delete from t_dx_customs where scan_id = #{scanId} delete from t_dx_customs_img where scan_id = #{scanId} delete from t_dx_customs where scan_id = #{scanId} delete from t_dx_customs_img where scan_id = #{scanId} SELECT count(1) number, SUM(t.tax_amount) as taxSum, DATE_FORMAT(t.create_date, '%Y-%m-%d') collectDate, gf_tax_no as gfTaxNo FROM t_dx_customs_record t where data_type='17' and data_sources = '0' and t.gf_tax_no in #{item,jdbcType=VARCHAR} and t.gf_tax_no = #{queryParams.gfTaxNo} and t.create_date >= #{queryParams.createDateBegin} and t.create_date <= CONCAT(substring(#{queryParams.createDateEnd},1,10),' 23:59:59') and glzt != '0' and(entry_discrepancy = '0' or ( ( apply_check = '0' AND audit_status = '2' ) OR ( apply_check = '1' AND check_status = '1' ) ) ) GROUP BY collectDate, gf_tax_no order by collectDate desc SELECT t.customs_code as customsCode, DATE_FORMAT(t.fill_in_date,'%Y-%m-%d') as fillInDate, t.tax_amount as taxAmount FROM t_dx_customs_record t WHERE t.data_sources = '0' and t.gf_tax_no = #{queryParams.gfTaxNo} and DATE_FORMAT(t.create_date,'%Y-%m-%d') = #{queryParams.createDate} order by t.fill_in_date desc SELECT sum(t.tax_amount) as taxAmountSum FROM t_dx_customs_record t where data_type='17' and data_sources = '0' and data_sources != '0' and t.gf_tax_no in #{item,jdbcType=VARCHAR} and t.gf_tax_no = #{queryParams.gfTaxNo} and t.create_date >= #{queryParams.createDateBegin} and t.create_date <= CONCAT(substring(#{queryParams.createDateEnd},1,10),' 23:59:59') and t.fill_in_date >= #{queryParams.fillInDateBegin} and t.fill_in_date <= #{queryParams.fillInDateEnd} and t.customs_code = #{queryParams.customsCode} and t.collect_upload_status = #{queryParams.collectUploadStatus} and t.audit_status = #{queryParams.auditStatus} and t.apply_check = #{queryParams.applyCheck} and t.data_sources = #{queryParams.dataSources} and glzt != '0' and(entry_discrepancy = '0' or ( ( apply_check = '0' AND audit_status = '2' ) OR ( apply_check = '1' AND check_status = '1' ) ) ) SELECT p.id as id, p.customs_code as customsCode, DATE_FORMAT(p.fill_in_date ,'%Y-%m-%d') fillInDate, p.gf_name as gfName, p.gf_tax_no as gfTaxNo, p.tax_amount as taxAmount, p.yx_tax_amount as yxTaxAmount, p.data_sources as dataSources, p.qs_status as qsStatus, DATE_FORMAT(p.qs_date,'%Y-%m-%d') qsDate, p.qs_type as qsType, p.qs_user as qsUser, p.apply_check as applyCheck, p.audit_status as auditStatus, p.glzt as glzt, p.entry_discrepancy as entryDiscrepancy, p.rzh_yesorno as rzhYesorno, p.data_type as dataType, p.export_mark as exportMark, p.auth_status as authStatus, p.check_status as checkStatus, p.dept_name as businessName, p.inaccount_status as inAccountStatus, p.bzdh as bzdh, p.image_id as imageNumber, p.account_period as accountPeriod, p.posting_time as postingTime, p.sn_voucher_number as snVoucherNumber FROM t_dx_customs_record p where p.rzh_yesorno = '0' and p.auth_status in('0','5','6') and p.data_type = '17' and p.export_mark = '0' and p.data_sources = '0' and p.gf_tax_no in #{item,jdbcType=VARCHAR} and p.gf_tax_no = #{queryParams.gfsh} and p.bzdh = #{queryParams.bzdh} and p.inaccount_status = #{queryParams.inAccountStatus} and p.sn_voucher_number = #{queryParams.snVoucherNumber} and p.posting_time between #{queryParams.postingTimeStart} and #{queryParams.postingTimeEnd} and p.image_id = #{queryParams.imageNumber} and p.account_period = #{queryParams.accountPeriod} and p.customs_code = #{queryParams.customsCode} and p.tax_amount >= #{queryParams.taxAmountMin}+0 and p.tax_amount <= #{queryParams.taxAmountMax}+0 and p.fill_in_date >= #{queryParams.fillInDateStart} and p.fill_in_date <= #{queryParams.fillInDateEnd} and p.qs_status = #{queryParams.qsStatus} and p.qs_type = #{queryParams.qsType} and p.qs_user = #{queryParams.qsName} and p.qs_date >= #{queryParams.qsDateStart} and p.qs_date <= #{queryParams.qsDateEnd} and p.dept_id = #{queryParams.businessCode} and (p.dept_id is null or p.dept_id='' or p.dept_id='99') and (p.dept_id in #{item.businessCode} ) or (p.dept_id is null or p.dept_id='' or p.dept_id='99')) order by p.entry_date desc SELECT count(1) as hjsl, '' as hjje, sum(p.tax_amount) as hjse FROM t_dx_customs_record p where p.rzh_yesorno = '0' and p.auth_status in('0','5','6') and p.data_type = '17' and p.export_mark = '0' and p.data_sources = '0' and p.gf_tax_no in #{item,jdbcType=VARCHAR} and p.bzdh = #{queryParams.bzdh} and p.inaccount_status = #{queryParams.inAccountStatus} and p.sn_voucher_number = #{queryParams.snVoucherNumber} and p.posting_time between #{queryParams.postingTimeStart} and #{queryParams.postingTimeEnd} and p.image_id = #{queryParams.imageNumber} and p.account_period = #{queryParams.accountPeriod} and p.gf_tax_no = #{queryParams.gfsh} and p.bzdh = #{bzdh} and p.inaccount_status = #{inaccountStatus} and p.customs_code = #{queryParams.customsCode} and p.tax_amount >= #{queryParams.taxAmountMin}+0 and p.tax_amount <= #{queryParams.taxAmountMax}+0 and p.fill_in_date >= #{queryParams.fillInDateStart} and p.fill_in_date <= #{queryParams.fillInDateEnd} and p.qs_status = #{queryParams.qsStatus} and p.qs_type = #{queryParams.qsType} and p.qs_user = #{queryParams.qsName} and p.qs_date >= #{queryParams.qsDateStart} and p.qs_date <= #{queryParams.qsDateEnd} and p.dept_id = #{queryParams.businessCode} and (p.dept_id is null or p.dept_id='' or p.dept_id='99') and (p.dept_id in #{item.businessCode} ) or (p.dept_id is null or p.dept_id='' or p.dept_id='99')) SELECT p.id as id, p.customs_code as customsCode, DATE_FORMAT(p.fill_in_date,'%Y-%m-%d') as fillInDate, DATE_FORMAT(p.qs_date,'%Y-%m-%d') as qsDate, p.gf_name as gfName, p.gf_tax_no as gfTaxNo, p.tax_amount as taxAmount, p.yx_tax_amount as yxTaxAmount, p.data_sources as dataSources, p.qs_status as qsStatus, p.qs_type as qsType, p.qs_user as qsUser, p.apply_check as applyCheck, p.audit_status as auditStatus, p.auth_status as authStatus, p.cxbdk_status as cxbdkStatus, p.check_status as checkStatus, p.glzt as glzt, p.entry_discrepancy as entryDiscrepancy, p.bdk_status as bdkStatus, p.dept_name as businessName, p.rzh_belong_date as rzhBelongDate, p.bdk_yy as bdkYy, p.bdk_message as bdkMessage FROM t_dx_customs_record p where p.data_type = '17' and p.export_mark = '0' and p.gf_tax_no in #{item,jdbcType=VARCHAR} and p.gf_tax_no = #{queryParams.gfsh} and (p.auth_status in('0','5','6') or (p.bdk_status = '2' and p.auth_status != '4')) and p.data_sources = '0' and p.bdk_status = '2' and p.auth_status='4' and p.customs_code = #{queryParams.customsCode} and p.fill_in_date >= #{queryParams.fillInDateStart} and p.fill_in_date <= #{queryParams.fillInDateEnd} and p.tax_amount = #{queryParams.taxAmount} and p.tax_amount >= #{queryParams.taxAmountMin}+0 and p.tax_amount <= #{queryParams.taxAmountMax}+0 and p.qs_status = #{queryParams.qsStatus} and p.qs_type = #{queryParams.qsType} and p.qs_user = #{queryParams.qsName} and p.qs_date >= #{queryParams.qsDateStart} and p.qs_date <= #{queryParams.qsDateEnd} and p.dept_id = #{queryParams.businessCode} and (p.dept_id is null or p.dept_id='' or p.dept_id='99') and (p.dept_id in #{item.businessCode} ) or (p.dept_id is null or p.dept_id='' or p.dept_id='99')) order by rzh_date desc SELECT count(1) as hjsl, '' as hjje, sum(p.tax_amount) as hjse FROM t_dx_customs_record p where p.data_type = '17' and p.export_mark = '0' and p.data_sources = '0' and p.gf_tax_no in #{item,jdbcType=VARCHAR} and p.gf_tax_no = #{queryParams.gfsh} and (p.auth_status in('0','5','6') or (p.bdk_status = '2' and p.auth_status != '4')) and p.bdk_status = '2' and p.auth_status='4' and p.customs_code = #{queryParams.customsCode} and p.fill_in_date >= #{queryParams.fillInDateStart} and p.fill_in_date <= #{queryParams.fillInDateEnd} and p.tax_amount = #{queryParams.taxAmount} and p.tax_amount >= #{queryParams.taxAmountMin}+0 and p.tax_amount <= #{queryParams.taxAmountMax}+0 and p.qs_status = #{queryParams.qsStatus} and p.qs_type = #{queryParams.qsType} and p.qs_user = #{queryParams.qsName} and p.qs_date >= #{queryParams.qsDateStart} and p.qs_date <= #{queryParams.qsDateEnd} and p.dept_id = #{queryParams.businessCode} and (p.dept_id is null or p.dept_id='' or p.dept_id='99') and (p.dept_id in #{item.businessCode} ) or (p.dept_id is null or p.dept_id='' or p.dept_id='99')) SELECT t.id, t.customs_code as customsCode, DATE_FORMAT(t.fill_in_date,'%Y-%m-%d') as fillInDate, DATE_FORMAT(t.entry_date,'%Y-%m-%d') as entryDate, t.tax_amount as taxAmount, t.collect_upload_status as collectUploadStatus, t.audit_status as auditStatus, t.apply_check as applyCheck, t.check_status as checkStatus, t.data_sources as dataSources, t.gf_tax_no as gfTaxNo, t.gf_name as gfName, t.fail_reason failReason FROM t_dx_customs_record t where t.data_sources != '0' and t.gf_tax_no in #{item,jdbcType=VARCHAR} and t.gf_tax_no = #{queryParams.gfTaxNo} and t.create_date >= #{queryParams.createDateBegin} and t.create_date <= #{queryParams.createDateEnd} and t.fill_in_date >= #{queryParams.fillInDateBegin} and t.fill_in_date <= #{queryParams.fillInDateEnd} and t.customs_code = #{queryParams.customsCode} and t.collect_upload_status = #{queryParams.collectUploadStatus} and t.audit_status = #{queryParams.auditStatus} and t.apply_check = #{queryParams.applyCheck} and t.check_status = #{queryParams.checkStatus} and t.data_sources = #{queryParams.dataSources} order by t.create_date desc SELECT t.customs_code as customsCode, DATE_FORMAT(t.fill_in_date,'%Y-%m-%d') as fillInDate, t.tax_amount as taxAmount, t.audit_status as auditStatus, t.check_status as checkStatus, t.glzt, DATE_FORMAT(t.status_update_date,'%Y-%m-%d') as statusUpdateDate FROM t_dx_customs_record t WHERE glzt != '0' and(entry_discrepancy = '0' or ( ( apply_check = '0' AND audit_status = '2' ) OR ( apply_check = '1' AND check_status = '1' ) ) ) and t.gf_tax_no = #{queryParams.gfTaxNo} and DATE_FORMAT(t.create_date,'%Y-%m-%d') = #{queryParams.createDate} order by t.fill_in_date desc SELECT t.id, t.customs_code as customsCode, DATE_FORMAT(t.fill_in_date,'%Y-%m-%d') fillInDate, t.gf_tax_no as gfTaxNo, t.gf_name as gfName, t.tax_amount as taxAmount, t.data_sources as dataSources, t.glzt, t.audit_status as auditStatus, t.apply_check as applyCheck, t.check_status as checkStatus, t.entry_discrepancy as entryDiscrepancy FROM t_dx_customs_record t where t.qs_status = '0' and t.export_mark = '0' and (t.data_sources = '0' or (t.data_sources != '0' and t.collect_upload_status = '2')) and t.gf_tax_no in #{item,jdbcType=VARCHAR} and t.gf_tax_no = #{queryParams.gfTaxNo} and t.fill_in_date >= #{queryParams.fillInDateBegin} and t.fill_in_date <= CONCAT(substring(#{queryParams.fillInDateEnd},1,10),' 23:59:59') and t.customs_code = #{queryParams.customsCode} and t.audit_status = #{queryParams.auditStatus} and t.apply_check = #{queryParams.applyCheck} and t.check_status = #{queryParams.checkStatus} SELECT p.id as id, p.customs_code as customsCode, DATE_FORMAT(p.fill_in_date ,'%Y-%m-%d') as fillInDate, p.gf_name as gfName, p.gf_tax_no as gfTaxNo, p.tax_amount as taxAmount, p.yx_tax_amount as yxTaxAmount, p.data_sources as dataSources, p.qs_status as qsStatus, DATE_FORMAT(p.qs_date ,'%Y-%m-%d') as qsDate, p.qs_type as qsType, p.qs_user as qsUser, p.apply_check as applyCheck, p.audit_status as auditStatus, p.glzt as glzt, DATE_FORMAT( p.rzh_date ,'%Y-%m-%d') as rzhDate, p.rzh_yesorno as rzhYesorno, p.auth_status as authStatus, p.confirm_user as confirmUser, p.rzh_belong_date as rzhBelongDate, p.rzh_back_msg as rzhBackMsg, p.cxrz_status as cxrzStatus, p.bdk_status as bdkStatus, p.dept_name as businessName, p.inaccount_status as inAccountStatus, p.bzdh as bzdh, p.image_id as imageNumber, p.account_period as accountPeriod, p.posting_time as postingTime, p.sn_voucher_number as snVoucherNumber FROM t_dx_customs_record p where p.export_mark = '0' and p.auth_status != '0' and p.bdk_status in ('1','2') and p.gf_tax_no in #{item,jdbcType=VARCHAR} and p.bzdh = #{queryParams.bzdh} and p.inaccount_status = #{queryParams.inAccountStatus} and p.sn_voucher_number = #{queryParams.snVoucherNumber} and p.posting_time between #{queryParams.postingTimeStart} and #{queryParams.postingTimeEnd} and p.image_id = #{queryParams.imageNumber} and p.account_period = #{queryParams.accountPeriod} and p.gf_tax_no = #{queryParams.gfsh} and p.customs_code = #{queryParams.customsCode} and p.rzh_belong_date = #{queryParams.rzhBelongDate} and p.auth_status = #{queryParams.authStatus} and p.confirm_user in #{item} and p.bdk_status = #{queryParams.rzlx} and p.rzh_yesorno = #{queryParams.rzhYesorno} and p.rzh_date >= #{queryParams.rzhDateStart} and p.rzh_date <= #{queryParams.rzhDateEnd} and p.glzt = #{queryParams.glzt} and p.fill_in_date >= #{queryParams.fillInDateStart} and p.fill_in_date <= #{queryParams.fillInDateEnd} and p.tax_amount = #{queryParams.taxAmount} and p.tax_amount >= #{queryParams.taxAmountMin}+0 and p.tax_amount <= #{queryParams.taxAmountMax}+0 and p.qs_status = #{queryParams.qsStatus} and p.qs_type = #{queryParams.qsType} and p.qs_user = #{queryParams.qsName} and p.qs_date >= #{queryParams.qsDateStart} and p.qs_date <= #{queryParams.qsDateEnd} and p.dept_id = #{queryParams.businessCode} and (p.dept_id is null or p.dept_id='' or p.dept_id='99') and (p.dept_id in #{item.businessCode} ) or (p.dept_id is null or p.dept_id='' or p.dept_id='99')) order by p.rzh_date desc,p.confirm_date desc SELECT t.id, t.notes, DATE_FORMAT(t.qs_date,'%Y-%m-%d') qsDate, t.qs_status AS qsStatus, t.user_name AS userName, t.qs_type AS qsType, t.xxly, t.glzt, t.customs_code AS customsCode, DATE_FORMAT(t.fill_in_date,'%Y-%m-%d') fillInDate, t.gf_tax_no AS gfTaxNo, t.gf_name AS gfName, t.tax_amount AS taxAmount, t.audit_status AS auditStatus, t.apply_check AS applyCheck, t.check_status AS checkStatus, t.remark, t.scan_id AS scanId, t.data_sources as dataSources, t.dept_name as deptName FROM t_dx_customs t where t.user_account = #{queryParams.userAccount} and t.gf_tax_no in #{item,jdbcType=VARCHAR} and t.gf_tax_no = #{queryParams.gfTaxNo} and t.qs_date >= #{queryParams.qsDateBegin} and t.qs_date <= CONCAT(substring(#{queryParams.qsDateEnd},1,10),' 23:59:59') and t.fill_in_date >= #{queryParams.fillInDateBegin} and t.fill_in_date <= CONCAT(substring(#{queryParams.fillInDateEnd},1,10),' 23:59:59') and t.customs_code = #{queryParams.customsCode} and t.audit_status = #{queryParams.auditStatus} and t.apply_check = #{queryParams.applyCheck} and t.check_status = #{queryParams.checkStatus} and t.qs_status = #{queryParams.qsStatus} and t.notes like concat('%',concat(#{queryParams.notes},'%')) and t.qs_type = #{queryParams.qsType} and t.dept_id = #{queryParams.businessCode} and (t.dept_id is null or t.dept_id='' or t.dept_id='99') order by t.invoice_serial_no desc select sum(t.yx_tax_amount) yxTaxAmount from t_dx_customs_record t WHERE t.data_type = '17' and (t.rzh_yesorno = '1' or t.auth_status in ('2', '3', '4')) and t.gf_tax_no = #{gfsh} and t.rzh_belong_date = #{skssq} SELECT count(1) as hjsl, '' as hjje, sum(p.tax_amount) as hjse FROM t_dx_customs_record p where p.export_mark = '0' and p.auth_status != '0' and p.bdk_status in ('1','2') and p.gf_tax_no in #{item,jdbcType=VARCHAR} and p.bzdh = #{queryParams.bzdh} and p.inaccount_status = #{queryParams.inAccountStatus} and p.sn_voucher_number = #{queryParams.snVoucherNumber} and p.posting_time between #{queryParams.postingTimeStart} and #{queryParams.postingTimeEnd} and p.image_id = #{queryParams.imageNumber} and p.account_period = #{queryParams.accountPeriod} and p.gf_tax_no = #{queryParams.gfsh} and p.customs_code = #{queryParams.customsCode} and p.rzh_belong_date = #{queryParams.rzhBelongDate} and p.auth_status = #{queryParams.authStatus} and p.confirm_user in #{item} and p.bdk_status = #{queryParams.rzlx} and p.rzh_yesorno = #{queryParams.rzhYesorno} and p.rzh_date >= #{queryParams.rzhDateStart} and p.rzh_date <= #{queryParams.rzhDateEnd} and p.glzt = #{queryParams.glzt} and p.fill_in_date >= #{queryParams.fillInDateStart} and p.fill_in_date <= #{queryParams.fillInDateEnd} and p.tax_amount = #{queryParams.taxAmount} and p.tax_amount >= #{queryParams.taxAmountMin}+0 and p.tax_amount <= #{queryParams.taxAmountMax}+0 and p.qs_status = #{queryParams.qsStatus} and p.qs_type = #{queryParams.qsType} and p.qs_user = #{queryParams.qsName} and p.qs_date >= #{queryParams.qsDateStart} and p.qs_date <= #{queryParams.qsDateEnd} and p.dept_id = #{queryParams.businessCode} and (p.dept_id is null or p.dept_id='' or p.dept_id='99') and (p.dept_id in #{item.businessCode} ) or (p.dept_id is null or p.dept_id='' or p.dept_id='99')) SELECT count(1) "number", SUM(t.tax_amount) as "taxSum", TO_CHAR(t.create_date, 'yyyy-MM-dd') "collectDate", gf_tax_no as "gfTaxNo" FROM t_dx_customs_record t where data_type='17' and data_sources = '0' and t.gf_tax_no in #{item,jdbcType=VARCHAR} and t.gf_tax_no = #{queryParams.gfTaxNo} and t.create_date >= to_date(#{queryParams.createDateBegin}, 'yyyy-MM-dd hh24:mi:ss') and t.create_date <= to_date(substr(#{queryParams.createDateEnd} ,1 , 10) || ' 23:59:59', 'yyyy-MM-dd hh24:mi:ss') and glzt != '0' and(entry_discrepancy = '0' or ( ( apply_check = '0' AND audit_status = '2' ) OR ( apply_check = '1' AND check_status = '1' ) ) ) GROUP BY TO_CHAR(t.create_date, 'yyyy-MM-dd'), gf_tax_no order by TO_CHAR(t.create_date, 'yyyy-MM-dd') desc SELECT t.customs_code as "customsCode", TO_CHAR(t.fill_in_date,'yyyy-MM-dd') as "fillInDate", t.tax_amount as "taxAmount" FROM t_dx_customs_record t WHERE t.data_sources = '0' and t.gf_tax_no = #{queryParams.gfTaxNo} and TO_CHAR(t.create_date,'yyyy-MM-dd') = #{queryParams.createDate} order by t.fill_in_date desc SELECT sum(t.tax_amount) as "taxAmountSum" FROM t_dx_customs_record t where data_type='17' and data_sources = '0' and data_sources != '0' and t.gf_tax_no in #{item,jdbcType=VARCHAR} and t.gf_tax_no = #{queryParams.gfTaxNo} and t.create_date >= #{queryParams.createDateBegin} and t.create_date <= #{queryParams.createDateEnd} and t.fill_in_date >= #{queryParams.fillInDateBegin} and t.fill_in_date <= #{queryParams.fillInDateEnd} and t.customs_code = #{queryParams.customsCode} and t.collect_upload_status = #{queryParams.collectUploadStatus} and t.audit_status = #{queryParams.auditStatus} and t.apply_check = #{queryParams.applyCheck} and t.data_sources = #{queryParams.dataSources} and glzt != '0' and(entry_discrepancy = '0' or ( ( apply_check = '0' AND audit_status = '2' ) OR ( apply_check = '1' AND check_status = '1' ) ) ) SELECT p.id as "id", p.customs_code as "customsCode", to_date(p.fill_in_date, 'yyyy-MM-dd') as "fillInDate", p.gf_name as "gfName", p.gf_tax_no as "gfTaxNo", p.tax_amount as "taxAmount", p.yx_tax_amount as "yxTaxAmount", p.data_sources as "dataSources", p.qs_status as "qsStatus", to_date(p.qs_date, 'yyyy-MM-dd') as "qsDate", p.qs_type as "qsType", p.qs_user as "qsUser", p.apply_check as "applyCheck", p.audit_status as "auditStatus", p.glzt as "glzt", p.entry_discrepancy as "entryDiscrepancy", p.rzh_yesorno as "rzhYesorno", p.data_type as "dataType", p.export_mark as "exportMark", p.auth_status as "authStatus", p.check_status as "checkStatus", p.dept_name as "businessName" FROM t_dx_customs_record p where p.rzh_yesorno = '0' and p.auth_status in('0','5','6') and p.data_type = '17' and p.export_mark = '0' and p.data_sources = '0' and p.gf_tax_no in #{item,jdbcType=VARCHAR} and p.gf_tax_no = #{queryParams.gfsh} and p.customs_code = #{queryParams.customsCode} and p.tax_amount >= #{queryParams.taxAmountMin}+0 and p.tax_amount <= #{queryParams.taxAmountMax}+0 and p.fill_in_date >= to_date(#{queryParams.fillInDateStart}, 'yyyy-MM-dd hh24:mi:ss') and p.fill_in_date <= to_date(substr(#{queryParams.fillInDateEnd},1,10) || ' 23:59:59', 'yyyy-MM-dd hh24:mi:ss') and p.qs_status = #{queryParams.qsStatus} and p.qs_type = #{queryParams.qsType} and p.qs_user = #{queryParams.qsName} and p.qs_date >= to_date(#{queryParams.qsDateStart}, 'yyyy-MM-dd hh24:mi:ss') and p.qs_date <= to_date(substr(#{queryParams.qsDateEnd},1,10) || ' 23:59:59', 'yyyy-MM-dd hh24:mi:ss') and p.dept_id = #{queryParams.businessCode} and (p.dept_id is null or p.dept_id='' or p.dept_id='99') and (p.dept_id in #{item.businessCode} ) or (p.dept_id is null or p.dept_id='' or p.dept_id='99')) order by p.entry_date desc SELECT count(1) as "hjsl", '' as "hjje", sum(p.tax_amount) as "hjse" FROM t_dx_customs_record p where p.rzh_yesorno = '0' and p.auth_status in('0','5','6') and p.data_type = '17' and p.export_mark = '0' and p.data_sources = '0' and p.gf_tax_no in #{item,jdbcType=VARCHAR} and p.gf_tax_no = #{queryParams.gfsh} and p.customs_code = #{queryParams.customsCode} and p.tax_amount >= #{queryParams.taxAmountMin}+0 and p.tax_amount <= #{queryParams.taxAmountMax}+0 and p.fill_in_date >= to_date(#{queryParams.fillInDateStart}, 'yyyy-MM-dd hh24:mi:ss') and p.fill_in_date <= to_date(substr(#{queryParams.fillInDateEnd},1,10) || ' 23:59:59', 'yyyy-MM-dd hh24:mi:ss') and p.qs_status = #{queryParams.qsStatus} and p.qs_type = #{queryParams.qsType} and p.qs_user = #{queryParams.qsName} and p.qs_date >= to_date(#{queryParams.qsDateStart}, 'yyyy-MM-dd hh24:mi:ss') and p.qs_date <= to_date(substr(#{queryParams.qsDateEnd},1,10) || ' 23:59:59', 'yyyy-MM-dd hh24:mi:ss') and p.dept_id = #{queryParams.businessCode} and (p.dept_id is null or p.dept_id='' or p.dept_id='99') and (p.dept_id in #{item.businessCode} ) or (p.dept_id is null or p.dept_id='' or p.dept_id='99')) SELECT p.id as "id", p.customs_code as "customsCode", to_date(p.fill_in_date, 'yyyy-MM-dd') as "fillInDate", to_date(p.qs_date, 'yyyy-MM-dd') as "qsDate", p.gf_name as "gfName", p.gf_tax_no as "gfTaxNo", p.tax_amount as "taxAmount", p.yx_tax_amount as "yxTaxAmount", p.data_sources as "dataSources", p.qs_status as "qsStatus", p.qs_type as "qsType", p.qs_user as "qsUser", p.apply_check as "applyCheck", p.audit_status as "auditStatus", p.auth_status as "authStatus", p.cxbdk_status as "cxbdkStatus", p.check_status as "checkStatus", p.glzt as "glzt", p.entry_discrepancy as "entryDiscrepancy", p.bdk_status as "bdkStatus", p.dept_name as "businessName", p.bdk_yy as "bdkYy", p.bdk_message as "bdkMessage" FROM t_dx_customs_record p where p.data_type = '17' and p.export_mark = '0' and p.data_sources = '0' and p.gf_tax_no in #{item,jdbcType=VARCHAR} and p.gf_tax_no = #{queryParams.gfsh} and (p.auth_status in('0','5','6') or (p.bdk_status = '2' and p.auth_status != '4')) and p.bdk_status = '2' and p.auth_status='4' and p.customs_code = #{queryParams.customsCode} and p.fill_in_date >= to_date(#{queryParams.fillInDateStart}, 'yyyy-MM-dd hh24:mi:ss') and p.fill_in_date <= to_date(substr(#{queryParams.fillInDateEnd},1,10) || ' 23:59:59', 'yyyy-MM-dd hh24:mi:ss') and p.tax_amount = #{queryParams.taxAmount} and p.tax_amount >= #{queryParams.taxAmountMin}+0 and p.tax_amount <= #{queryParams.taxAmountMax}+0 and p.qs_status = #{queryParams.qsStatus} and p.qs_type = #{queryParams.qsType} and p.qs_user = #{queryParams.qsName} and p.qs_date >= to_date(#{queryParams.qsDateStart}, 'yyyy-MM-dd hh24:mi:ss') and p.qs_date <= to_date(substr(#{queryParams.qsDateEnd},1,10) || ' 23:59:59', 'yyyy-MM-dd hh24:mi:ss') and p.dept_id = #{queryParams.businessCode} and (p.dept_id is null or p.dept_id='' or p.dept_id='99') and (p.dept_id in #{item.businessCode} ) or (p.dept_id is null or p.dept_id='' or p.dept_id='99')) order by rzh_date desc SELECT count(1) as "hjsl", '' as "hjje", sum(p.tax_amount) as "hjse" FROM t_dx_customs_record p where p.data_type = '17' and p.export_mark = '0' and p.data_sources = '0' and p.gf_tax_no in #{item,jdbcType=VARCHAR} and p.gf_tax_no = #{queryParams.gfsh} and (p.auth_status in('0','5','6') or (p.bdk_status = '2' and p.auth_status != '4')) and p.bdk_status = '2' and p.auth_status='4' and p.customs_code = #{queryParams.customsCode} and p.fill_in_date >= to_date(#{queryParams.fillInDateStart}, 'yyyy-MM-dd hh24:mi:ss') and p.fill_in_date <= to_date(substr(#{queryParams.fillInDateEnd},1,10) || ' 23:59:59', 'yyyy-MM-dd hh24:mi:ss') and p.tax_amount = #{queryParams.taxAmount} and p.tax_amount >= #{queryParams.taxAmountMin}+0 and p.tax_amount <= #{queryParams.taxAmountMax}+0 and p.qs_status = #{queryParams.qsStatus} and p.qs_type = #{queryParams.qsType} and p.qs_user = #{queryParams.qsName} and p.qs_date >= to_date(#{queryParams.qsDateStart}, 'yyyy-MM-dd hh24:mi:ss') and p.qs_date <= to_date(substr(#{queryParams.qsDateEnd},1,10) || ' 23:59:59', 'yyyy-MM-dd hh24:mi:ss') and p.dept_id = #{queryParams.businessCode} and (p.dept_id is null or p.dept_id='' or p.dept_id='99') and (p.dept_id in #{item.businessCode} ) or (p.dept_id is null or p.dept_id='' or p.dept_id='99')) SELECT to_char(t.id) as "id", t.customs_code as "customsCode", to_date(t.fill_in_date, 'yyyy-MM-dd') as "fillInDate", to_date(t.entry_date, 'yyyy-MM-dd') as "entryDate", t.tax_amount as "taxAmount", t.collect_upload_status as "collectUploadStatus", t.audit_status as "auditStatus", t.apply_check as "applyCheck", t.check_status as "checkStatus", t.data_sources as "dataSources", t.gf_tax_no as "gfTaxNo", t.gf_name as "gfName", t.fail_reason "failReason" FROM t_dx_customs_record t where t.data_sources != '0' and t.gf_tax_no in #{item,jdbcType=VARCHAR} and t.gf_tax_no = #{queryParams.gfTaxNo} and t.create_date >= #{queryParams.createDateBegin} and t.create_date <= #{queryParams.createDateEnd} and t.fill_in_date >= #{queryParams.fillInDateBegin} and t.fill_in_date <= #{queryParams.fillInDateEnd} and t.customs_code = #{queryParams.customsCode} and t.collect_upload_status = #{queryParams.collectUploadStatus} and t.audit_status = #{queryParams.auditStatus} and t.apply_check = #{queryParams.applyCheck} and t.check_status = #{queryParams.checkStatus} and t.data_sources = #{queryParams.dataSources} order by t.create_date desc SELECT t.customs_code as "customsCode", TO_CHAR(t.fill_in_date,'yyyy-MM-dd') as "fillInDate", t.tax_amount as "taxAmount", t.audit_status as "auditStatus", t.check_status as "checkStatus", t.glzt as "glzt", TO_CHAR(t.status_update_date,'yyyy-MM-dd') as "statusUpdateDate" FROM t_dx_customs_record t WHERE glzt != '0' and(entry_discrepancy = '0' or ( ( apply_check = '0' AND audit_status = '2' ) OR ( apply_check = '1' AND check_status = '1' ) ) ) and t.gf_tax_no = #{queryParams.gfTaxNo} and TO_CHAR(t.create_date,'yyyy-MM-dd') = #{queryParams.createDate} order by t.fill_in_date desc SELECT to_char(t.id) as "id", t.customs_code as "customsCode", to_date(t.fill_in_date, 'yyyy-MM-dd') as "fillInDate", t.gf_tax_no as "gfTaxNo", t.gf_name as "gfName", t.tax_amount as "taxAmount", t.data_sources as "dataSources", t.glzt as "glzt", t.audit_status as "auditStatus", t.apply_check as "applyCheck", t.check_status as "checkStatus", t.entry_discrepancy as "entryDiscrepancy" FROM t_dx_customs_record t where t.qs_status = '0' and t.export_mark = '0' and (t.data_sources = '0' or (t.data_sources != '0' and t.collect_upload_status = '2')) and t.gf_tax_no in #{item,jdbcType=VARCHAR} and t.gf_tax_no = #{queryParams.gfTaxNo} and t.fill_in_date >= to_date(#{queryParams.fillInDateBegin}, 'yyyy-MM-dd hh24:mi:ss') and t.fill_in_date <= to_date(substr(#{queryParams.fillInDateEnd},1,10) || ' 23:59:59', 'yyyy-MM-dd hh24:mi:ss') and t.customs_code = #{queryParams.customsCode} and t.audit_status = #{queryParams.auditStatus} and t.apply_check = #{queryParams.applyCheck} and t.check_status = #{queryParams.checkStatus} SELECT to_char(p.id) as "id", p.customs_code as "customsCode", to_date(p.fill_in_date, 'yyyy-MM-dd') as "fillInDate", to_date(p.qs_date, 'yyyy-MM-dd') as "qsDate", p.gf_name as "gfName", p.gf_tax_no as "gfTaxNo", p.tax_amount as "taxAmount", p.yx_tax_amount as "yxTaxAmount", p.data_sources as "dataSources", p.qs_status as "qsStatus", p.qs_type as "qsType", p.qs_user as "qsUser", p.apply_check as "applyCheck", p.audit_status as "auditStatus", p.glzt as "glzt", to_date(p.rzh_date , 'yyyy-MM-dd') as "rzhDate", p.rzh_yesorno as "rzhYesorno", p.auth_status as "authStatus", p.confirm_user as "confirmUser", p.rzh_belong_date as "rzhBelongDate", p.rzh_back_msg as rzhBackMsg, p.cxrz_status as "cxrzStatus", p.bdk_status as "bdkStatus", p.dept_name as "businessName" FROM t_dx_customs_record p where p.export_mark = '0' and p.auth_status != '0' and p.bdk_status in ('1','2') and p.gf_tax_no in #{item,jdbcType=VARCHAR} and p.gf_tax_no = #{queryParams.gfsh} and p.customs_code = #{queryParams.customsCode} and p.rzh_belong_date = #{queryParams.rzhBelongDate} and p.auth_status = #{queryParams.authStatus} and p.confirm_user in #{item} and p.bdk_status = #{queryParams.rzlx} and p.rzh_yesorno = #{queryParams.rzhYesorno} and p.rzh_date >= to_date(#{queryParams.rzhDateStart}, 'yyyy-MM-dd hh24:mi:ss') and p.rzh_date <= to_date(substr(#{queryParams.rzhDateEnd},1,10) || ' 23:59:59', 'yyyy-MM-dd hh24:mi:ss') and p.glzt = #{queryParams.glzt} and p.fill_in_date >= to_date(#{queryParams.fillInDateStart}, 'yyyy-MM-dd hh24:mi:ss') and p.fill_in_date <=to_date(substr(#{queryParams.fillInDateEnd},1,10) || ' 23:59:59', 'yyyy-MM-dd hh24:mi:ss') and p.tax_amount = #{queryParams.taxAmount} and p.tax_amount >= #{queryParams.taxAmountMin}+0 and p.tax_amount <= #{queryParams.taxAmountMax}+0 and p.qs_status = #{queryParams.qsStatus} and p.qs_type = #{queryParams.qsType} and p.qs_user = #{queryParams.qsName} and p.qs_date >= to_date(#{queryParams.qsDateStart}, 'yyyy-MM-dd hh24:mi:ss') and p.qs_date <= to_date(substr(#{queryParams.qsDateEnd},1,10) || ' 23:59:59', 'yyyy-MM-dd hh24:mi:ss') and p.dept_id = #{queryParams.businessCode} and (p.dept_id is null or p.dept_id='' or p.dept_id='99') and (p.dept_id in #{item.businessCode} ) or (p.dept_id is null or p.dept_id='' or p.dept_id='99')) order by p.rzh_date desc,p.confirm_date desc SELECT to_char(t.id) as "id", t.notes as "notes", to_date(t.qs_date, 'yyyy-MM-dd') as "qsDate", t.qs_status AS "qsStatus", t.user_name AS "userName", t.qs_type AS "qsType", t.xxly as "xxly", t.glzt as "glzt", t.customs_code AS "customsCode", to_date(t.fill_in_date, 'yyyy-MM-dd') as "fillInDate", t.gf_tax_no AS "gfTaxNo", t.gf_name AS "gfName", t.tax_amount AS "taxAmount", t.audit_status AS "auditStatus", t.apply_check AS "applyCheck", t.check_status AS "checkStatus", t.remark as "remark", t.scan_id AS "scanId", t.data_sources as "dataSources", t.dept_name as "deptName" FROM t_dx_customs t where t.user_account = #{queryParams.userAccount} and t.gf_tax_no in #{item,jdbcType=VARCHAR} and t.gf_tax_no = #{queryParams.gfTaxNo} and t.qs_date >= to_date(#{queryParams.qsDateBegin}, 'yyyy-MM-dd hh24:mi:ss') and t.qs_date <= to_date(substr(#{queryParams.qsDateEnd},1,10) || ' 23:59:59', 'yyyy-MM-dd hh24:mi:ss') and t.fill_in_date >= to_date(#{queryParams.fillInDateBegin}, 'yyyy-MM-dd hh24:mi:ss') and t.fill_in_date <= to_date(substr(#{queryParams.fillInDateEnd},1,10) || ' 23:59:59', 'yyyy-MM-dd hh24:mi:ss') and t.customs_code = #{queryParams.customsCode} and t.audit_status = #{queryParams.auditStatus} and t.apply_check = #{queryParams.applyCheck} and t.check_status = #{queryParams.checkStatus} and t.qs_status = #{queryParams.qsStatus} and t.notes like ('%' || (#{queryParams.notes} || '%')) and t.qs_type = #{queryParams.qsType} and t.dept_id = #{queryParams.businessCode} and (t.dept_id is null or t.dept_id='' or t.dept_id='99') order by t.invoice_serial_no desc select sum(t.yx_tax_amount) "yxTaxAmount" from t_dx_customs_record t WHERE t.data_type = '17' and (t.rzh_yesorno = '1' or t.auth_status in ('2', '3', '4')) and t.gf_tax_no = #{gfsh} and t.rzh_belong_date = #{skssq} SELECT count(1) as "hjsl", '' as "hjje", sum(p.tax_amount) as "hjse" FROM t_dx_customs_record p where p.export_mark = '0' and p.auth_status != '0' and p.bdk_status in ('1','2') and p.gf_tax_no in #{item,jdbcType=VARCHAR} and p.gf_tax_no = #{queryParams.gfsh} and p.customs_code = #{queryParams.customsCode} and p.rzh_belong_date = #{queryParams.rzhBelongDate} and p.auth_status = #{queryParams.authStatus} and p.confirm_user in #{item} and p.bdk_status = #{queryParams.rzlx} and p.rzh_yesorno = #{queryParams.rzhYesorno} and to_char(p.rzh_date,'yyyy-mm-dd') >= #{queryParams.rzhDateStart} and to_char(p.rzh_date,'yyyy-mm-dd') <= #{queryParams.rzhDateEnd} and p.glzt = #{queryParams.glzt} and to_char(p.fill_in_date,'yyyy-mm-dd') >= #{queryParams.fillInDateStart} and to_char(p.fill_in_date,'yyyy-mm-dd') <= #{queryParams.fillInDateEnd} and p.tax_amount = #{queryParams.taxAmount} and p.tax_amount >= #{queryParams.taxAmountMin}+0 and p.tax_amount <= #{queryParams.taxAmountMax}+0 and p.qs_status = #{queryParams.qsStatus} and p.qs_type = #{queryParams.qsType} and p.qs_user = #{queryParams.qsName} and to_char(p.qs_date,'yyyy-mm-dd') >= #{queryParams.qsDateStart} and to_char(p.qs_date,'yyyy-mm-dd') <= #{queryParams.qsDateEnd} and p.dept_id = #{queryParams.businessCode} and (p.dept_id is null or p.dept_id='' or p.dept_id='99') and (p.dept_id in #{item.businessCode} ) or (p.dept_id is null or p.dept_id='' or p.dept_id='99')) update t_dx_customs_record set qs_status = '0', qs_date = null, qs_type = null, qs_user = null where customs_code = #{customsCode} update t_dx_customs_record set qs_status = '0', qs_date = null, qs_type = null, qs_user = null where customs_code = #{customsCode}