t . invoice_code invoiceCode, t.image_id imageId, t.account_period accountPeriod, t.posting_time postingTime, t.invoice_no invoiceNo, t.invoice_status invoiceStatus, t.invoice_type invoiceType, DATE_FORMAT(t.invoice_date,'%Y-%m-%d') invoiceDate, t.xf_tax_no xfsh, t.xf_name xfmc, t.invoice_amount invoiceAmount, t.tax_amount taxAmount, t.total_amount totalAmount, t.gf_tax_no gfsh, t.gf_name gfmc, t.dk_tax_amount yxse, t.rzh_yesorno rzzt, t.rzlx rzlx, DATE_FORMAT(t.rzh_date,'%Y-%m-%d') rzrq, t.rzh_type rzfs, t.gx_user_name rzr, DATE_FORMAT(t.create_date,'%Y-%m-%d') createDate, t.collect_status collectStatus, t.qs_type qsfs, t.qs_status qszt, DATE_FORMAT(t.qs_date,'%Y-%m-%d') qsrq, t.qs_name qsr, DATE_FORMAT(t.payment_date,'%Y-%m') inAccountMonth, t.voucher_number voucherNo, t.amortize_status amortizeStatus, t.amortize_amount amortizeAmount, t.remain_amortize_amount remainAmortizeAmount, t.amortize_document_number amortizeDocumentNumber, t.source_system sourceSystem, t.list_status listStatus, t.remark remark, t.document_number documentNumber, DATE_FORMAT(t.collect_date,'%Y-%m-%d') collectDate, t.collect_from collectFrom SELECT invoice_type invoiceType, invoice_code invoiceCode, invoice_no invoiceNo, DATE_FORMAT(invoice_date,'%Y-%m-%d') invoiceDate, gf_name buyerName, xf_name saleName, invoice_amount invoiceAmount, tax_amount taxAmount, total_amount totalAmount, DATE_FORMAT(collect_date,'%Y-%m-%d') collectDate, source_system sourceSystem, in_pool_reason inPoolReason, collect_from collectFrom FROM t_dx_record_invoice t WHERE t.detail_yesorno = '1' and collect_status='1' AND t.gf_tax_no IN #{item} t_dx_sale_record_invoice t WHERE t.detail_yesorno = '1' and collect_status='1' AND t.xf_tax_no IN #{item} AND t.collect_date BETWEEN #{cjksrq} and #{cjjsrq} ORDER BY t.collect_date DESC SELECT invoice_type invoiceType, invoice_code invoiceCode, invoice_no invoiceNo, DATE_FORMAT(invoice_date,'%Y-%m-%d') invoiceDate, DATE_FORMAT(create_date,'%Y-%m-%d') createDate, total_amount invoiceAmount, qs_status qszt, DATE_FORMAT(qs_date,'%Y-%m-%d') qsrq, qs_type qsfs, qs_name qsr, source_system sourceSystem, uuid, select_id selectId, business_document_number businessDocumentNumber, bzdh, bzr, inaccount_status inAccountStatus, image_id imageId, comp_code compCode FROM t_dx_invoice_reimburse where invoice_type in ('91','94','95','00','97','98','101','102','103','99') AND create_date between #{cjksyf} and #{cjjsyf} AND invoice_date between #{kpksrq} and #{kpjsrq} AND CONCAT(IFNULL(invoice_code,''),IFNULL(invoice_no,'')) like CONCAT('%',#{keyWord},'%') and invoice_type = #{invoiceType} and qs_status = #{qszt} and DATE_FORMAT(qs_date,'%Y-%m') = #{qsyf} and qs_name like CONCAT(#{qsr},'%') and qs_type = #{qsfs} and sn_voucher_number = #{snVoucherNumber} and posting_time between #{postingTimeStart} and #{postingTimeEnd} and image_id = #{imageNumber} and account_period = #{accountPeriod} and inaccount_status = #{inAccountStatus} and (inaccount_status = '0' or inaccount_status = '' or inaccount_status is null) and bzdh = #{bzdh} and bzr like concat('%',#{bzr},'%') and (comp_code = #{companyCode} or comp_code is null or comp_code = '') GROUP BY uuid having min(create_date) ORDER BY create_date DESC SELECT count(*) FROM t_dx_invoice_reimburse where invoice_type in ('91','94','95','00','97','98','101','102','103','99') AND create_date between #{cjksyf} and #{cjjsyf} AND invoice_date between #{kpksrq} and #{kpjsrq} AND CONCAT(IFNULL(invoice_code,''),IFNULL(invoice_no,'')) like CONCAT('%',#{keyWord},'%') and invoice_type = #{invoiceType} and qs_status = #{qszt} and DATE_FORMAT(qs_date,'%Y-%m') = #{qsyf} and qs_name like CONCAT(#{qsr},'%') and qs_type = #{qsfs} and (comp_code in #{companyCode} or comp_code is null or comp_code = '' ) and comp_code = #{companyCode} and (comp_code is null or comp_code = '') GROUP BY uuid having min(create_date) ORDER BY create_date DESC select t.invoice_code invoiceCode, t.invoice_no invoiceNo, t.invoice_status invoiceStatus, t.invoice_type invoiceType, DATE_FORMAT(t.invoice_date,'%Y-%m-%d') invoiceDate, t.xf_tax_no xfsh, t.xf_name xfmc, t.invoice_amount invoiceAmount, t.tax_amount taxAmount, t.total_amount totalAmount, t.gf_tax_no gfsh, t.gf_name gfmc, t.dk_tax_amount yxse, t.rzh_yesorno rzzt, t.rzlx rzlx, DATE_FORMAT(t.rzh_date,'%Y-%m-%d') rzrq, t.rzh_type rzfs, t.gx_user_name rzr, DATE_FORMAT(t.create_date,'%Y-%m-%d') createDate, t.collect_status collectStatus, t.qs_type qsfs, t.qs_status qszt, DATE_FORMAT(t.qs_date,'%Y-%m-%d') qsrq, t.qs_name qsr, DATE_FORMAT(t.payment_date,'%Y-%m') inAccountMonth, t.voucher_number voucherNo, t.amortize_status amortizeStatus, t.amortize_amount amortizeAmount, t.remain_amortize_amount remainAmortizeAmount, t.amortize_document_number amortizeDocumentNumber, t.source_system sourceSystem, t.is_sale_list listStatus, t.remark remark, t.sn_voucher_number snVoucherNumber, t.posting_time, t.image_id imageId, t.account_period accountPeriod, t.document_number documentNumber, DATE_FORMAT(t.collect_date,'%Y-%m-%d') collectDate, t.collect_from collectFrom, t.bzdh bzdh, t.bzr bzr, t.inaccount_status inAccountStatus, t.comp_code compCode from t_dx_record_invoice t where 1 = 1 AND t.create_date BETWEEN #{cjksyf} and #{cjjsyf} AND t.invoice_date between #{kpksrq} and #{kpjsrq} and CONCAT(IFNULL(t.invoice_code,''),IFNULL(t.invoice_no,''),IFNULL(t.xf_name,''),IFNULL(t.xf_tax_no,'')) like CONCAT('%',#{keyWord},'%') and t.gf_tax_no in #{item} and t.invoice_type = #{invoiceType} and t.invoice_status = #{fpzt} and t.qs_status = #{qszt} and t.rzh_yesorno = #{rzzt} and t.rzh_yesorno in ('1','2','0') and t.rzlx = #{rzlx} and t.rzh_belong_date = #{skssq} and DATE_FORMAT(t.qs_date,'%Y-%m') = #{qsyf} and t.qs_name like CONCAT(#{qsr},'%') and t.gx_user_name like CONCAT(#{rzr},'%') and t.qs_type = #{qsfs} and t.inaccount_status = #{inAccountStatus} and (t.inaccount_status = '0' or t.inaccount_status = '' or t.inaccount_status is null) and DATE_FORMAT(t.payment_date,'%Y-%m') = #{inAccountMonth} and t.invoice_source = #{invoiceSource} and t.bzdh = #{bzdh} and t.bzr like concat('%',#{bzr},'%') 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.comp_code = #{companyCode} or t.comp_code = '' or t.comp_code is null select ,t.incentive_flag incentiveFlag ,t.sn_voucher_number snVoucherNumber ,t.system_name systemName ,t.bzdh ,t.bzr ,t.inaccount_status inAccountStatus ,t.comp_code compCode from t_dx_sale_record_invoice t where 1 = 1 AND t.create_date between #{cjksyf} and #{cjjsyf} AND t.invoice_date between #{kpksrq} and #{kpjsrq} and CONCAT(IFNULL(t.invoice_code,''),IFNULL(t.invoice_no,''),IFNULL(t.gf_name,''),IFNULL(t.gf_tax_no,'')) like CONCAT('%',#{keyWord},'%') and t.xf_tax_no in #{item} and t.invoice_type = #{invoiceType} and t.invoice_status = #{invoiceStatus} and t.qs_status = #{qszt} and DATE_FORMAT(t.qs_date,'%Y-%m') = #{qsyf} and t.qs_name like CONCAT(#{qsr},'%') and t.qs_type = #{qsfs} and t.remark like CONCAT(#{remark},'%') and t.list_status = #{listMark} and t.inaccount_status = #{inAccountStatus} and (t.inaccount_status = '' or t.inaccount_status is null or t.inaccount_status = '0') and t.sn_voucher_number = #{snVoucherNumber} and t.posting_time between #{postingTimeStart} and #{postingTimeEnd} and t.bzdh = #{bzdh} and t.bzr like concat('%',#{bzr},'%') and t.account_period = #{accountPeriod} and t.image_id = #{imageNumber} and DATE_FORMAT(t.payment_date,'%Y-%m') = #{inAccountMonth} and t.incentive_flag like CONCAT('%',#{incentiveFlag},'%') and t.invoice_source = #{invoiceSource} and (t.comp_code = #{companyCode} and t.comp_code = '' or t.comp_code is null) GROUP BY t.uuid ORDER BY t.create_date DESC select taxname from sys_dept where taxno = #{gfsh} and org_type = '5' select taxname from sys_dept where company = (select company from sys_dept where taxno = #{gfsh} and org_type = '5') and org_type = '1' limit 1 select t.invoice_code,t.invoice_no,DATE_FORMAT(t.invoice_date,'%Y-%m-%d') kprq,t.gf_tax_no gfsh,t.gf_name gfmc,t.gf_address_and_phone gfdzdh,t.gf_bank_and_no gfkhhzh, t.invoice_type, t.xf_tax_no xfsh,t.xf_name xfmc,t.xf_address_and_phone xfdzdh,t.xf_bank_and_no xfkhhzh,t.tax_amount,t.invoice_amount,t.rzh_belong_date skssq, t.total_amount jshj,t.remark bz,t.uuid,b.goods_name hlmc,b.model ggxh,b.unit dw,b.num num,b.unit_price dj,b.detail_amount je,b.tax_amount se,b.tax_rate sl,b.cph cph, b.lx lx,b.txrqq txrqq,b.txrqz txrqz, t.in_account_status from ${dxhyTertiary}.t_dx_record_invoice t left JOIN ${dxhyDetail}.t_dx_record_invoice_detail b ON t.uuid = b.uuid where '1' = '1' AND t.create_date BETWEEN #{cjksyf} and #{cjjsyf} AND t.invoice_date between #{kpksrq} and #{kpjsrq} and CONCAT(IFNULL(t.invoice_code,''),IFNULL(t.invoice_no,''),IFNULL(t.xf_name,''),IFNULL(t.xf_tax_no,'')) like CONCAT('%',#{keyWord},'%') and t.gf_tax_no in #{item} and t.invoice_type = #{invoiceType} and t.invoice_status = #{fpzt} and t.qs_status = #{qszt} and t.rzh_yesorno = #{rzzt} and t.rzh_yesorno in ('1','2','0') and t.rzlx = #{rzlx} and t.rzh_belong_date = #{skssq} and DATE_FORMAT(t.qs_date,'%Y-%m') = #{qsyf} and t.qs_name like CONCAT(#{qsr},'%') and t.gx_user_name like CONCAT(#{rzr},'%') and t.qs_type = #{qsfs} and t.inaccount_status = #{inAccountStatus} and (t.inaccount_status = '0' or t.inaccount_status = '' or t.inaccount_status is null) and DATE_FORMAT(t.payment_date,'%Y-%m') = #{inAccountMonth} and t.invoice_source = #{invoiceSource} and t.bzdh = #{bzdh} and t.bzr like concat('%',#{bzr},'%') 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.comp_code in #{companyCode} or t.comp_code is null or t.comp_code = '' ) and t.comp_code = #{companyCode} and (t.comp_code = '' or t.comp_code is null) select t.invoice_code,t.invoice_no,DATE_FORMAT(t.invoice_date,'%Y-%m-%d') kprq,t.gf_tax_no gfsh,t.gf_name gfmc,t.gf_address_and_phone gfdzdh,t.gf_bank_and_no gfkhhzh, t.invoice_type, t.xf_tax_no xfsh,t.xf_name xfmc,t.xf_address_and_phone xfdzdh,t.xf_bank_and_no xfkhhzh,t.tax_amount,t.invoice_amount,t.rzh_belong_date skssq, t.total_amount jshj,t.remark bz,t.uuid,b.goods_name hlmc,b.model ggxh,b.unit dw,b.num num,b.unit_price dj,b.detail_amount je,b.tax_amount se,b.tax_rate sl,b.cph cph, b.lx lx,b.txrqq txrqq,b.txrqz txrqz, t.in_account_status,b.incentive_flag incentiveFlag from ${dxhyTertiary}.t_dx_sale_record_invoice t left JOIN ${dxhyDetail}.t_dx_record_invoice_detail_sales b ON t.uuid = b.uuid where 1 = 1 AND t.create_date between #{cjksyf} and #{cjjsyf} AND t.invoice_date between #{kpksrq} and #{kpjsrq} and CONCAT(IFNULL(t.invoice_code,''),IFNULL(t.invoice_no,''),IFNULL(t.gf_name,''),IFNULL(t.gf_tax_no,'')) like CONCAT('%',#{keyWord},'%') and t.xf_tax_no in #{item} and t.invoice_type = #{invoiceType} and t.invoice_status = #{invoiceStatus} and t.qs_status = #{qszt} and DATE_FORMAT(t.qs_date,'%Y-%m') = #{qsyf} and t.qs_name like CONCAT(#{qsr},'%') and t.qs_type = #{qsfs} and t.remark like CONCAT(#{remark},'%') and t.list_status = #{listMark} and t.inaccount_status = #{inAccountStatus} and (t.inaccount_status = '' or t.inaccount_status is null or t.inaccount_status = '0') and t.sn_voucher_number = #{snVoucherNumber} and t.posting_time between #{postingTimeStart} and #{postingTimeEnd} and t.bzdh = #{bzdh} and t.bzr like concat('%',#{bzr},'%') and t.account_period = #{accountPeriod} and t.image_id = #{imageNumber} and DATE_FORMAT(t.payment_date,'%Y-%m') = #{inAccountMonth} and t.incentive_flag like CONCAT('%',#{incentiveFlag},'%') and t.invoice_source = #{invoiceSource} and (t.comp_code in #{companyCode} or t.comp_code is null or t.comp_code = '' ) and t.comp_code = #{companyCode} and (t.comp_code = '' or t.comp_code is null) GROUP BY t.uuid ORDER BY t.create_date DESC