project_id"           />
+        <result property="leId"               column="LE_ID"                />
+        <result property="accountId"          column="ACCOUNT_ID"           />
+        <result property="groupId"            column="group_id"             />
+        <result property="leAccountName"      column="LE_ACCOUNT_NAME"      />
+        <result property="leAccountNo"        column="LE_ACCOUNT_NO"        />
+        <result property="accountingDateId"   column="ACCOUNTING_DATE_ID"   />
+        <result property="accountingDate"     column="ACCOUNTING_DATE"      />
+        <result property="trxDate"            column="TRX_DATE"             />
+        <result property="currency"           column="CURRENCY"             />
+        <result property="amountDr"           column="AMOUNT_DR"            />
+        <result property="amountCr"           column="AMOUNT_CR"            />
+        <result property="amountBalance"      column="AMOUNT_BALANCE"       />
+        <result property="cashType"           column="CASH_TYPE"            />
+        <result property="customerLeId"       column="CUSTOMER_LE_ID"       />
+        <result property="customerAccountName" column="CUSTOMER_ACCOUNT_NAME" />
+        <result property="customerAccountNo"  column="CUSTOMER_ACCOUNT_NO"  />
+        <result property="customerBank"       column="customer_bank"        />
+        <result property="customerReference"  column="customer_reference"   />
+        <result property="userMemo"           column="USER_MEMO"            />
+        <result property="bankComments"       column="BANK_COMMENTS"        />
+        <result property="bankTrxNumber"      column="BANK_TRX_NUMBER"      />
+        <result property="bank"               column="BANK"                 />
+        <result property="trxFlag"            column="TRX_FLAG"             />
+        <result property="trxType"            column="TRX_TYPE"             />
+        <result property="exceptionType"      column="EXCEPTION_TYPE"       />
+        <result property="internalFlag"       column="internal_flag"        />
+        <result property="batchId"            column="batch_id"             />
+        <result property="batchSequence"      column="batch_sequence"       />
+        <result property="createDate"         column="CREATE_DATE"          />
+        <result property="createdBy"          column="created_by"           />
+        <result property="metaJson"           column="meta_json"            />
+        <result property="noBalance"          column="no_balance"           />
+        <result property="beginBalance"       column="begin_balance"        />
+        <result property="endBalance"         column="end_balance"          />
+        <result property="overrideBsId"       column="override_bs_id"       />
+        <result property="paymentMethod"      column="payment_method"       />
+        <result property="cretNo"             column="cret_no"              />
+    </resultMap>
+
+    <sql id="selectCcdiBankStatementVo">
+        select bank_statement_id, project_id, LE_ID, ACCOUNT_ID, group_id,
+               LE_ACCOUNT_NAME, LE_ACCOUNT_NO, ACCOUNTING_DATE_ID, ACCOUNTING_DATE,
+               TRX_DATE, CURRENCY, AMOUNT_DR, AMOUNT_CR, AMOUNT_BALANCE,
+               CASH_TYPE, CUSTOMER_LE_ID, CUSTOMER_ACCOUNT_NAME, CUSTOMER_ACCOUNT_NO,
+               customer_bank, customer_reference, USER_MEMO, BANK_COMMENTS,
+               BANK_TRX_NUMBER, BANK, TRX_FLAG, TRX_TYPE, EXCEPTION_TYPE,
+               internal_flag, batch_id, batch_sequence, CREATE_DATE, created_by,
+               meta_json, no_balance, begin_balance, end_balance,
+               override_bs_id, payment_method, cret_no
+        from ccdi_bank_statement
+    </sql>
+
+    <insert id="insertBatch" parameterType="java.util.List">
+        insert into ccdi_bank_statement (
+            project_id, LE_ID, ACCOUNT_ID, group_id,
+            LE_ACCOUNT_NAME, LE_ACCOUNT_NO, ACCOUNTING_DATE_ID, ACCOUNTING_DATE,
+            TRX_DATE, CURRENCY, AMOUNT_DR, AMOUNT_CR, AMOUNT_BALANCE,
+            CASH_TYPE, CUSTOMER_LE_ID, CUSTOMER_ACCOUNT_NAME, CUSTOMER_ACCOUNT_NO,
+            customer_bank, customer_reference, USER_MEMO, BANK_COMMENTS,
+            BANK_TRX_NUMBER, BANK, TRX_FLAG, TRX_TYPE, EXCEPTION_TYPE,
+            internal_flag, batch_id, batch_sequence, CREATE_DATE, created_by,
+            meta_json, no_balance, begin_balance, end_balance,
+            override_bs_id, payment_method, cret_no
+        ) values
+        <foreach collection="list" item="item" separator=",">
+            (
+                #{item.projectId}, #{item.leId}, #{item.accountId}, #{item.groupId},
+                #{item.leAccountName}, #{item.leAccountNo}, #{item.accountingDateId}, #{item.accountingDate},
+                #{item.trxDate}, #{item.currency}, #{item.amountDr}, #{item.amountCr}, #{item.amountBalance},
+                #{item.cashType}, #{item.customerLeId}, #{item.customerAccountName}, #{item.customerAccountNo},
+                #{item.customerBank}, #{item.customerReference}, #{item.userMemo}, #{item.bankComments},
+                #{item.bankTrxNumber}, #{item.bank}, #{item.trxFlag}, #{item.trxType}, #{item.exceptionType},
+                #{item.internalFlag}, #{item.batchId}, #{item.batchSequence}, #{item.createDate}, #{item.createdBy},
+                #{item.metaJson}, #{item.noBalance}, #{item.beginBalance}, #{item.endBalance},
+                #{item.overrideBsId}, #{item.paymentMethod}, #{item.cretNo}
+            )
+        </foreach>
+    </insert>
+
+</mapper>