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@ -28,6 +28,14 @@ |
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<result column="qsrq" property="qsrq"/> |
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<result column="qsr" property="qsr"/> |
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<result column="dept_name" property="businessName"/> |
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<result column="sn_voucher_number" property="snVoucherNumber"/> |
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<result column="account_period" property="accountPeriod"/> |
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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="comp_code" property="compCode"/> |
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<result column="image_id" property="imageNumber"/> |
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<result column="bzdh" property="bzdh"/> |
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<result column="bzr" property="bzr"/> |
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</resultMap> |
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<resultMap id="BbycfpcxhjResultMap" |
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@ -45,7 +53,7 @@ |
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t.xf_tax_no xfsh,t.xf_name xfmc,t.tax_amount se,t.invoice_amount je,DATE_FORMAT(t.qs_date,'%Y-%m-%d') qsrq, |
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t.qs_status qszt,t.qs_name qsr, t.invoice_status yczt,DATE_FORMAT(t.status_update_date,'%Y-%m-%d') ycsj , |
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DATE_FORMAT(t.rzh_date,'%Y-%m-%d') rzsj,t.rzh_yesorno rzzt,t.auth_status rzclzt,t.bdk_status |
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rzlx,t.rzh_belong_date skssq,dept_name |
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rzlx,t.rzh_belong_date skssq,dept_name,t.sn_voucher_number,t.account_period,t.posting_time,t.image_id,t.comp_code,t.bzdh,t.bzr |
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from t_dx_record_invoice t |
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WHERE t.invoice_status != '0' |
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and t.invoice_type in ('01','03','08','14','31') |
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