|
|
|
@ -437,12 +437,14 @@ |
|
|
|
|
p.cxrz_status as cxrzStatus, |
|
|
|
|
p.bdk_status as bdkStatus, |
|
|
|
|
p.dept_name as businessName, |
|
|
|
|
p.inaccount_status as inAccountStatus, |
|
|
|
|
p.bzdh as bzdh, |
|
|
|
|
p.image_id as imageNumber, |
|
|
|
|
p.account_period as accountPeriod, |
|
|
|
|
p.posting_time as postingTime, |
|
|
|
|
p.sn_voucher_number as snVoucherNumber |
|
|
|
|
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 |
|
|
|
|
FROM |
|
|
|
|
t_dx_customs_record p |
|
|
|
|
where |
|
|
|
@ -843,7 +845,15 @@ |
|
|
|
|
t.audit_status as auditStatus, |
|
|
|
|
t.apply_check as applyCheck, |
|
|
|
|
t.check_status as checkStatus, |
|
|
|
|
t.entry_discrepancy as entryDiscrepancy |
|
|
|
|
t.entry_discrepancy as entryDiscrepancy, |
|
|
|
|
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 |
|
|
|
|
FROM |
|
|
|
|
t_dx_customs_record t |
|
|
|
|
where t.qs_status = '0' |
|
|
|
@ -1012,8 +1022,16 @@ |
|
|
|
|
t.scan_id AS scanId, |
|
|
|
|
t.data_sources as dataSources, |
|
|
|
|
t.dept_name as deptName |
|
|
|
|
r.sn_voucher_number as snVoucherNumber, |
|
|
|
|
r.posting_time as postingTime, |
|
|
|
|
r.image_id as imageId, |
|
|
|
|
r.account_period as account_period, |
|
|
|
|
r.bzdh, |
|
|
|
|
r.bzr, |
|
|
|
|
r.inaccount_status as inaccountStatus, |
|
|
|
|
r.comp_code as compCode |
|
|
|
|
FROM |
|
|
|
|
t_dx_customs t |
|
|
|
|
t_dx_customs t inner join t_dx_customs_record r on t.customs_code = r.customs_code |
|
|
|
|
where t.user_account = #{queryParams.userAccount} |
|
|
|
|
<if test="queryParams.gfTaxNoList!=null and queryParams.gfTaxNoList.size>0"> |
|
|
|
|
and t.gf_tax_no in |
|
|
|
@ -1171,6 +1189,14 @@ |
|
|
|
|
confirm_user as confirmUser, |
|
|
|
|
rzh_belong_date as rzhBelongDate, |
|
|
|
|
dept_name as deptName |
|
|
|
|
sn_voucher_number as snVoucherNumber, |
|
|
|
|
posting_time as postingTime, |
|
|
|
|
image_id as imageId, |
|
|
|
|
account_period as account_period, |
|
|
|
|
bzdh, |
|
|
|
|
bzr, |
|
|
|
|
inaccount_status as inaccountStatus, |
|
|
|
|
comp_code as compCode |
|
|
|
|
from t_dx_customs_record |
|
|
|
|
where |
|
|
|
|
<include refid="queryCustomsRefundConfirm_sql"/> |
|
|
|
|