t.id,invoice_code,invoice_no,invoice_type,invoice_status,DATE_FORMAT(invoice_date,'%Y-%m-%d') invoice_date,gf_tax_no,gf_name,xf_tax_no,xf_name,invoice_amount,tax_amount,qs_status,date_format(qs_date,'%Y-%m-%d') qs_date,qs_type,qs_name,date_format(rzh_date,'%Y-%m-%d') rzh_date,rzh_yesorno,auth_status,rzlx,gx_user_name,rzh_belong_date,b.business_name dept_id,sn_voucher_number,posting_time,image_id,account_period,bzdh,bzr,inaccount_status,comp_code select t.invoice_code,t.invoice_no,t.invoice_type,DATE_FORMAT(t.invoice_date,'%Y-%m-%d')kprq,t.gf_tax_no gfsh,t.gf_name gfmc,t.dept_id deptId,t.dept_name deptName,t.bzdh,t.bzr, t.xf_tax_no,t.xf_name,t.tax_amount,t.dk_tax_amount,t.invoice_status,t.invoice_amount, date_format(t.rzh_date,'%Y-%m-%d') rzh_date,date_format(t.qs_date, '%Y-%m-%d') qs_date,t.rzh_type,t.sn_voucher_number,t.posting_time,t.image_id,t.account_period,comp_code, t.gx_user_name,t.rzh_belong_date dqskssq,t.auth_status,t.qs_type,t.qs_status,t.confirm_user,t.qs_name,t.rzh_yesorno,t.cxrz_status,t.bdk_status, t.ele_invoice_no, t.export_mark,t.inaccount_status,t.payment_status,DATE_FORMAT(t.payment_date,'%Y-%m-%d')payment_date,t.voucher_number,t.tax_rate 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.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.inaccount_status = '1' AND t.rzh_yesorno = '0' and t.bzdh is not null and t.invoice_status = #{invoiceStatus} and t.voucher_number like concat('%',concat(#{voucherNumber},'%')) and t.bzdh = #{bzdh} and t.bzr like concat('%',#{bzr},'%') and t.inaccount_status = #{inAccountStatus} and (t.inaccount_status = '0' or t.inaccount_status = '' or t.inaccount_status is null) and t.qs_status = #{qszt} and t.qs_type = #{qsfs} and rzh_yesorno = '0' and date_format(t.invoice_date,'%Y-%m-%d') between #{wrzfpStart} and #{wrzfpEnd} and t.qs_date between #{qsksrq} and #{qsjsrq} and t.rzh_date between #{rzksrq} and #{rzjsrq} and t.rzh_yesorno = #{rzzt} and (t.rzh_yesorno = '1' or t.rzh_yesorno = '2') and t.image_id = #{imageId} and t.auth_status = #{rzclzt} and t.bdk_status = #{rzlx} and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') ) and t.invoice_type = #{invoiceType} and t.invoice_source = #{invoiceSource} and t.ele_invoice_no = #{eleInvoiceNo} and t.qs_type = #{qsfs} and t.xf_name like concat(#{xfmc},'%') and t.qs_name = #{qsr} and t.confirm_user in #{item} and t.invoice_no = #{invoiceNo} = #{paymentDateStart} ]]> and t.payment_status = #{paymentStatus} and t.rzh_belong_date = #{skssq} and t.sn_voucher_number = #{snVoucherNumber} 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')) and t.sn_voucher_number = #{snVoucherNumber} and t.posting_time between #{postingTimeStart} and #{postingTimeEnd} and t.image_id = #{imageNumber} and t.account_period = #{accountPeriod} and t.tax_rate = #{taxRate} and t.tax_rate like '%,%' order by t.rzh_date desc,t.invoice_date desc select t.invoice_code,t.invoice_no,t.invoice_type,to_char(t.invoice_date,'yyyy-mm-dd') kprq, t.gf_tax_no gfsh,t.gf_name gfmc,t.dept_id deptId,t.dept_name deptName, t.xf_tax_no,t.xf_name,t.tax_amount,t.dk_tax_amount,t.invoice_status,t.invoice_amount, to_char(t.rzh_date,'yyyy-mm-dd') rzh_date,to_char(t.qs_date,'yyyy-mm-dd') qs_date,t.rzh_type,t.id id,t.ele_invoice_no, t.gx_user_name,t.rzh_belong_date dqskssq,t.auth_status,t.qs_type,t.qs_status,t.confirm_user,t.qs_name,t.rzh_yesorno,t.cxrz_status,t.bdk_status, t.export_mark,t.in_account_status,t.payment_status,to_date(t.payment_date,'yyyy-mm-dd')payment_date from t_dx_record_invoice t where t.invoice_date between to_date(#{kpksrq},'yyyy-mm-dd hh24:mi:ss') and to_date(#{kpjsrq},'yyyy-mm-dd hh24:mi:ss') and t.auth_status != '0' 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.bdk_status in ('1','2') and t.export_mark = '0' and t.gf_tax_no in #{item} and t.invoice_status = #{invoiceStatus} and t.qs_status = #{qszt} and t.rzh_yesorno = #{rzzt} and t.qs_date between to_date(#{qsksrq},'yyyy-mm-dd hh24:mi:ss') and to_date(#{qsjsrq},'yyyy-mm-dd hh24:mi:ss') and t.rzh_date between to_date(#{rzksrq},'yyyy-mm-dd hh24:mi:ss') and to_date(#{rzjsrq},'yyyy-mm-dd hh24:mi:ss') and t.auth_status = #{rzclzt} and t.bdk_status = #{rzlx} = #{paymentDateStart} ]]> and t.payment_status = #{paymentStatus} and t.invoice_type = #{invoiceType} and t.invoice_source = #{invoiceSource} and t.ele_invoice_no = #{eleInvoiceNo} and t.qs_type = #{qsfs} and t.xf_name like CONCAT(#{xfmc},'%') and t.confirm_user in #{item} and t.invoice_no = #{invoiceNo} and t.rzh_belong_date = #{skssq} 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')) and t.in_account_status = #{inAccountStatus} and t.company = #{company} and t.qs_name = #{qsr} order by t.rzh_date desc,t.invoice_date desc select from t_dx_record_invoice t WHERE date_format(t.invoice_date,'%Y-%m-%d') between #{invoiceStartTime} and #{invoiceEndTime} and (t.rzlx = '2' or t.rzlx = '3') and t.export_mark = '0' and t.gf_tax_no in #{item} and t.comp_code = #{companyCode} and t.invoice_no = #{invoiceNo} and t.invoice_type = #{invoiceType} and t.invoice_source = #{invoiceSource} and t.invoice_status = #{invoiceStatus} and t.rzh_yesorno = #{authenticationStatus} and date_format(t.rzh_date,'%Y-%m-%d') between #{authenticationStartTime} and #{authenticationEndTime} and t.auth_status = #{authenticationDetailStatus} and t.gx_user_name like concat(#{authenticationPeople},'%') and t.rzh_belong_date = #{currentPeriod} and t.xf_name like concat(#{sellerName},'%') and t.qs_status = #{signInStatus} and date_format(t.qs_date,'%Y-%m-%d') between #{signInStartTime} and #{signInEndTime} and t.qs_type = #{signInType} and t.qs_name =#{signInPerson} and t.company = #{company} order by t.qs_date desc,t.invoice_date desc select t.id,invoice_code,invoice_no,invoice_type,invoice_status,to_char(invoice_date,'yyyy-mm-dd') invoice_date, gf_tax_no,gf_name,xf_tax_no,xf_name,invoice_amount,tax_amount,qs_status,to_char(qs_date,'yyyy-mm-dd') qs_date, qs_type,qs_name,to_char(rzh_date,'yyyy-mm-dd') rzh_date,rzh_yesorno,auth_status,rzlx,gx_user_name, rzh_belong_date,b.business_name dept_id from t_dx_record_invoice t WHERE to_char(t.invoice_date,'yyyy-mm-dd') between #{invoiceStartTime} and #{invoiceEndTime} and (t.rzlx = '2' or t.rzlx = '3') and t.export_mark = '0' and t.gf_tax_no in #{item} and t.invoice_no = #{invoiceNo} and t.invoice_type = #{invoiceType} and t.invoice_source = #{invoiceSource} and t.invoice_status = #{invoiceStatus} and t.rzh_yesorno = #{authenticationStatus} and to_char(t.rzh_date,'yyyy-mm-dd') between #{rzksrq} and #{rzjsrq} and t.auth_status = #{authenticationDetailStatus} and t.gx_user_name like concat(#{authenticationPeople},'%') and t.dept_id = #{deptId} and t.dept_id is null and t.rzh_belong_date = #{currentPeriod} and t.xf_name like concat(#{sellerName},'%') and t.qs_status = #{signInStatus} and to_char(t.qs_date,'yyyy-mm-dd') between #{signInStartTime} and #{signInEndTime} and t.qs_type = #{signInType} and t.qs_name =#{signInPerson} and t.company = #{company} order by t.qs_date desc,t.invoice_date desc select t.invoice_type,t.dept_id,t.dept_name,t.comp_code ,t.id,t.invoice_code,t.invoice_no,t.gf_name,t.gf_tax_no,t.xf_name, DATE_FORMAT(t.invoice_date,'%Y-%m-%d')invoice_date,t.invoice_amount,t.tax_amount,t.invoice_status,DATE_FORMAT(t.qs_date,'%Y-%m-%d')qs_date ,t.qs_type,t.qs_status,t.dk_tax_amount,t.qs_name,t.sn_voucher_number,t.posting_time,t.image_id,t.account_period, case date_format(t.invoice_date,'%Y%m%d') between c.select_start_date and c.select_end_date when true then 1 else 2 end authStatus,t.bzdh,t.bzr,t.suspend_status,t.suspend_date,t.tax_rate,t.auth_status, t.inaccount_status,t.payment_status,DATE_FORMAT(t.payment_date,'%Y-%m-%d')payment_date,t.settlement_no,t.ele_invoice_no from t_dx_record_invoice t left join t_dx_tax_current c on t.gf_tax_no = c.taxno left join t_dx_dk_count d on c.taxno = d.taxno and c.current_tax_period = d.skssq WHERE t.invoice_date between #{kpksrq} and #{kpjsrq} 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.rzh_yesorno = '0' and t.auth_status in('0', '2', '3', '5', '6') and t.export_mark = '0' and t.inaccount_status = '1' and t.company = #{company} and t.invoice_status in ('0','7') and t.invoice_amount>0 and t.tax_amount>=0 and date_format(t.invoice_date,'%Y%m%d') between c.select_start_date and c.select_end_date and d.tj_status in('0','3') and (t.invoice_status in ('1','2','3','4','8','80') or t.invoice_amount <0 or t.tax_amount <0 or date_format(t.invoice_date,'%Y%m%d') <= c.select_start_date or date_format(t.invoice_date,'%Y%m%d') >= c.select_end_date or d.tj_status in ('1','2')) and t.gf_tax_no in #{item} and t.comp_code in #{companyCode} and t.comp_code = #{companyCode} and (t.comp_code = '' or t.comp_code is null) and t.qs_status = #{qszt} and t.bzdh = #{bzdh} and t.bzdh is not null and t.bzr like concat('%',#{bzr},'%') and t.auth_status in ('0','6') and (t.auth_status = '2' or t.auth_status = '3') and t.auth_status = '5' and t.suspend_status = '1' and (t.suspend_status = '' or t.suspend_status is null or t.suspend_status = '0') and t.suspend_date = #{suspendDate} and t.inaccount_status = #{inAccountStatus} and (t.inaccount_status = '0' or t.inaccount_status = '' or t.inaccount_status is null) and date_format(t.qs_date,'%Y-%m-%d') between #{qsksrq} and #{qsjsrq} and t.voucher_number like concat('%',concat(#{voucherNumber},'%')) = #{paymentDateStart} ]]> and t.payment_status = #{paymentStatus} and t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') and t.invoice_type = #{invoiceType} and t.invoice_source = #{invoiceSource} and t.invoice_status = #{fpzt} and t.qs_type = #{qsfs} and t.xf_name like concat(#{xfmc},'%') and t.qs_name = #{qsr} and t.settlement_no like concat(#{settlementNo},'%') and t.invoice_no = #{invoiceNo} and t.qs_name = #{username} 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')) and t.ele_invoice_no = #{eleInvoiceNo} and t.sn_voucher_number = #{snVoucherNumber} and t.posting_time between #{postingTimeStart} and #{postingTimeEnd} and t.image_id = #{imageNumber} and t.account_period = #{accountPeriod} and t.tax_rate = #{taxRate} and t.tax_rate like '%,%' order by t.qs_date desc,t.invoice_date desc order by t.invoice_date desc