feat(invoice): 新增是否是是否是单位字段和后台显示

src/main/java/com/dlbridge/jadp/plugins/partner/bean/Invoice.java

@@ -25,6 +25,10 @@ public class Invoice  extends JaapRecord<BagDelivery> {
     @ApiModelProperty(value = "参赛号", notes = "参赛号")
     private String markNo;
 
+
+    @ApiModelProperty(value = "是否是公司（0：个人，1：公司）", notes = "是否是公司（0：个人，1：公司）")
+    private String isCompany;
+
     @ApiModelProperty(value = "发票类型（1：普通发票，2：增值税专票）", notes = "发票类型（1：普通发票，2：增值税专票）")
     private String invoiceType;
 

src/main/java/com/dlbridge/jadp/plugins/partner/bean/InvoiceParam.java

@@ -23,4 +23,7 @@ public class InvoiceParam {
 
     @ApiModelProperty(value = "开票方式（0：电子发票，1：纸质发票）", notes = "开票方式（0：电子发票，1：纸质发票）")
     private String paperInvoice;
+
+    @ApiModelProperty(value = "是否是公司（0：个人，1：公司）", notes = "是否是公司（0：个人，1：公司）")
+    private String isCompany;
 }
\ No newline at end of file

src/main/java/com/dlbridge/jadp/plugins/partner/mapper/InvoiceMapper.xml

@@ -5,10 +5,10 @@
     <insert id="insertInvoice">
         insert into invoice_record(cmpt_id, mark_no, invoice_type, paper_invoice, amount, header, tax_payer_id, tax_bank,
                                  tax_bank_account, tax_registered_address, tax_phone,email,receiver_name,receiver_phone,
-                                 receiver_address,remark,status,del_flag, create_date)
+                                 receiver_address,remark,status,del_flag, create_date,is_company)
         values (#{cmptId}, #{markNo}, #{invoiceType}, #{paperInvoice}, #{amount}, #{header},#{taxPayerId}, #{taxBank},
                 #{taxBankAccount}, #{taxRegisteredAddress}, #{taxPhone}, #{email}, #{receiverName}, #{receiverPhone},
-                #{receiverAddress},#{remark}, 1, 0, now())
+                #{receiverAddress},#{remark}, 1, 0, now(),#{isCompany})
     </insert>
 
     <update id="delInvoice">
@@ -22,6 +22,9 @@
         <if test="markNo != null">
             ,mark_no=#{markNo}
         </if>
+        <if test="isCompany != null">
+            ,is_company=#{isCompany}
+        </if>
         <if test="invoiceType != null">
             ,invoice_type=#{invoiceType}
         </if>
@@ -81,6 +84,7 @@
             id,
             cmpt_id cmptId,
             mark_no markNo,
+            is_company isCompany,
             invoice_type invoiceType,
             paper_invoice paperInvoice,
             amount,
@@ -125,6 +129,9 @@
         <if test="param.markNo != null and param.markNo != '' ">
             and mark_no=#{param.markNo}
         </if>
+        <if test="param.isCompany != null and param.isCompany != '' ">
+            and is_company=#{param.isCompany}
+        </if>
     </sql>
 
 </mapper>
\ No newline at end of file

src/main/webapp/WEB-INF/views/cmpt/invoice.jsp

@@ -352,6 +352,9 @@
                                                         <span class="lh-1.2">
                                                             发票类型：{{invoiceEnum[item.invoiceType]}}
                                                         </span>
+                                                        <span class="lh-1.2">
+                                                            开票方式：{{isCompanyEnum[item.isCompany]}}
+                                                        </span>
                                                         <span class="lh-1.2">
                                                             发票状态：{{statusEnum[item.status]}}
                                                         </span>
@@ -394,7 +397,7 @@
                                                                 编辑
                                                             </span>
                                                         </div>
-                                                        <div class="opt del" @click="delinvoice(item)">
+                                                        <div class="opt del" @click="delInvoice(item)">
                                                             <span class="icon-del"></span>
                                                             <span class="del">
                                                                 删除
@@ -451,6 +454,18 @@
                                                 </label>
                                             </div>
                                         </div>
+                                        <!-- 发票方式 -->
+                                        <div class="form-item">
+                                            <span class="form-label">发票方式</span>
+                                            <div class="label-box">
+                                                <label>
+                                                    <input type="radio" v-model="invoice.isCompany" value="0"> 个人
+                                                </label>
+                                                <label>
+                                                    <input type="radio" v-model="invoice.isCompany" value="1"> 单位
+                                                </label>
+                                            </div>
+                                        </div>
 
                                         <!-- 开票方式 -->
                                         <div class="form-item">
@@ -475,7 +490,6 @@
                                                     placeholder="请输入开票金额">
                                             </div>
                                         </div>
-
                                         <!-- 开票抬头 -->
                                         <div class="form-item">
                                             <div>
@@ -656,6 +670,10 @@
                                             1: "普通发票",
                                             2: "增值税专票",
                                         },
+                                        isCompanyEnum: {
+                                            0: "个人",
+                                            1: "单位",
+                                        },
                                         paperEnum: {
                                             0: "电子发票",
                                             1: "纸质发票",
@@ -664,6 +682,7 @@
                                             cmptId: getCId(),
                                             invoiceType: '1', // 1:普通发票 2:增值税专票
                                             paperInvoice: '0', // 0:电子发票 1:纸质发票
+                                            isCompany: '0', // 0: 个人 1: 企业
                                             amount: null,
                                             header: null,
                                             taxPayerId: null,
@@ -720,6 +739,7 @@
                                                 cmptId: getCId(),
                                                 invoiceType: '1', // 1:普通发票 2:增值税专票
                                                 paperInvoice: '0', // 0:电子发票 1:纸质发票
+                                                isCompany: '0', // 0: 个人 1: 企业
                                                 amount: null,
                                                 header: null,
                                                 taxPayerId: null,
@@ -739,7 +759,7 @@
                                             this.dialog = true;
                                         },
                                         // 删除
-                                        delinvoice(data) {
+                                        delInvoice(data) {
                                             layer.confirm("确认要删除吗？", function () {
                                                 $.ajax({
                                                     url: '/gk/invoice/delete?id=' + data.id,