|
|
|
@ -437,14 +437,14 @@ |
|
|
|
|
p.cxrz_status as cxrzStatus, |
|
|
|
|
p.bdk_status as bdkStatus, |
|
|
|
|
p.dept_name as businessName, |
|
|
|
|
t.sn_voucher_number as snVoucherNumber, |
|
|
|
|
t.posting_time as postingTime, |
|
|
|
|
t.image_id as imageId, |
|
|
|
|
t.account_period as account_period, |
|
|
|
|
t.bzdh, |
|
|
|
|
t.bzr, |
|
|
|
|
t.inaccount_status as inaccountStatus, |
|
|
|
|
t.comp_code as compCode |
|
|
|
|
p.sn_voucher_number as snVoucherNumber, |
|
|
|
|
p.posting_time as postingTime, |
|
|
|
|
p.image_id as imageId, |
|
|
|
|
p.account_period as account_period, |
|
|
|
|
p.bzdh, |
|
|
|
|
p.bzr, |
|
|
|
|
p.inaccount_status as inaccountStatus, |
|
|
|
|
p.comp_code as compCode |
|
|
|
|
FROM |
|
|
|
|
t_dx_customs_record p |
|
|
|
|
where |
|
|
|
|