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@ -27,7 +27,14 @@ |
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<result column="rzh_date" property="certDate"/> |
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<result column="rzh_date" property="certDate"/> |
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<result column="invoice_type" property="invoiceType"/> |
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<result column="invoice_type" property="invoiceType"/> |
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<result column="out_resource" property="outResource"/> |
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<result column="out_resource" property="outResource"/> |
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<result column="sn_voucher_number" property="snVoucherNumber"/> |
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<result column="posting_time" property="postingTime"/> |
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<result column="image_id" property="imageNumber"/> |
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<result column="account_period" property="accountPeriod"/> |
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<result column="bzdh" property="bzdh"/> |
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<result column="bzr" property="bzr"/> |
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<result column="inaccount_status" property="inAccountStatus"/> |
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<result column="comp_code" property="compCode"/> |
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</resultMap> |
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</resultMap> |
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@ -92,6 +99,7 @@ |
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<include refid="Base_Column_List"/> |
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<include refid="Base_Column_List"/> |
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, b.gf_tax_no,b.gf_name,b.xf_name,b.invoice_date,b.invoice_status,b.invoice_amount,b.tax_amount |
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, b.gf_tax_no,b.gf_name,b.xf_name,b.invoice_date,b.invoice_status,b.invoice_amount,b.tax_amount |
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, b.rzh_date,b.invoice_type,b.out_resource |
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, b.rzh_date,b.invoice_type,b.out_resource |
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,b.sn_voucher_number,b.posting_time,b.image_id,b.account_period,b.bzdh,b.bzr,b.inaccount_status,b.comp_code |
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FROM t_dx_record_invoice_out a |
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FROM t_dx_record_invoice_out a |
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LEFT JOIN t_dx_record_invoice b ON a.uuid = b.uuid |
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LEFT JOIN t_dx_record_invoice b ON a.uuid = b.uuid |
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<where> |
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<where> |
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