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@ -160,6 +160,7 @@ |
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DATE_FORMAT(t.payment_date,'%Y-%m') inAccountMonth, |
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t.payment_status inAccountStatus, |
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t.voucher_number voucherNo, |
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t.posting_time postingTime, |
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t.amortize_status amortizeStatus, |
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t.amortize_amount amortizeAmount, |
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t.remain_amortize_amount remainAmortizeAmount, |
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@ -169,6 +170,8 @@ |
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t.scan_id scanId, |
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t.remark, |
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t.document_number documentNumber, |
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t.image_id imageId, |
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t.account_period accountPeriod, |
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DATE_FORMAT(t.collect_date,'%Y-%m-%d') collectDate, |
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t.collect_from collectFrom |
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from t_dx_record_invoice t |
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@ -350,7 +353,7 @@ |
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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="imageNumber != null and imageNumber != '' and imageId != 'null' and imageNumber != '99'"> |
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<if test="imageNumber != null and imageNumber != '' and imageNumber != 'null' and imageNumber != '99'"> |
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and image_id = #{imageNumber} |
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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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