<?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.base.dao.BaseTDxRecordInvoiceDao" >
<resultMap id= "SggxcxResultMap" type= "com.dxhy.base.entity.BaseTDxRecordInvoice" >
<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= "ele_invoice_no" property= "eleInvoiceNo" />
<result column= "bzdh" property= "bzdh" />
<result column= "comp_code" property= "compCode" />
</resultMap>
<resultMap id= "hjResultMap"
type="com.dxhy.base.entity.BaseTDxRecordInvoice">
<result column= "hjsl" property= "sfygx" />
<result column= "hjje" property= "invoiceAmount" />
<result column= "hjse" property= "taxAmount" />
</resultMap>
<resultMap id= "boforeTjResultMap" type= "com.dxhy.base.entity.BaseTDxRecordInvoice" >
<result column= "sl" property= "id" />
</resultMap>
<select id= "selectDksh" parameterType= "java.util.Map"
resultType="com.dxhy.base.entity.BaseTDxDkCount">
select t.current_tax_period skssq,t.taxno taxno,d.tj_status tjStatus,tj_date tjDate from
t_dx_tax_current
t,t_dx_dk_count d
where t.taxno=d.taxno
and t.current_tax_period=d.skssq
and t.taxno in
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
</select>
<select id= "selectSggxcx" 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>
<!-- and t.comp_code in -->
<!-- <foreach collection="companyCodes" index="index" item="companyCode" open="(" close=")" separator=","> -->
<!-- #{companyCode} -->
<!-- </foreach> -->
<if test= "companyCodes != null and companyCodes != '99' and companyCodes != '88' and companyCodes != '' and companyCodes != 'null'" >
and t.comp_code = #{companyCodes}
</if>
<if test= "companyCodes != null and companyCodes != '' and companyCodes == '88'" >
and (t.comp_code = '' or t.comp_code is null)
</if>
<if test= "qszt != null and qszt != '' and qszt != 'null' " >
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 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 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>
<select id= "selectDksh" parameterType= "java.util.Map"
resultType="com.dxhy.base.entity.BaseTDxDkCount"
databaseId="oracle">
select t.current_tax_period skssq,t.taxno taxno,d.tj_status tjStatus,tj_date tjDate from
t_dx_tax_current
t,t_dx_dk_count d
where t.taxno=d.taxno
and t.current_tax_period=d.skssq
and t.taxno in
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
</select>
<select id= "selectSggxcx" parameterType= "java.util.Map"
resultMap="SggxcxResultMap" databaseId="oracle">
select t.invoice_type,t.dept_id
,t.id,t.invoice_code,t.invoice_no,t.gf_name,t.gf_tax_no,t.xf_name,
to_char(t.invoice_date,'yyyy-MM-dd')invoice_date,t.invoice_amount,t.tax_amount,t.invoice_status,to_char(t.qs_date,'yyyy-MM-dd')qs_date
,t.qs_type,t.qs_status,t.dk_tax_amount,t.qs_name,t.voucher_number,
case to_char(t.invoice_date,'yyyy-MM-dd') between c.select_start_date and c.select_end_date when
true then 1
else 2 end authStatus,
t.in_account_status,t.payment_status,to_char(t.payment_date,'yyyy-MM-dd')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 to_char(t.invoice_date,'yyyy-MM-dd') 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 = '0'
and t.invoice_amount>0
and t.tax_amount>=0
and to_char(t.invoice_date,'yyyyMMdd') 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 < > '0' or t.invoice_amount < 0 or t.tax_amount < 0 or
to_char(t.invoice_date,'yyyyMMdd') < = c.select_start_date or
to_char(t.invoice_date,'yyyyMMdd') > =
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= "qszt != null and qszt != '' and qszt != 'null' " >
and t.qs_status = #{qszt}
</if>
<if
test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
and to_char(t.qs_date,'yyyy-MM-dd') 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 to_char(t.payment_date,'yyyy-MM-dd') >= #{paymentDateStart} ]]>
</if>
<if test= "paymentDateEnd != null and paymentDateEnd != '' and paymentDateEnd != 'null' " >
<![CDATA[ AND to_char(t.payment_date,'yyyy-MM-dd') <= #{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 t.invoice_type = #{invoiceType}
</if>
<if test= "invoiceSource!=null and invoiceSource!='99' and invoiceSource!='null' and invoiceSource!=''" >
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 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= "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= "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= "invoiceSource!=null and invoiceSource!='99' and invoiceSource!='null' and invoiceSource!=''" >
and t.invoice_source =#{invoiceSource}
</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>
<!-- 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= 'inAccountStatus!=null and inAccountStatus!="" and inAccountStatus !="99"' >
and t.in_account_status = #{inAccountStatus}
</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= "postingTime != null and postingTime != '' and postingTime != 'null' and postingTime != '99'" >
and t.postingTime = #{postingTime}
</if>
<if test= "imageId != null and imageId != '' and imageId != 'null' and imageId != '99'" >
and t.image_id = #{imageId}
</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>
<select id= "selectHj" parameterType= "java.util.Map"
resultMap="hjResultMap" databaseId="mysql">
select count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
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="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != 99" > -->
<!-- t.comp_code = #{companyCode} -->
<!-- </if> -->
<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>
<!-- and t.comp_code in -->
<!-- <foreach collection="companyCodes" index="index" item="companyCode" open="(" close=")" separator=","> -->
<!-- #{companyCode} -->
<!-- </foreach> -->
<if test= "companyCodes != null and companyCodes != '99' and companyCodes != '88' and companyCodes != '' and companyCodes != 'null'" >
and t.comp_code = #{companyCodes}
</if>
<if test= "companyCodes != null and companyCodes != '' and companyCodes == '88'" >
and (t.comp_code = '' or t.comp_code is null)
</if>
<if test= "qszt != null and qszt != '' and qszt != 'null' " >
and t.qs_status = #{qszt}
</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= "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 t.invoice_type = #{invoiceType}
</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 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= "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="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
and t.invoice_no = #{invoiceNo}
</if>
<if
test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
and t.dept_id = #{businessCode}
</if>
<if test= "invoiceSource!=null and invoiceSource!='99' and invoiceSource!='null' and invoiceSource!=''" >
and t.invoice_source =#{invoiceSource}
</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= "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>
<!-- 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= "settlementNo != null and settlementNo != ''" >
and t.settlement_no like concat(#{settlementNo},'%')
</if>
<!-- <if test='inAccountStatus!=null and inAccountStatus!="" and inAccountStatus !="99"'> -->
<!-- and t.inaccount_status = #{inAccountStatus} -->
<!-- </if> -->
<if test= "eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'" >
and t.ele_invoice_no = #{eleInvoiceNo}
</if>
</select>
<select id= "selectHj" parameterType= "java.util.Map"
resultMap="hjResultMap" databaseId="oracle">
select count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
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 to_char(t.invoice_date,'yyyy-mm-dd') 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 to_char(t.invoice_date,'yyyymmdd') 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
to_char(t.invoice_date,'yyyymmdd') < = c.select_start_date or
to_char(t.invoice_date,'yyyymmdd') > =
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= "qszt != null and qszt != '' and qszt != 'null' " >
and t.qs_status = #{qszt}
</if>
<if
test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
and to_char(t.qs_date,'yyyy-mm-dd') between #{qsksrq} and #{qsjsrq}
</if>
<if test= "voucherNumber != null and voucherNumber != ''" >
and t.voucher_number like concat('%',concat(#{voucherNumber},'%'))
</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 t.invoice_type = #{invoiceType}
</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 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= "paymentDateStart != null and paymentDateStart != '' and paymentDateStart != 'null' " >
<![CDATA[ AND to_char(t.payment_date,'yyyy-mm-dd') >= #{paymentDateStart} ]]>
</if>
<if test= "paymentDateEnd != null and paymentDateEnd != '' and paymentDateEnd != 'null' " >
<![CDATA[ AND to_char(t.payment_date,'yyyy-mm-dd') <= #{paymentDateEnd} ]]>
</if>
<if test= "paymentStatus != null and paymentStatus != '' and paymentStatus != '99'" >
and t.payment_status = #{paymentStatus}
</if>
<if
test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
and t.invoice_no = #{invoiceNo}
</if>
<if
test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
and t.dept_id = #{businessCode}
</if>
<if test= "invoiceSource!=null and invoiceSource!='null' and invoiceSource!='' and invoiceSource!='99'" >
and t.invoice_source = #{invoiceSource}
</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>
<!-- 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= "settlementNo != null and settlementNo != ''" >
and t.settlement_no like concat(#{settlementNo},'%')
</if>
<if test= 'inAccountStatus!=null and inAccountStatus!="" and inAccountStatus !="99"' >
and t.in_account_status = #{inAccountStatus}
</if>
<if test= "eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'" >
and t.ele_invoice_no = #{eleInvoiceNo}
</if>
</select>
<select id= "selectYqBeforeTj" parameterType= "java.util.Map"
resultMap="boforeTjResultMap">
select count(1) sl
from t_dx_record_invoice t
WHERE (t.yqsq_status in ('1','2') or (t.yqsq_status = '4' and auth_status in ('2','3') ))
<if test= "gfsh != null and gfsh != '' and gfsh != 'null' " >
and t.gf_tax_no = #{gfsh}
</if>
</select>
<select id= "selectBeforeTj" parameterType= "java.util.Map"
resultMap="boforeTjResultMap" databaseId="mysql">
select count(1) sl
from t_dx_record_invoice t left join t_dx_tax_current c
on t.gf_tax_no=c.taxno
WHERE (t.auth_status in('1','2','3') or t.cxrz_status in ('1','2') or t.cxbdk_status in
('1','2'))
and date_format(t.invoice_date,'%Y%m%d') between c.select_start_date and c.select_end_date
<if test= "gfsh != null and gfsh != '' and gfsh != 'null' " >
and t.gf_tax_no = #{gfsh}
</if>
</select>
<select id= "selectBeforeTj" parameterType= "java.util.Map"
resultMap="boforeTjResultMap" databaseId="oracle">
select count(1) sl
from t_dx_record_invoice t left join t_dx_tax_current c
on t.gf_tax_no=c.taxno
WHERE (t.auth_status in('1','2','3') or t.cxrz_status in ('1','2') or t.cxbdk_status in
('1','2'))
and to_char(t.invoice_date,'yyyyMMdd') between c.select_start_date and c.select_end_date
<if test= "gfsh != null and gfsh != '' and gfsh != 'null' " >
and t.gf_tax_no = #{gfsh}
</if>
</select>
<select id= "selectExportBeforeTj" parameterType= "java.util.Map"
resultMap="boforeTjResultMap" databaseId="mysql">
select count(1) sl
from t_dx_export_invoice t left join t_dx_tax_current c
on t.gf_tax_no=c.taxno
WHERE (t.auth_status in('1','2','3') or t.cxrz_status in ('1','2') or t.cxbdk_status in
('1','2'))
and date_format(t.invoice_date,'%Y%m%d') between c.select_start_date and c.select_end_date
<if test= "gfsh != null and gfsh != '' and gfsh != 'null' " >
and t.gf_tax_no = #{gfsh}
</if>
</select>
<select id= "selectExportBeforeTj" parameterType= "java.util.Map"
resultMap="boforeTjResultMap" databaseId="oracle">
select count(1) sl
from t_dx_export_invoice t left join t_dx_tax_current c
on t.gf_tax_no=c.taxno
WHERE (t.auth_status in('1','2','3') or t.cxrz_status in ('1','2') or t.cxbdk_status in
('1','2'))
and to_char(t.invoice_date,'yyyyMMdd') between c.select_start_date and c.select_end_date
<if test= "gfsh != null and gfsh != '' and gfsh != 'null' " >
and t.gf_tax_no = #{gfsh}
</if>
</select>
<select id= "selectCustomsBeforeTj" parameterType= "java.util.Map"
resultMap="boforeTjResultMap" databaseId="mysql">
select count(1) sl
from t_dx_customs_record t left join t_dx_tax_current c
on t.gf_tax_no=c.taxno
WHERE (t.auth_status in('1','2','3') or t.cxrz_status in ('1','2') or t.cxbdk_status in
('1','2'))
and date_format(t.fill_in_date,'%Y%m%d') between c.select_start_date and c.select_end_date
<if test= "gfsh != null and gfsh != '' and gfsh != 'null' " >
and t.gf_tax_no = #{gfsh}
</if>
</select>
<select id= "selectCustomsBeforeTj" parameterType= "java.util.Map"
resultMap="boforeTjResultMap" databaseId="oracle">
select count(1) sl
from t_dx_customs_record t left join t_dx_tax_current c
on t.gf_tax_no=c.taxno
WHERE (t.auth_status in('1','2','3') or t.cxrz_status in ('1','2') or t.cxbdk_status in
('1','2'))
and to_char(t.fill_in_date,'yyyyMMdd') between c.select_start_date and c.select_end_date
<if test= "gfsh != null and gfsh != '' and gfsh != 'null' " >
and t.gf_tax_no = #{gfsh}
</if>
</select>
<select id= "selectExportCustomsBeforeTj" parameterType= "java.util.Map"
resultMap="boforeTjResultMap" databaseId="mysql">
select count(1) sl
from t_dx_export_customs t left join t_dx_tax_current c
on t.gf_tax_no=c.taxno
WHERE (t.auth_status in('1','2','3') or t.cxrz_status in ('1','2') or t.cxbdk_status in
('1','2'))
and date_format(t.fill_in_date,'%Y%m%d') between c.select_start_date and c.select_end_date
<if test= "gfsh != null and gfsh != '' and gfsh != 'null' " >
and t.gf_tax_no = #{gfsh}
</if>
</select>
<select id= "selectExportCustomsBeforeTj" parameterType= "java.util.Map"
resultMap="boforeTjResultMap" databaseId="oracle">
select count(1) sl
from t_dx_export_customs t left join t_dx_tax_current c
on t.gf_tax_no=c.taxno
WHERE (t.auth_status in('1','2','3') or t.cxrz_status in ('1','2') or t.cxbdk_status in
('1','2'))
and to_char(t.fill_in_date,'yyyyMMdd') between c.select_start_date and c.select_end_date
<if test= "gfsh != null and gfsh != '' and gfsh != 'null' " >
and t.gf_tax_no = #{gfsh}
</if>
</select>
<update id= "updateGx" parameterType= "java.util.Map" databaseId= "mysql" >
update t_dx_record_invoice
set sfygx='1',
auth_status='1',
gx_type=#{gxType},
rzlx='1',
bdk_status=#{bdkStatus},
dk_tax_amount=#{dkTaxAmount},
gx_date=now(),
gx_user_name=#{userName},
gx_user_account=#{userAccount},
cxrz_status='0',
cxrz_date=null
where id = #{id}
</update>
<update id= "updateGx" parameterType= "java.util.Map" databaseId= "oracle" >
update t_dx_record_invoice
set sfygx='1',
auth_status='1',
gx_type=#{gxType},
rzlx='1',
bdk_status=#{bdkStatus},
dk_tax_amount=#{dkTaxAmount},
gx_date=sysdate,
gx_user_name=#{userName},
gx_user_account=#{userAccount},
cxrz_status='0',
cxrz_date=null
where id = #{id}
</update>
<update id= "updateCxGx" parameterType= "java.util.Map" >
update t_dx_record_invoice
set sfygx='0',
auth_status='0',
gx_type=null,
rzlx='0',
bdk_status='0',
dk_tax_amount=#{taxAmount},
gx_date=null,
gx_user_name=null,
gx_user_account=null
where id = #{id}
</update>
<select id= "selectZngx" resultType= "com.dxhy.base.entity.BaseTDxRecordInvoice" databaseId= "mysql" >
select
t.id,
t.invoice_code invoiceCode,
t.invoice_no invoiceNo,
t.invoice_date invoiceDate,
t.gf_name gfName,
t.xf_name xfName,
t.invoice_amount invoiceAmount,
t.tax_amount taxAmount,
t.qs_status qsStatus,
t.qs_date qsDate,
t.qs_type qsType,
t.ele_invoice_no as eleInvoiceNo,
t.dept_name deptName
from t_dx_record_invoice t
left join t_dx_tax_current tdtc on t.gf_tax_no=tdtc.taxno
where date_format(t.invoice_date,'%Y-%m-%d') between #{kpksrq} and #{kpjsrq}
and t.rzh_yesorno = '0'
and t.invoice_status in ('0','7')
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.export_mark = '0'
and t.invoice_amount>0
and t.tax_amount>=0
and t.auth_status in ('0','5','6')
<![CDATA[ and date_format(t.invoice_date,'%Y%m%d') >= tdtc.select_start_date and date_format(t.invoice_date,'%Y%m%d')<=tdtc.select_end_date ]]>
<if test= "gfsh!=null and gfsh != ''" >
and t.gf_tax_no = #{gfsh}
</if>
<if test= "qszt!=null and qszt != ''" >
and t.qs_status = #{qszt}
</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= "qsfs!=null and qsfs!=''" >
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= "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 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= "xfmc!=null and xfmc!=''" >
and xf_name like concat(#{xfmc},'%')
</if>
<if test= "qsr != null and qsr != '' and qsr != 'null' " >
and t.qs_name = #{qsr}
</if>
<if test= "eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'" >
and t.ele_invoice_no = #{eleInvoiceNo}
</if>
<if test= 'yxsxfs == "-1"' >
order by invoice_date desc,tax_amount
</if>
<if test= 'yxsxfs == "1"' >
order by invoice_date asc,tax_amount
</if>
</select>
<select id= "selectZngx" resultType= "com.dxhy.base.entity.BaseTDxRecordInvoice"
databaseId="oracle">
select
t.id,
t.invoice_code invoiceCode,
t.invoice_no invoiceNo,
t.invoice_date invoiceDate,
t.gf_name gfName,
t.xf_name xfName,
t.invoice_amount invoiceAmount,
t.tax_amount taxAmount,
t.qs_status qsStatus,
t.qs_date qsDate,
t.qs_type qsType,
t.ele_invoice_no as eleInvoiceNo,
t.dept_name deptName
from t_dx_record_invoice t
left join t_dx_tax_current tdtc on t.gf_tax_no=tdtc.taxno
where to_char(t.invoice_date,'yyyy-MM-dd') between #{kpksrq} and #{kpjsrq}
and t.rzh_yesorno = '0'
and t.invoice_status in ('0','7')
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.invoice_amount>0
and t.tax_amount>=0
and t.auth_status in ('0','5','6')
<![CDATA[ and to_char(t.invoice_date,'yyyy-MM-dd') >= tdtc.select_start_date and to_char(t.invoice_date,'yyyy-MM-dd')<=tdtc.select_end_date ]]>
<if test= "gfsh!=null and gfsh != ''" >
and t.gf_tax_no = #{gfsh}
</if>
<if test= "qszt!=null and qszt != ''" >
and t.qs_status = #{qszt}
</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= "qsfs!=null and qsfs!=''" >
and t.qs_type = #{qsfs}
</if>
<if
test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
and to_char(t.qs_date,'yyyy-MM-dd') between #{qsksrq} and #{qsjsrq}
</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 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= "xfmc!=null and xfmc!=''" >
and xf_name like concat(#{xfmc},'%')
</if>
<if test= "qsr != null and qsr != '' and qsr != 'null' " >
and t.qs_name = #{qsr}
</if>
<if test= "eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'" >
and t.ele_invoice_no = #{eleInvoiceNo}
</if>
<if test= 'yxsxfs == "-1"' >
order by invoice_date desc,tax_amount
</if>
<if test= 'yxsxfs == "1"' >
order by invoice_date asc,tax_amount
</if>
</select>
<select id= "selectDkse" parameterType= "java.util.Map"
resultType="com.dxhy.base.entity.BaseTDxRecordInvoice" databaseId="mysql">
select sum(t.dk_tax_amount) dkTaxAmount
from t_dx_record_invoice t
WHERE t.invoice_type in ('01', '03', '08', '14')
and t.bdk_status = '1'
and t.auth_status in ('2', '3', '4')
and t.gf_tax_no = #{gfsh}
and t.rzh_belong_date = #{skssq}
</select>
<select id= "selectCustomsDkse" parameterType= "java.util.Map"
resultType="java.math.BigDecimal" databaseId="mysql">
select sum(t.yx_tax_amount) dkTaxAmount
from t_dx_customs_record t
WHERE t.data_type = '17'
and t.bdk_status = '1'
and t.auth_status in ('2', '3', '4')
and t.gf_tax_no = #{gfsh}
and t.rzh_belong_date = #{skssq}
</select>
<select id= "selectRzhAll" parameterType= "java.util.Map"
resultMap="SggxcxResultMap" databaseId="mysql">
select t.invoice_type,t.dept_id
,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
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.invoice_status in ('0','7')
and t.auth_status in('0','5','6')
and t.export_mark = '0'
and t.invoice_amount>0
and t.tax_amount>=0
and d.tj_status in('0','3')
and date_format(t.invoice_date,'%Y%m%d') between c.select_start_date and c.select_end_date
and t.gf_tax_no in
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
<if test= "qszt != null and qszt != '' and qszt != 'null' " >
and t.qs_status = #{qszt}
</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="invoiceType != null and invoiceType != '' and invoiceType != 'null' ">
and t.invoice_type = #{invoiceType}
</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 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="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= "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="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>
<select id= "selectRzhAll" parameterType= "java.util.Map"
resultMap="SggxcxResultMap" databaseId="oracle">
select t.invoice_type,t.dept_id
,t.id,t.invoice_code,t.invoice_no,t.gf_name,t.gf_tax_no,t.xf_name,
to_char(t.invoice_date,'yyyy-mm-dd
hh:mm:ss')invoice_date,t.invoice_amount,t.tax_amount,t.invoice_status,
to_char(t.qs_date,'yyyy-mm-dd hh:mm:ss')qs_date,t.qs_type,t.qs_status,t.dk_tax_amount,t.qs_name
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 to_char(t.invoice_date,'yyyy-MM-dd') 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.invoice_status in ('0','7')
and t.auth_status in('0','5','6')
and t.export_mark = '0'
and t.invoice_amount>0
and t.tax_amount>=0
and d.tj_status in('0','3')
and to_char(t.invoice_date,'yyyyMMdd') between c.select_start_date and c.select_end_date
and t.gf_tax_no in
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
<if test= "qszt != null and qszt != '' and qszt != 'null' " >
and t.qs_status = #{qszt}
</if>
<if
test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
and to_char(t.qs_date,'yyyy-MM-dd') between #{qsksrq} and #{qsjsrq}
</if>
<if
test="invoiceType != null and invoiceType != '' and invoiceType != 'null' ">
and t.invoice_type = #{invoiceType}
</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 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="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= "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="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>
<select id= "selectRzhAllHj" parameterType= "java.util.Map"
resultMap="hjResultMap" databaseId="mysql">
select count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.dk_tax_amount)hjse
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.invoice_status in ('0','7')
and t.auth_status in('0','5','6')
and t.export_mark = '0'
and t.invoice_amount>0
and t.tax_amount>=0
and d.tj_status in('0','3')
and date_format(t.invoice_date,'%Y%m%d') between c.select_start_date and c.select_end_date
and t.gf_tax_no in
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
<if test= "qszt != null and qszt != '' and qszt != 'null' " >
and t.qs_status = #{qszt}
</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="invoiceType != null and invoiceType != '' and invoiceType != 'null' ">
and t.invoice_type = #{invoiceType}
</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 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="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
and t.invoice_no = #{invoiceNo}
</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>
<!-- 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= "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>
</select>
<select id= "selectRzhAllHj" parameterType= "java.util.Map"
resultMap="hjResultMap" databaseId="oracle">
select count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.dk_tax_amount)hjse
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 to_char(t.invoice_date,'yyyy-MM-dd') 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.invoice_status in ('0','7')
and t.auth_status in('0','5','6')
and t.export_mark = '0'
and t.invoice_amount>0
and t.tax_amount>=0
and d.tj_status in('0','3')
and to_char(t.invoice_date,'yyyyMMdd') between c.select_start_date and c.select_end_date
and t.gf_tax_no in
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
<if test= "qszt != null and qszt != '' and qszt != 'null' " >
and t.qs_status = #{qszt}
</if>
<if
test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
and to_char(t.qs_date,'yyyy-MM-dd') between #{qsksrq} and #{qsjsrq}
</if>
<if
test="invoiceType != null and invoiceType != '' and invoiceType != 'null' ">
and t.invoice_type = #{invoiceType}
</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 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="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
and t.invoice_no = #{invoiceNo}
</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>
<!-- 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= "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>
</select>
<select id= "selectInTellingCheck" 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 (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}
and t.invoice_status = '0'
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= "inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus == '0'.toString()" >
and t.inaccount_status = '1'
</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 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 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>
