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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"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.dxhy.base.dao.BaseFpxxZhDao">
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<resultMap id="BaseResultMap"
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type="com.dxhy.base.model.BaseFpRzRespVO">
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<result column="id" property="id"/>
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<result column="invoice_code" property="invoiceCode"/>
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<result column="invoice_no" property="invoiceNo"/>
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<result column="kprq" property="invoiceDate"/>
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<result column="invoice_type" property="invoiceType"/>
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<result column="gfsh" property="gfsh"/>
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<result column="image_id" property="imageId"/>
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<result column="image_id" property="imageNumber"/>
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<result column="gfmc" property="gfmc"/>
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<result column="gf_tax_no" property="gfsh"/>
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<result column="account_period" property="accountPeriod"/>
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<result column="gf_name" property="gfmc"/>
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<result column="rzh_date" property="rzsj"/>
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<result column="xf_tax_no" property="xfsh"/>
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<result column="xf_name" property="xfmc"/>
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<result column="invoice_amount" property="invoiceAmount"/>
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<result column="tax_amount" property="taxAmount"/>
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<result column="dk_tax_amount" property="dkTaxAmount"/>
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<result column="invoice_status" property="invoiceStatus"/>
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<result column="rzh_date" property="rzsj"/>
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<result column="qs_date" property="qsrq"/>
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<result column="rzh_type" property="rzfs"/>
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<result column="dqskssq" property="skssq"/>
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<result column="auth_status" property="rzclzt"/>
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<result column="qs_type" property="qsfs"/>
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<result column="qs_status" property="qszt"/>
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<result column="confirm_user" property="rzr"/>
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<result column="qs_name" property="qsr"/>
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<result column="rzh_yesorno" property="rzzt"/>
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<result column="deptId" property="deptId"/>
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<result column="deptName" property="businessName"/>
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<result column="cxrz_status" property="cxrzStatus"/>
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<result column="out_status" property="outStatus"/>
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<result column="bdk_status" property="bdkStatus"/>
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<result column="bdk_current_period" property="bdkCurrentPeriod"/>
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<result column="bdk_date" property="bdkDate"/>
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<result column="bzdh" property="bzdh"/>
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<result column="inaccount_status" property="inAccountStatus"/>
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<result column="payment_date" property="paymentDate"/>
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<result column="payment_status" property="paymentStatus"/>
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<result column="voucher_number" property="voucherNumber"/>
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<result column="ele_invoice_no" property="eleInvoiceNo"/>
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</resultMap>
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<resultMap id="RzcxhjResultMap"
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type="com.dxhy.base.model.BaseFpRzRespVO">
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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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<select id="selectByPramsMap" parameterType="java.util.Map"
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resultMap="BaseResultMap" databaseId="mysql">
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select
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t.invoice_code,t.invoice_no,t.invoice_type,DATE_FORMAT(t.invoice_date,'%Y-%m-%d')kprq,t.gf_tax_no,t.gf_name,t.image_id,
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t.dept_id deptId,t.dept_name deptName,
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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,
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date_format(t.qs_date,'%Y-%m-%d') qs_date,t.rzh_type,t.id id,
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t.gx_user_name,t.rzh_belong_date
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dqskssq,t.auth_status,t.qs_type,t.qs_status,t.confirm_user,t.qs_name,t.rzh_yesorno,t.cxrz_status,t.out_status,
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t.bdk_status,t.bdk_current_period,date_format(t.bdk_date,'%Y-%m-%d')
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bdk_date,t.rzh_back_msg,t.in_account_status,t.payment_status,date_format(t.payment_date,'%Y-%m-%d')payment_date,
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voucher_number,t.ele_invoice_no, sn_voucher_number, account_period, posting_time ,image_id
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from t_dx_record_invoice t
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WHERE date_format(t.invoice_date,'%Y-%m-%d') between #{kpksrq} and #{kpjsrq}
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and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
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and t.bdk_status in ('1','2')
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and t.export_mark = '0'
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and t.auth_status != '0'
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and t.company = #{company}
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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="invoiceStatus != null and invoiceStatus != '' and invoiceStatus != 'null' ">
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and t.invoice_status = #{invoiceStatus}
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</if>
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<if test="voucherNumber != null and voucherNumber != ''">
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and t.voucher_number like concat('%',concat(#{voucherNumber},'%'))
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</if>
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<if test="bzdh != null and bzdh != '' and bzdh != 'null'">
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and t.bzdh = #{bzdh}
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</if>
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<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null'">
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and t.inaccount_status = #{inAccountStatus}
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</if>
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<if test="qszt != null and qszt != '' and qszt != 'null' and qszt != '99'">
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and t.qs_status = #{qszt}
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</if>
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<if test="qsfs != null and qsfs != '' and qsfs != 'null'">
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and t.qs_type = #{qsfs}
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</if>
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<if test="wrzfpStart != null and wrzfpStart != '' and wrzfpStart != 'null' and wrzfpEnd != null and wrzfpEnd != '' and wrzfpEnd != 'null'">
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and rzh_yesorno = '0' and date_format(t.invoice_date,'%Y-%m-%d') between #{wrzfpStart} and #{wrzfpEnd}
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</if>
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<if test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
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and date_format(t.qs_date,'%Y-%m-%d') between #{qsksrq} and #{qsjsrq}
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</if>
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<if
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test="rzksrq != null and rzksrq != '' and rzksrq != 'null' and rzjsrq != null and rzjsrq != '' and rzjsrq != 'null'">
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and date_format(t.rzh_date,'%Y-%m-%d') between #{rzksrq} and #{rzjsrq}
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</if>
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<if test="accountPeriodStart != null and accountPeriodStart != '' and accountPeriodStart != 'null'
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and accountPeriodEnd != null and accountPeriodEnd != '' and accountPeriodEnd != 'null'">
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and date_format(t.account_period,'%Y-%m') between #{accountPeriodStart} and #{accountPeriodEnd}
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</if>
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<if test="postingTimeStart != null and postingTimeStart != '' and postingTimeStart != 'null'
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and postingTimeEnd != null and postingTimeEnd != '' and postingTimeEnd != 'null'">
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and date_format(t.posting_time,'%Y-%m-%d') between #{postingTimeStart} and #{postingTimeEnd}
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</if>
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<if test="rzzt != null and rzzt != '' and rzzt != 'null' ">
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and t.rzh_yesorno = #{rzzt}
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</if>
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<if test="imageId != null and imageId != '' and imageId != 'null' ">
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and t.image_id = #{imageId}
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</if>
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<if test="rzclzt !=null and rzclzt != ''">
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and t.auth_status = #{rzclzt}
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</if>
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<if test="rzlx!=null and rzlx!=''">
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and t.bdk_status = #{rzlx}
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</if>
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<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType == '14' ">
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and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') )
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</if>
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<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '14' ">
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and t.invoice_type = #{invoiceType}
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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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<if
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test="qsfs != null and qsfs != '' and qsfs != 'null' ">
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and t.qs_type = #{qsfs}
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</if>
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<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
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and t.xf_name like concat(#{xfmc},'%')
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</if>
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<if test="qsr != null and qsr != '' and qsr != 'null' ">
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and t.qs_name = #{qsr}
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</if>
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<if test="rzhr != null and rzhr != '' and rzhr != 'null' ">
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and t.confirm_user in
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<foreach collection="rzhr" index="index" item="item" open="(" separator="," close=")">
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#{item}
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</foreach>
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</if>
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<if
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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="paymentDateStart != null and paymentDateStart != '' and paymentDateStart != 'null' ">
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<![CDATA[ AND date_format(t.payment_date,'%Y-%m-%d') >= #{paymentDateStart} ]]>
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</if>
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<if test="paymentDateEnd != null and paymentDateEnd != '' and paymentDateEnd != 'null' ">
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<![CDATA[ AND date_format(t.payment_date,'%Y-%m-%d') <= #{paymentDateEnd} ]]>
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</if>
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<if test="paymentStatus != null and paymentStatus != '' and paymentStatus != '99'">
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and t.payment_status = #{paymentStatus}
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</if>
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<if
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test="skssq != null and skssq != '' and skssq != 'null' ">
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and t.rzh_belong_date = #{skssq}
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</if>
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<if test="snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' ">
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and t.sn_voucher_number = #{snVoucherNumber}
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</if>
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<if
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test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
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and t.dept_id = #{businessCode}
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</if>
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<if test="businessCode==''">
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and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
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</if>
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<if test='businessCode == "99" and business!=null and business.size()>0'>
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and (t.dept_id in
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<foreach collection="business" index="index" item="item" open="(" separator="," close="">
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#{item.businessCode}
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</foreach>
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) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
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</if>
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<!-- <if test='inAccountStatus!=null and inAccountStatus!="" and inAccountStatus !="99"'>-->
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<!-- and t.in_account_status = #{inAccountStatus}-->
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<!-- </if>-->
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<if test="snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'">
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and t.sn_voucher_number = #{snVoucherNumber}
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</if>
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<if test="postingTimeStart != null and postingTimeEnd != null and postingTimeStart != '' and postingTimeEnd != ''">
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and t.posting_time between #{postingTimeStart} and #{postingTimeEnd}
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</if>
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<if test="imageId != null and imageId != '' and imageId != 'null' and imageId != '99'">
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and t.image_id = #{imageId}
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</if>
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<if test="accountPeriod != null and accountPeriod != '' and accountPeriod != 'null' and accountPeriod != '99'">
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and t.account_period = #{accountPeriod}
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</if>
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order by t.rzh_date desc,t.invoice_date desc
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</select>
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<select id="selectByPramsMap" parameterType="java.util.Map"
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resultMap="BaseResultMap" databaseId="oracle">
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select
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t.invoice_code,t.invoice_no,t.invoice_type,to_char(t.invoice_date,'yyyy-mm-dd')kprq,t.gf_tax_no
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gfsh,
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t.gf_name gfmc,t.dept_id deptId,t.dept_name deptName,
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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')
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rzh_date,
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to_char(t.qs_date,'yyyy-mm-dd') qs_date,t.rzh_type,t.id id,
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t.gx_user_name,t.rzh_belong_date
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dqskssq,t.auth_status,t.qs_type,t.qs_status,t.confirm_user,t.qs_name,t.rzh_yesorno,t.cxrz_status,t.out_status,
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t.bdk_status,t.bdk_current_period,to_char(t.bdk_date,'yyyy-mm-dd') bdk_date
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,t.rzh_back_msg,t.in_account_status,t.payment_status,to_char(t.payment_date,'yyyy-mm-dd')payment_date
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from t_dx_record_invoice t
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WHERE to_char(t.invoice_date,'yyyy-mm-dd') between #{kpksrq} and #{kpjsrq}
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and t.auth_status != '0'
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and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
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and t.bdk_status in ('1','2')
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and t.export_mark = '0'
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and t.company = #{company}
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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="invoiceStatus != null and invoiceStatus != '' and invoiceStatus != 'null' ">
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and t.invoice_status = #{invoiceStatus}
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</if>
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<if test="qszt != null and qszt != '' and qszt != 'null' ">
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and t.qs_status = #{qszt}
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</if>
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<if test="rzzt != null and rzzt != '' and rzzt != 'null' ">
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and t.rzh_yesorno = #{rzzt}
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</if>
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<if
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test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
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and to_char(t.qs_date,'yyyy-mm-dd') between #{qsksrq} and #{qsjsrq}
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</if>
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<if
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test="rzksrq != null and rzksrq != '' and rzksrq != 'null' and rzjsrq != null and rzjsrq != '' and rzjsrq != 'null'">
|
|
|
|
|
and to_char(t.rzh_date,'yyyy-mm-dd') between #{rzksrq} and #{rzjsrq}
|
|
|
|
|
</if>
|
|
|
|
|
<if test="rzclzt !=null and rzclzt != ''">
|
|
|
|
|
and t.auth_status = #{rzclzt}
|
|
|
|
|
</if>
|
|
|
|
|
<if test="rzlx!=null and rzlx!=''">
|
|
|
|
|
and t.bdk_status = #{rzlx}
|
|
|
|
|
</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="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
|
|
|
|
|
and t.ele_invoice_no = #{eleInvoiceNo}
|
|
|
|
|
</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="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="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="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>
|
|
|
|
|
order by t.rzh_date desc,t.invoice_date desc
|
|
|
|
|
</select>
|
|
|
|
|
|
|
|
|
|
<select id="selectRzfpHj" parameterType="java.util.Map"
|
|
|
|
|
resultMap="RzcxhjResultMap" databaseId="mysql">
|
|
|
|
|
select count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
|
|
|
|
|
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.auth_status != '0'
|
|
|
|
|
and t.bdk_status in ('1','2')
|
|
|
|
|
and t.export_mark = '0'
|
|
|
|
|
and t.company =#{company}
|
|
|
|
|
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 t.invoice_status = #{invoiceStatus}
|
|
|
|
|
</if>
|
|
|
|
|
<if test="voucherNumber != null and voucherNumber != ''">
|
|
|
|
|
and t.voucher_number like concat('%',concat(#{voucherNumber},'%'))
|
|
|
|
|
</if>
|
|
|
|
|
<if test="bzdh != null and bzdh != '' and bzdh != 'null'">
|
|
|
|
|
and t.bzdh = #{bzdh}
|
|
|
|
|
</if>
|
|
|
|
|
<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null'">
|
|
|
|
|
and t.inaccount_status = #{inAccountStatus}
|
|
|
|
|
</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="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 t.rzh_yesorno = #{rzzt}
|
|
|
|
|
</if>
|
|
|
|
|
<if test="rzclzt != null and rzclzt != '' and rzclzt != 'null' ">
|
|
|
|
|
and t.auth_status = #{rzclzt}
|
|
|
|
|
</if>
|
|
|
|
|
<if test="rzlx!=null and rzlx!=''">
|
|
|
|
|
and t.bdk_status = #{rzlx}
|
|
|
|
|
</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="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="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="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="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="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
|
|
|
|
|
and t.ele_invoice_no = #{eleInvoiceNo}
|
|
|
|
|
</if>
|
|
|
|
|
</select>
|
|
|
|
|
<select id="selectRzfpHj" parameterType="java.util.Map"
|
|
|
|
|
resultMap="RzcxhjResultMap" databaseId="oracle">
|
|
|
|
|
select count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
|
|
|
|
|
from t_dx_record_invoice t
|
|
|
|
|
WHERE to_char(t.invoice_date,'yyyy-mm-dd') between #{kpksrq} and #{kpjsrq}
|
|
|
|
|
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.company =#{company}
|
|
|
|
|
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 t.invoice_status = #{invoiceStatus}
|
|
|
|
|
</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="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="rzksrq != null and rzksrq != '' and rzksrq != 'null' and rzjsrq != null and rzjsrq != '' and rzjsrq != 'null'">
|
|
|
|
|
and to_char(t.rzh_date,'yyyy-mm-dd') between #{rzksrq} and #{rzjsrq}
|
|
|
|
|
</if>
|
|
|
|
|
<if test="rzclzt != null and rzclzt != '' and rzclzt != 'null' ">
|
|
|
|
|
and t.auth_status = #{rzclzt}
|
|
|
|
|
</if>
|
|
|
|
|
<if test="rzlx!=null and rzlx!=''">
|
|
|
|
|
and t.bdk_status = #{rzlx}
|
|
|
|
|
</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="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
|
|
|
|
|
and t.ele_invoice_no = #{eleInvoiceNo}
|
|
|
|
|
</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="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="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,'%Y-%m-%d') >= #{paymentDateStart} ]]>
|
|
|
|
|
</if>
|
|
|
|
|
<if test="paymentDateEnd != null and paymentDateEnd != '' and paymentDateEnd != 'null' ">
|
|
|
|
|
<![CDATA[ AND to_char(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>
|
|
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<if
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test="skssq != null and skssq != '' and skssq != 'null' ">
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and t.rzh_belong_date = #{skssq}
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</if>
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<if
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test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
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and t.dept_id = #{businessCode}
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</if>
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<if test="businessCode==''">
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and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
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</if>
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<if test='businessCode == "99" and business!=null and business.size()>0'>
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and (t.dept_id in
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<foreach collection="business" index="index" item="item" open="(" separator="," close="">
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#{item.businessCode}
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</foreach>
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) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
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</if>
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<if test='inAccountStatus!=null and inAccountStatus!="" and inAccountStatus !="99"'>
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and t.in_account_status = #{inAccountStatus}
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</if>
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</select>
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</mapper>
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