select distinct g.taxno, g.db_name, g.company, g.ace_id, g.ace_key, g.taxname from sys_dept g where g.org_type = '5' and cj_status = '1' and g.ace_id is not null and g.ace_key is not null select g.taxno, g.db_name, g.company, g.taxname from sys_dept g where g.org_type = '5' and g.upgrade_status = '1' and g.cj_status = '1' select g.taxno, g.db_name, g.company, g.taxname from sys_dept g where g.org_type = '5' and g.upgrade_status = '1' and g.cj_status = '1' select distinct g.taxno, g.db_name, g.company, g.ace_id, g.ace_key from sys_dept g where g.org_type = '5' and cj_status = '1' and is_collext = '1' select taxno curTaxno, current_tax_period incomeMoth, latch_status latchStatus from t_dx_tax_current g where g.taxno = #{taxno} select taxno, skssq, sfdqskssq, tj_status tjStatus, qs_status qsStatus, cxtj_status cxtjStatus, cxqs_status cxqsStatus, tj_user tjUser, tj_date tjDate, qr_user qrUser, qr_date qrDate, cxtj_user cxtjUser, cxtj_date cxtjDate, cxqr_user cxqrUser, cxqr_date cxqrDate from t_dx_dk_count where taxno = #{taxno} INSERT INTO t_dx_tax_current (taxno, taxname, current_tax_period, select_start_date, select_end_date, operation_end_date, old_tax_no, declare_period, credit_rating, create_time) VALUES (#{taxCurrent.curTaxno}, #{taxCurrent.compName}, #{taxCurrent.incomeMoth}, #{taxCurrent.selectStartDate}, #{taxCurrent.selectEndDate}, #{taxCurrent.incomeEndDate}, #{taxCurrent.oldTaxno}, #{taxCurrent.appPeriod}, #{taxCurrent.compLevel}, now()) update t_dx_tax_current SET taxname= #{taxCurrent.compName}, current_tax_period=#{taxCurrent.incomeMoth}, select_start_date=#{taxCurrent.selectStartDate}, select_end_date=#{taxCurrent.selectEndDate}, operation_end_date=#{taxCurrent.incomeEndDate}, old_tax_no= #{taxCurrent.oldTaxno}, declare_period=#{taxCurrent.appPeriod}, credit_rating=#{taxCurrent.compLevel}, company_type = #{taxCurrent.companyType}, oil_type=#{taxCurrent.oilType}, taxpayer_type=#{taxCurrent.taxpayerType}, sync_time=#{taxCurrent.syncTime}, index_info=#{taxCurrent.indexInfo}, period_index_info = #{taxCurrent.periodIndexInfo}, month_index_info = #{taxCurrent.monthIndexInfo}, limit_dkse=#{taxCurrent.limitDkse}, update_time=now() where taxno = #{taxCurrent.curTaxno} update t_dx_tax_current SET taxname= #{taxCurrent.compName}, current_tax_period=#{taxCurrent.incomeMoth}, select_start_date=#{taxCurrent.selectStartDate}, select_end_date=#{taxCurrent.selectEndDate}, operation_end_date=#{taxCurrent.incomeEndDate}, old_tax_no= #{taxCurrent.oldTaxno}, declare_period=#{taxCurrent.appPeriod}, credit_rating=#{taxCurrent.compLevel}, company_type = #{taxCurrent.companyType}, oil_type=#{taxCurrent.oilType}, taxpayer_type=#{taxCurrent.taxpayerType}, sync_time=#{taxCurrent.syncTime}, index_info=#{taxCurrent.indexInfo}, period_index_info = #{taxCurrent.periodIndexInfo}, month_index_info = #{taxCurrent.monthIndexInfo}, limit_dkse=#{taxCurrent.limitDkse}, update_time=sysdate where taxno = #{taxCurrent.curTaxno} select g.batch_no, g.ace_id, g.ace_key from t_dx_apply_record g where g.result_status = 'N' group by g.batch_no, g.ace_id, g.ace_key update t_dx_record_invoice SET rzh_yesorno= #{result.legalizeState}, rzh_date=#{rzhDate}, auth_status=#{result.authState}, rzh_type=#{result.legalizeType}, rzh_belong_date=#{result.legalizeBelongDate}, rzlx= #{result.rzlx}, rzh_back_msg=#{result.failureReason}, sfygx='1', xxly=#{result.xxly}, dk_tax_amount=#{result.yxse}, yqkgxbz=#{result.yqkgxbz}, glzt=#{result.glzt}, yclx=#{result.yclx} ,cxrz_status='0' ,cxrz_date=null ,bdk_message=#{result.bdkMessage} where uuid=#{uuid} update t_dx_apply_record SET result_status='Y' where uuid = #{uuid} INSERT INTO t_dx_http_log (type, req_date, req_text, res_date, res_text, status, taxno) VALUES (#{tDxHttpLog.type}, #{tDxHttpLog.reqDate}, #{tDxHttpLog.reqText}, #{tDxHttpLog.resDate}, #{tDxHttpLog.resText}, #{tDxHttpLog.status}, #{tDxHttpLog.taxno}) select count(*) from t_dx_record_invoice where (auth_status = '2' or cxrz_status = '1' or cxbdk_status = '1') and gf_tax_no = #{taxno} select invoice_code, invoice_no, invoice_type, rzh_belong_date, gf_tax_no, rzlx, dk_tax_amount, tax_amount, bdk_message from t_dx_record_invoice where (auth_status = '2' or cxrz_status = '1' or cxbdk_status = '1') and gf_tax_no = #{taxno} limit 200 select invoice_code, invoice_no, invoice_type, rzh_belong_date, gf_tax_no, rzlx, dk_tax_amount, tax_amount, bdk_message from t_dx_record_invoice where (auth_status = '2' or cxrz_status = '1' or cxbdk_status = '1') and gf_tax_no = #{taxno} INSERT INTO t_dx_apply_record (batch_no, invoice_code, invoice_no, result_status, create_date, uuid) VALUES (#{batchNo}, #{tDxApplyRecord.invoiceCode}, #{tDxApplyRecord.invoiceNo}, 'N', now(), #{tDxApplyRecord.uuid}) update t_dx_record_invoice SET auth_status='3', send_date=now() where uuid = #{tDxApplyRecord.uuid} update t_dx_record_invoice SET auth_status='3', send_date=sysdate where uuid = #{tDxApplyRecord.uuid} delete from t_dx_http_log where log_id = #{httpLogId} select db_name from sys_dept where db_name is not NULL group by db_name insert into t_dx_tax_handlelog (handle_type, user_account, user_name, handle_time, period, taxno) values (#{handlelog.handleType}, #{handlelog.userAccount}, #{handlelog.userName}, now(), #{handlelog.period}, #{handlelog.taxno}) insert into t_dx_tax_handlelog (handle_type, user_account, user_name, handle_time, period, taxno) values (#{handlelog.handleType}, #{handlelog.userAccount}, #{handlelog.userName}, sysdate, #{handlelog.period}, #{handlelog.taxno}) insert into t_dx_dk_count (taxno, taxname, skssq, sign_status, create_date, sfdqskssq, apply_status) value (#{taxno}, #{compName}, #{sq}, '0', now(), '1', '0') insert into t_dx_dk_count (taxno, taxname, skssq, sign_status, create_date, sfdqskssq, apply_status) value (#{taxno}, #{compName}, #{sq}, '0', sysdate, '1', '0') update t_dx_dk_count set sfdqskssq='0' where taxno = #{taxno} and sfdqskssq = '1' update t_dx_dk_count set sfdqskssq='0',qs_status='2',qr_date=null where taxno = #{taxno} and skssq = #{skssq} update t_dx_dk_count set apply_status = '0', sfdqskssq='1', tj_status='0', qs_status='0', tj_date=null, cxtj_status='0', cxqs_status='0', tj_user = null, qr_user=null, qr_date=null, cxtj_user= null, cxqr_user= null, cxtj_date=null, cxqr_date=null where taxno = #{taxno} and skssq = #{skssq} delete from t_dx_dk_count where taxno = #{taxno} and skssq > #{skssq} delete from t_dx_dk_count_detail where taxno = #{taxno} and tj_month >= #{skssq} select count(*) from t_dx_record_invoice where yqsq_status = '1' and gf_tax_no = #{taxno} select invoice_code , invoice_no , invoice_type , yq_current_period as rzhBelongDate , gf_tax_no , rzlx , dk_tax_amount , tax_amount from t_dx_record_invoice where yqsq_status = '1' and gf_tax_no = #{taxno} limit 200 select invoice_code , invoice_no , invoice_type , yq_current_period as rzhBelongDate , gf_tax_no , rzlx , dk_tax_amount , tax_amount from t_dx_record_invoice where yqsq_status = '1' and gf_tax_no = #{taxno} update t_dx_record_invoice SET yqsq_status='2', send_date=now() where uuid = #{tDxApplyRecord.uuid} update t_dx_record_invoice SET yqsq_status='2', send_date=sysdate where uuid = #{tDxApplyRecord.uuid} update t_dx_record_invoice SET yqsq_status=#{result.authState}, yq_current_period=#{result.legalizeBelongDate}, yqsq_msg=#{result.failureReason}, yqshzt='1', yqsh_date=now(), xxly=#{result.xxly}, dk_tax_amount=#{result.yxse}, yqkgxbz=#{result.yqkgxbz}, glzt=#{result.glzt}, yclx=#{result.yclx} where uuid = #{uuid} update t_dx_record_invoice SET yqsq_status=#{result.authState}, yq_current_period=#{result.legalizeBelongDate}, yqsq_msg=#{result.failureReason}, yqshzt='1', yqsh_date=sysdate, xxly=#{result.xxly}, dk_tax_amount=#{result.yxse}, yqkgxbz=#{result.yqkgxbz}, glzt=#{result.glzt}, yclx=#{result.yclx} where uuid = #{uuid} select count(*) from t_dx_record_invoice where auth_status = '2' and rzlx = '4' and gf_tax_no = #{taxno} select invoice_code , invoice_no , invoice_type , rzh_belong_date as rzhBelongDate , gf_tax_no , rzlx , dk_tax_amount , tax_amount from t_dx_record_invoice where auth_status = '2' and rzlx = '4' and gf_tax_no = #{taxno} limit 200 select invoice_code , invoice_no , invoice_type , rzh_belong_date as rzhBelongDate , gf_tax_no , rzlx , dk_tax_amount , tax_amount from t_dx_record_invoice where auth_status = '2' and rzlx = '4' and gf_tax_no = #{taxno} update t_dx_record_invoice SET bdk_status='2' where uuid = #{tDxApplyRecord.uuid} update t_dx_record_invoice SET rzh_yesorno= #{result.legalizeState}, rzh_date=#{rzhDate}, auth_status=#{result.authState}, rzh_type=#{result.legalizeType}, rzh_belong_date=#{result.legalizeBelongDate}, rzlx= #{result.rzlx}, rzh_back_msg=#{result.failureReason}, sfygx='1', xxly=#{result.xxly}, dk_tax_amount=#{result.yxse}, bdk_message=#{result.bdkMessage}, yqkgxbz=#{result.yqkgxbz}, glzt=#{result.glzt}, yclx=#{result.yclx} ,cxbdk_status='0' ,cxbdk_date=null where uuid=#{uuid} update t_dx_record_invoice SET rzh_yesorno= #{result.legalizeState}, rzh_date=#{rzhDate}, auth_status=#{result.authState}, rzh_type=#{result.legalizeType}, rzh_belong_date=#{result.legalizeBelongDate}, rzlx= #{result.rzlx}, rzh_back_msg=#{result.failureReason}, sfygx='1', xxly=#{result.xxly}, dk_tax_amount=#{result.yxse}, bdk_message=#{result.bdkMessage}, yqkgxbz=#{result.yqkgxbz}, glzt=#{result.glzt}, yclx=#{result.yclx} where uuid=#{uuid} update t_dx_record_invoice SET rzh_yesorno= #{result.legalizeState}, rzh_date=#{rzhDate}, auth_status=#{result.authState}, rzh_type=#{result.legalizeType}, rzh_belong_date=#{result.legalizeBelongDate}, rzlx= #{result.rzlx}, rzh_back_msg=#{result.failureReason}, sfygx='1', xxly=#{result.xxly}, dk_tax_amount=#{result.yxse}, bdk_message=#{result.bdkMessage}, yqkgxbz=#{result.yqkgxbz}, glzt=#{result.glzt}, yclx=#{result.yclx} ,cxbdk_status='0' ,cxbdk_date=null where uuid=#{uuid} select count(*) from t_dx_record_invoice where cxrz_status = '1' and gf_tax_no = #{taxno} select invoice_code , invoice_no , invoice_type , cxrz_current_period as rzhBelongDate , gf_tax_no , rzlx , dk_tax_amount , tax_amount from t_dx_record_invoice where cxrz_status = '1' and gf_tax_no = #{taxno} limit 200 select invoice_code , invoice_no , invoice_type , cxrz_current_period as rzhBelongDate , gf_tax_no , rzlx , dk_tax_amount , tax_amount from t_dx_record_invoice where cxrz_status = '1' and gf_tax_no = #{taxno} update t_dx_record_invoice SET cxrz_status='2' where uuid = #{tDxApplyRecord.uuid} update t_dx_record_invoice SET cxrz_status=#{result.authState}, cxrz_date=now(), cxrz_current_period=#{result.legalizeBelongDate}, xxly=#{result.xxly}, yqkgxbz=#{result.yqkgxbz}, glzt=#{result.glzt}, yclx=#{result.yclx}, rzh_back_msg=#{result.failureReason} ,auth_status='6' ,rzh_yesorno='0' ,rzh_date = null ,rzh_belong_date = null ,rzh_type=null ,gx_user_account=null ,gx_user_name=null ,gx_date = null ,gx_type = null ,send_date = null ,sfygx = '0' ,confirm_user =null ,dk_tax_amount=tax_amount ,bdk_message=#{result.bdkMessage} where uuid=#{uuid} update t_dx_record_invoice SET cxrz_status=#{result.authState}, cxrz_date=sysdate, cxrz_current_period=#{result.legalizeBelongDate}, xxly=#{result.xxly}, yqkgxbz=#{result.yqkgxbz}, glzt=#{result.glzt}, yclx=#{result.yclx}, rzh_back_msg=#{result.failureReason} ,auth_status='6' ,rzh_yesorno='0' ,rzh_date = null ,rzh_belong_date = null ,rzh_type=null ,gx_user_account=null ,gx_user_name=null ,gx_date = null ,gx_type = null ,send_date = null ,sfygx = '0' ,confirm_user =null ,dk_tax_amount=tax_amount ,bdk_message=#{result.bdkMessage} where uuid=#{uuid} select count(*) from t_dx_record_invoice where cxbdk_status = '1' and gf_tax_no = #{taxno} select invoice_code , invoice_no , invoice_type , bdk_current_period as rzhBelongDate , gf_tax_no , rzlx , dk_tax_amount , tax_amount from t_dx_record_invoice where cxbdk_status = '1' and gf_tax_no = #{taxno} limit 200 select invoice_code , invoice_no , invoice_type , bdk_current_period as rzhBelongDate , gf_tax_no , rzlx , dk_tax_amount , tax_amount from t_dx_record_invoice where cxbdk_status = '1' and gf_tax_no = #{taxno} update t_dx_record_invoice SET cxbdk_status='2' where uuid = #{tDxApplyRecord.uuid} update t_dx_record_invoice SET cxbdk_status=#{result.authState}, cxbdk_date=now(), bdk_current_period=#{result.legalizeBelongDate}, xxly=#{result.xxly}, yqkgxbz=#{result.yqkgxbz}, glzt=#{result.glzt}, yclx=#{result.yclx}, rzh_back_msg=#{result.failureReason} ,auth_status='6' ,rzh_yesorno='0' ,rzh_date = null ,rzh_belong_date = null ,rzh_type=null ,gx_user_account=null ,gx_user_name=null ,gx_date = null ,gx_type = null ,send_date = null ,sfygx = '0' ,confirm_user =null ,dk_tax_amount=tax_amount ,bdk_message=#{result.bdkMessage} where uuid=#{uuid} update t_dx_record_invoice SET cxbdk_status=#{result.authState}, cxbdk_date=sysdate, bdk_current_period=#{result.legalizeBelongDate}, xxly=#{result.xxly}, yqkgxbz=#{result.yqkgxbz}, glzt=#{result.glzt}, yclx=#{result.yclx}, rzh_back_msg=#{result.failureReason} ,auth_status='6' ,rzh_yesorno='0' ,rzh_date = null ,rzh_belong_date = null ,rzh_type=null ,gx_user_account=null ,gx_user_name=null ,gx_date = null ,gx_type = null ,send_date = null ,sfygx = '0' ,confirm_user =null ,dk_tax_amount=tax_amount ,bdk_message=#{result.bdkMessage} where uuid=#{uuid} update t_dx_record_invoice set bdk_status='0', bdk_date=null where uuid = #{uuid} select count(1) from t_dx_dk_count where taxno = #{taxno} and skssq = #{incomeMonth} select distinct gf_tax_no from t_dx_record_invoice where auth_status='2' and rzlx = '1' yqsq_status='1' auth_status = '2' and rzlx = '4' cxrz_status='1' cxbdk_status='1' group by gf_tax_no select distinct gf_tax_no from t_dx_record_invoice where auth_status = '2' or cxrz_status = '1' or cxbdk_status = '1' group by gf_tax_no select distinct g.taxno, g.db_name, g.company, g.ace_id, g.ace_key, password,company from sys_dept g where g.org_type = '5' and g.cj_status = '1' and g.taxno = #{taxno} select distinct g.taxno, g.db_name, g.company, g.ace_id, g.ace_key from sys_dept g where g.org_type = '5' and is_down = '1' select invoice_type from t_dx_record_invoice where uuid =#{uuid}