From 905979ca114182e489f6331715f3d309fa7d6939 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=E8=B7=AF=E6=98=8E=E6=85=A7?= <1191093413@qq.com> Date: Thu, 18 Jan 2024 11:10:41 +0800 Subject: [PATCH] =?UTF-8?q?=E5=AF=BC=E5=87=BA=E5=92=8C=E9=A1=B5=E9=9D=A2?= =?UTF-8?q?=E4=BC=98=E5=8C=96=E6=9C=AA=E8=AE=A4=E8=AF=81=E5=92=8C=E6=92=A4?= =?UTF-8?q?=E9=94=80=E8=AE=A4=E8=AF=81=E6=9F=A5=E8=AF=A2=E6=9D=A1=E4=BB=B6?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- dxhy-base/src/main/resources/mapper/BaseFpZhMapper.xml | 8 ++++++-- dxhy-core/src/main/resources/mapper/FpZhMapper.xml | 4 +++- 2 files changed, 9 insertions(+), 3 deletions(-) diff --git a/dxhy-base/src/main/resources/mapper/BaseFpZhMapper.xml b/dxhy-base/src/main/resources/mapper/BaseFpZhMapper.xml index 194e2588..4232ae31 100644 --- a/dxhy-base/src/main/resources/mapper/BaseFpZhMapper.xml +++ b/dxhy-base/src/main/resources/mapper/BaseFpZhMapper.xml @@ -75,12 +75,14 @@ from t_dx_record_invoice t WHERE t.invoice_date between #{kpksrq} and #{kpjsrq} and t.invoice_type in('01','03','08','14','31','283','161','183','185') - and t.bdk_status in ('1','2') and t.export_mark = '0' and t.auth_status in ('0','2','3','4','5','6') and t.company = #{company} and t.gf_tax_no = #{gfsh} and t.comp_code = #{companyCode} + + and t.bdk_status in ('1','2') + and t.invoice_status = #{invoiceStatus} @@ -361,9 +363,11 @@ and t.comp_code = #{companyCode} and t.invoice_type in('01','03','08','14','31','283','161','183','185') and t.auth_status in ('0','2','3','4','5','6') - and t.bdk_status in ('1','2') and t.export_mark = '0' and t.company =#{company} + + and t.bdk_status in ('1','2') + and t.invoice_status = #{invoiceStatus} diff --git a/dxhy-core/src/main/resources/mapper/FpZhMapper.xml b/dxhy-core/src/main/resources/mapper/FpZhMapper.xml index 5096e391..be2b498c 100644 --- a/dxhy-core/src/main/resources/mapper/FpZhMapper.xml +++ b/dxhy-core/src/main/resources/mapper/FpZhMapper.xml @@ -106,13 +106,15 @@ from t_dx_record_invoice t WHERE t.invoice_date between #{kpksrq} and #{kpjsrq} and t.invoice_type in ('01','03','08','14','31','283','161','183','185') - and t.bdk_status in ('1','2') and t.export_mark = '0' and t.auth_status in ('0','2','3','4','5','6') and t.company = #{company} and t.gf_tax_no = #{gfsh} and t.comp_code = #{companyCode} + + and t.bdk_status in ('1','2') + and t.invoice_status = #{invoiceStatus}