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<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.dxhy.base.dao.BaseFpbrzDao">
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<resultMap id="FpbrzResultMap" type="com.dxhy.base.entity.BaseTDxRecordInvoice">
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<result column="id" property="id"/>
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<result column="uuid" property="uuid"/>
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<result column="dkTaxAmount" property="dkTaxAmount"/>
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<result column="invoiceCode" property="invoiceCode"/>
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<result column="invoiceNo" property="invoiceNo"/>
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<result column="invoiceType" property="invoiceType"/>
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<result column="gfName" property="gfName"/>
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<result column="gfTaxNo" property="gfTaxNo"/>
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<result column="xfName" property="xfName"/>
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<result column="xfTaxNo" property="xfTaxNo"/>
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<result column="invoiceDate" property="invoiceDate"/>
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<result column="invoiceAmount" property="invoiceAmount"/>
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<result column="taxAmount" property="taxAmount"/>
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<result column="rzlx" property="rzlx"/>
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<result column="rzhYesorno" property="rzhYesorno"/>
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<result column="authStatus" property="authStatus"/>
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<result column="qsStatus" property="qsStatus"/>
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<result column="qsDate" property="qsDate"/>
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<result column="qsType" property="qsType"/>
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<result column="bdkStatus" property="bdkStatus"/>
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<result column="cxbdkStatus" property="cxbdkStatus"/>
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<result column="qsName" property="qsName"/>
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<result column="rzh_belong_date" property="rzhBelongDate"/>
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<result column="ele_invoice_no" property="eleInvoiceNo"/>
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<result column="bdk_yy" property="bdkYy"/>
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<result column="bdk_message" property="bdkMessage"/>
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<result column="sn_voucher_number" property="snVoucherNumber"/>
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<result column="posting_time" property="postingTime"/>
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<result column="image_id" property="imageNumber"/>
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<result column="account_period" property="accountPeriod"/>
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<result column="bzdh" property="bzdh"/>
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<result column="bzr" property="bzr"/>
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<result column="inaccount_status" property="inAccountStatus"/>
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<result column="comp_code" property="compCode"/>
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</resultMap>
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<select id="selectByFpbrz" parameterType="java.util.Map"
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resultMap="FpbrzResultMap" databaseId="mysql">
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select t.id id,t.uuid uuid,t.dk_tax_amount dkTaxAmount,t.invoice_code invoiceCode,t.invoice_no
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invoiceNo,t.gf_name gfName,t.gf_tax_no gfTaxNo,t.xf_tax_no xfTaxNo,t.rzlx rzlx,
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t.xf_name xfName,t.invoice_date invoiceDate,t.invoice_amount invoiceAmount,t.tax_amount taxAmount,t.rzh_yesorno
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rzhYesorno,t.auth_status authStatus,t.dept_name deptName,
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t.qs_status qsStatus,t.qs_date qsDate,t.qs_type qsType,t.invoice_type invoiceType,t.bdk_status
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bdkStatus,t.cxbdk_status cxbdkStatus,t.qs_name qsName,t.rzh_belong_date,t.ele_invoice_no,t.bdk_yy,t.bdk_message,
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t.sn_voucher_number,t.posting_time,t.image_id,t.account_period,t.bzdh,t.bzr,t.inaccount_status,t.comp_code
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from t_dx_record_invoice t,t_dx_tax_current b
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where t.gf_tax_no = b.taxno and
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t.gf_tax_no in
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<foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
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#{item}
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</foreach>
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and
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t.invoice_amount-t.tax_amount > 0 and
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t.tax_amount >= 0 and
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t.invoice_status in ('0','7') and
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(t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08')) and
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t.company = #{company} and
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t.export_mark = '0' and
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date_format(t.invoice_date,'%Y-%m-%d') between #{kprqq} and #{kprqz} and
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date_format(t.invoice_date,'%Y%m%d') between b.select_start_date and b.select_end_date
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<if test="qsrqq != null and qsrqq != '' and qsrqq != 'null' and qsrqz != null and qsrqz != '' and qsrqz != 'null'">
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and date_format(t.qs_date,'%Y-%m-%d') between #{qsrqq} and #{qsrqz}
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</if>
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<if test="fplx != null and fplx != '' and fplx != 'null' and fplx == '14' ">
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and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') )
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</if>
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<if test="fplx != null and fplx != '' and fplx != 'null' and fplx != '14' ">
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and t.invoice_type = #{fplx}
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</if>
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<if test="invoiceSource!=null and invoiceSource!='' and invoiceSource!='null' and invoiceSource!='99'">
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and t.invoice_source = #{invoiceSource}
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</if>
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<if test="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
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and t.ele_invoice_no = #{eleInvoiceNo}
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</if>
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<if test="qsfs != null and qsfs != '' and qsfs != 'null' ">
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and t.qs_type = #{qsfs}
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</if>
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<if test="sfszbrz != null and sfszbrz != '' and sfszbrz != 'null' and sfszbrz == '4'.toString() ">
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and t.bdk_status = '2' and t.auth_status = '4'
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</if>
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<if test="sfszbrz != null and sfszbrz != '' and sfszbrz != 'null' and sfszbrz != '4'.toString() ">
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and (t.auth_status in ('0','5','6') or (t.bdk_status ='2' and t.auth_status != '4'))
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</if>
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<if test="qszt != null and qszt != '' and qszt != 'null' ">
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and t.qs_status = #{qszt}
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</if>
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<if test="fphm != null and fphm != '' and fphm != 'null' ">
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and t.invoice_no = #{fphm}
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</if>
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<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
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and t.xf_name like concat(#{xfmc},'%')
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</if>
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<if test="qsr != null and qsr != '' and qsr != 'null' ">
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and t.qs_name = #{qsr}
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</if>
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<if test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
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and t.dept_id = #{businessCode}
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</if>
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<if test="businessCode==''">
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and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
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</if>
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<if test='businessCode == "99" and business!=null and business.size()>0'>
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and (t.dept_id in
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<foreach collection="business" index="index" item="item" open="(" separator="," close="">
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#{item.businessCode}
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</foreach>
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) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
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</if>
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order by t.invoice_date desc
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</select>
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<select id="selectByFpbrz" parameterType="java.util.Map"
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resultMap="FpbrzResultMap" databaseId="oracle">
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select t.id id,t.uuid uuid,t.dk_tax_amount dkTaxAmount,t.invoice_code invoiceCode,t.invoice_no
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invoiceNo,t.gf_name gfName,t.gf_tax_no gfTaxNo,t.xf_tax_no,t.rzlx rzlx,
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t.xf_name xfName,t.invoice_date invoiceDate,t.invoice_amount invoiceAmount,t.tax_amount taxAmount,t.rzh_yesorno
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rzhYesorno,t.auth_status authStatus,t.dept_name deptName,
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t.qs_status qsStatus,t.qs_date qsDate,t.qs_type qsType,t.invoice_type invoiceType,t.bdk_status
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bdkStatus,t.cxbdk_status cxbdkStatus,t.qs_name qsName,t.rzh_belong_date,t.ele_invoice_no,t.bdk_yy,t.bdk_message
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from t_dx_record_invoice t,t_dx_tax_current b
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where t.gf_tax_no = b.taxno and
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t.gf_tax_no in
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<foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
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#{item}
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</foreach>
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and
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t.invoice_amount-t.tax_amount > 0 and
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t.tax_amount >= 0 and
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t.invoice_status in ('0','7') and
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(t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
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t.export_mark = '0' and
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t.company = #{company} and
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to_char(t.invoice_date,'yyyy-mm-dd') between #{kprqq} and #{kprqz} and
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to_char(t.invoice_date,'yyyymmdd') between b.select_start_date and b.select_end_date
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<if test="qsrqq != null and qsrqq != '' and qsrqq != 'null' and qsrqz != null and qsrqz != '' and qsrqz != 'null'">
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and to_char(t.qs_date,'yyyy-mm-dd') between #{qsrqq} and #{qsrqz}
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</if>
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<if test="fplx != null and fplx != '' and fplx != 'null' and fplx == '14' ">
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and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') )
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</if>
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<if test="fplx != null and fplx != '' and fplx != 'null' and fplx != '14' ">
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and t.invoice_type = #{fplx}
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</if>
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<if test="invoiceSource!=null and invoiceSource!='' and invoiceSource!='null' and invoiceSource!='99'">
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and t.invoice_source = #{invoiceSource}
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</if>
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<if test="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
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and t.ele_invoice_no = #{eleInvoiceNo}
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</if>
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<if test="qsfs != null and qsfs != '' and qsfs != 'null' ">
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and t.qs_type = #{qsfs}
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</if>
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<if test="sfszbrz != null and sfszbrz != '' and sfszbrz != 'null' and sfszbrz == '4'.toString() ">
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and t.bdk_status = '2' and t.auth_status = '4'
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</if>
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<if test="sfszbrz != null and sfszbrz != '' and sfszbrz != 'null' and sfszbrz != '4'.toString() ">
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and (t.auth_status in ('0','5','6') or (t.bdk_status ='2' and t.auth_status != '4'))
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</if>
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<if test="qszt != null and qszt != '' and qszt != 'null' ">
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and t.qs_status = #{qszt}
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</if>
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<if test="fphm != null and fphm != '' and fphm != 'null' ">
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and t.invoice_no = #{fphm}
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</if>
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<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
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and t.xf_name = #{xfmc}
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</if>
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<if test="qsr != null and qsr != '' and qsr != 'null' ">
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and t.qs_name = #{qsr}
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</if>
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<if test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
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and t.dept_id = #{businessCode}
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</if>
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<if test="businessCode==''">
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and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
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</if>
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<if test='businessCode == "99" and business!=null and business.size()>0'>
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and (t.dept_id in
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<foreach collection="business" index="index" item="item" open="(" separator="," close="">
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#{item.businessCode}
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</foreach>
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) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
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</if>
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order by t.invoice_date desc
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</select>
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<select id="selectHjByFpbrz" parameterType="java.util.Map"
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resultType="com.dxhy.base.entity.BaseTDxRecordInvoice" databaseId="mysql">
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select count(1) id,sum(t.invoice_amount) invoiceAmount ,sum(tax_amount) taxAmount
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from t_dx_record_invoice t,t_dx_tax_current b
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where t.gf_tax_no = b.taxno and
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t.gf_tax_no in
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<foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
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#{item}
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</foreach>
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and
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t.invoice_amount-t.tax_amount > 0 and
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t.tax_amount >= 0 and
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t.invoice_status in ('0','7') and
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(t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08')) and
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t.company = #{company} and
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t.export_mark = '0' and
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date_format(t.invoice_date,'%Y-%m-%d') between #{kprqq} and #{kprqz} and
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date_format(t.invoice_date,'%Y%m%d') between b.select_start_date and b.select_end_date
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<if test="qsrqq != null and qsrqq != '' and qsrqq != 'null' and qsrqz != null and qsrqz != '' and qsrqz != 'null'">
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and date_format(t.qs_date,'%Y-%m-%d') between #{qsrqq} and #{qsrqz}
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</if>
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<if test="fplx != null and fplx != '' and fplx != 'null' and fplx == '14' ">
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and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') )
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</if>
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<if test="fplx != null and fplx != '' and fplx != 'null' and fplx != '14' ">
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and t.invoice_type = #{fplx}
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</if>
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<if test="invoiceSource!=null and invoiceSource!='' and invoiceSource!='null' and invoiceSource!='99'">
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and t.invoice_source = #{invoiceSource}
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</if>
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<if test="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
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and t.ele_invoice_no = #{eleInvoiceNo}
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</if>
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<if test="qsfs != null and qsfs != '' and qsfs != 'null' ">
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and t.qs_type = #{qsfs}
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</if>
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<if test="sfszbrz != null and sfszbrz != '' and sfszbrz != 'null' and sfszbrz == '4'.toString() ">
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and t.bdk_status = '2' and t.auth_status = '4'
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</if>
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<if test="sfszbrz != null and sfszbrz != '' and sfszbrz != 'null' and sfszbrz != '4'.toString() ">
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and (t.auth_status in ('0','5','6') or (t.bdk_status = '2' and t.auth_status != '4'))
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</if>
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<if test="qszt != null and qszt != '' and qszt != 'null' ">
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and t.qs_status = #{qszt}
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</if>
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<if test="fphm != null and fphm != '' and fphm != 'null' ">
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and t.invoice_no = #{fphm}
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</if>
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<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
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and t.xf_name like concat(#{xfmc},'%')
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</if>
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<if test="qsr != null and qsr != '' and qsr != 'null' ">
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and t.qs_name = #{qsr}
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</if>
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<if test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
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and t.dept_id = #{businessCode}
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</if>
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<if test="businessCode==''">
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and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
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</if>
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<if test='businessCode == "99" and business!=null and business.size()>0'>
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and (t.dept_id in
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<foreach collection="business" index="index" item="item" open="(" separator="," close="">
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#{item.businessCode}
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</foreach>
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) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
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</if>
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order by t.invoice_code,t.invoice_no,t.create_date desc
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</select>
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<select id="selectHjByFpbrz" parameterType="java.util.Map"
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resultType="com.dxhy.base.entity.BaseTDxRecordInvoice" databaseId="oracle">
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select count(1) id,sum(t.invoice_amount) invoiceAmount ,sum(tax_amount) taxAmount
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from t_dx_record_invoice t,t_dx_tax_current b
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where t.gf_tax_no = b.taxno and
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t.gf_tax_no in
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<foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
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#{item}
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</foreach>
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and
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t.invoice_amount-t.tax_amount > 0 and
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t.tax_amount >= 0 and
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t.invoice_status in ('0','7') and
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(t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08')) and
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t.company = #{company} and
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t.export_mark = '0' and
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to_char(t.invoice_date,'yyyy-mm-dd') between #{kprqq} and #{kprqz} and
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to_char(t.invoice_date,'yyyymmdd') between b.select_start_date and b.select_end_date
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<if test="qsrqq != null and qsrqq != '' and qsrqq != 'null' and qsrqz != null and qsrqz != '' and qsrqz != 'null'">
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and to_char(t.qs_date,'yyyy-mm-dd') between #{qsrqq} and #{qsrqz}
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</if>
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<if test="fplx != null and fplx != '' and fplx != 'null' and fplx == '14' ">
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and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') )
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</if>
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<if test="fplx != null and fplx != '' and fplx != 'null' and fplx != '14' ">
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and t.invoice_type = #{fplx}
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</if>
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<if test="invoiceSource!=null and invoiceSource!='' and invoiceSource!='null' and invoiceSource!='99'">
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and t.invoice_source = #{invoiceSource}
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</if>
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<if test="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
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and t.ele_invoice_no = #{eleInvoiceNo}
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</if>
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<if test="qsfs != null and qsfs != '' and qsfs != 'null' ">
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and t.qs_type = #{qsfs}
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</if>
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<if test="sfszbrz != null and sfszbrz != '' and sfszbrz != 'null' and sfszbrz == '4'.toString() ">
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and t.bdk_status = '2' and t.auth_status = '4'
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</if>
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<if test="sfszbrz != null and sfszbrz != '' and sfszbrz != 'null' and sfszbrz != '4'.toString() ">
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and (t.auth_status in ('0','5','6') or (t.bdk_status = '2' and t.auth_status != '4'))
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</if>
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<if test="qszt != null and qszt != '' and qszt != 'null' ">
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and t.qs_status = #{qszt}
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</if>
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<if test="fphm != null and fphm != '' and fphm != 'null' ">
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and t.invoice_no = #{fphm}
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</if>
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<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
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and t.xf_name = #{xfmc}
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</if>
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<if test="qsr != null and qsr != '' and qsr != 'null' ">
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and t.qs_name = #{qsr}
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</if>
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<if test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
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and t.dept_id = #{businessCode}
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</if>
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<if test="businessCode==''">
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and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
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</if>
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<if test='businessCode == "99" and business!=null and business.size()>0'>
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and (t.dept_id in
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<foreach collection="business" index="index" item="item" open="(" separator="," close="">
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#{item.businessCode}
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</foreach>
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) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
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</if>
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order by t.invoice_code,t.invoice_no,t.create_date desc
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</select>
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<update id="updateByUuid" parameterType="java.util.Map" databaseId="mysql">
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update t_dx_record_invoice t
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set t.rzlx = '4',
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t.bdk_status='2',
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t.auth_status='2',
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t.confirm_user = #{userName},
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t.confirm_date = now(),
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t.rzh_belong_date = #{skssq},
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t.cxbdk_status='0',
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t.cxbdk_date = null
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<if test="bdkMessage!=null and bdkMessage!='' and bdkMessage!='null'">
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,t.bdk_message = #{bdkMessage}
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</if>
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<if test="bdkYy!=null and bdkYy!='' and bdkYy!='null'">
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,t.bdk_yy =#{bdkYy}
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</if>
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where t.uuid = #{uuid}
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</update>
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<update id="updateByUuid" parameterType="java.util.Map" databaseId="oracle">
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update t_dx_record_invoice t
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set t.rzlx = '4',
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t.bdk_status='2',
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t.auth_status='2',
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t.confirm_user = #{userName},
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t.confirm_date = sysdate,
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t.rzh_belong_date = #{skssq},
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t.cxbdk_status='0',
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t.cxbdk_date = null
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<if test="bdkMessage!=null and bdkMessage!='' and bdkMessage!='null'">
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,t.bdk_message = #{bdkMessage}
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</if>
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<if test="bdkYy!=null and bdkYy!='' and bdkYy!='null'">
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,t.bdk_yy =#{bdkYy}
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</if>
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where t.uuid = #{uuid}
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</update>
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<update id="updateByUuidQxrz" parameterType="java.util.Map" databaseId="mysql">
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update t_dx_record_invoice t
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set t.rzlx = '6',
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t.cxbdk_status='1',
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t.cxbdk_date=now(),
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t.bdk_current_period=#{skssq}
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where t.uuid = #{uuid}
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</update>
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<update id="updateByUuidQxrz" parameterType="java.util.Map" databaseId="oracle">
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update t_dx_record_invoice t
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set t.rzlx = '6',
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t.cxbdk_status='1',
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t.cxbdk_date=sysdate,
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t.bdk_current_period=#{skssq}
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where t.uuid = #{uuid}
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</update>
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</mapper>
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