<?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.extend.dao.ExtBbycfpcxDao" >
<resultMap id= "BaseResultMap"
type="com.dxhy.extend.model.ExtBbycfpcxRespVO">
<result column= "inaccount_status" property= "inAccountStatus" />
<result column= "bzdh" property= "bzdh" />
<result column= "sn_voucher_number" property= "snVoucherNumber" />
<result column= "account_period" property= "accountPeriod" />
<result column= "posting_time" property= "postingTime" />
<result column= "image_id" property= "imageNumber" />
<result column= "fpdm" property= "fpdm" />
<result column= "fphm" property= "fphm" />
<result column= "invoiceType" property= "invoiceType" />
<result column= "kprq" property= "kprq" />
<result column= "gfsh" property= "gfsh" />
<result column= "gfmc" property= "gfmc" />
<result column= "xfsh" property= "xfsh" />
<result column= "xfmc" property= "xfmc" />
<result column= "je" property= "je" />
<result column= "se" property= "se" />
<result column= "yczt" property= "yczt" />
<result column= "ycsj" property= "ycsj" />
<result column= "qszt" property= "qszt" />
<result column= "qsrq" property= "qsrq" />
<result column= "qsr" property= "qsr" />
<result column= "rzsj" property= "rzsj" />
<result column= "rzzt" property= "rzzt" />
<result column= "rzclzt" property= "rzclzt" />
<result column= "rzlx" property= "rzlx" />
<result column= "skssq" property= "skssq" />
<result column= "dept_name" property= "businessName" />
</resultMap>
<resultMap id= "BbycfpcxhjResultMap"
type="com.dxhy.extend.model.ExtBbycfpcxRespVO">
<result column= "hjsl" property= "id" />
<result column= "hjje" property= "je" />
<result column= "hjse" property= "se" />
</resultMap>
<select id= "selectByPramsMap" parameterType= "java.util.Map"
resultMap="BaseResultMap" databaseId="mysql">
select
t.invoice_code fpdm, t.invoice_no fphm ,DATE_FORMAT(t.invoice_date,'%Y-%m-%d')
kprq,t.gf_tax_no gfsh,t.gf_name gfmc,t.invoice_type invoiceType,
t.xf_tax_no xfsh,t.xf_name xfmc,t.tax_amount se,t.invoice_amount
je,DATE_FORMAT(t.qs_date,'%Y-%m-%d') qsrq,t.inaccount_status,t.bzdh,
t.qs_status qszt,t.qs_name qsr, t.invoice_status
yczt,DATE_FORMAT(t.status_update_date,'%Y-%m-%d') ycsj,rzh_date
rzsj,t.sn_voucher_number,t.account_period,t.posting_time,t.image_id,
rzh_yesorno rzzt,auth_status rzclzt,bdk_status rzlx,rzh_belong_date skssq,dept_name
from t_dx_record_invoice t
WHERE t.invoice_status != '0'
and t.invoice_type in ('01','03','08','14','31')
and t.company = #{company}
and t.invoice_date between #{kpksrq} and #{kpjsrq}
and t.gf_tax_no in
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
<if test= "bzdh != null and bzdh != '' and bzdh != 'null'" >
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= "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="yczt != null and yczt != '' and yczt != 'null' ">
and t.invoice_status = #{yczt}
</if>
<if test= "qszt != null and qszt != '' and qszt != 'null' " >
and t.qs_status = #{qszt}
</if>
<if test= "rzzt != null and rzzt != '' and rzzt != 'null' and rzzt != 3" >
and t.rzh_yesorno = #{rzzt}
</if>
<if test= "rzzt != null and rzzt == 3" >
and (t.rzh_yesorno = '2' OR t.rzh_yesorno = '1')
</if>
<if test= "xfmc != null and xfmc != '' and xfmc != 'null' " >
and t.xf_name like CONCAT(#{xfmc},'%')
</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>
</select>
<select id= "selectByPramsMap" parameterType= "java.util.Map"
resultMap="BaseResultMap" databaseId="oracle">
select
t.invoice_code fpdm, t.invoice_no fphm ,to_char(t.invoice_date,'yyyy-mm-dd')
kprq,t.gf_tax_no gfsh,t.gf_name gfmc,t.invoice_type invoiceType,
t.xf_tax_no xfsh,t.xf_name xfmc,t.tax_amount se,t.invoice_amount
je,to_char(t.qs_date,'yyyy-mm-dd') qsrq,
t.qs_status qszt,t.qs_name qsr, t.invoice_status yczt,to_char(t.status_update_date,'yyyy-mm-dd')
ycsj ,
rzh_date rzsj,rzh_yesorno rzzt,auth_status rzclzt,bdk_status rzlx,rzh_belong_date
skssq,dept_name
from t_dx_record_invoice t
WHERE t.invoice_status != '0'
and t.invoice_type in ('01','03','08','14','31')
and t.company = #{company}
and 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.gf_tax_no in
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
<if
test="yczt != null and yczt != '' and yczt != 'null' ">
and t.invoice_status = #{yczt}
</if>
<if test= "qszt != null and qszt != '' and qszt != 'null' " >
and t.qs_status = #{qszt}
</if>
<if test= "rzzt != null and rzzt != '' and rzzt != 'null' " >
and t.rzh_yesorno = #{rzzt}
</if>
<if test= "xfmc != null and xfmc != '' and xfmc != 'null' " >
and t.xf_name like CONCAT(#{xfmc},'%')
</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>
</select>
<select id= "selectBbfpzhHj" parameterType= "java.util.Map"
resultMap="BbycfpcxhjResultMap" databaseId="mysql">
select count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
from t_dx_record_invoice t
where t.invoice_status != '0'
and t.invoice_type in ('01','03','08','14','31')
and t.company = #{company}
and DATE_FORMAT(t.invoice_date,'%Y-%m-%d') between #{kpksrq} and #{kpjsrq}
and t.gf_tax_no in
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
<if test= "bzdh != null and bzdh != '' and bzdh != 'null'" >
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= "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="yczt != null and yczt != '' and yczt != 'null' ">
and t.invoice_status = #{yczt}
</if>
<if test= "qszt != null and qszt != '' and qszt != 'null' " >
and t.qs_status = #{qszt}
</if>
<if test= "rzzt != null and rzzt != '' and rzzt != 'null' and rzzt != '3'" >
and t.rzh_yesorno = #{rzzt}
</if>
<if test= "rzzt != null and rzzt == '3'" >
and (t.rzh_yesorno = '2' OR t.rzh_yesorno = '1')
</if>
<if test= "xfmc != null and xfmc != '' and xfmc != 'null' " >
and t.xf_name like CONCAT(#{xfmc},'%')
</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>
</select>
<select id= "selectBbfpzhHj" parameterType= "java.util.Map"
resultMap="BbycfpcxhjResultMap" databaseId="oracle">
select count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
from t_dx_record_invoice t
where
t.invoice_status != '0'
and t.invoice_type in ('01','03','08','14','31')
and t.company = #{company}
and 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.gf_tax_no in
<foreach collection= "gfsh" index= "index" item= "item" open= "(" separator= "," close= ")" >
#{item}
</foreach>
<if
test="yczt != null and yczt != '' and yczt != 'null' ">
and t.invoice_status = #{yczt}
</if>
<if test= "qszt != null and qszt != '' and qszt != 'null' " >
and t.qs_status = #{qszt}
</if>
<if test= "rzzt != null and rzzt != '' and rzzt != 'null' " >
and t.rzh_yesorno = #{rzzt}
</if>
<if test= "xfmc != null and xfmc != '' and xfmc != 'null' " >
and t.xf_name like CONCAT(#{xfmc},'%')
</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>
</select>
</mapper>
