<?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.FpxxZhDao" >
<resultMap id= "BaseResultMap"
type="com.dxhy.core.model.FpRzRespVO">
<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= "xf_tax_no" property= "xfsh" />
<result column= "xf_name" property= "xfmc" />
<result column= "invoice_amount" property= "invoiceAmount" />
<result column= "tax_amount" property= "taxAmount" />
<result column= "dk_tax_amount" property= "dkTaxAmount" />
<result column= "invoice_status" property= "invoiceStatus" />
<result column= "rzh_date" property= "rzsj" />
<result column= "qs_date" property= "qsrq" />
<result column= "rzh_type" property= "rzhType" />
<result column= "dqskssq" property= "skssq" />
<result column= "auth_status" property= "rzclzt" />
<result column= "qs_type" property= "qsfs" />
<result column= "qs_status" property= "qszt" />
<result column= "confirm_user" property= "rzr" />
<result column= "qs_name" property= "qsr" />
<result column= "rzh_yesorno" property= "rzzt" />
<result column= "deptId" property= "deptId" />
<result column= "deptName" property= "businessName" />
<result column= "cxrz_status" property= "cxrzStatus" />
<result column= "bdk_status" property= "bdkStatus" />
<result column= "export_mark" property= "exportMark" />
<result column= "in_account_status" property= "inAccountStatus" />
<result column= "voucher_number" property= "voucherNumber" />
<result column= "ele_invoice_no" property= "eleInvoiceNo" />
<result column= "bzdh" property= "bzdh" />
<result column= "inAccountStatus" property= "inAccountStatus" />
<result column= "compCode" property= "compCode" />
</resultMap>
<resultMap id= "RzcxhjResultMap"
type="com.dxhy.core.model.FpRzRespVO">
<result column= "hjsl" property= "id" />
<result column= "hjje" property= "invoiceAmount" />
<result column= "hjse" property= "taxAmount" />
</resultMap>
<resultMap id= "authenticationListMap"
type="com.dxhy.core.model.AuthenticationCheckListVO">
<result column= "id" jdbcType= "BIGINT" property= "id" />
<result column= "invoice_code" jdbcType= "VARCHAR" property= "invoiceCode" />
<result column= "invoice_no" jdbcType= "VARCHAR" property= "invoiceNo" />
<result column= "invoice_type" jdbcType= "VARCHAR" property= "invoiceType" />
<result column= "invoice_status" jdbcType= "VARCHAR" property= "invoiceStatus" />
<result column= "invoice_date" jdbcType= "TIMESTAMP" property= "invoiceDate" />
<result column= "gf_tax_no" jdbcType= "VARCHAR" property= "buyerTax" />
<result column= "gf_name" jdbcType= "VARCHAR" property= "buyerName" />
<result column= "xf_tax_no" jdbcType= "VARCHAR" property= "sellerTax" />
<result column= "xf_name" jdbcType= "VARCHAR" property= "sellerName" />
<result column= "invoice_amount" jdbcType= "VARCHAR" property= "invoiceAmount" />
<result column= "tax_amount" jdbcType= "VARCHAR" property= "taxAmount" />
<result column= "qs_status" jdbcType= "VARCHAR" property= "signInStatus" />
<result column= "qs_date" jdbcType= "TIMESTAMP" property= "signInDate" />
<result column= "qs_type" jdbcType= "VARCHAR" property= "signInType" />
<result column= "qs_name" jdbcType= "VARCHAR" property= "signInPeople" />
<result column= "rzh_date" jdbcType= "TIMESTAMP" property= "authenticationDate" />
<result column= "rzh_yesorno" jdbcType= "VARCHAR" property= "authenticationStatus" />
<result column= "auth_status" jdbcType= "VARCHAR" property= "authenticationDetailStatus" />
<result column= "rzlx" jdbcType= "VARCHAR" property= "authenticationType" />
<result column= "gx_user_name" jdbcType= "VARCHAR" property= "authenticationPerson" />
<result column= "rzh_belong_date" jdbcType= "VARCHAR" property= "taxPeriod" />
<result column= "dept_id" jdbcType= "VARCHAR" property= "deptId" />
</resultMap>
<sql id= "Authentication_Check_Column_List" >
t.id,invoice_code,invoice_no,invoice_type,invoice_status,DATE_FORMAT(invoice_date,'%Y-%m-%d') invoice_date,gf_tax_no,gf_name,xf_tax_no,xf_name,invoice_amount,tax_amount,qs_status,date_format(qs_date,'%Y-%m-%d') qs_date,qs_type,qs_name,date_format(rzh_date,'%Y-%m-%d') rzh_date,rzh_yesorno,auth_status,rzlx,gx_user_name,rzh_belong_date,b.business_name dept_id
</sql>
<select id= "selectByPramsMap" parameterType= "java.util.Map"
resultMap="BaseResultMap" databaseId="mysql">
select
t.invoice_code,t.invoice_no,t.invoice_type,DATE_FORMAT(t.invoice_date,'%Y-%m-%d')kprq,t.gf_tax_no
gfsh,t.gf_name
gfmc,t.dept_id deptId,t.dept_name deptName,
t.xf_tax_no,t.xf_name,t.tax_amount,t.dk_tax_amount,t.invoice_status,t.invoice_amount,
date_format(t.rzh_date,'%Y-%m-%d') rzh_date,date_format(t.qs_date, '%Y-%m-%d')
qs_date,t.rzh_type,
t.gx_user_name,t.rzh_belong_date
dqskssq,t.auth_status,t.qs_type,t.qs_status,t.confirm_user,t.qs_name,t.rzh_yesorno,t.cxrz_status,t.bdk_status, t.ele_invoice_no,
t.export_mark,t.in_account_status,t.payment_status,DATE_FORMAT(t.payment_date,'%Y-%m-%d')payment_date,t.voucher_number
from t_dx_record_invoice t
WHERE date_format(t.invoice_date,'%Y-%m-%d') between #{kpksrq} and #{kpjsrq}
and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
and t.bdk_status in ('1','2')
and t.export_mark = '0'
and t.auth_status != '0'
and t.gf_tax_no in
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
<if
test="invoiceStatus != null and invoiceStatus != '' and invoiceStatus != 'null' and invoiceStatus != '99' ">
and t.invoice_status = #{invoiceStatus}
</if>
<if test= "voucherNumber != null and voucherNumber != ''" >
and t.voucher_number like concat('%',concat(#{voucherNumber},'%'))
</if>
<if test= "qszt != null and qszt != '' and qszt != 'null' and qszt != '99'" >
and t.qs_status = #{qszt}
</if>
<if test= "qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'" >
and t.qs_type = #{qsfs}
</if>
<if
test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
and date_format(t.qs_date,'%Y-%m-%d') between #{qsksrq} and #{qsjsrq}
</if>
<if
test="rzksrq != null and rzksrq != '' and rzksrq != 'null' and rzjsrq != null and rzjsrq != '' and rzjsrq != 'null'">
and date_format(t.rzh_date,'%Y-%m-%d') between #{rzksrq} and #{rzjsrq}
</if>
<if test= "rzzt != null and rzzt != '' and rzzt != 'null' and rzzt != '99'" >
and t.rzh_yesorno = #{rzzt}
</if>
<if test= "rzclzt != null and rzclzt != '' and rzclzt != 'null' and rzclzt != '99'" >
and t.auth_status = #{rzclzt}
</if>
<if test= "paymentDateStart != null and paymentDateStart != '' and paymentDateStart != 'null' " >
<![CDATA[ AND date_format(t.payment_date,'%Y-%m-%d') >= #{paymentDateStart} ]]>
</if>
<if test= "paymentDateEnd != null and paymentDateEnd != '' and paymentDateEnd != 'null' " >
<![CDATA[ AND date_format(t.payment_date,'%Y-%m-%d') <= #{paymentDateEnd} ]]>
</if>
<if test= "paymentStatus != null and paymentStatus != '' and paymentStatus != '99'" >
and t.payment_status = #{paymentStatus}
</if>
<if test= "rzlx !=null and rzlx != ''" >
and t.bdk_status = #{rzlx}
</if>
<if
test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '99' ">
and t.invoice_type = #{invoiceType}
</if>
<if test= "invoiceSource!=null and invoiceSource!='' and invoiceSource!='null' and invoiceSource!='99'" >
and t.invoice_source = #{invoiceSource}
</if>
<if test= "eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'" >
and t.ele_invoice_no = #{eleInvoiceNo}
</if>
<if test= "xfmc != null and xfmc != '' and xfmc != 'null' " >
and t.xf_name like CONCAT(#{xfmc},'%')
</if>
<if test= "rzhr != null and rzhr != '' and rzhr != 'null' " >
and t.confirm_user in
<foreach collection= "rzhr" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
</if>
<if
test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
and t.invoice_no = #{invoiceNo}
</if>
<if
test="skssq != null and skssq != '' and skssq != 'null' ">
and t.rzh_belong_date = #{skssq}
</if>
<if
test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
and t.dept_id = #{businessCode}
</if>
<if test= "businessCode==''" >
and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
</if>
<if test= 'businessCode == "99" and business!=null and business.size()>0' >
and (t.dept_id in
<foreach collection= "business" index= "index" item= "item" open= "(" separator= "," close= "" >
#{item.businessCode}
</foreach>
) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
</if>
<if test= 'inAccountStatus != null and inAccountStatus !="" and inAccountStatus!="99"' >
and t.in_account_status = #{inAccountStatus}
</if>
<if test= "company !=null and company !=''" >
and t.company = #{company}
</if>
<if test= "qsr != null and qsr != '' and qsr != 'null' " >
and t.qs_name = #{qsr}
</if>
order by t.rzh_date desc,t.invoice_date desc
</select>
<select id= "selectByPramsMap" parameterType= "java.util.Map"
resultMap="BaseResultMap" databaseId="oracle">
select
t.invoice_code,t.invoice_no,t.invoice_type,to_char(t.invoice_date,'yyyy-mm-dd') kprq,
t.gf_tax_no gfsh,t.gf_name gfmc,t.dept_id deptId,t.dept_name deptName,
t.xf_tax_no,t.xf_name,t.tax_amount,t.dk_tax_amount,t.invoice_status,t.invoice_amount,
to_char(t.rzh_date,'yyyy-mm-dd') rzh_date,to_char(t.qs_date,'yyyy-mm-dd')
qs_date,t.rzh_type,t.id
id,t.ele_invoice_no,
t.gx_user_name,t.rzh_belong_date
dqskssq,t.auth_status,t.qs_type,t.qs_status,t.confirm_user,t.qs_name,t.rzh_yesorno,t.cxrz_status,t.bdk_status,
t.export_mark,t.in_account_status,t.payment_status,to_date(t.payment_date,'yyyy-mm-dd')payment_date
from t_dx_record_invoice t
where t.invoice_date between to_date(#{kpksrq},'yyyy-mm-dd hh24:mi:ss') and
to_date(#{kpjsrq},'yyyy-mm-dd
hh24:mi:ss')
and t.auth_status != '0'
and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
and t.bdk_status in ('1','2')
and t.export_mark = '0'
and t.gf_tax_no in
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
<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= "rzzt != null and rzzt != '' and rzzt != 'null' and rzzt != '99' " >
and t.rzh_yesorno = #{rzzt}
</if>
<if
test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
and t.qs_date between to_date(#{qsksrq},'yyyy-mm-dd hh24:mi:ss') and
to_date(#{qsjsrq},'yyyy-mm-dd
hh24:mi:ss')
</if>
<if
test="rzksrq != null and rzksrq != '' and rzksrq != 'null' and rzjsrq != null and rzjsrq != '' and rzjsrq != 'null'">
and t.rzh_date between to_date(#{rzksrq},'yyyy-mm-dd hh24:mi:ss') and
to_date(#{rzjsrq},'yyyy-mm-dd
hh24:mi:ss')
</if>
<if test= "rzclzt != null and rzclzt != '' and rzclzt != 'null' and rzclzt != '99' " >
and t.auth_status = #{rzclzt}
</if>
<if test= "rzlx !=null and rzlx != ''" >
and t.bdk_status = #{rzlx}
</if>
<if test= "paymentDateStart != null and paymentDateStart != '' and paymentDateStart != 'null' " >
<![CDATA[ AND date_format(t.payment_date,'%Y-%m-%d') >= #{paymentDateStart} ]]>
</if>
<if test= "paymentDateEnd != null and paymentDateEnd != '' and paymentDateEnd != 'null' " >
<![CDATA[ AND date_format(t.payment_date,'%Y-%m-%d') <= #{paymentDateEnd} ]]>
</if>
<if test= "paymentStatus != null and paymentStatus != '' and map.paymentStatus != '99'" >
and t.payment_status = #{paymentStatus}
</if>
<if
test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '99' ">
and t.invoice_type = #{invoiceType}
</if>
<if test= "invoiceSource!=null and invoiceSource!='' and invoiceSource!='null' and invoiceSource!='99'" >
and t.invoice_source = #{invoiceSource}
</if>
<if test= "eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'" >
and t.ele_invoice_no = #{eleInvoiceNo}
</if>
<if
test="qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'">
and t.qs_type = #{qsfs}
</if>
<if test= "xfmc != null and xfmc != '' and xfmc != 'null' " >
and t.xf_name like CONCAT(#{xfmc},'%')
</if>
<if test= "rzhr != null and rzhr != '' and rzhr != 'null' " >
and t.confirm_user in
<foreach collection= "rzhr" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
</if>
<if
test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
and t.invoice_no = #{invoiceNo}
</if>
<if
test="skssq != null and skssq != '' and skssq != 'null' ">
and t.rzh_belong_date = #{skssq}
</if>
<if
test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
and t.dept_id = #{businessCode}
</if>
<if test= "businessCode==''" >
and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
</if>
<if test= 'businessCode == "99" and business!=null and business.size()>0' >
and (t.dept_id in
<foreach collection= "business" index= "index" item= "item" open= "(" separator= "," close= "" >
#{item.businessCode}
</foreach>
) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
</if>
<if test= 'inAccountStatus != null and inAccountStatus !="" and inAccountStatus!="99"' >
and t.in_account_status = #{inAccountStatus}
</if>
<if test= "company !=null and company !=''" >
and t.company = #{company}
</if>
<if test= "qsr != null and qsr != '' and qsr != 'null' " >
and t.qs_name = #{qsr}
</if>
order by t.rzh_date desc,t.invoice_date desc
</select>
<select id= "selectTaxRebateByPramsMap"
parameterType="java.util.Map"
resultMap="authenticationListMap" databaseId="mysql">
select
<include refid= "Authentication_Check_Column_List" />
from t_dx_record_invoice t
left join ${dxhyAdmin}.sys_business b on t.dept_id = b.business_code
WHERE date_format(t.invoice_date,'%Y-%m-%d') between #{invoiceStartTime} and #{invoiceEndTime}
and (t.rzlx = '2' or t.rzlx = '3')
and t.export_mark = '0'
and t.gf_tax_no in
<foreach collection= "taxNoList" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
<if test= "invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' " >
and t.invoice_no = #{invoiceNo}
</if>
<if test= "invoiceType != '99'" >
and t.invoice_type = #{invoiceType}
</if>
<if test= "invoiceSource != null and invoiceSource != '' and invoiceSource != 'null' and invoiceSource != '99' " >
and t.invoice_source = #{invoiceSource}
</if>
<if test= "invoiceStatus != '99'" >
and t.invoice_status = #{invoiceStatus}
</if>
<if test= "authenticationStatus != '99'" >
and t.rzh_yesorno = #{authenticationStatus}
</if>
<if test= 'authenticationStatus == "1"' >
and date_format(t.rzh_date,'%Y-%m-%d') between #{authenticationStartTime} and
#{authenticationEndTime}
</if>
<if test= "authenticationDetailStatus != '99'" >
and t.auth_status = #{authenticationDetailStatus}
</if>
<if
test="authenticationPeople != null and authenticationPeople != '' and authenticationPeople != 'null'">
and t.gx_user_name like concat(#{authenticationPeople},'%')
</if>
<if test= "deptId != null and deptId != '' and deptId != 'null' and deptId != '99' " >
and t.dept_id = #{deptId}
</if>
<if test= "deptId == ''" >
and t.dept_id is null
</if>
<if test= "currentPeriod != null and currentPeriod != '' and currentPeriod != 'null'" >
and t.rzh_belong_date = #{currentPeriod}
</if>
<if test= "sellerName != null and sellerName != '' and sellerName != 'null' " >
and t.xf_name like concat(#{sellerName},'%')
</if>
<if test= "signInStatus != '99'" >
and t.qs_status = #{signInStatus}
</if>
<if test= 'signInStatus == "1"' >
and date_format(t.qs_date,'%Y-%m-%d') between #{signInStartTime} and #{signInEndTime}
</if>
<if test= "signInType != '99'" >
and t.qs_type = #{signInType}
</if>
<if test= "signInPerson != '' and signInPerson != null and signInPerson != 'null'" >
and t.qs_name =#{signInPerson}
</if>
<if test= "company !=null and company!=''" >
and t.company = #{company}
</if>
order by t.qs_date desc,t.invoice_date desc
</select>
<select id= "selectTaxRebateByPramsMap"
parameterType="java.util.Map"
resultMap="authenticationListMap" databaseId="oracle">
select
t.id,invoice_code,invoice_no,invoice_type,invoice_status,to_char(invoice_date,'yyyy-mm-dd')
invoice_date,
gf_tax_no,gf_name,xf_tax_no,xf_name,invoice_amount,tax_amount,qs_status,to_char(qs_date,'yyyy-mm-dd')
qs_date,
qs_type,qs_name,to_char(rzh_date,'yyyy-mm-dd')
rzh_date,rzh_yesorno,auth_status,rzlx,gx_user_name,
rzh_belong_date,b.business_name dept_id
from t_dx_record_invoice t
left join ${dxhyAdmin}.sys_business b on t.dept_id = b.business_code
WHERE to_char(t.invoice_date,'yyyy-mm-dd') between #{invoiceStartTime} and #{invoiceEndTime}
and (t.rzlx = '2' or t.rzlx = '3')
and t.export_mark = '0'
and t.gf_tax_no in
<foreach collection= "taxNoList" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
<if test= "invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' " >
and t.invoice_no = #{invoiceNo}
</if>
<if test= "invoiceType != '99' and invoiceType!='' and invoiceType!='null' and invoiceType!=null" >
and t.invoice_type = #{invoiceType}
</if>
<if test= "invoiceSource != null and invoiceSource != '' and invoiceSource != 'null' and invoiceSource != '99' " >
and t.invoice_source = #{invoiceSource}
</if>
<if test= "invoiceStatus != '99'" >
and t.invoice_status = #{invoiceStatus}
</if>
<if test= "authenticationStatus != '99'" >
and t.rzh_yesorno = #{authenticationStatus}
</if>
<if test= 'authenticationStatus == "1"' >
and to_char(t.rzh_date,'yyyy-mm-dd') between #{rzksrq} and #{rzjsrq}
</if>
<if test= "authenticationDetailStatus != '99'" >
and t.auth_status = #{authenticationDetailStatus}
</if>
<if
test="authenticationPeople != null and authenticationPeople != '' and authenticationPeople != 'null'">
and t.gx_user_name like concat(#{authenticationPeople},'%')
</if>
<if test= "deptId != null and deptId != '' and deptId != 'null' and deptId != '99' " >
and t.dept_id = #{deptId}
</if>
<if test= "deptId == ''" >
and t.dept_id is null
</if>
<if test= "currentPeriod != null and currentPeriod != '' and currentPeriod != 'null'" >
and t.rzh_belong_date = #{currentPeriod}
</if>
<if test= "sellerName != null and sellerName != '' and sellerName != 'null' " >
and t.xf_name like concat(#{sellerName},'%')
</if>
<if test= "signInStatus != '99'" >
and t.qs_status = #{signInStatus}
</if>
<if test= 'signInStatus == "1"' >
and to_char(t.qs_date,'yyyy-mm-dd') between #{signInStartTime} and #{signInEndTime}
</if>
<if test= "signInType != '99'" >
and t.qs_type = #{signInType}
</if>
<if test= "signInPerson != '' and signInPerson != null and signInPerson != 'null'" >
and t.qs_name =#{signInPerson}
</if>
<if test= "company !=null and company!=''" >
and t.company = #{company}
</if>
order by t.qs_date desc,t.invoice_date desc
</select>
<resultMap id= "SggxcxResultMap" type= "com.dxhy.core.model.FpRzRespVO" >
<result column= "id" property= "id" />
<result column= "dept_name" property= "deptName" />
<result column= "invoice_code" property= "invoiceCode" />
<result column= "invoice_no" property= "invoiceNo" />
<result column= "gf_name" property= "gfName" />
<result column= "gf_tax_no" property= "gfTaxNo" />
<result column= "xf_name" property= "xfName" />
<result column= "invoice_date" property= "invoiceDate" />
<result column= "invoice_amount" property= "invoiceAmount" />
<result column= "dk_tax_amount" property= "dkTaxAmount" />
<result column= "tax_amount" property= "taxAmount" />
<result column= "qs_date" property= "qsDate" />
<result column= "qs_type" property= "qsType" />
<result column= "qs_status" property= "qsStatus" />
<result column= "dept_id" property= "deptId" />
<result column= "invoice_type" property= "invoiceType" />
<result column= "qs_name" property= "qsName" />
<result column= "invoice_status" property= "invoiceStatus" />
<result column= "authStatus" property= "authStatus" />
<result column= "inaccount_status" property= "inAccountStatus" />
<result column= "payment_date" property= "paymentDate" />
<result column= "payment_status" property= "paymentStatus" />
<result column= "voucher_number" property= "voucherNumber" />
<result column= "sn_voucher_number" property= "snVoucherNumber" />
<result column= "image_id" property= "imageNumber" />
<result column= "tax_amount" property= "taxAmount" />
<result column= "posting_time" property= "postingTime" />
<result column= "account_period" property= "accountPeriod" />
<result column= "ele_invoice_no" property= "eleInvoiceNo" />
<result column= "bzdh" property= "bzdh" />
<result column= "comp_code" property= "compCode" />
</resultMap>
<select id= "selectByparams" parameterType= "java.util.Map"
resultMap="SggxcxResultMap" databaseId="mysql">
select t.invoice_type,t.dept_id,t.dept_name,t.comp_code
,t.id,t.invoice_code,t.invoice_no,t.gf_name,t.gf_tax_no,t.xf_name,
DATE_FORMAT(t.invoice_date,'%Y-%m-%d')invoice_date,t.invoice_amount,t.tax_amount,t.invoice_status,DATE_FORMAT(t.qs_date,'%Y-%m-%d')qs_date
,t.qs_type,t.qs_status,t.dk_tax_amount,t.qs_name,t.sn_voucher_number,t.posting_time,t.image_id,t.account_period,
case date_format(t.invoice_date,'%Y%m%d') between c.select_start_date and c.select_end_date when
true then 1
else 2 end authStatus,t.bzdh,
t.inaccount_status,t.payment_status,DATE_FORMAT(t.payment_date,'%Y-%m-%d')payment_date,t.settlement_no,t.ele_invoice_no
from t_dx_record_invoice t left join t_dx_tax_current c on t.gf_tax_no = c.taxno
left join t_dx_dk_count d on c.taxno = d.taxno and c.current_tax_period = d.skssq
WHERE date_format(t.invoice_date,'%Y-%m-%d') between #{kpksrq} and #{kpjsrq}
and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
and t.rzh_yesorno = '0'
and t.auth_status in('0','5','6')
and t.export_mark = '0'
and t.company = #{company}
<if test= "sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '1'.toString()" >
and t.invoice_status in ('0','7')
and t.invoice_amount>0
and t.tax_amount>=0
and date_format(t.invoice_date,'%Y%m%d') between c.select_start_date and c.select_end_date
and d.tj_status in('0','3')
</if>
<if test= "sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '0'.toString()" >
and (t.invoice_status in ('1','2','3','4','8','80') or t.invoice_amount < 0 or t.tax_amount < 0 or
date_format(t.invoice_date,'%Y%m%d') < = c.select_start_date or
date_format(t.invoice_date,'%Y%m%d') > =
c.select_end_date or d.tj_status in ('1','2'))
</if>
and t.gf_tax_no in
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
<if test= "companyCode != null and companyCode != '99' and companyCode != '88' and companyCode != '' and companyCode != 'null'" >
and t.comp_code = #{companyCode}
</if>
<if test= "companyCode != null and companyCode != '' and companyCode == '88'" >
and (t.comp_code = '' or t.comp_code is null)
</if>
<if test= "qszt != null and qszt != '' and qszt != 'null' and qszt != '99'" >
and t.qs_status = #{qszt}
</if>
<if test= "bzdh != null and bzdh != '' and bzdh != 'null' and bzdh != '99'" >
and t.bzdh = #{bzdh}
</if>
<if test= "inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99'" >
and t.inaccount_status = #{inAccountStatus}
</if>
<if test= "qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'" >
and date_format(t.qs_date,'%Y-%m-%d') between #{qsksrq} and #{qsjsrq}
</if>
<if test= "voucherNumber != null and voucherNumber != ''" >
and t.voucher_number like concat('%',concat(#{voucherNumber},'%'))
</if>
<if test= "paymentDateStart != null and paymentDateStart != '' and paymentDateStart != 'null' " >
<![CDATA[ AND date_format(t.payment_date,'%Y-%m-%d') >= #{paymentDateStart} ]]>
</if>
<if test= "paymentDateEnd != null and paymentDateEnd != '' and paymentDateEnd != 'null' " >
<![CDATA[ AND date_format(t.payment_date,'%Y-%m-%d') <= #{paymentDateEnd} ]]>
</if>
<if test= "paymentStatus != null and paymentStatus != '' and paymentStatus != '99'" >
and t.payment_status = #{paymentStatus}
</if>
<if test= "invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType == '14' " >
and t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08')
</if>
<if test= "invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '14' and invoiceType != '99'" >
and t.invoice_type = #{invoiceType}
</if>
<if test= "invoiceSource!=null and invoiceSource!='' and invoiceSource!='null' and invoiceSource!='99'" >
and t.invoice_source = #{invoiceSource}
</if>
<if test= "fpzt != null and fpzt != '' and fpzt != 'null'" >
and t.invoice_status = #{fpzt}
</if>
<if test= "qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'" >
and t.qs_type = #{qsfs}
</if>
<if test= "xfmc != null and xfmc != '' and xfmc != 'null' " >
and t.xf_name like concat(#{xfmc},'%')
</if>
<if test= "qsr != null and qsr != '' and qsr != 'null' " >
and t.qs_name = #{qsr}
</if>
<if test= "settlementNo != null and settlementNo != ''" >
and t.settlement_no like concat(#{settlementNo},'%')
</if>
<if test= "invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' " >
and t.invoice_no = #{invoiceNo}
</if>
<!-- 按签收人查询 -->
<if test= "position != null and position != '' and position != 'null' and position == '1'.toString()" >
and t.qs_name = #{username}
</if>
<if test= "businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' " >
and t.dept_id = #{businessCode}
</if>
<if test= "businessCode==''" >
and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
</if>
<if test= 'businessCode == "99" and business != null and business.size()>0' >
and (t.dept_id in
<foreach collection= "business" index= "index" item= "item" open= "(" separator= "," close= "" >
#{item.businessCode}
</foreach>
) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
</if>
<if test= "eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'" >
and t.ele_invoice_no = #{eleInvoiceNo}
</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= "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= "qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'" >
order by t.qs_date desc,t.invoice_date desc
</if>
<if test= "qsksrq==null or qsksrq=='' or qsjsrq==null or qsjsrq==''" >
order by t.invoice_date desc
</if>
</select>
</mapper>
