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@ -22,11 +22,13 @@ |
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<result column="qs_name" property="qsName"/> |
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<result column="invoice_status" property="invoiceStatus"/> |
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<result column="authStatus" property="authStatus"/> |
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<result column="in_account_status" property="inAccountStatus"/> |
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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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<result column="bzdh" property="bzdh"/> |
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<result column="inaccount_status" property="inAccountStatus"/> |
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</resultMap> |
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<resultMap id="hjResultMap" |
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type="com.dxhy.base.entity.BaseTDxRecordInvoice"> |
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@ -91,6 +93,12 @@ |
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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="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="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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@ -151,9 +159,6 @@ |
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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="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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@ -354,8 +359,7 @@ |
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and t.auth_status in('0','5','6') |
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and t.export_mark = '0' |
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and t.company = #{company} |
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<if |
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test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '1'.toString()"> |
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<if test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '1'.toString()"> |
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and t.invoice_status in ('0','7') |
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and t.invoice_amount>0 |
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and t.tax_amount>=0 |
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@ -363,8 +367,7 @@ |
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and d.tj_status in('0','3') |
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</if> |
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<if |
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test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '0'.toString()"> |
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<if test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '0'.toString()"> |
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and (t.invoice_status in ('1','2','3','4','8','80') or t.invoice_amount <0 or t.tax_amount <0 or |
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date_format(t.invoice_date,'%Y%m%d') <= c.select_start_date or |
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date_format(t.invoice_date,'%Y%m%d') >= |
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@ -424,6 +427,12 @@ |
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<if test="invoiceSource!=null and invoiceSource!='99' and invoiceSource!='null' and invoiceSource!=''"> |
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and t.invoice_source =#{invoiceSource} |
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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="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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@ -435,6 +444,7 @@ |
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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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<!-- 按签收人查询 --> |
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<if |
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test="position != null and position != '' and position != 'null' and position == '1'.toString()"> |
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@ -443,9 +453,9 @@ |
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<if test="settlementNo != null and settlementNo != ''"> |
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and t.settlement_no like concat(#{settlementNo},'%') |
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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='inAccountStatus!=null and inAccountStatus!="" and inAccountStatus !="99"'>--> |
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<!-- and t.inaccount_status = #{inAccountStatus}--> |
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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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wangzhikun
2 years ago