SELECT
count(1) as hjsl,
sum(p.export_amount) as hjje,
sum(p.export_tax_amount) as hjse
FROM
t_dx_export_invoice p
where
p.rzh_yesorno = '0'
and p.gf_tax_no = #{queryParams.gfsh}
and (p.comp_code = #{queryParams.companyCode} or p.comp_code = '' or p.comp_code is null)
and p.auth_status in('0','5','6')
and p.invoice_no = #{queryParams.invoiceNo}
and p.xf_name = #{queryParams.xfName}
and p.invoice_date >= #{queryParams.invoiceDateStart}
and p.invoice_date <= #{queryParams.invoiceDateEnd}
and p.export_no = #{queryParams.exportNo}
and p.invoice_type = #{queryParams.invoiceType}
and p.invoice_source = #{queryParams.invoiceSource}
and p.invoice_status = #{queryParams.invoiceStatus}
SELECT
p.id as id,
p.export_no as exportNo,
p.invoice_code as invoiceCode,
p.invoice_no as invoiceNo,
p.invoice_status as invoiceStatus,
DATE_FORMAT(p.invoice_date ,'%Y-%m-%d') as invoiceDate,
p.invoice_type as invoiceType,
p.gf_name as gfName,
p.xf_name as xfName,
p.export_amount as exportAmount,
p.export_tax_amount as exportTaxAmount,
p.export_yxse as exportYxse,
p.gf_tax_no as gfTaxNo,
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,
p.bzr as bzr,
p.comp_code as compCode
FROM
t_dx_export_invoice p
where
p.rzh_yesorno = '0'
and p.gf_tax_no = #{queryParams.gfsh}
and (p.comp_code = #{queryParams.companyCode} or p.comp_code = '' or p.comp_code is null)
and p.auth_status in('0','5','6')
and p.company = #{queryParams.company}
and p.invoice_no = #{queryParams.invoiceNo}
and p.xf_name = #{queryParams.xfName}
and p.invoice_date >= #{queryParams.invoiceDateStart}
and p.invoice_date <= #{queryParams.invoiceDateEnd}
and p.export_no = #{queryParams.exportNo}
and p.invoice_type = #{queryParams.invoiceType}
and p.invoice_source = #{queryParams.invoiceSource}
and p.invoice_status = #{queryParams.invoiceStatus}
order by p.create_date desc
SELECT
p.id as id,
p.export_no as exportNo,
p.invoice_code as invoiceCode,
p.invoice_no as invoiceNo,
p.invoice_status as invoiceStatus,
DATE_FORMAT(p.invoice_date ,'%Y-%m-%d') as invoiceDate,
p.invoice_type as invoiceType,
p.gf_name as gfName,
p.xf_name as xfName,
p.export_amount as exportAmount,
p.export_tax_amount as exportTaxAmount,
p.export_yxse as exportYxse,
p.auth_status as authStatus,
p.cxbdk_status as cxbdkStatus,
p.bdk_status as bdkStatus,
p.gf_tax_no as gfTaxNo,
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,
p.bzr as bzr,
p.comp_code as compCode
FROM
t_dx_export_invoice p
where p.gf_tax_no = #{queryParams.gfsh}
and (p.comp_code = #{queryParams.companyCode} or p.comp_code = '' or p.comp_code is null)
and company = #{queryParams.company}
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.invoice_no = #{queryParams.invoiceNo}
and p.xf_name = #{queryParams.xfName}
and p.invoice_date >= #{queryParams.invoiceDateStart}
and p.invoice_date <= #{queryParams.invoiceDateEnd}
and p.export_no = #{queryParams.exportNo}
and p.invoice_type = #{queryParams.invoiceType}
and p.invoice_source = #{queryParams.invoiceSource}
and p.invoice_status = #{queryParams.invoiceStatus}
order by p.invoice_date desc
SELECT
count(1) as hjsl,
sum(p.export_amount) as hjje,
sum(p.export_tax_amount) as hjse
FROM
t_dx_export_invoice p
where p.gf_tax_no = #{queryParams.gfsh}
and (p.comp_code = #{queryParams.companyCode} or p.comp_code = '' or p.comp_code is null)
and p.company = #{queryParams.company}
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.invoice_no = #{queryParams.invoiceNo}
and p.xf_name = #{queryParams.xfName}
and p.invoice_date >= #{queryParams.invoiceDateStart}
and p.invoice_date <= #{queryParams.invoiceDateEnd}
and p.export_no = #{queryParams.exportNo}
and p.invoice_type = #{queryParams.invoiceType}
and p.invoice_source = #{queryParams.invoiceSource}
and p.invoice_status = #{queryParams.invoiceStatus}
SELECT
p.id as id,
p.export_no as exportNo,
p.invoice_code as invoiceCode,
p.invoice_no as invoiceNo,
p.invoice_status as invoiceStatus,
DATE_FORMAT(p.invoice_date ,'%Y-%m-%d') as invoiceDate,
p.invoice_type as invoiceType,
p.gf_name as gfName,
p.xf_name as xfName,
p.export_amount as exportAmount,
p.export_tax_amount as exportTaxAmount,
p.export_yxse as exportYxse,
p.gf_tax_no as gfTaxNo,
p.xf_tax_no as xfTaxNo,
DATE_FORMAT(p.rzh_date,'%Y-%m-%d') as rzhDate,
p.rzh_yesorno as rzhYesorno,
p.auth_status as authStatus,
p.bdk_status as bdkStatus,
p.confirm_user as confirmUser,
p.rzh_belong_date as rzhBelongDate,
p.cxbdk_status as cxbdkStatus,
p.cxrz_status as cxrzStatus,
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,
p.bzr as bzr,
p.comp_code as compCode
FROM
t_dx_export_invoice p
where
p.auth_status != '0'
and p.gf_tax_no = #{queryParams.gfsh}
and (p.comp_code = #{queryParams.companyCode} or p.comp_code = '' or p.comp_code is null)
and p.company = #{queryParams.company}
and p.rzh_yesorno = #{queryParams.rzhYesorno}
and (p.rzh_yesorno = '1' or p.rzh_yesorno = '2')
and p.bdk_status = #{queryParams.bdkStatus}
and p.auth_status = #{queryParams.authStatus}
and p.rzh_belong_date = #{queryParams.rzhBelongDate}
and p.invoice_no = #{queryParams.invoiceNo}
and p.xf_name = #{queryParams.xfName}
and p.invoice_date >= #{queryParams.invoiceDateStart}
and p.invoice_date <= #{queryParams.invoiceDateEnd}
and p.rzh_date >= #{queryParams.rzhDateStart}
and p.rzh_date <= #{queryParams.rzhDateEnd}
and p.export_no = #{queryParams.exportNo}
and p.confirm_user = #{queryParams.confirmUser}
and p.invoice_type = #{queryParams.invoiceType}
and p.invoice_source = #{queryParams.invoiceSource}
and p.invoice_status = #{queryParams.invoiceStatus}
order by p.confirm_date desc
SELECT
count(1) as hjsl,
sum(p.export_amount) as hjje,
sum(p.export_tax_amount) as hjse
FROM
t_dx_export_invoice p
where
p.auth_status != '0'
and p.gf_tax_no = #{queryParams.gfsh}
and (p.comp_code = #{queryParams.companyCode} or p.comp_code = '' or p.comp_code is null)
and p.rzh_yesorno = #{queryParams.rzhYesorno}
and (p.rzh_yesorno = '1' or p.rzh_yesorno = '2')
and p.bdk_status = #{queryParams.bdkStatus}
and p.auth_status = #{queryParams.authStatus}
and p.rzh_belong_date = #{queryParams.rzhBelongDate}
and p.invoice_no = #{queryParams.invoiceNo}
and p.xf_name = #{queryParams.xfName}
and p.invoice_date >= #{queryParams.invoiceDateStart}
and p.invoice_date <= #{queryParams.invoiceDateEnd}
and p.rzh_date >= #{queryParams.rzhDateStart}
and p.rzh_date <= #{queryParams.rzhDateEnd}
and p.export_no = #{queryParams.exportNo}
and p.confirm_user = #{queryParams.confirmUser}
and p.invoice_type = #{queryParams.invoiceType}
and p.invoice_source = #{queryParams.invoiceSource}
and p.invoice_status = #{queryParams.invoiceStatus}
SELECT
p.id as id,
p.export_no as exportNo,
p.invoice_code as invoiceCode,
p.invoice_no as invoiceNo,
p.invoice_status as invoiceStatus,
DATE_FORMAT(p.invoice_date ,'%Y-%m-%d') as invoiceDate,
p.invoice_type as invoiceType,
p.gf_name as gfName,
p.xf_name as xfName,
p.export_amount as exportAmount,
p.export_tax_amount as exportTaxAmount,
p.export_yxse as exportYxse,
p.gf_tax_no as gfTaxNo,
p.xf_tax_no as xfTaxNo,
DATE_FORMAT(p.rzh_date ,'%Y-%m-%d') as rzhDate,
p.rzh_yesorno as rzhYesorno,
p.auth_status as authStatus,
p.bdk_status as bdkStatus,
p.confirm_user as confirmUser,
p.rzh_belong_date as rzhBelongDate,
p.cxbdk_status as cxbdkStatus,
p.sn_voucher_number as snVoucherNumber,
p.posting_time as postingTime,
p.image_id as imageNumber,
p.account_period as accountPeriod,
p.bzdh,
p.bzr,
p.inaccount_status as inAccountStatus,
p.comp_code as compCode
FROM
t_dx_export_invoice p
where p.company = #{queryParams.company}
SELECT
count(1) as hjsl,
sum(p.export_amount) as hjje,
sum(p.export_tax_amount) as hjse
FROM
t_dx_export_invoice p
where p.company = #{queryParams.company}
select sum(t.export_yxse) exportYxse
from t_dx_export_invoice t
WHERE (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",
sum(p.export_amount) as "hjje",
sum(p.export_tax_amount) as "hjse"
FROM
t_dx_export_invoice p
where
p.rzh_yesorno = '0'
and p.auth_status in('0','5','6')
and p.gf_tax_no in
#{item,jdbcType=VARCHAR}
and p.gf_tax_no = #{queryParams.gfsh}
and p.invoice_no = #{queryParams.invoiceNo}
and p.xf_name = #{queryParams.xfName}
and to_char(p.invoice_date,'yyyy-mm-dd hh24:mi:ss') >= #{queryParams.invoiceDateStart}
and to_char(p.invoice_date,'yyyy-mm-dd hh24:mi:ss') <= #{queryParams.invoiceDateEnd}
and p.export_no = #{queryParams.exportNo}
and p.invoice_type = #{queryParams.invoiceType}
and p.invoice_source = #{queryParams.invoiceSource}
and p.invoice_status = #{queryParams.invoiceStatus}
SELECT
to_char(p.id) as "id",
p.export_no as "exportNo",
p.invoice_code as "invoiceCode",
p.invoice_no as "invoiceNo",
p.invoice_status as "invoiceStatus",
to_date(p.invoice_date, 'yyyy-MM-dd') as "invoiceDate",
p.invoice_type as "invoiceType",
p.gf_name as "gfName",
p.xf_name as "xfName",
p.export_amount as "exportAmount",
p.export_tax_amount as "exportTaxAmount",
p.export_yxse as "exportYxse",
p.gf_tax_no as "gfTaxNo"
FROM
t_dx_export_invoice p
where
p.rzh_yesorno = '0'
and company = #{queryParams.company}
and p.auth_status in('0','5','6')
and p.gf_tax_no in
#{item,jdbcType=VARCHAR}
and p.gf_tax_no = #{queryParams.gfsh}
and p.invoice_no = #{queryParams.invoiceNo}
and p.xf_name = #{queryParams.xfName}
and to_char(p.invoice_date,'yyyy-mm-dd hh24:mi:ss') >= #{queryParams.invoiceDateStart}
and to_char(p.invoice_date,'yyyy-mm-dd hh24:mi:ss') <= #{queryParams.invoiceDateEnd}
and p.export_no = #{queryParams.exportNo}
and p.invoice_type = #{queryParams.invoiceType}
and p.invoice_source = #{queryParams.invoiceSource}
and p.invoice_status = #{queryParams.invoiceStatus}
order by p.create_date desc
SELECT
to_char(p.id) as "id",
p.export_no as "exportNo",
p.invoice_code as "invoiceCode",
p.invoice_no as "invoiceNo",
p.invoice_status as "invoiceStatus",
to_date(p.invoice_date , 'yyyy-MM-dd') as "invoiceDate",
p.invoice_type as "invoiceType",
p.gf_name as "gfName",
p.xf_name as "xfName",
p.export_amount as "exportAmount",
p.export_tax_amount as "exportTaxAmount",
p.export_yxse as "exportYxse",
p.auth_status as "authStatus",
p.cxbdk_status as "cxbdkStatus",
p.bdk_status as "bdkStatus",
p.gf_tax_no as "gfTaxNo"
FROM
t_dx_export_invoice p
where company = #{queryParams.company}
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.invoice_no = #{queryParams.invoiceNo}
and p.xf_name = #{queryParams.xfName}
and to_char(p.invoice_date,'yyyy-mm-dd hh24:mi:ss') >= #{queryParams.invoiceDateStart}
and to_char(p.invoice_date,'yyyy-mm-dd hh24:mi:ss') <= #{queryParams.invoiceDateEnd}
and p.export_no = #{queryParams.exportNo}
and p.invoice_type = #{queryParams.invoiceType}
and p.invoice_source = #{queryParams.invoiceSource}
and p.invoice_status = #{queryParams.invoiceStatus}
order by p.invoice_date desc
SELECT
count(1) as "hjsl",
sum(p.export_amount) as "hjje",
sum(p.export_tax_amount) as "hjse"
FROM
t_dx_export_invoice p
where
p.company = #{queryParams.company}
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.invoice_no = #{queryParams.invoiceNo}
and p.xf_name = #{queryParams.xfName}
and to_char(p.invoice_date,'yyyy-mm-dd hh24:mi:ss') >= #{queryParams.invoiceDateStart}
and to_char(p.invoice_date,'yyyy-mm-dd hh24:mi:ss') <= #{queryParams.invoiceDateEnd}
and p.export_no = #{queryParams.exportNo}
and p.invoice_type = #{queryParams.invoiceType}
and p.invoice_source = #{queryParams.invoiceSource}
and p.invoice_status = #{queryParams.invoiceStatus}
SELECT
to_char(p.id) as "id",
p.export_no as "exportNo",
p.invoice_code as "invoiceCode",
p.invoice_no as "invoiceNo",
p.invoice_status as "invoiceStatus",
to_date(p.invoice_date , 'yyyy-MM-dd') as "invoiceDate",
p.invoice_type as "invoiceType",
p.gf_name as "gfName",
p.xf_name as "xfName",
p.export_amount as "exportAmount",
p.export_tax_amount as "exportTaxAmount",
p.export_yxse as "exportYxse",
p.gf_tax_no as "gfTaxNo",
p.xf_tax_no as "xfTaxNo",
to_date(p.rzh_date, 'yyyy-MM-dd') as "rzhDate",
p.rzh_yesorno as "rzhYesorno",
p.auth_status as "authStatus",
p.bdk_status as "bdkStatus",
p.confirm_user as "confirmUser",
p.rzh_belong_date as "rzhBelongDate",
p.cxbdk_status as "cxbdkStatus",
p.cxrz_status as "cxrzStatus"
FROM
t_dx_export_invoice p
where
p.auth_status != '0'
and p.company = #{queryParams.company}
and p.gf_tax_no in
#{item,jdbcType=VARCHAR}
and p.gf_tax_no = #{queryParams.gfsh}
and p.rzh_yesorno = #{queryParams.rzhYesorno}
and p.bdk_status = #{queryParams.bdkStatus}
and p.auth_status = #{queryParams.authStatus}
and p.rzh_belong_date = #{queryParams.rzhBelongDate}
and p.invoice_no = #{queryParams.invoiceNo}
and p.xf_name = #{queryParams.xfName}
and to_char(p.invoice_date,'yyyy-mm-dd hh24:mi:ss') >= #{queryParams.invoiceDateStart}
and to_char(p.invoice_date,'yyyy-mm-dd hh24:mi:ss') <= #{queryParams.invoiceDateEnd}
and to_char(p.rzh_date,'yyyy-mm-dd hh24:mi:ss') >= #{queryParams.rzhDateStart}
and to_char(p.rzh_date,'yyyy-mm-dd hh24:mi:ss') <= #{queryParams.rzhDateEnd}
and p.export_no = #{queryParams.exportNo}
and p.confirm_user = #{queryParams.confirmUser}
and p.invoice_type = #{queryParams.invoiceType}
and p.invoice_source = #{queryParams.invoiceSource}
and p.invoice_status = #{queryParams.invoiceStatus}
order by p.confirm_date desc
SELECT
count(1) as "hjsl",
sum(p.export_amount) as "hjje",
sum(p.export_tax_amount) as "hjse"
FROM
t_dx_export_invoice p
where
p.auth_status != '0'
and p.gf_tax_no in
#{item,jdbcType=VARCHAR}
and p.gf_tax_no = #{queryParams.gfsh}
and p.rzh_yesorno = #{queryParams.rzhYesorno}
and p.bdk_status = #{queryParams.bdkStatus}
and p.auth_status = #{queryParams.authStatus}
and p.rzh_belong_date = #{queryParams.rzhBelongDate}
and p.invoice_no = #{queryParams.invoiceNo}
and p.xf_name = #{queryParams.xfName}
and to_char(p.invoice_date,'yyyy-mm-dd hh24:mi:ss') >= #{queryParams.invoiceDateStart}
and to_char(p.invoice_date,'yyyy-mm-dd hh24:mi:ss') <= #{queryParams.invoiceDateEnd}
and to_char(p.rzh_date,'yyyy-mm-dd hh24:mi:ss') >= #{queryParams.rzhDateStart}
and to_char(p.rzh_date,'yyyy-mm-dd hh24:mi:ss') <= #{queryParams.rzhDateEnd}
and p.export_no = #{queryParams.exportNo}
and p.confirm_user = #{queryParams.confirmUser}
and p.invoice_type = #{queryParams.invoiceType}
and p.invoice_source = #{queryParams.invoiceSource}
and p.invoice_status = #{queryParams.invoiceStatus}
SELECT
p.id as "id",
p.export_no as "exportNo",
p.invoice_code as "invoiceCode",
p.invoice_no as "invoiceNo",
p.invoice_status as "invoiceStatus",
to_date(p.invoice_date , 'yyyy-MM-dd') as "invoiceDate",
p.invoice_type as "invoiceType",
p.gf_name as "gfName",
p.xf_name as "xfName",
p.export_amount as "exportAmount",
p.export_tax_amount as "exportTaxAmount",
p.export_yxse as "exportYxse",
p.gf_tax_no as "gfTaxNo",
p.xf_tax_no as "xfTaxNo",
to_date( p.rzh_date , 'yyyy-MM-dd') as "rzhDate",
p.rzh_yesorno as "rzhYesorno",
p.auth_status as "authStatus",
p.bdk_status as "bdkStatus",
p.confirm_user as "confirmUser",
p.rzh_belong_date as "rzhBelongDate",
p.cxbdk_status as "cxbdkStatus"
FROM
t_dx_export_invoice p
where p.company = #{queryParams.company}
SELECT
count(1) as "hjsl",
sum(p.export_amount) as "hjje",
sum(p.export_tax_amount) as "hjse"
FROM
t_dx_export_invoice p
where p.company = #{queryParams.company}
select sum(t.export_yxse) exportYxse
from t_dx_export_invoice t
WHERE (t.rzh_yesorno = '1' or t.auth_status in ('2', '3', '4'))
and t.gf_tax_no = #{gfsh}
and t.rzh_belong_date = #{skssq}
id, export_no, invoice_code, invoice_no, invoice_type, invoice_status, invoice_date,
gf_tax_no, gf_name, xf_tax_no, xf_name, export_amount, export_tax_amount, export_yxse,
rzh_date, rzh_belong_date, confirm_date, rzh_yesorno, uuid, create_date, update_date,
rzh_back_msg, check_code, txfbz, lslbz, confirm_user, glzt, xxly, yqkgxbz, company,
cxrz_status, cxrz_date, bdk_status, cxrz_current_period, bdk_current_period, cxbdk_status,
cxbdk_date, auth_status,rzlx
and p.gf_tax_no = #{queryParams.gfsh}
and (p.comp_code = #{queryParams.companyCode} or p.comp_code = '' or p.comp_code is null)
and p.rzh_yesorno = #{queryParams.rzhYesorno}
and (p.rzh_yesorno = '1' or p.rzh_yesorno = '2')
and p.bdk_status = #{queryParams.rzlx}
and p.auth_status = #{queryParams.authStatus}
and p.rzh_belong_date = #{queryParams.rzhBelongDate}
and p.invoice_no = #{queryParams.invoiceNo}
and p.xf_name = #{queryParams.xfName}
and p.invoice_date >= #{queryParams.invoiceDateStart}
and p.invoice_date <= #{queryParams.invoiceDateEnd}
and p.rzh_date >= #{queryParams.rzhDateStart}
and p.rzh_date <= #{queryParams.rzhDateEnd}
and p.export_no = #{queryParams.exportNo}
and p.confirm_user = #{queryParams.confirmUser}
and (p.confirm_user = #{queryParams.confirmUser} or p.confirm_user is null or p.confirm_user = '') and p.auth_status = '4'
and p.invoice_type = #{queryParams.invoiceType}
and p.invoice_source = #{queryParams.invoiceSource}
and p.invoice_status = #{queryParams.invoiceStatus}
and p.gf_tax_no in
#{item,jdbcType=VARCHAR}
and p.gf_tax_no = #{queryParams.gfsh}
and p.rzh_yesorno = #{queryParams.rzhYesorno}
and p.bdk_status = #{queryParams.rzlx}
and p.auth_status = #{queryParams.authStatus}
and p.rzh_belong_date = #{queryParams.rzhBelongDate}
and p.invoice_no = #{queryParams.invoiceNo}
and p.xf_name = #{queryParams.xfName}
and p.invoice_date >= to_date(#{queryParams.invoiceDateStart}, 'yyyy-MM-dd hh24:mi:ss')
and p.invoice_date <= to_date(substr(#{queryParams.invoiceDateEnd},1,10) || ' 23:59:59',
'yyyy-MM-dd hh24:mi:ss')
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.export_no = #{queryParams.exportNo}
and p.confirm_user = #{queryParams.confirmUser}
and p.invoice_source = #{queryParams.invoiceSource}
and p.invoice_type = #{queryParams.invoiceType}
and p.invoice_status = #{queryParams.invoiceStatus}