select count(1) from t_dx_tax_current where company_type in ('WM','ZF') and taxno in #{item} id, invoice_type, invoice_code, invoice_no, invoice_date, gf_tax_no, gf_name, gf_address_and_phone, gf_bank_and_no, xf_tax_no, xf_name, xf_address_and_phone, xf_bank_and_no, invoice_amount, tax_amount, total_amount, invoice_status, status_update_date, last_update_date, rzh_date, qs_date, rzh_belong_date_late, rzh_belong_date, confirm_date, rzh_type, rzh_yesorno, gx_user_account, gx_user_name, source_system, valid, uuid, create_date, gx_date, rzh_back_msg, dqskssq, gxjzr, gxfwq, gxfwz, sfygx, detail_yesorno, gx_type, auth_status, send_date, rzlx, sfdbts, qs_type, qs_status, check_code, txfbz, lslbz, out_status, out_invoice_amout, out_tax_amount, out_reason, out_date ,remark, out_remark id, invoice_type, invoice_code, invoice_no, invoice_serial_no, gf_tax_no, gf_name, xf_tax_no, xf_name, invoice_amount, tax_amount, total_amount, invoice_date, user_account, user_name, qs_type, qs_status, valid, uuid, create_date, update_date, qs_date, scan_id, notes, check_code SELECT sum(case when tdri.invoice_type = '01' then 1 else 0 end) as 'zpInvoiceCount', sum(case when tdri.invoice_type = '31' then 1 else 0 end) as 'qdInvoiceCount', sum(case when tdri.invoice_type = '03' then 1 else 0 end) as 'jdcInvoiceCount', sum(case when tdri.invoice_type = '08' then 1 else 0 end) as 'dzzpInvoiceCount', sum(case when (tdri.invoice_type = '14' or (tdri.invoice_type = '32' and tdri.lq_tdyslxDm='08') ) then 1 else 0 end) as 'txfInvoiceCount', sum(case when tdri.detail_yesorno = '0' then 1 else 0 end) as 'wbmxInvoiceCount', sum(case when tdri.invoice_type = '283' then 1 else 0 end) as 'dzkpInvoiceCount', sum(case when tdri.invoice_type = '183' then 1 else 0 end) as 'jdcdzInvoiceCount', sum(case when tdri.invoice_type = '161' then 1 else 0 end) as 'xcdInvoiceCount', sum(case when tdri.invoice_type = '185' then 1 else 0 end) as 'qdzzInvoiceCount' FROM t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} and tdri.source_system = '0' and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08')) AND date_format(tdri.create_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') SELECT sum(decode(tdri.invoice_type, '01', '1', '0'))as "zpInvoiceCount", sum(decode(tdri.invoice_type, '03', '1', '0'))as "jdcInvoiceCount", sum(decode(tdri.invoice_type, '08', '1', '0'))as "dzzpInvoiceCount", sum( case when (tdri.invoice_type = '14' or (tdri.invoice_type = '32' and tdri.lq_tdyslxDm='08') ) then 1 else 0 end )as "txfInvoiceCount", sum(decode(tdri.invoice_type, '31', '1', '0'))as "qdInvoiceCount", sum(decode(tdri.detail_yesorno, '0', '1', '0'))as "wbmxInvoiceCount"， sum(decode(tdri.invoice_type, '283', '1', '0'))as "dzkpInvoiceCount", sum(decode(tdri.invoice_type, '183', '1', '0'))as "jdcdzInvoiceCount", sum(decode(tdri.invoice_type, '161', '1', '0'))as "xcdInvoiceCount", sum(decode(tdri.invoice_type, '185', '1', '0'))as "qdzzInvoiceCount" FROM t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} and tdri.source_system = '0' and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08')) AND to_char(tdri.create_date,'yyyy-MM-dd') = to_char(SYSDATE,'yyyy-MM-dd') SELECT sum(case when tdcr.data_type = '17' then 1 else 0 end) as 'jksInvoiceCount' FROM t_dx_customs_record tdcr where tdcr.gf_tax_no in #{item} and tdcr.data_sources = '0' AND date_format(tdcr.create_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') SELECT sum(decode(tdcr.data_type, '17', '1', '0'))as "jksInvoiceCount" FROM t_dx_customs_record tdcr where tdcr.gf_tax_no in #{item} and tdcr.data_sources = '0' AND tdcr.data_type = '17' AND to_char(tdcr.create_date,'yyyy-MM-dd') = to_char(SYSDATE,'yyyy-MM-dd') SELECT tdri.* FROM t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} = date_format(#{paramsData.startDate},'%Y-%m-%d') ]]> and tdri.source_system = '0' AND tdri.invoice_type = #{paramsData.invoiceType} AND tdri.invoice_type IN ('01','03','08','14') AND tdri.detail_yesorno = '0' SELECT tdcr.gf_tax_no gfTaxNo,tdcr.gf_name gfName,tdcr.customs_no customsNo,date_format(tdcr.fill_in_date,'%Y-%m-%d') fillInDate, tdcr.tax_amount taxAmount,tdcr.glzt glzt,tdcr.entry_discrepancy entryDiscrepancy,date_format(tdcr.create_date,'%Y-%m-%d') createDate FROM t_dx_customs_record tdcr where tdcr.gf_tax_no in #{item} = date_format(#{paramsData.startDate},'%Y-%m-%d') ]]> and tdcr.data_sources = '0' AND tdcr.data_type = #{paramsData.invoiceType} SELECT tdri.* FROM t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} = to_date(#{paramsData.startDate},'yyyy-mm-dd') ]]> and tdri.source_system = '0' AND tdri.invoice_type = #{paramsData.invoiceType} AND tdri.invoice_type IN ('01','03','14','31') AND tdri.detail_yesorno = '0' SELECT tdcr.gf_tax_no gfTaxNo,tdcr.gf_name gfName,tdcr.customs_no customsNo,to_char(tdcr.fill_in_date,'yyyy-mm-dd') fillInDate, tdcr.tax_amount taxAmount,tdcr.glzt glzt,tdcr.entry_discrepancy entryDiscrepancy,to_char(tdcr.create_date,'yyyy-mm-dd') createDate FROM t_dx_customs_record tdcr where tdcr.gf_tax_no in #{item} = to_date(#{paramsData.startDate},'yyyy-mm-dd') ]]> and tdcr.data_sources = '0' AND tdcr.data_type = #{paramsData.invoiceType} SELECT COUNT(1) countNum, decode(tdi.qs_status, '0', 'wqsCount', '1', 'yqsCount', 'Unknown') AS qsType FROM t_dx_invoice tdi where to_char(tdi.qs_date,'yyyy-mm-dd') = to_char(sysdate,'yyyy-mm-dd') AND tdi.user_name = #{paramsData.userName} GROUP BY tdi.qs_status UNION SELECT COUNT(1) "countNum",'totalCount' AS "qsType" FROM t_dx_invoice tdi where to_char(tdi.qs_date,'yyyy-mm-dd') = to_char(sysdate,'yyyy-mm-dd') AND tdi.user_name = #{paramsData.userName} SELECT COUNT(1) countNum, CASE WHEN tdi.qs_status = '0' THEN 'wqsCount' WHEN tdi.qs_status = '1' THEN 'yqsCount' END AS 'qsType' FROM t_dx_invoice tdi where date_format(tdi.qs_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') AND tdi.user_name = #{paramsData.userName} GROUP BY tdi.qs_status UNION SELECT COUNT(1) countNum,'totalCount' AS qsType FROM t_dx_invoice tdi where date_format(tdi.qs_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') AND tdi.user_name = #{paramsData.userName} SELECT COUNT(1) countNum, decode(tdc.qs_status, '0', 'wqsCount', '1', 'yqsCount', 'Unknown') AS qsType FROM t_dx_customs tdc where to_char(tdc.qs_date,'yyyy-mm-dd') = to_char(sysdate,'yyyy-mm-dd') AND tdc.user_name = #{paramsData.userName} GROUP BY tdc.qs_status UNION SELECT COUNT(1) "countNum",'totalCount' AS "qsType" FROM t_dx_customs tdc where to_char(tdc.qs_date,'yyyy-mm-dd') = to_char(sysdate,'yyyy-mm-dd') AND tdc.user_name = #{paramsData.userName} SELECT COUNT(1) countNum, CASE WHEN tdc.qs_status = '0' THEN 'wqsCount' WHEN tdc.qs_status = '1' THEN 'yqsCount' END AS 'qsType' FROM t_dx_customs tdc where date_format(tdc.qs_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') AND tdc.user_name = #{paramsData.userName} GROUP BY tdc.qs_status UNION SELECT COUNT(1) countNum,'totalCount' AS qsType FROM t_dx_customs tdc where date_format(tdc.qs_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') AND tdc.user_name = #{paramsData.userName} SELECT tdi.* FROM t_dx_invoice tdi where date_format(tdi.qs_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') AND tdi.user_name = #{paramsData.userName} AND tdi.qs_status = #{paramsData.qsStatus} SELECT tdi.* FROM t_dx_invoice tdi where to_char(tdi.qs_date,'yyyy-mm-dd') = to_char(sysdate,'yyyy-mm-dd') AND tdi.user_name = #{paramsData.userName} AND tdi.qs_status = #{paramsData.qsStatus} SELECT tdri.* from t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} AND tdri.auth_status='4' AND tdri.auth_status='5' and tdri.auth_status > 2 AND to_char(tdri.rzh_date,'yyyy-mm-dd') = to_char(sysdate,'yyyy-mm-dd') SELECT tdri.* from t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} AND tdri.auth_status='4' AND tdri.auth_status='5' and tdri.auth_status in ('4','5') AND date_format(tdri.rzh_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') select sum(t.countNum) countNum,t.authenticationType from ( SELECT count(1) countNum, CASE WHEN auth_status = '5' THEN 'rzsbType' WHEN auth_status = '4' THEN 'rzcgType' END authenticationType from t_dx_record_invoice where export_mark = '0' and bdk_status = '3' and gf_tax_no in #{item} AND date_format(rzh_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') GROUP BY authenticationType UNION ALL SELECT COUNT(1) countNum, 'fsrzType' authenticationType FROM t_dx_record_invoice where export_mark = '0' and bdk_status = '3' and gf_tax_no in #{item} and auth_status in ('4','5') AND date_format(rzh_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') union all SELECT count(1) countNum, CASE WHEN auth_status = '5' THEN 'rzsbType' WHEN auth_status = '4' THEN 'rzcgType' END authenticationType from t_dx_customs_record where export_mark = '0' and bdk_status = '3' and gf_tax_no in #{item} AND date_format(rzh_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') GROUP BY authenticationType UNION ALL SELECT COUNT(1) countNum, 'fsrzType' authenticationType FROM t_dx_customs_record where export_mark = '0' and bdk_status = '3' and gf_tax_no in #{item} and auth_status in ('4','5') AND date_format(rzh_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') )t group by authenticationType select sum(t.countNum),t.authenticationType from ( SELECT count(1) countNum, t.authenticationType from ( select CASE WHEN tdri.auth_status = '5' THEN 'rzsbType' WHEN tdri.auth_status = '4' THEN 'rzcgType' END authenticationType from t_dx_record_invoice tdri where tdri.export_mark = '0' and tdri.bdk_status = '3' and tdri.gf_tax_no in #{item} AND to_char(tdri.rzh_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd') ) t GROUP BY t.authenticationType UNION all SELECT COUNT(1) countNum, 'fsrzType' authenticationType FROM t_dx_record_invoice tdri where tdri.export_mark = '0' and tdri.bdk_status = '1' and tdri.gf_tax_no in #{item} and tdri.auth_status in ('4','5') AND to_char(tdri.rzh_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd') union all SELECT count(1) countNum, t.authenticationType from ( select CASE WHEN tdri.auth_status = '5' THEN 'rzsbType' WHEN tdri.auth_status = '4' THEN 'rzcgType' END authenticationType from t_dx_customs_record tdri where tdri.export_mark = '0' and tdri.bdk_status = '3' and tdri.gf_tax_no in #{item} AND to_char(tdri.rzh_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd') ) t GROUP BY t.authenticationType UNION all SELECT COUNT(1) countNum, 'fsrzType' authenticationType FROM t_dx_customs_record tdri where tdri.export_mark = '0' and tdri.bdk_status = '3' and tdri.gf_tax_no in #{item} and tdri.auth_status in ('4','5') AND to_char(tdri.rzh_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd') ) t group by authenticationType select sum(t.countNum) countNum,t.authenticationType from ( SELECT count(1) countNum, CASE WHEN auth_status = '5' THEN 'rzsbType' WHEN auth_status = '4' THEN 'rzcgType' END authenticationType from t_dx_record_invoice where export_mark = '0' and bdk_status = '1' and gf_tax_no in #{item} AND date_format(confirm_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') GROUP BY authenticationType UNION ALL SELECT COUNT(1) countNum, 'fsrzType' authenticationType FROM t_dx_record_invoice where export_mark = '0' and bdk_status = '1' and gf_tax_no in #{item} and auth_status in ('4','5') AND date_format(confirm_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') union all SELECT count(1) countNum, CASE WHEN auth_status = '5' THEN 'rzsbType' WHEN auth_status = '4' THEN 'rzcgType' END authenticationType from t_dx_export_invoice where bdk_status = '1' and gf_tax_no in #{item} AND date_format(confirm_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') GROUP BY authenticationType UNION ALL SELECT COUNT(1) countNum, 'fsrzType' authenticationType FROM t_dx_export_invoice where bdk_status = '1' and gf_tax_no in #{item} and auth_status in ('4','5') AND date_format(confirm_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') union all SELECT count(1) countNum, CASE WHEN auth_status = '5' THEN 'rzsbType' WHEN auth_status = '4' THEN 'rzcgType' END authenticationType from t_dx_customs_record where export_mark = '0' and bdk_status = '1' and gf_tax_no in #{item} AND date_format(confirm_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') GROUP BY authenticationType UNION ALL SELECT COUNT(1) countNum, 'fsrzType' authenticationType FROM t_dx_customs_record where export_mark = '0' and bdk_status = '1' and gf_tax_no in #{item} and auth_status in ('4','5') AND date_format(confirm_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') union all SELECT count(1) countNum, CASE WHEN auth_status = '5' THEN 'rzsbType' WHEN auth_status = '4' THEN 'rzcgType' END authenticationType from t_dx_export_customs where bdk_status = '1' and gf_tax_no in #{item} AND date_format(confirm_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') GROUP BY authenticationType UNION ALL SELECT COUNT(1) countNum, 'fsrzType' authenticationType FROM t_dx_export_customs where bdk_status = '1' and gf_tax_no in #{item} and auth_status in ('4','5') AND date_format(confirm_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d') ) t group by authenticationType select sum(t.countNum) countNum,t.authenticationType from ( SELECT count(1) countNum, t.authenticationType from ( select CASE WHEN tdri.auth_status = '5' THEN 'rzsbType' WHEN tdri.auth_status = '4' THEN 'rzcgType' END authenticationType from t_dx_record_invoice tdri where tdri.export_mark = '0' and tdri.bdk_status = '1' and tdri.gf_tax_no in #{item} AND to_char(tdri.confirm_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd') ) t GROUP BY t.authenticationType UNION all SELECT COUNT(1) countNum, 'fsrzType' authenticationType FROM t_dx_record_invoice tdri where tdri.export_mark = '0' and tdri.bdk_status = '1' and tdri.gf_tax_no in #{item} and tdri.auth_status in ('4','5') AND to_char(tdri.confirm_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd') union all SELECT count(1) countNum, t.authenticationType from ( select CASE WHEN tdri.auth_status = '5' THEN 'rzsbType' WHEN tdri.auth_status = '4' THEN 'rzcgType' END authenticationType from t_dx_export_invoice tdri where tdri.bdk_status = '1' and tdri.gf_tax_no in #{item} AND to_char(tdri.confirm_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd') ) t GROUP BY t.authenticationType UNION all SELECT COUNT(1) countNum, 'fsrzType' authenticationType FROM t_dx_export_invoice tdri where tdri.bdk_status = '1' and tdri.gf_tax_no in #{item} and tdri.auth_status in ('4','5') AND to_char(tdri.confirm_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd') union all SELECT count(1) countNum, t.authenticationType from ( select CASE WHEN tdri.auth_status = '5' THEN 'rzsbType' WHEN tdri.auth_status = '4' THEN 'rzcgType' END authenticationType from t_dx_customs_record tdri where tdri.export_mark = '0' and tdri.bdk_status = '1' and tdri.gf_tax_no in #{item} AND to_char(tdri.confirm_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd') ) t GROUP BY t.authenticationType UNION all SELECT COUNT(1) countNum, 'fsrzType' authenticationType FROM t_dx_customs_record tdri where tdri.export_mark = '0' and tdri.bdk_status = '1' and tdri.gf_tax_no in #{item} and tdri.auth_status in ('4','5') AND to_char(tdri.confirm_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd') union all SELECT count(1) countNum, t.authenticationType from ( select CASE WHEN tdri.auth_status = '5' THEN 'rzsbType' WHEN tdri.auth_status = '4' THEN 'rzcgType' END authenticationType from t_dx_export_customs tdri where tdri.bdk_status = '1' and tdri.gf_tax_no in #{item} AND to_char(tdri.confirm_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd') ) t GROUP BY t.authenticationType UNION all SELECT COUNT(1) countNum, 'fsrzType' authenticationType FROM t_dx_export_customs tdri where tdri.bdk_status = '1' and tdri.gf_tax_no in #{item} and tdri.auth_status in ('4','5') AND to_char(tdri.confirm_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd') ) t group by authenticationType select sum(t.xzInvoice) xzInvoice from ( SELECT COUNT( 1 ) xzInvoice FROM t_dx_record_invoice WHERE DATE_FORMAT(create_date, '%Y-%m') = DATE_FORMAT(now( ), '%Y-%m') and (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08')) and gf_tax_no in #{item} union all SELECT COUNT( 1 ) xzInvoice FROM t_dx_customs_record WHERE DATE_FORMAT(create_date, '%Y-%m') = DATE_FORMAT(now( ), '%Y-%m') and data_type = '17' and gf_tax_no in #{item} ) t select sum(t.yrzInvoice) yrzInvoice,format(sum(t.taxamountcount),2) taxamountcount from ( SELECT COUNT( 1 ) yrzInvoice, sum( dk_tax_amount ) taxamountcount FROM t_dx_record_invoice WHERE DATE_FORMAT(rzh_date, '%Y-%m') = DATE_FORMAT(now(), '%Y-%m') and export_mark = '0' and (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08')) and rzh_yesorno = '1' and gf_tax_no in #{item} union all SELECT COUNT( 1 ) yrzInvoice, sum(export_yxse) taxamountcount FROM t_dx_export_invoice WHERE DATE_FORMAT(rzh_date, '%Y-%m') = DATE_FORMAT(now(), '%Y-%m') and invoice_type IN ( '01', '03','08', '14','31') and rzh_yesorno = '1' and gf_tax_no in #{item} union all SELECT COUNT( 1 ) yrzInvoice, sum( yx_tax_amount ) taxamountcount FROM t_dx_customs_record WHERE DATE_FORMAT(rzh_date, '%Y-%m') = DATE_FORMAT(now(), '%Y-%m') and export_mark = '0' and data_type='17' and rzh_yesorno = '1' and gf_tax_no in #{item} union all SELECT COUNT( 1 ) yrzInvoice, sum(yx_export_tax_amount) taxamountcount FROM t_dx_export_customs WHERE DATE_FORMAT(rzh_date, '%Y-%m') = DATE_FORMAT(now(), '%Y-%m') and data_type='17' and rzh_yesorno = '1' and gf_tax_no in #{item} ) t select sum(t.yrzInvoice) yrzInvoice,format(sum(t.taxamountcount),2) taxamountcount from ( SELECT COUNT( 1 ) yrzInvoice, sum( dk_tax_amount ) taxamountcount FROM t_dx_record_invoice WHERE DATE_FORMAT(rzh_date, '%Y-%m') = DATE_FORMAT(now(), '%Y-%m') and export_mark = '0' and (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08')) and rzh_yesorno = '3' and gf_tax_no in #{item} union all SELECT COUNT( 1 ) yrzInvoice, sum(yx_tax_amount) taxamountcount FROM t_dx_customs_record WHERE DATE_FORMAT(rzh_date, '%Y-%m') = DATE_FORMAT(now(), '%Y-%m') and data_type='17' and rzh_yesorno = '3' and gf_tax_no in #{item} ) t select sum(t.xzInvoice) xzInvoice from ( SELECT COUNT( 1 ) xzInvoice FROM t_dx_record_invoice WHERE to_char( create_date, 'yyyyMM' ) = to_char( sysdate, 'yyyyMM' ) and (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08')) and gf_tax_no in #{item} union all SELECT COUNT( 1 ) xzInvoice FROM t_dx_customs_record WHERE to_char( create_date, 'yyyyMM' ) = to_char( sysdate, 'yyyyMM' ) and data_type = '17' and gf_tax_no in #{item} ) t select sum(t.yrzInvoice) yrzInvoice,sum(t.taxamountcount) taxamountcount from ( SELECT COUNT( 1 ) yrzInvoice, trunc ( sum( tax_amount ), 2 ) taxamountcount FROM t_dx_record_invoice WHERE to_char( rzh_date, 'yyyyMM' ) = to_char( sysdate, 'yyyyMM' ) and export_mark = '0' and (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08')) and rzh_yesorno = '1' and gf_tax_no in #{item} union all SELECT COUNT( 1 ) yrzInvoice, trunc ( sum( export_yxse ), 2 ) taxamountcount FROM t_dx_export_invoice WHERE to_char( rzh_date, 'yyyyMM' ) = to_char( sysdate, 'yyyyMM' ) and invoice_type IN ( '01', '03','08', '14' ,'31') and rzh_yesorno = '1' and gf_tax_no in #{item} union all SELECT COUNT( 1 ) yrzInvoice, trunc ( sum( tax_amount ), 2 ) taxamountcount FROM t_dx_customs_record WHERE to_char( rzh_date, 'yyyyMM' ) = to_char( sysdate, 'yyyyMM' ) and export_mark = '0' and data_type='17' and rzh_yesorno = '1' and gf_tax_no in #{item} union all SELECT COUNT( 1 ) yrzInvoice, trunc ( sum( yx_export_tax_amount ), 2 ) taxamountcount FROM t_dx_export_customs WHERE to_char( rzh_date, 'yyyyMM' ) = to_char( sysdate, 'yyyyMM' ) and data_type='17' and rzh_yesorno = '1' and gf_tax_no in #{item} )t select sum(t.yrzInvoice) yrzInvoice,sum(t.taxamountcount) taxamountcount from ( SELECT COUNT( 1 ) yrzInvoice, trunc ( sum( tax_amount ), 2 ) taxamountcount FROM t_dx_record_invoice WHERE to_char( rzh_date, 'yyyyMM' ) = to_char( sysdate, 'yyyyMM' ) and export_mark = '0' and (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08')) and rzh_yesorno = '3' and gf_tax_no in #{item} union all SELECT COUNT( 1 ) yrzInvoice, trunc ( sum( tax_amount ), 2 ) taxamountcount FROM t_dx_customs_record WHERE to_char( rzh_date, 'yyyyMM' ) = to_char( sysdate, 'yyyyMM' ) and export_mark = '0' and data_type='17' and rzh_yesorno = '3' and gf_tax_no in #{item} )t SELECT ifnull(outter_outter_tdri.xzCount,0) AS 'xzInvoiceCount', outter_outter_tdri.dateTime AS 'dayOfMonthInYear', outter_outter_tdri_rzcg.dateTime AS 'rzcgDayOfMonthInYear', ifnull(outter_outter_tdri_rzcg.rzcgCount,0) AS 'rzcgInvoiceCount' FROM ( SELECT COUNT(outter_tdri.InvoiceType) AS 'xzCount',outter_tdri.dateTime FROM (SELECT 'xzType' AS 'InvoiceType',DATE_FORMAT(tdri.create_date,'%Y-%m-%d') AS dateTime FROM t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08')) = (select DATE_FORMAT(#{paramsData.firstDay},'%Y-%m-%d')) ]]> ) outter_tdri GROUP BY outter_tdri.dateTime ) outter_outter_tdri LEFT JOIN (SELECT COUNT(outter_tdri.InvoiceType) AS 'rzcgCount',outter_tdri.dateTime FROM (SELECT 'rzcgType' AS 'InvoiceType',DATE_FORMAT(tdri.rzh_date,'%Y-%m-%d') AS dateTime from t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} and tdri.auth_status='4' = (select DATE_FORMAT(#{paramsData.firstDay},'%Y-%m-%d')) ]]> ) outter_tdri GROUP BY outter_tdri.dateTime) outter_outter_tdri_rzcg ON outter_outter_tdri.dateTime=outter_outter_tdri_rzcg.dateTime UNION SELECT ifnull(outter_outter_tdri.xzCount,0) AS 'xzInvoiceCount', outter_outter_tdri.dateTime AS 'dayOfMonthInYear', outter_outter_tdri_rzcg.dateTime AS 'rzcgDayOfMonthInYear', ifnull(outter_outter_tdri_rzcg.rzcgCount,0) AS 'rzcgInvoiceCount' FROM ( SELECT COUNT(outter_tdri.InvoiceType) AS 'xzCount',outter_tdri.dateTime FROM (SELECT 'xzType' AS 'InvoiceType',DATE_FORMAT(tdri.create_date,'%Y-%m-%d') AS dateTime FROM t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08')) = (select DATE_FORMAT(#{paramsData.firstDay},'%Y-%m-%d')) ]]> ) outter_tdri GROUP BY outter_tdri.dateTime ) outter_outter_tdri RIGHT JOIN (SELECT COUNT(outter_tdri.InvoiceType) AS 'rzcgCount',outter_tdri.dateTime FROM (SELECT 'rzcgType' AS 'InvoiceType',DATE_FORMAT(tdri.rzh_date,'%Y-%m-%d') AS dateTime from t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} and tdri.auth_status='4' = (select DATE_FORMAT(#{paramsData.firstDay},'%Y-%m-%d')) ]]> ) outter_tdri GROUP BY outter_tdri.dateTime) outter_outter_tdri_rzcg ON outter_outter_tdri.dateTime=outter_outter_tdri_rzcg.dateTime SELECT outter_outter_tdri.xzCount AS xzInvoiceCount, outter_outter_tdri.dateTime AS dayOfMonthInYear, outter_outter_tdri_rzcg.dateTime AS rzcgDayOfMonthInYear, outter_outter_tdri_rzcg.rzcgCount AS rzcgInvoiceCount FROM ( SELECT COUNT(outter_tdri.InvoiceType) AS xzCount,outter_tdri.dateTime FROM (SELECT 'xzType' AS InvoiceType,to_char(tdri.create_date,'yyyy-mm-dd') AS dateTime FROM t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08')) = to_date(#{paramsData.firstDay},'yyyy-mm-dd')]]> ) outter_tdri GROUP BY outter_tdri.dateTime ) outter_outter_tdri LEFT JOIN (SELECT COUNT(outter_tdri.InvoiceType) AS rzcgCount,outter_tdri.dateTime FROM (SELECT 'rzcgType' AS InvoiceType,to_char(tdri.rzh_date,'yyyy-mm-dd') AS dateTime from t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} and tdri.auth_status='4' = to_date(#{paramsData.firstDay},'yyyy-mm-dd') ]]> ) outter_tdri GROUP BY outter_tdri.dateTime) outter_outter_tdri_rzcg ON outter_outter_tdri.dateTime=outter_outter_tdri_rzcg.dateTime UNION SELECT outter_outter_tdri.xzCount AS xzInvoiceCount, outter_outter_tdri.dateTime AS dayOfMonthInYear, outter_outter_tdri_rzcg.dateTime AS rzcgDayOfMonthInYear, outter_outter_tdri_rzcg.rzcgCount AS rzcgInvoiceCount FROM ( SELECT COUNT(outter_tdri.InvoiceType) AS xzCount,outter_tdri.dateTime FROM (SELECT 'xzType' AS InvoiceType,to_char(tdri.create_date,'yyyy-mm-dd') AS dateTime FROM t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08')) = to_date(#{paramsData.firstDay},'yyyy-mm-dd') ]]> ) outter_tdri GROUP BY outter_tdri.dateTime ) outter_outter_tdri RIGHT JOIN (SELECT COUNT(outter_tdri.InvoiceType) AS rzcgCount,outter_tdri.dateTime FROM (SELECT 'rzcgType' AS InvoiceType,to_char(tdri.rzh_date,'yyyy-mm-dd') AS dateTime from t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} and tdri.auth_status='4' = to_date(#{paramsData.firstDay},'yyyy-mm-dd') ]]> ) outter_tdri GROUP BY outter_tdri.dateTime) outter_outter_tdri_rzcg ON outter_outter_tdri.dateTime=outter_outter_tdri_rzcg.dateTime select count( 1 ) countnum, 'yqWarning' warningtype from t_dx_record_invoice as t left join t_dx_tax_current tdtc on t.gf_tax_no = tdtc.taxno where (t.rzh_belong_date is null or t.rzh_belong_date = '') and t.invoice_amount > 0 and invoice_status = 0 and t.rzh_yesorno = 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.confirm_date is null and t.rzh_date is null and t.tax_amount >= 0 and period_add(tdtc.current_tax_period, 1) >= date_format (date_add(invoice_date, interval 360 day), '%Y%m') and date_format(invoice_date, '%Y%m%d') >= tdtc.select_start_date AND t.gf_tax_no IN #{item} select count(1) countNum, 'ycfpWarning' warningType from t_dx_record_invoice where gf_tax_no in #{item} and invoice_status != 0 SELECT count(1) countNum, 'ptkndWarning' warningType from t_dx_record_invoice where gf_tax_no in #{item} and qs_status = '1' and invoice_type in ('04','10','11','32','186') and date_format(invoice_date,'%Y') = #{paramsData.billingYear} and date_format(qs_date,'%Y-%m') >= date_format(now(),'%Y-%m') select COUNT(1) countNum, 'rzhyc' warningType from t_dx_record_invoice where gf_tax_no in #{item} and invoice_status != '0' and (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08')) and auth_status = '4' select COUNT(1) countNum, 'qshyc' warningType from t_dx_record_invoice where gf_tax_no in #{item} and invoice_status != '0' and qs_status = '1' select count( 1 ) countnum, 'yqWarning' warningtype from t_dx_record_invoice t left join t_dx_tax_current tdtc on t.gf_tax_no = tdtc.taxno where (t.rzh_belong_date IS NULL OR t.rzh_belong_date = '') AND t.invoice_amount > 0 AND invoice_status = 0 AND t.rzh_yesorno = 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.confirm_date IS NULL AND t.rzh_date IS NULL AND t.tax_amount >= 0 AND add_months(to_date(tdtc.current_tax_period,'yyyyMM'), 1) >= to_date(to_char(invoice_date + 360, 'yyyyMM'),'yyyyMM') AND to_char(invoice_date, 'yyyyMMdd') >= tdtc.select_start_date AND t.gf_tax_no IN #{item} select count(1) countNum, 'ycfpWarning' warningType from t_dx_record_invoice where gf_tax_no in #{item} and invoice_status != 0 and to_char( status_update_date, 'yyyyMM' ) = to_char( sysdate, 'yyyyMM' ) SELECT count(1) countNum, 'ptkndWarning' warningType from t_dx_record_invoice where gf_tax_no in #{item} and qs_status = '1' and invoice_type in ('04','10','11','32','186') and to_char(invoice_date,'yyyy') = #{paramsData.billingYear} and to_char(qs_date,'yyyy-MM') >= to_char(sysdate,'yyyy-MM') select COUNT(1) countNum, 'rzhyc' warningType from t_dx_record_invoice where gf_tax_no in #{item} and invoice_status != '0' and (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08')) and auth_status = '4' and to_char(rzh_date,'yyyy-MM') = to_char(sysdate,'yyyy-MM') select COUNT(1) countNum, 'qshyc' warningType from t_dx_record_invoice where gf_tax_no in #{item} and invoice_status != '0' and qs_status = '1' and to_char(qs_date,'yyyy-MM') = to_char(sysdate,'yyyy-MM') SELECT outter_outter_tdri.xzCount AS xzInvoiceCount, outter_outter_tdri.dateTime AS dayOfMonthInYear, outter_outter_tdri_rzcg.rzcgCount AS rzcgInvoiceCount, outter_outter_tdri_rzcg.dateTime AS rzcgDayOfMonthInYear FROM ( SELECT COUNT(outter_tdri.InvoiceType) AS xzCount,outter_tdri.dateTime FROM (SELECT 'xzType' AS InvoiceType,to_char(tdri.create_date,'yyyy-mm') AS dateTime FROM t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08')) AND to_char(tdri.create_date,'yyyy') = substr(#{paramsData.endDate},1,4) ) outter_tdri GROUP BY outter_tdri.dateTime ) outter_outter_tdri LEFT JOIN (SELECT COUNT(outter_tdri.InvoiceType) AS rzcgCount,outter_tdri.dateTime FROM (SELECT 'rzcgType' AS InvoiceType,to_char(tdri.rzh_date,'yyyy-MM') AS dateTime from t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} and tdri.auth_status='4' AND to_char(tdri.rzh_date,'yyyy') = to_char(to_date(#{paramsData.endDate},'yyyy-mm-dd'),'yyyy') ) outter_tdri GROUP BY outter_tdri.dateTime) outter_outter_tdri_rzcg ON outter_outter_tdri.dateTime= outter_outter_tdri_rzcg.dateTime UNION SELECT outter_outter_tdri.xzCount AS xzInvoiceCount, outter_outter_tdri.dateTime AS dayOfMonthInYear, outter_outter_tdri_rzcg.rzcgCount AS rzcgInvoiceCount, outter_outter_tdri_rzcg.dateTime AS rzcgDayOfMonthInYear FROM ( SELECT COUNT(outter_tdri.InvoiceType) AS xzCount,outter_tdri.dateTime FROM (SELECT 'xzType' AS InvoiceType,to_char(tdri.create_date,'yyyy-mm') AS dateTime FROM t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08')) AND to_char(tdri.create_date,'yyyy') = substr(#{paramsData.endDate},1,4) ) outter_tdri GROUP BY outter_tdri.dateTime ) outter_outter_tdri RIGHT JOIN (SELECT COUNT(outter_tdri.InvoiceType) AS rzcgCount,outter_tdri.dateTime FROM (SELECT 'rzcgType' AS InvoiceType,to_char(tdri.rzh_date,'yyyy-MM') AS dateTime from t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} and tdri.auth_status='4' AND to_char(tdri.rzh_date,'yyyy') = to_char(to_date(#{paramsData.endDate},'yyyy-mm-dd'),'yyyy') ) outter_tdri GROUP BY outter_tdri.dateTime) outter_outter_tdri_rzcg ON outter_outter_tdri.dateTime= outter_outter_tdri_rzcg.dateTime SELECT ifnull(outter_outter_tdri.xzCount,0) AS 'xzInvoiceCount', #发票新增 outter_outter_tdri.dateTime AS 'dayOfMonthInYear', #时间 ifnull(outter_outter_tdri_rzcg.rzcgCount,0) AS 'rzcgInvoiceCount', #认证成功 outter_outter_tdri_rzcg.dateTime AS 'rzcgDayOfMonthInYear' FROM ( SELECT COUNT(outter_tdri.InvoiceType) AS 'xzCount',outter_tdri.dateTime FROM (SELECT 'xzType' AS 'InvoiceType',DATE_FORMAT(tdri.create_date,'%Y-%m') AS dateTime FROM t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08')) AND DATE_FORMAT(tdri.create_date,'%Y') = substring(#{paramsData.endDate},1,4) ) outter_tdri GROUP BY outter_tdri.dateTime ) outter_outter_tdri LEFT JOIN (SELECT COUNT(outter_tdri.InvoiceType) AS 'rzcgCount',outter_tdri.dateTime FROM (SELECT 'rzcgType' AS 'InvoiceType',DATE_FORMAT(tdri.rzh_date,'%Y-%m') AS dateTime from t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} and tdri.auth_status='4' AND DATE_FORMAT(tdri.rzh_date,'%Y') = substring(#{paramsData.endDate},1,4) ) outter_tdri GROUP BY outter_tdri.dateTime) outter_outter_tdri_rzcg ON outter_outter_tdri.dateTime= outter_outter_tdri_rzcg.dateTime UNION SELECT ifnull(outter_outter_tdri.xzCount,0) AS 'xzInvoiceCount', #发票新增 outter_outter_tdri.dateTime AS 'dayOfMonthInYear', #时间 ifnull(outter_outter_tdri_rzcg.rzcgCount,0) AS 'rzcgInvoiceCount', #认证成功 outter_outter_tdri_rzcg.dateTime AS 'rzcgDayOfMonthInYear' FROM ( SELECT COUNT(outter_tdri.InvoiceType) AS 'xzCount',outter_tdri.dateTime FROM (SELECT 'xzType' AS 'InvoiceType',DATE_FORMAT(tdri.create_date,'%Y-%m') AS dateTime FROM t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08')) AND DATE_FORMAT(tdri.create_date,'%Y') = substring(#{paramsData.endDate},1,4) ) outter_tdri GROUP BY outter_tdri.dateTime ) outter_outter_tdri RIGHT JOIN (SELECT COUNT(outter_tdri.InvoiceType) AS 'rzcgCount',outter_tdri.dateTime FROM (SELECT 'rzcgType' AS 'InvoiceType',DATE_FORMAT(tdri.rzh_date,'%Y-%m') AS dateTime from t_dx_record_invoice tdri where tdri.gf_tax_no in #{item} and tdri.auth_status='4' AND DATE_FORMAT(tdri.rzh_date,'%Y') =substring(#{paramsData.endDate},1,4) ) outter_tdri GROUP BY outter_tdri.dateTime) outter_outter_tdri_rzcg ON outter_outter_tdri.dateTime= outter_outter_tdri_rzcg.dateTime SELECT * FROM t_dx_record_invoice where gf_tax_no in #{item} AND (rzh_yesorno='1' or rzh_yesorno = '2') AND invoice_type IN ( '01','03','14','31' ) and date_format(rzh_date,'%Y-%m') >= date_format(now() ,'%Y-%m') SELECT * FROM t_dx_record_invoice where gf_tax_no in #{item} and (rzh_yesorno='1' or rzh_yesorno = '2') and invoice_type IN ( '01','03','14' ,'31') and to_char(rzh_date,'yyyy-MM') >= to_char(sysdate ,'yyyy-MM') SELECT * from t_dx_record_invoice where gf_tax_no in #{item} and invoice_status!='0' and invoice_type IN('01','03','14','31') and auth_status='4' and date_format(rzh_date,'%Y-%m') >= date_format(now() ,'%Y-%m') SELECT * from t_dx_record_invoice where gf_tax_no in #{item} and invoice_status != '0' and invoice_type in ('01','03','14','31') and auth_status='4' and to_char(rzh_date,'yyyy-MM') >= to_char(sysdate ,'yyyy-MM') SELECT * from t_dx_record_invoice where gf_tax_no in #{item} and invoice_status!='0' and qs_status='1' and date_format(qs_date,'%Y-%m') >= date_format(now() ,'%Y-%m') SELECT * from t_dx_record_invoice where gf_tax_no in #{item} and invoice_status !='0' and qs_status='1' and to_char(qs_date,'yyyy-MM') >= to_char(sysdate ,'yyyy-MM')