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251 lines
11 KiB
251 lines
11 KiB
2 years ago
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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.core.dao.TDxRecordInvoiceDao">
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<resultMap id="WbmxResultMap" type="com.dxhy.core.model.FpcjWbfpmxRespVO">
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<result column="invoice_code" property="fpdm"/>
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<result column="invoice_no" property="fphm"/>
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<result column="invoiceType" property="fplx"/>
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<result column="check_code" property="jym"/>
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<result column="gf_name" property="gfmc"/>
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<result column="xf_name" property="xfmc"/>
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<result column="invoice_date" property="kprq"/>
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<result column="invoice_amount" property="je"/>
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<result column="tax_amount" property="se"/>
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<result column="create_date" property="cjrq"/>
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<result column="invoice_source" property="invoiceSourcs"/>
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<result column="ele_invoice_no" property="eleInvoiceNo"/>
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</resultMap>
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<resultMap id="WbmxhjResultMap" type="com.dxhy.core.entity.TDxRecordInvoice">
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<result column="hjsl" property="id"/>
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<result column="hjje" property="invoiceAmount"/>
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<result column="hjse" property="taxAmount"/>
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</resultMap>
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<!-- 自定义底账表结果集映射-->
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<resultMap id="recordInvoiceMap" type="com.dxhy.core.model.RecordInvoiceModel">
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<result property="cutApproveDate" column="lastdate"/>
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<result property="invoiceType" column="invoice_type"/>
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<result property="invoiceCode" column="invoice_code"/>
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<result property="invoiceNo" column="invoice_no"/>
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<result property="invoiceDate" column="invoice_date"/>
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<result property="gfName" column="gf_name"/>
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<result property="xfName" column="xf_name"/>
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<result property="gfTaxNo" column="gf_tax_no"/>
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<result property="taxAmount" column="taxAmount"/>
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<result property="invoiceAmount" column="invoiceAmount"/>
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<result property="dkAmount" column="dkAmount"/>
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</resultMap>
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<select id="selectWbfpmx" parameterType="java.util.Map"
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resultMap="WbmxResultMap" databaseId="mysql">
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select
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t.invoice_type,t.invoice_code,t.invoice_no,t.invoice_type
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invoiceType,date_format(invoice_date,'%Y-%m-%d')
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invoice_date,t.invoice_amount,t.tax_amount,t.gf_name,t.xf_name,t.gf_tax_no,
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t.xf_tax_no,t.check_code,date_format(create_date,'%Y-%m-%d') create_date,invoice_source,t.ele_invoice_no
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from t_dx_record_invoice t
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where 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 (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08'))
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<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '99' ">
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and t.invoice_type = #{invoiceType}
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</if>
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<if test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
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and t.invoice_no = #{invoiceNo}
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</if>
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<if test="company != null and company !=''">
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and t.company = #{company}
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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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and t.source_system = '0'
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and t.detail_yesorno = '0'
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and t.create_date between #{cjksrq} and #{cjjsrq}
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order by t.create_date desc
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</select>
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<select id="selectWbfpmx" parameterType="java.util.Map"
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resultMap="WbmxResultMap" databaseId="oracle">
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select
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t.invoice_type,t.invoice_code,t.invoice_no,t.invoice_type invoiceType,
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to_char(invoice_date,'yyyy-MM-dd')
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invoice_date,t.invoice_amount,t.tax_amount,t.gf_name,t.gf_tax_no,t.xf_name,t.xf_tax_no,
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t.check_code,to_char(create_date,'yyyy-MM-dd') create_date,invoice_source,t.ele_invoice_no
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from t_dx_record_invoice t
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where 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 (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08'))
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<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '99' ">
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and t.invoice_type = #{invoiceType}
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</if>
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<if test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
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and t.invoice_no = #{invoiceNo}
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</if>
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<if test="company != null and company !=''">
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and t.company = #{company}
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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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and t.source_system = '0'
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and t.detail_yesorno = '0'
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and t.create_date between to_date(#{cjksrq},'yyyy-mm-dd hh24:mi:ss') and to_date(#{cjjsrq},'yyyy-mm-dd
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hh24:mi:ss')
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order by t.create_date desc
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</select>
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<select id="selectWbfpmxHj" parameterType="java.util.Map"
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resultMap="WbmxhjResultMap" databaseId="mysql">
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select
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count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
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from t_dx_record_invoice t
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where 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 (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08'))
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<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '99' ">
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and t.invoice_type = #{invoiceType}
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</if>
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<if test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
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and t.invoice_no = #{invoiceNo}
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</if>
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<if test="company != null and company !=''">
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and t.company = #{company}
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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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and t.source_system = '0'
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and t.detail_yesorno = '0'
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and t.create_date between #{cjksrq} and #{cjjsrq}
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</select>
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<select id="selectWbfpmxHj" parameterType="java.util.Map"
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resultMap="WbmxhjResultMap" databaseId="oracle">
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select
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count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
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from t_dx_record_invoice t
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where 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 (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08'))
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<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '99' ">
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and t.invoice_type = #{invoiceType}
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</if>
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<if test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
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and t.invoice_no = #{invoiceNo}
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</if>
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<if test="company != null and company !=''">
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and t.company = #{company}
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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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and t.source_system = '0'
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and t.detail_yesorno = '0'
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and t.create_date between to_date(#{cjksrq},'yyyy-mm-dd hh24:mi:ss') and to_date(#{cjjsrq},'yyyy-mm-dd
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hh24:mi:ss')
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</select>
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<select id="queryInvoice" parameterType="java.util.Map"
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resultMap="recordInvoiceMap" databaseId="mysql">
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SELECT
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t.invoice_type,
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t.gf_tax_no,
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DATE_FORMAT(DATE_ADD(t.invoice_date, INTERVAL 360 DAY), '%Y%m') AS lastdate,
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t.invoice_code,
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t.invoice_no,
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DATE_FORMAT(t.invoice_date , '%Y-%m-%d') invoice_date,
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t.gf_name,
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t.xf_name,
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t.invoice_amount AS invoiceAmount,
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t.tax_amount AS taxAmount
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FROM
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t_dx_record_invoice t
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LEFT JOIN t_dx_tax_current tdtc ON t.gf_tax_no = tdtc.taxno
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WHERE
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valid = 1
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AND (t.rzh_belong_date IS NULL OR t.rzh_belong_date = '')
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AND t.invoice_amount > 0
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AND invoice_status = 0
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AND t.rzh_yesorno = 0
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AND t.invoice_type IN ("01", "03", "14")
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AND t.confirm_date IS NULL
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AND t.rzh_date IS NULL
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AND t.tax_amount >= 0
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AND 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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<if test="month !=null and month !=''">
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AND period_add(tdtc.current_tax_period,#{month}) >= DATE_FORMAT(DATE_ADD(invoice_date, INTERVAL 360 DAY),
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'%Y%m')
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</if>
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AND DATE_FORMAT(invoice_date, '%Y%m%d') >= tdtc.select_start_date
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ORDER BY
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t.invoice_date ASC
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</select>
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<select id="queryInvoice" parameterType="java.util.Map"
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resultMap="recordInvoiceMap" databaseId="oracle">
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SELECT
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t.invoice_type,
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t.gf_tax_no,
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to_char(t.invoice_date + 360, 'yyyyMM') lastdate,
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t.invoice_code,
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t.invoice_no,
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to_char(t.invoice_date , 'yyyy-MM-dd') invoice_date,
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t.gf_name,
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t.xf_name,
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t.invoice_amount invoiceAmount,
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t.tax_amount taxAmount ,
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t.dk_tax_amount dxAmount
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FROM
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t_dx_record_invoice t
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LEFT JOIN t_dx_tax_current tdtc ON t.gf_tax_no = tdtc.taxno
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WHERE
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valid = 1
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AND (t.rzh_belong_date IS NULL OR t.rzh_belong_date = '')
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AND t.invoice_amount > 0
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AND invoice_status = 0
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AND t.rzh_yesorno = 0
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AND t.invoice_type IN ('01', '03', '14')
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AND t.confirm_date IS NULL
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AND t.rzh_date IS NULL
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AND t.tax_amount >= 0
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AND 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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<if test="month !=null and month !=''">
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AND add_months(to_date(tdtc.current_tax_period,'yyyyMM'),#{month}) >= to_date(to_char(invoice_date + 360,
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'yyyyMM'),'yyyyMM')
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</if>
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AND to_char(invoice_date, 'yyyyMMdd') >= tdtc.select_start_date
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ORDER BY
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t.invoice_date ASC
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</select>
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</mapper>
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