<?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.dxhy.core.dao.PoolPaperDao" >
<sql id= "sql_fields_added" >
t
.
invoice_code
invoiceCode,
t.image_id imageId,
t.account_period accountPeriod,
t.posting_time postingTime,
t.invoice_no invoiceNo,
t.invoice_status invoiceStatus,
t.invoice_type invoiceType,
DATE_FORMAT(t.invoice_date,'%Y-%m-%d') invoiceDate,
t.xf_tax_no xfsh,
t.xf_name xfmc,
t.invoice_amount invoiceAmount,
t.tax_amount taxAmount,
t.total_amount totalAmount,
t.gf_tax_no gfsh,
t.gf_name gfmc,
t.dk_tax_amount yxse,
t.rzh_yesorno rzzt,
t.rzlx rzlx,
DATE_FORMAT(t.rzh_date,'%Y-%m-%d') rzrq,
t.rzh_type rzfs,
t.gx_user_name rzr,
DATE_FORMAT(t.create_date,'%Y-%m-%d') createDate,
t.collect_status collectStatus,
t.qs_type qsfs,
t.qs_status qszt,
DATE_FORMAT(t.qs_date,'%Y-%m-%d') qsrq,
t.qs_name qsr,
DATE_FORMAT(t.payment_date,'%Y-%m') inAccountMonth,
t.voucher_number voucherNo,
t.amortize_status amortizeStatus,
t.amortize_amount amortizeAmount,
t.remain_amortize_amount remainAmortizeAmount,
t.amortize_document_number amortizeDocumentNumber,
t.source_system sourceSystem,
t.list_status listStatus,
t.remark remark,
t.document_number documentNumber,
DATE_FORMAT(t.collect_date,'%Y-%m-%d') collectDate,
t.collect_from collectFrom
</sql>
<select id= "listPaperInvoice" parameterType= "java.util.Map"
resultType="com.dxhy.core.entity.InvoicePaperEntity" databaseId="mysql">
SELECT
invoice_type invoiceType,
invoice_code invoiceCode,
invoice_no invoiceNo,
DATE_FORMAT(invoice_date,'%Y-%m-%d') invoiceDate,
gf_name buyerName,
xf_name saleName,
invoice_amount invoiceAmount,
tax_amount taxAmount,
total_amount totalAmount,
DATE_FORMAT(collect_date,'%Y-%m-%d') collectDate,
source_system sourceSystem,
in_pool_reason inPoolReason,
collect_from collectFrom
FROM
<if test= "dataType == 1" >
t_dx_record_invoice t
WHERE t.detail_yesorno = '1' and collect_status='1'
AND t.gf_tax_no IN
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
</if>
<if test= "dataType == 2" >
t_dx_sale_record_invoice t
WHERE t.detail_yesorno = '1' and collect_status='1'
AND t.xf_tax_no IN
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
</if>
<if test= "cjksrq != null and cjksrq!= '' and cjjsrq != null and cjjsrq != ''" >
AND t.collect_date BETWEEN #{cjksrq} and #{cjjsrq}
</if>
ORDER BY t.collect_date DESC
</select>
<!-- 其他发票 -->
<select id= "listOtherInvoice" parameterType= "java.util.Map"
resultType="com.dxhy.core.entity.ExtOtherInvoice" databaseId="mysql">
SELECT
invoice_type invoiceType,
invoice_code invoiceCode,
invoice_no invoiceNo,
DATE_FORMAT(invoice_date,'%Y-%m-%d') invoiceDate,
DATE_FORMAT(create_date,'%Y-%m-%d') createDate,
total_amount invoiceAmount,
qs_status qszt,
DATE_FORMAT(qs_date,'%Y-%m-%d') qsrq,
qs_type qsfs,
qs_name qsr,
source_system sourceSystem,
uuid,
select_id selectId,
business_document_number businessDocumentNumber,
bzdh,
bzr,
inaccount_status inAccountStatus,
image_id imageId,
comp_code compCode
FROM
t_dx_invoice_reimburse
where invoice_type in
('91','94','95','00','97','98','101','102','103','99')
<if test= "cjksyf != null and cjksyf!= '' and cjjsyf != null and cjjsyf != ''" >
AND create_date between #{cjksyf} and #{cjjsyf}
</if>
<if test= "kpksrq != null and kpksrq!= '' and kpjsrq != null and kpjsrq != ''" >
AND invoice_date between #{kpksrq} and #{kpjsrq}
</if>
<if test= "keyWord != null and keyWord != '' and keyWord != 'null' " >
AND CONCAT(IFNULL(invoice_code,''),IFNULL(invoice_no,'')) like CONCAT('%',#{keyWord},'%')
</if>
<!-- and gf_tax_no in -->
<!-- <foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")"> -->
<!-- #{item} -->
<!-- </foreach> -->
<if test= "invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '999' " >
and invoice_type = #{invoiceType}
</if>
<if test= "qszt != null and qszt != '' and qszt != 'null' and qszt != '99'" >
and qs_status = #{qszt}
</if>
<if test= "qsyf != null and qsyf != null and qsyf != '' and qsyf != ''" >
and DATE_FORMAT(qs_date,'%Y-%m') = #{qsyf}
</if>
<if test= "qsr != null and qsr != '' and qsr != 'null' " >
and qs_name like CONCAT(#{qsr},'%')
</if>
<if test= "qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'" >
and qs_type = #{qsfs}
</if>
<if test= "snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'" >
and sn_voucher_number = #{snVoucherNumber}
</if>
<if test= "postingTimeStart != null and postingTimeStart != '' and postingTimeStart != 'null' and postingTimeStart != '99' and postingTimeEnd != null and postingTimeEnd != '' and postingTimeEnd != 'null' and postingTimeEnd != '99'" >
and posting_time between #{postingTimeStart} and #{postingTimeEnd}
</if>
<if test= "imageNumber != null and imageNumber != '' and imageNumber != 'null' and imageNumber != '99'" >
and image_id = #{imageNumber}
</if>
<if test= "accountPeriod != null and accountPeriod != '' and accountPeriod != 'null' and accountPeriod != '99'" >
and account_period = #{accountPeriod}
</if>
<if test= "inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '1'.toString()" >
and inaccount_status = #{inAccountStatus}
</if>
<if test= "inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '0'.toString()" >
and (inaccount_status = '0' or inaccount_status = '' or inaccount_status is null)
</if>
<if test= "bzdh != null and bzdh != '' and bzdh != 'null' and badh != '99'" >
and bzdh = #{bzdh}
</if>
<if test= "bzr != null and bzr != '' and bzr != 'null'" >
and bzr like concat('%',#{bzr},'%')
</if>
<if test= "companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode != '88'" >
and (comp_code = #{companyCode} or comp_code is null or comp_code = '')
</if>
GROUP BY uuid having min(create_date)
ORDER BY create_date DESC
</select>
<!-- 其他发票数量 -->
<select id= "selectCountByParamsMap" parameterType= "java.util.Map"
resultType="com.dxhy.core.entity.ExtOtherInvoice" databaseId="mysql">
SELECT count(*)
FROM
t_dx_invoice_reimburse
where invoice_type in
('91','94','95','00','97','98','101','102','103','99')
<if test= "cjksyf != null and cjksyf!= '' and cjjsyf != null and cjjsyf != ''" >
AND create_date between #{cjksyf} and #{cjjsyf}
</if>
<if test= "kpksrq != null and kpksrq!= '' and kpjsrq != null and kpjsrq != ''" >
AND invoice_date between #{kpksrq} and #{kpjsrq}
</if>
<if test= "keyWord != null and keyWord != '' and keyWord != 'null' " >
AND CONCAT(IFNULL(invoice_code,''),IFNULL(invoice_no,'')) like CONCAT('%',#{keyWord},'%')
</if>
<if test= "invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '999' " >
and invoice_type = #{invoiceType}
</if>
<if test= "qszt != null and qszt != '' and qszt != 'null' and qszt != '99'" >
and qs_status = #{qszt}
</if>
<if test= "qsyf != null and qsyf != null and qsyf != '' and qsyf != ''" >
and DATE_FORMAT(qs_date,'%Y-%m') = #{qsyf}
</if>
<if test= "qsr != null and qsr != '' and qsr != 'null' " >
and qs_name like CONCAT(#{qsr},'%')
</if>
<if test= "qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'" >
and qs_type = #{qsfs}
</if>
<if test= "companyCode != null and companyCode != '' and companyCode != 'null' and companyCode == '99'" >
and (comp_code in
<foreach collection= "companyCodes" index= "index" item= "companyCode" separator= "," open= "(" close= ")" >
#{companyCode}
</foreach>
or comp_code is null or comp_code = ''
)
</if>
<if test= "companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode != '88'" >
and comp_code = #{companyCode}
</if>
<if test= "companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode == '88'" >
and (comp_code is null or comp_code = '')
</if>
GROUP BY uuid having min(create_date)
ORDER BY create_date DESC
</select>
<!-- 增值税票 -->
<select id= "listAddTaxInvoice" parameterType= "java.util.Map"
resultType="com.dxhy.core.entity.ExtAddTaxInvoice" databaseId="mysql">
select
t.invoice_code invoiceCode,
t.invoice_no invoiceNo,
t.invoice_status invoiceStatus,
t.invoice_type invoiceType,
DATE_FORMAT(t.invoice_date,'%Y-%m-%d') invoiceDate,
t.xf_tax_no xfsh,
t.xf_name xfmc,
t.invoice_amount invoiceAmount,
t.tax_amount taxAmount,
t.total_amount totalAmount,
t.gf_tax_no gfsh,
t.gf_name gfmc,
t.dk_tax_amount yxse,
t.rzh_yesorno rzzt,
t.rzlx rzlx,
DATE_FORMAT(t.rzh_date,'%Y-%m-%d') rzrq,
t.rzh_type rzfs,
t.gx_user_name rzr,
DATE_FORMAT(t.create_date,'%Y-%m-%d') createDate,
t.collect_status collectStatus,
t.qs_type qsfs,
t.qs_status qszt,
DATE_FORMAT(t.qs_date,'%Y-%m-%d') qsrq,
t.qs_name qsr,
DATE_FORMAT(t.payment_date,'%Y-%m') inAccountMonth,
t.voucher_number voucherNo,
t.amortize_status amortizeStatus,
t.amortize_amount amortizeAmount,
t.remain_amortize_amount remainAmortizeAmount,
t.amortize_document_number amortizeDocumentNumber,
t.source_system sourceSystem,
t.is_sale_list listStatus,
t.remark remark,
t.sn_voucher_number snVoucherNumber,
t.posting_time,
t.image_id imageId,
t.account_period accountPeriod,
t.document_number documentNumber,
DATE_FORMAT(t.collect_date,'%Y-%m-%d') collectDate,
t.collect_from collectFrom,
t.bzdh bzdh,
t.bzr bzr,
t.inaccount_status inAccountStatus,
t.comp_code compCode
from t_dx_record_invoice t
where 1 = 1
<if test= "cjksyf != null and cjksyf!= '' and cjjsyf != null and cjjsyf != ''" >
AND t.create_date BETWEEN #{cjksyf} and #{cjjsyf}
</if>
<if test= "kpksrq != null and kpksrq!= '' and kpjsrq != null and kpjsrq != ''" >
AND t.invoice_date between #{kpksrq} and #{kpjsrq}
</if>
<if test= "keyWord != null and keyWord != '' and keyWord != 'null' " >
and CONCAT(IFNULL(t.invoice_code,''),IFNULL(t.invoice_no,''),IFNULL(t.xf_name,''),IFNULL(t.xf_tax_no,''))
like
CONCAT('%',#{keyWord},'%')
</if>
<if test= "sign != '88'" >
and t.gf_tax_no in
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
</if>
<if test= "invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '99' " >
and t.invoice_type = #{invoiceType}
</if>
<if test= "fpzt != null and fpzt != '' and fpzt != 'null' and fpzt != '99'" >
and t.invoice_status = #{fpzt}
</if>
<if test= "qszt != null and qszt != '' and qszt != 'null' and qszt != '99'" >
and t.qs_status = #{qszt}
</if>
<if test= "rzzt != null and rzzt != '' and rzzt != 'null' and rzzt != '99'" >
and t.rzh_yesorno = #{rzzt}
</if>
<if test= 'rzzt == "99"' >
and t.rzh_yesorno in ('1','2','0')
</if>
<if test= "rzlx != null and rzlx != '' and rzlx != 'null' and rzlx != '99'" >
and t.rzlx = #{rzlx}
</if>
<if test= "skssq != null and skssq != '' and skssq != 'null' " >
and t.rzh_belong_date = #{skssq}
</if>
<if test= "qsyf != null and qsyf != null and qsyf != '' and qsyf != ''" >
and DATE_FORMAT(t.qs_date,'%Y-%m') = #{qsyf}
</if>
<if test= "qsr != null and qsr != '' and qsr != 'null' " >
and t.qs_name like CONCAT(#{qsr},'%')
</if>
<if test= "rzr != null and rzr != '' and rzr != 'null' " >
and t.gx_user_name like CONCAT(#{rzr},'%')
</if>
<if test= "qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'" >
and t.qs_type = #{qsfs}
</if>
<if test= "inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '1'.toString()" >
and t.inaccount_status = #{inAccountStatus}
</if>
<if test= "inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '0'.toString()" >
and (t.inaccount_status = '0' or t.inaccount_status = '' or t.inaccount_status is null)
</if>
<if test= "inAccountMonth != null and inAccountMonth != null and inAccountMonth != '' and inAccountMonth != ''" >
and DATE_FORMAT(t.payment_date,'%Y-%m') = #{inAccountMonth}
</if>
<if test= "invoiceSource!=null and invoiceSource!='' and invoiceSource!='99'" >
and t.invoice_source = #{invoiceSource}
</if>
<if test= "bzdh != null and bzdh != '' and bzdh != 'null' and badh != '99'" >
and t.bzdh = #{bzdh}
</if>
<if test= "bzr != null and bzr != '' and bzr != 'null'" >
and t.bzr like concat('%',#{bzr},'%')
</if>
<if test= "snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'" >
and t.sn_voucher_number = #{snVoucherNumber}
</if>
<if test= "postingTimeEnd != null and postingTimeEnd != '' and postingTimeEnd != 'null' and postingTimeEnd != '99' and postingTimeStart != null and postingTimeStart != '' and postingTimeStart != 'null' and postingTimeStart != '99'" >
and t.posting_time between #{postingTimeStart} and #{postingTimeEnd}
</if>
<if test= "imageNumber != null and imageNumber != '' and imageNumber != 'null' and imageNumber != '99'" >
and t.image_id = #{imageNumber}
</if>
<if test= "accountPeriod != null and accountPeriod != '' and accountPeriod != 'null' and accountPeriod != '99'" >
and t.account_period = #{accountPeriod}
</if>
<if test= "companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode != '88'" >
and t.comp_code = #{companyCode} or t.comp_code = '' or t.comp_code is null
</if>
</select>
<!-- 销项票池查询 -->
<select id= "listSaleInvoice" parameterType= "java.util.Map"
resultType="com.dxhy.core.entity.ExtAddTaxInvoice" databaseId="mysql">
select
<include refid= "sql_fields_added" />
,t.incentive_flag incentiveFlag
,t.sn_voucher_number snVoucherNumber
,t.system_name systemName
,t.bzdh
,t.bzr
,t.inaccount_status inAccountStatus
,t.comp_code compCode
from t_dx_sale_record_invoice t
where 1 = 1
<if test= "cjksyf != null and cjksyf!= '' and cjjsyf != null and cjjsyf != ''" >
AND t.create_date between #{cjksyf} and #{cjjsyf}
</if>
<if test= "kpksrq != null and kpksrq!= '' and kpjsrq != null and kpjsrq != ''" >
AND t.invoice_date between #{kpksrq} and #{kpjsrq}
</if>
<if test= "keyWord != null and keyWord != '' and keyWord != 'null' " >
and CONCAT(IFNULL(t.invoice_code,''),IFNULL(t.invoice_no,''),IFNULL(t.gf_name,''),IFNULL(t.gf_tax_no,''))
like
CONCAT('%',#{keyWord},'%')
</if>
<if test= "sign != '88'" >
and t.xf_tax_no in
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
</if>
<if test= "invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '99' " >
and t.invoice_type = #{invoiceType}
</if>
<if test= "invoiceStatus != null and invoiceStatus != '' and invoiceStatus != 'null' and invoiceStatus != '99'" >
and t.invoice_status = #{invoiceStatus}
</if>
<if test= "qszt != null and qszt != '' and qszt != 'null' and qszt != '99'" >
and t.qs_status = #{qszt}
</if>
<if test= "qsyf != null and qsyf != null and qsyf != '' and qsyf != ''" >
and DATE_FORMAT(t.qs_date,'%Y-%m') = #{qsyf}
</if>
<if test= "qsr != null and qsr != '' and qsr != 'null' " >
and t.qs_name like CONCAT(#{qsr},'%')
</if>
<if test= "qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'" >
and t.qs_type = #{qsfs}
</if>
<if test= "remark != null and remark != '' and remark != 'null' " >
and t.remark like CONCAT(#{remark},'%')
</if>
<if test= "listMark != null and listMark != '' and listMark != 'null' and listMark != '99'" >
and t.list_status = #{listMark}
</if>
<if test= "inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '1'.toString()" >
and t.inaccount_status = #{inAccountStatus}
</if>
<if test= "inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '0'.toString()" >
and (t.inaccount_status = '' or t.inaccount_status is null or t.inaccount_status = '0')
</if>
<if test= "snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'" >
and t.sn_voucher_number = #{snVoucherNumber}
</if>
<if test= "postingTimeStart != null and postingTimeStart != '' and postingTimeStart != 'null' and postingTimeStart != '99' and postingTimeEnd != null and postingTimeEnd != '' and postingTimeEnd != 'null' and postingTimeEnd != '99'" >
and t.posting_time between #{postingTimeStart} and #{postingTimeEnd}
</if>
<if test= "bzdh != null and bzdh != '' and bzdh != 'null' and badh != '99'" >
and t.bzdh = #{bzdh}
</if>
<if test= "bzr != null and bzr != '' and bzr != 'null'" >
and t.bzr like concat('%',#{bzr},'%')
</if>
<if test= "accountPeriod != null and accountPeriod != '' and accountPeriod != 'null' and accountPeriod != '99'" >
and t.account_period = #{accountPeriod}
</if>
<if test= "imageNumber != null and imageNumber != '' and imageNumber != 'null' and imageNumber != '99'" >
and t.image_id = #{imageNumber}
</if>
<if test= "inAccountMonth != null and inAccountMonth != null and inAccountMonth != '' and inAccountMonth != ''" >
and DATE_FORMAT(t.payment_date,'%Y-%m') = #{inAccountMonth}
</if>
<if test= "incentiveFlag !=null and incentiveFlag !='' and incentiveFlag!= '99'" >
and t.incentive_flag like CONCAT('%',#{incentiveFlag},'%')
</if>
<if test= "invoiceSource!=null and invoiceSource!='' and invoiceSource!='99'" >
and t.invoice_source = #{invoiceSource}
</if>
<if test= "companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode != '88'" >
and (t.comp_code = #{companyCode} and t.comp_code = '' or t.comp_code is null)
</if>
GROUP BY t.uuid
ORDER BY t.create_date DESC
</select>
<select id= "getGfName" resultType= "java.lang.String" >
select taxname
from sys_dept
where taxno = #{gfsh}
and org_type = '5'
</select>
<select id= "getBlocName" resultType= "java.lang.String" >
select taxname
from sys_dept
where company = (select company from sys_dept where taxno = #{gfsh} and org_type = '5')
and org_type = '1' limit 1
</select>
<resultMap id= "BaseResultMap"
type="com.dxhy.core.model.CompanyPoolJxVO">
<result column= "invoice_code" property= "invoiceCode" />
<result column= "invoice_no" property= "invoiceNo" />
<result column= "kprq" property= "invoiceDate" />
<result column= "invoice_type" property= "invoiceType" />
<result column= "gfsh" property= "gfsh" />
<result column= "gfmc" property= "gfmc" />
<result column= "gfdzdh" property= "gfdzdh" />
<result column= "gfkhhzh" property= "gfkhhzh" />
<result column= "xfsh" property= "xfsh" />
<result column= "xfmc" property= "xfmc" />
<result column= "xfdzdh" property= "xfdzdh" />
<result column= "xfkhhzh" property= "xfkhhzh" />
<result column= "invoice_amount" property= "invoiceAmount" />
<result column= "tax_amount" property= "taxAmount" />
<result column= "jshj" property= "jshj" />
<result column= "hlmc" property= "hlmc" />
<result column= "ggxh" property= "ggxh" />
<result column= "dw" property= "dw" />
<result column= "num" property= "num" />
<result column= "dj" property= "dj" />
<result column= "je" property= "je" />
<result column= "se" property= "se" />
<result column= "sl" property= "sl" />
<result column= "bz" property= "bz" />
<result column= "uuid" property= "uuid" />
<result column= "cph" property= "cph" />
<result column= "lx" property= "lx" />
<result column= "txrqq" property= "txrqq" />
<result column= "txrqz" property= "txrqz" />
<result column= "in_account_status" property= "inAccountStatus" />
</resultMap>
<select id= "listAddTaxInvoiceDetail" parameterType= "java.util.Map"
resultMap="BaseResultMap" databaseId="mysql">
select
t.invoice_code,t.invoice_no,DATE_FORMAT(t.invoice_date,'%Y-%m-%d')
kprq,t.gf_tax_no gfsh,t.gf_name gfmc,t.gf_address_and_phone gfdzdh,t.gf_bank_and_no gfkhhzh,
t.invoice_type,
t.xf_tax_no xfsh,t.xf_name xfmc,t.xf_address_and_phone xfdzdh,t.xf_bank_and_no
xfkhhzh,t.tax_amount,t.invoice_amount,t.rzh_belong_date skssq,
t.total_amount jshj,t.remark bz,t.uuid,b.goods_name hlmc,b.model ggxh,b.unit dw,b.num num,b.unit_price
dj,b.detail_amount je,b.tax_amount se,b.tax_rate sl,b.cph cph, b.lx lx,b.txrqq txrqq,b.txrqz txrqz,
t.in_account_status
from
${dxhyTertiary}.t_dx_record_invoice t
left JOIN ${dxhyDetail}.t_dx_record_invoice_detail b ON t.uuid = b.uuid
where '1' = '1'
<if test= "cjksyf != null and cjksyf!= '' and cjjsyf != null and cjjsyf != ''" >
AND t.create_date BETWEEN #{cjksyf} and #{cjjsyf}
</if>
<if test= "kpksrq != null and kpksrq!= '' and kpjsrq != null and kpjsrq != ''" >
AND t.invoice_date between #{kpksrq} and #{kpjsrq}
</if>
<if test= "keyWord != null and keyWord != '' and keyWord != 'null' " >
and CONCAT(IFNULL(t.invoice_code,''),IFNULL(t.invoice_no,''),IFNULL(t.xf_name,''),IFNULL(t.xf_tax_no,''))
like
CONCAT('%',#{keyWord},'%')
</if>
<if test= "sign != '88'" >
and t.gf_tax_no in
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
</if>
<if test= "invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '99' " >
and t.invoice_type = #{invoiceType}
</if>
<if test= "fpzt != null and fpzt != '' and fpzt != 'null' and fpzt != '99'" >
and t.invoice_status = #{fpzt}
</if>
<if test= "qszt != null and qszt != '' and qszt != 'null' and qszt != '99'" >
and t.qs_status = #{qszt}
</if>
<if test= "rzzt != null and rzzt != '' and rzzt != 'null' and rzzt != '99'" >
and t.rzh_yesorno = #{rzzt}
</if>
<if test= 'rzzt == "99"' >
and t.rzh_yesorno in ('1','2','0')
</if>
<if test= "rzlx != null and rzlx != '' and rzlx != 'null' and rzlx != '99'" >
and t.rzlx = #{rzlx}
</if>
<if test= "skssq != null and skssq != '' and skssq != 'null' " >
and t.rzh_belong_date = #{skssq}
</if>
<if test= "qsyf != null and qsyf != null and qsyf != '' and qsyf != ''" >
and DATE_FORMAT(t.qs_date,'%Y-%m') = #{qsyf}
</if>
<if test= "qsr != null and qsr != '' and qsr != 'null' " >
and t.qs_name like CONCAT(#{qsr},'%')
</if>
<if test= "rzr != null and rzr != '' and rzr != 'null' " >
and t.gx_user_name like CONCAT(#{rzr},'%')
</if>
<if test= "qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'" >
and t.qs_type = #{qsfs}
</if>
<if test= "inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '1'.toString()" >
and t.inaccount_status = #{inAccountStatus}
</if>
<if test= "inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '0'.toString()" >
and (t.inaccount_status = '0' or t.inaccount_status = '' or t.inaccount_status is null)
</if>
<if test= "inAccountMonth != null and inAccountMonth != null and inAccountMonth != '' and inAccountMonth != ''" >
and DATE_FORMAT(t.payment_date,'%Y-%m') = #{inAccountMonth}
</if>
<if test= "invoiceSource!=null and invoiceSource!='' and invoiceSource!='99'" >
and t.invoice_source = #{invoiceSource}
</if>
<if test= "bzdh != null and bzdh != '' and bzdh != 'null' and badh != '99'" >
and t.bzdh = #{bzdh}
</if>
<if test= "bzr != null and bzr != '' and bzr != 'null'" >
and t.bzr like concat('%',#{bzr},'%')
</if>
<if test= "snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'" >
and t.sn_voucher_number = #{snVoucherNumber}
</if>
<if test= "postingTimeEnd != null and postingTimeEnd != '' and postingTimeEnd != 'null' and postingTimeEnd != '99' and postingTimeStart != null and postingTimeStart != '' and postingTimeStart != 'null' and postingTimeStart != '99'" >
and t.posting_time between #{postingTimeStart} and #{postingTimeEnd}
</if>
<if test= "imageNumber != null and imageNumber != '' and imageNumber != 'null' and imageNumber != '99'" >
and t.image_id = #{imageNumber}
</if>
<if test= "accountPeriod != null and accountPeriod != '' and accountPeriod != 'null' and accountPeriod != '99'" >
and t.account_period = #{accountPeriod}
</if>
<if test= "companyCode != null and companyCode != '' and companyCode != 'null' and companyCode == '99'" >
and (t.comp_code in
<foreach collection= "companyCodes" index= "index" item= "companyCode" separator= "," open= "(" close= ")" >
#{companyCode}
</foreach>
or t.comp_code is null or t.comp_code = ''
)
</if>
<if test= "companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode != '88'" >
and t.comp_code = #{companyCode}
</if>
<if test= "companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode == '88'" >
and (t.comp_code = '' or t.comp_code is null)
</if>
</select>
<select id= "listSaleInvoiceDetail" parameterType= "java.util.Map"
resultMap="BaseResultMap" databaseId="mysql">
select
t.invoice_code,t.invoice_no,DATE_FORMAT(t.invoice_date,'%Y-%m-%d')
kprq,t.gf_tax_no gfsh,t.gf_name gfmc,t.gf_address_and_phone gfdzdh,t.gf_bank_and_no gfkhhzh,
t.invoice_type,
t.xf_tax_no xfsh,t.xf_name xfmc,t.xf_address_and_phone xfdzdh,t.xf_bank_and_no
xfkhhzh,t.tax_amount,t.invoice_amount,t.rzh_belong_date skssq,
t.total_amount jshj,t.remark bz,t.uuid,b.goods_name hlmc,b.model ggxh,b.unit dw,b.num num,b.unit_price
dj,b.detail_amount je,b.tax_amount se,b.tax_rate sl,b.cph cph, b.lx lx,b.txrqq txrqq,b.txrqz txrqz,
t.in_account_status,b.incentive_flag incentiveFlag
from
${dxhyTertiary}.t_dx_sale_record_invoice t
left JOIN ${dxhyDetail}.t_dx_record_invoice_detail_sales b ON t.uuid = b.uuid
where 1 = 1
<if test= "cjksyf != null and cjksyf!= '' and cjjsyf != null and cjjsyf != ''" >
AND t.create_date between #{cjksyf} and #{cjjsyf}
</if>
<if test= "kpksrq != null and kpksrq!= '' and kpjsrq != null and kpjsrq != ''" >
AND t.invoice_date between #{kpksrq} and #{kpjsrq}
</if>
<if test= "keyWord != null and keyWord != '' and keyWord != 'null' " >
and CONCAT(IFNULL(t.invoice_code,''),IFNULL(t.invoice_no,''),IFNULL(t.gf_name,''),IFNULL(t.gf_tax_no,''))
like
CONCAT('%',#{keyWord},'%')
</if>
<if test= "sign != '88'" >
and t.xf_tax_no in
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
</if>
<if test= "invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '99' " >
and t.invoice_type = #{invoiceType}
</if>
<if test= "invoiceStatus != null and invoiceStatus != '' and invoiceStatus != 'null' and invoiceStatus != '99'" >
and t.invoice_status = #{invoiceStatus}
</if>
<if test= "qszt != null and qszt != '' and qszt != 'null' and qszt != '99'" >
and t.qs_status = #{qszt}
</if>
<if test= "qsyf != null and qsyf != null and qsyf != '' and qsyf != ''" >
and DATE_FORMAT(t.qs_date,'%Y-%m') = #{qsyf}
</if>
<if test= "qsr != null and qsr != '' and qsr != 'null' " >
and t.qs_name like CONCAT(#{qsr},'%')
</if>
<if test= "qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'" >
and t.qs_type = #{qsfs}
</if>
<if test= "remark != null and remark != '' and remark != 'null' " >
and t.remark like CONCAT(#{remark},'%')
</if>
<if test= "listMark != null and listMark != '' and listMark != 'null' and listMark != '99'" >
and t.list_status = #{listMark}
</if>
<if test= "inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '1'.toString()" >
and t.inaccount_status = #{inAccountStatus}
</if>
<if test= "inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '0'.toString()" >
and (t.inaccount_status = '' or t.inaccount_status is null or t.inaccount_status = '0')
</if>
<if test= "snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'" >
and t.sn_voucher_number = #{snVoucherNumber}
</if>
<if test= "postingTimeStart != null and postingTimeStart != '' and postingTimeStart != 'null' and postingTimeStart != '99' and postingTimeEnd != null and postingTimeEnd != '' and postingTimeEnd != 'null' and postingTimeEnd != '99'" >
and t.posting_time between #{postingTimeStart} and #{postingTimeEnd}
</if>
<if test= "bzdh != null and bzdh != '' and bzdh != 'null' and badh != '99'" >
and t.bzdh = #{bzdh}
</if>
<if test= "bzr != null and bzr != '' and bzr != 'null'" >
and t.bzr like concat('%',#{bzr},'%')
</if>
<if test= "accountPeriod != null and accountPeriod != '' and accountPeriod != 'null' and accountPeriod != '99'" >
and t.account_period = #{accountPeriod}
</if>
<if test= "imageNumber != null and imageNumber != '' and imageNumber != 'null' and imageNumber != '99'" >
and t.image_id = #{imageNumber}
</if>
<if test= "inAccountMonth != null and inAccountMonth != null and inAccountMonth != '' and inAccountMonth != ''" >
and DATE_FORMAT(t.payment_date,'%Y-%m') = #{inAccountMonth}
</if>
<if test= "incentiveFlag !=null and incentiveFlag !='' and incentiveFlag!= '99'" >
and t.incentive_flag like CONCAT('%',#{incentiveFlag},'%')
</if>
<if test= "invoiceSource!=null and invoiceSource!='' and invoiceSource!='99'" >
and t.invoice_source = #{invoiceSource}
</if>
<if test= "companyCode != null and companyCode != '' and companyCode != 'null' and companyCode == '99'" >
and (t.comp_code in
<foreach collection= "companyCodes" index= "index" item= "companyCode" separator= "," open= "(" close= ")" >
#{companyCode}
</foreach>
or t.comp_code is null or t.comp_code = ''
)
</if>
<if test= "companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode != '88'" >
and t.comp_code = #{companyCode}
</if>
<if test= "companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode == '88'" >
and (t.comp_code = '' or t.comp_code is null)
</if>
GROUP BY t.uuid
ORDER BY t.create_date DESC
</select>
</mapper>
