select t.id id,t.uuid uuid,t.dk_tax_amount dkTaxAmount,t.invoice_code invoiceCode,t.invoice_no invoiceNo,t.gf_name gfName,t.gf_tax_no gfTaxNo,t.xf_tax_no xfTaxNo,t.rzlx rzlx, t.xf_name xfName,t.invoice_date invoiceDate,t.invoice_amount invoiceAmount,t.tax_amount taxAmount,t.rzh_yesorno rzhYesorno,t.auth_status authStatus,t.dept_name deptName, t.qs_status qsStatus,t.qs_date qsDate,t.qs_type qsType,t.invoice_type invoiceType,t.bdk_status bdkStatus,t.cxbdk_status cxbdkStatus,t.qs_name qsName,t.rzh_belong_date,t.ele_invoice_no,t.bdk_yy,t.bdk_message, t.sn_voucher_number,t.posting_time,t.image_id,t.account_period,t.bzdh,t.bzr,t.inaccount_status,t.comp_code from t_dx_record_invoice t,t_dx_tax_current b where t.gf_tax_no = b.taxno and t.gf_tax_no in #{item} and t.invoice_amount-t.tax_amount > 0 and t.tax_amount >= 0 and t.invoice_status in ('0','7') and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08')) and t.company = #{company} and t.export_mark = '0' and date_format(t.invoice_date,'%Y-%m-%d') between #{kprqq} and #{kprqz} and date_format(t.invoice_date,'%Y%m%d') between b.select_start_date and b.select_end_date and date_format(t.qs_date,'%Y-%m-%d') between #{qsrqq} and #{qsrqz} and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') ) and t.invoice_type = #{fplx} and t.invoice_source = #{invoiceSource} and t.ele_invoice_no = #{eleInvoiceNo} and t.qs_type = #{qsfs} and t.bdk_status = '2' and t.auth_status = '4' and (t.auth_status in ('0','5','6') or (t.bdk_status ='2' and t.auth_status != '4')) and t.qs_status = #{qszt} and t.invoice_no = #{fphm} and t.xf_name like concat(#{xfmc},'%') and t.qs_name = #{qsr} and t.dept_id = #{businessCode} and (t.dept_id is null or t.dept_id='' or t.dept_id='99') and (t.dept_id in #{item.businessCode} ) or (t.dept_id is null or t.dept_id='' or t.dept_id='99')) order by t.invoice_date desc select t.id id,t.uuid uuid,t.dk_tax_amount dkTaxAmount,t.invoice_code invoiceCode,t.invoice_no invoiceNo,t.gf_name gfName,t.gf_tax_no gfTaxNo,t.xf_tax_no,t.rzlx rzlx, t.xf_name xfName,t.invoice_date invoiceDate,t.invoice_amount invoiceAmount,t.tax_amount taxAmount,t.rzh_yesorno rzhYesorno,t.auth_status authStatus,t.dept_name deptName, t.qs_status qsStatus,t.qs_date qsDate,t.qs_type qsType,t.invoice_type invoiceType,t.bdk_status bdkStatus,t.cxbdk_status cxbdkStatus,t.qs_name qsName,t.rzh_belong_date,t.ele_invoice_no,t.bdk_yy,t.bdk_message from t_dx_record_invoice t,t_dx_tax_current b where t.gf_tax_no = b.taxno and t.gf_tax_no in #{item} and t.invoice_amount-t.tax_amount > 0 and t.tax_amount >= 0 and t.invoice_status in ('0','7') and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08')) t.export_mark = '0' and t.company = #{company} and to_char(t.invoice_date,'yyyy-mm-dd') between #{kprqq} and #{kprqz} and to_char(t.invoice_date,'yyyymmdd') between b.select_start_date and b.select_end_date and to_char(t.qs_date,'yyyy-mm-dd') between #{qsrqq} and #{qsrqz} and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') ) and t.invoice_type = #{fplx} and t.invoice_source = #{invoiceSource} and t.ele_invoice_no = #{eleInvoiceNo} and t.qs_type = #{qsfs} and t.bdk_status = '2' and t.auth_status = '4' and (t.auth_status in ('0','5','6') or (t.bdk_status ='2' and t.auth_status != '4')) and t.qs_status = #{qszt} and t.invoice_no = #{fphm} and t.xf_name = #{xfmc} and t.qs_name = #{qsr} and t.dept_id = #{businessCode} and (t.dept_id is null or t.dept_id='' or t.dept_id='99') and (t.dept_id in #{item.businessCode} ) or (t.dept_id is null or t.dept_id='' or t.dept_id='99')) order by t.invoice_date desc select count(1) id,sum(t.invoice_amount) invoiceAmount ,sum(tax_amount) taxAmount from t_dx_record_invoice t,t_dx_tax_current b where t.gf_tax_no = b.taxno and t.gf_tax_no in #{item} and t.invoice_amount-t.tax_amount > 0 and t.tax_amount >= 0 and t.invoice_status in ('0','7') and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08')) and t.company = #{company} and t.export_mark = '0' and date_format(t.invoice_date,'%Y-%m-%d') between #{kprqq} and #{kprqz} and date_format(t.invoice_date,'%Y%m%d') between b.select_start_date and b.select_end_date and date_format(t.qs_date,'%Y-%m-%d') between #{qsrqq} and #{qsrqz} and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') ) and t.invoice_type = #{fplx} and t.invoice_source = #{invoiceSource} and t.ele_invoice_no = #{eleInvoiceNo} and t.qs_type = #{qsfs} and t.bdk_status = '2' and t.auth_status = '4' and (t.auth_status in ('0','5','6') or (t.bdk_status = '2' and t.auth_status != '4')) and t.qs_status = #{qszt} and t.invoice_no = #{fphm} and t.xf_name like concat(#{xfmc},'%') and t.qs_name = #{qsr} and t.dept_id = #{businessCode} and (t.dept_id is null or t.dept_id='' or t.dept_id='99') and (t.dept_id in #{item.businessCode} ) or (t.dept_id is null or t.dept_id='' or t.dept_id='99')) order by t.invoice_code,t.invoice_no,t.create_date desc select count(1) id,sum(t.invoice_amount) invoiceAmount ,sum(tax_amount) taxAmount from t_dx_record_invoice t,t_dx_tax_current b where t.gf_tax_no = b.taxno and t.gf_tax_no in #{item} and t.invoice_amount-t.tax_amount > 0 and t.tax_amount >= 0 and t.invoice_status in ('0','7') and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08')) and t.company = #{company} and t.export_mark = '0' and to_char(t.invoice_date,'yyyy-mm-dd') between #{kprqq} and #{kprqz} and to_char(t.invoice_date,'yyyymmdd') between b.select_start_date and b.select_end_date and to_char(t.qs_date,'yyyy-mm-dd') between #{qsrqq} and #{qsrqz} and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') ) and t.invoice_type = #{fplx} and t.invoice_source = #{invoiceSource} and t.ele_invoice_no = #{eleInvoiceNo} and t.qs_type = #{qsfs} and t.bdk_status = '2' and t.auth_status = '4' and (t.auth_status in ('0','5','6') or (t.bdk_status = '2' and t.auth_status != '4')) and t.qs_status = #{qszt} and t.invoice_no = #{fphm} and t.xf_name = #{xfmc} and t.qs_name = #{qsr} and t.dept_id = #{businessCode} and (t.dept_id is null or t.dept_id='' or t.dept_id='99') and (t.dept_id in #{item.businessCode} ) or (t.dept_id is null or t.dept_id='' or t.dept_id='99')) order by t.invoice_code,t.invoice_no,t.create_date desc update t_dx_record_invoice t set t.rzlx = '4', t.bdk_status='2', t.auth_status='2', t.confirm_user = #{userName}, t.confirm_date = now(), t.rzh_belong_date = #{skssq}, t.cxbdk_status='0', t.cxbdk_date = null ,t.bdk_message = #{bdkMessage} ,t.bdk_yy =#{bdkYy} where t.uuid = #{uuid} update t_dx_record_invoice t set t.rzlx = '4', t.bdk_status='2', t.auth_status='2', t.confirm_user = #{userName}, t.confirm_date = sysdate, t.rzh_belong_date = #{skssq}, t.cxbdk_status='0', t.cxbdk_date = null ,t.bdk_message = #{bdkMessage} ,t.bdk_yy =#{bdkYy} where t.uuid = #{uuid} update t_dx_record_invoice t set t.rzlx = '6', t.cxbdk_status='1', t.cxbdk_date=now(), t.bdk_current_period=#{skssq} where t.uuid = #{uuid} update t_dx_record_invoice t set t.rzlx = '6', t.cxbdk_status='1', t.cxbdk_date=sysdate, t.bdk_current_period=#{skssq} where t.uuid = #{uuid}