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748 lines
36 KiB
748 lines
36 KiB
<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.dxhy.extend.dao.ExtInvoicePoolDao">
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<sql id="sql_fields_added">
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t.invoice_code invoiceCode,
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t.invoice_no invoiceNo,
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t.invoice_status invoiceStatus,
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t.invoice_type invoiceType,
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DATE_FORMAT(t.invoice_date,'%Y-%m-%d') invoiceDate,
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t.xf_tax_no xfsh,
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t.xf_name xfmc,
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t.total_amount totalAmount,
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t.gf_tax_no gfsh,
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t.gf_name gfmc,
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t.invoice_amount invoiceAmount,
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t.tax_amount taxAmount,
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t.dk_tax_amount yxse,
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t.rzh_yesorno rzzt,
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t.rzlx rzlx,
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DATE_FORMAT(t.rzh_date,'%Y-%m-%d') rzrq,
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t.rzh_type rzfs,
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t.gx_user_name rzr,
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DATE_FORMAT(t.create_date,'%Y-%m-%d') createDate,
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t.collect_status collectStatus,
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t.qs_type qsfs,
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t.qs_status qszt,
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DATE_FORMAT(t.qs_date,'%Y-%m-%d') qsrq,
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t.qs_name qsr,
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DATE_FORMAT(t.payment_date,'%Y-%m') inAccountMonth,
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t.voucher_number voucherNo,
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t.amortize_status amortizeStatus,
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t.amortize_amount amortizeAmount,
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t.remain_amortize_amount remainAmortizeAmount,
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t.amortize_document_number amortizeDocumentNumber,
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t.source_system sourceSystem,
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t.list_status listStatus,
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t.scan_id scanId,
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t.remark,
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t.document_number documentNumber,
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DATE_FORMAT(t.collect_date,'%Y-%m-%d') collectDate,
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t.collect_from collectFrom
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</sql>
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<resultMap id="InvoicePoolHjResultMap"
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type="com.dxhy.extend.entity.ExtAddTaxInvoice">
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<result column="hjsl" property="id"/>
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<result column="hjje" property="invoiceAmount"/>
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<result column="hjse" property="taxAmount"/>
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</resultMap>
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<resultMap id="OtherPoolHjResultMap"
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type="com.dxhy.extend.entity.ExtOtherInvoice">
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<result column="hjsl" property="id"/>
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<result column="hjje" property="invoiceAmount"/>
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<result column="hjse" property="taxAmount"/>
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</resultMap>
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<select id="selectAddTaxHj" parameterType="java.util.Map"
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resultMap="InvoicePoolHjResultMap" databaseId="mysql">
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select count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
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from t_dx_record_invoice t
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where 1=1
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<if test="cjksyf != null and cjksyf!= '' and cjjsyf != null and cjjsyf != ''">
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AND t.create_date BETWEEN #{cjksyf} and #{cjjsyf}
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</if>
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<if test="kpksrq != null and kpksrq!= '' and kpjsrq != null and kpjsrq != ''">
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AND t.invoice_date between #{kpksrq} and #{kpjsrq}
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</if>
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<if test="keyWord != null and keyWord != '' and keyWord != 'null' ">
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and CONCAT(IFNULL(t.invoice_code,''),IFNULL(t.invoice_no,''),IFNULL(t.xf_name,''),IFNULL(t.xf_tax_no,''))
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like
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CONCAT('%',#{keyWord},'%')
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</if>
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<!-- and t.gf_tax_no in-->
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<!-- <foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">-->
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<!-- #{item}-->
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<!-- </foreach>-->
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<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '99' ">
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and t.invoice_type = #{invoiceType}
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</if>
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<if test="invoiceStatus != null and invoiceStatus != '' and invoiceStatus != 'null' and invoiceStatus != '99'">
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and t.invoice_status = #{invoiceStatus}
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</if>
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<if test="qszt != null and qszt != '' and qszt != 'null' and qszt != '99'">
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and t.qs_status = #{qszt}
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</if>
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<if test="rzzt != null and rzzt != '' and rzzt != 'null' and rzzt != '99' and rzzt != 3">
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and t.rzh_yesorno = #{rzzt}
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</if>
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<if test="rzzt != null and rzzt != '' and rzzt != 'null' and rzzt == 3">
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and (t.rzh_yesorno = '1' or t.rzh_yesorno = '2')
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</if>
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<if test="rzlx != null and rzlx != '' and rzlx != 'null' and rzlx != '99'">
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and t.rzlx = #{rzlx}
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</if>
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<if test='rzzt == "99"'>
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and t.rzh_yesorno in ('1','2','0')
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</if>
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<if test="skssq != null and skssq != '' and skssq != 'null' ">
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and t.rzh_belong_date = #{skssq}
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</if>
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<if test="qsyf != null and qsyf != null and qsyf != '' and qsyf != ''">
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and DATE_FORMAT(t.qs_date,'%Y-%m') = #{qsyf}
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</if>
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<if test="qsr != null and qsr != '' and qsr != 'null' ">
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and t.qs_name like CONCAT(#{qsr},'%')
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</if>
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<if test="rzr != null and rzr != '' and rzr != 'null' ">
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and t.gx_user_name like CONCAT(#{rzr},'%')
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</if>
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<if test="qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'">
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and t.qs_type = #{qsfs}
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</if>
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<if test="postingTimeEnd != null and postingTimeEnd != '' and postingTimeEnd != 'null' and postingTimeEnd != '99' and postingTimeStart != null and postingTimeStart != '' and postingTimeStart != 'null' and postingTimeStart != '99'">
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and t.posting_time between #{postingTimeStart} and #{postingTimeEnd}
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</if>
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<if test="imageNumber != null and imageNumber != '' and imageNumber != 'null' and imageNumber != '99'">
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and t.image_id = #{imageNumber}
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</if>
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<if test="accountPeriod != null and accountPeriod != '' and accountPeriod != 'null' and accountPeriod != '99'">
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and t.account_period = #{accountPeriod}
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</if>
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<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99'">
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and t.inaccount_status = #{inAccountStatus}
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</if>
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<if test="bzdh != null and bzdh != '' and bzdh != 'null' and badh != '99'">
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and t.bzdh = #{bzdh}
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</if>
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<if test="snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'">
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and t.sn_voucher_number = #{snVoucherNumber}
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</if>
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<if test="inAccountMonth != null and inAccountMonth != null and inAccountMonth != '' and inAccountMonth != ''">
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and DATE_FORMAT(t.payment_date,'%Y-%m') = #{inAccountMonth}
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</if>
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<if test="invoiceSource!=null and invoiceSource!='' and invoiceSource!='99'">
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and t.invoice_source = #{invoiceSource}
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</if>
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<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode == '99'">
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and (t.comp_code in
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<foreach collection="companyCodes" index="index" item="companyCode" separator="," open="(" close=")">
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#{companyCode}
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</foreach>
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or t.comp_code is null or t.comp_code = ''
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)
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</if>
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<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode != '88'">
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and t.comp_code = #{companyCode}
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</if>
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<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode == '88'">
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and (t.comp_code = '' or t.comp_code is null)
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</if>
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and t.invoice_type not in ('91','95','97','99','101','00')
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</select>
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<select id="listAddTaxInvoice" parameterType="java.util.Map"
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resultType="com.dxhy.extend.entity.ExtAddTaxInvoice" databaseId="mysql">
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select
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t.invoice_code invoiceCode,
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t.invoice_no invoiceNo,
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t.invoice_status invoiceStatus,
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t.invoice_type invoiceType,
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DATE_FORMAT(t.invoice_date,'%Y-%m-%d') invoiceDate,
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t.xf_tax_no xfsh,
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t.xf_name xfmc,
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t.total_amount totalAmount,
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t.gf_tax_no gfsh,
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t.gf_name gfmc,
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t.invoice_amount invoiceAmount,
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t.tax_amount taxAmount,
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t.dk_tax_amount yxse,
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t.rzh_yesorno rzzt,
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t.rzlx rzlx,
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DATE_FORMAT(t.rzh_date,'%Y-%m-%d') rzrq,
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t.rzh_type rzfs,
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t.gx_user_name rzr,
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DATE_FORMAT(t.create_date,'%Y-%m-%d') createDate,
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t.collect_status collectStatus,
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t.qs_type qsfs,
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t.qs_status qszt,
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DATE_FORMAT(t.qs_date,'%Y-%m-%d') qsrq,
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t.qs_name qsr,
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DATE_FORMAT(t.payment_date,'%Y-%m') inAccountMonth,
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t.payment_status paymentStatus,
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t.voucher_number voucherNo,
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t.sn_voucher_number snVoucherNumber,
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t.posting_time postingTime,
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t.amortize_status amortizeStatus,
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t.amortize_amount amortizeAmount,
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t.remain_amortize_amount remainAmortizeAmount,
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t.amortize_document_number amortizeDocumentNumber,
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t.source_system sourceSystem,
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t.is_sale_list listStatus,
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t.scan_id scanId,
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t.remark,
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t.document_number documentNumber,
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t.image_id imageNumber,
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t.account_period accountPeriod,
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t.inaccount_status inAccountStatus,
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t.bzdh bzdh,
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t.posting_time postingTime,
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DATE_FORMAT(t.collect_date,'%Y-%m-%d') collectDate,
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t.collect_from collectFrom,
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t.comp_code compCode
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from t_dx_record_invoice t
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where 1 = 1
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<if test="cjksyf != null and cjksyf!= '' and cjjsyf != null and cjjsyf != ''">
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AND t.create_date BETWEEN #{cjksyf} and #{cjjsyf}
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</if>
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<if test="kpksrq != null and kpksrq!= '' and kpjsrq != null and kpjsrq != ''">
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AND t.invoice_date between #{kpksrq} and #{kpjsrq}
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</if>
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<if test="keyWord != null and keyWord != '' and keyWord != 'null' ">
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and CONCAT(IFNULL(t.invoice_code,''),IFNULL(t.invoice_no,''),IFNULL(t.xf_name,''),IFNULL(t.xf_tax_no,''))
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like
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CONCAT('%',#{keyWord},'%')
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</if>
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<!-- and t.gf_tax_no in-->
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<!-- <foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">-->
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<!-- #{item}-->
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<!-- </foreach>-->
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<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '99' ">
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and t.invoice_type = #{invoiceType}
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</if>
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<if test="invoiceStatus != null and invoiceStatus != '' and invoiceStatus != 'null' and invoiceStatus != '99'">
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and t.invoice_status = #{invoiceStatus}
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</if>
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<if test="qszt != null and qszt != '' and qszt != 'null' and qszt != '99'">
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and t.qs_status = #{qszt}
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</if>
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<if test="rzzt != null and rzzt != '' and rzzt != 'null' and rzzt != '99' and rzzt != 3">
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and t.rzh_yesorno = #{rzzt}
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</if>
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<if test="rzzt != null and rzzt != '' and rzzt != 'null' and rzzt != '99' and rzzt == 3">
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and (t.rzh_yesorno = '1' or t.rzt_yesorno = '2' )
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</if>
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<if test="rzlx != null and rzlx != '' and rzlx != 'null' and rzlx != '99'">
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and t.rzlx = #{rzlx}
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</if>
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<if test='rzzt == "99"'>
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and t.rzh_yesorno in ('1','2','0')
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</if>
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<if test="skssq != null and skssq != '' and skssq != 'null' ">
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and t.rzh_belong_date = #{skssq}
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</if>
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<if test="qsyf != null and qsyf != null and qsyf != '' and qsyf != ''">
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and DATE_FORMAT(t.qs_date,'%Y-%m') = #{qsyf}
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</if>
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<if test="qsr != null and qsr != '' and qsr != 'null' ">
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and t.qs_name like CONCAT(#{qsr},'%')
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</if>
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<if test="rzr != null and rzr != '' and rzr != 'null' ">
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and t.gx_user_name like CONCAT(#{rzr},'%')
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</if>
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<if test="qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'">
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and t.qs_type = #{qsfs}
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</if>
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<if test="postingTimeEnd != null and postingTimeEnd != '' and postingTimeEnd != 'null' and postingTimeEnd != '99' and postingTimeStart != null and postingTimeStart != '' and postingTimeStart != 'null' and postingTimeStart != '99'">
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and t.posting_time between #{postingTimeStart} and #{postingTimeEnd}
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</if>
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<if test="imageNumber != null and imageNumber != '' and imageNumber != 'null' and imageNumber != '99'">
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and t.image_id = #{imageNumber}
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</if>
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<if test="accountPeriod != null and accountPeriod != '' and accountPeriod != 'null' and accountPeriod != '99'">
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and t.account_period = #{accountPeriod}
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</if>
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<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99'">
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and t.inaccount_status = #{inAccountStatus}
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</if>
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<if test="bzdh != null and bzdh != '' and bzdh != 'null' and badh != '99'">
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and t.bzdh = #{bzdh}
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</if>
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<if test="snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'">
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and t.sn_voucher_number = #{snVoucherNumber}
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</if>
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<if test="inAccountMonth != null and inAccountMonth != null and inAccountMonth != '' and inAccountMonth != ''">
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and DATE_FORMAT(t.payment_date,'%Y-%m') = #{inAccountMonth}
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</if>
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<if test="invoiceSource!=null and invoiceSource!='' and invoiceSource!='99'">
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and t.invoice_source = #{invoiceSource}
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</if>
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<!-- <if test="snVoucherNumber !=null and snVoucherNumber !='' and snVoucherNumber !='99'">-->
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<!-- and t.sn_voucher_number = #{snVoucherNumber}-->
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<!-- </if>-->
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<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode == '99'">
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and (t.comp_code in
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<foreach collection="companyCodes" index="index" item="companyCode" separator="," open="(" close=")">
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#{companyCode}
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</foreach>
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or t.comp_code is null or t.comp_code = ''
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)
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</if>
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<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode != '88'">
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and t.comp_code = #{companyCode}
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</if>
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<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode == '88'">
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and (t.comp_code = '' or t.comp_code is null)
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</if>
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and t.invoice_type not in ('91','95','97','99','101','00')
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</select>
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<!--其他发票汇总-->
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<select id="selectOtherHj" parameterType="java.util.Map"
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resultMap="OtherPoolHjResultMap" databaseId="mysql">
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SELECT
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count(1) hjsl,
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sum(t.total_amount) hjje,
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sum(t.tax_amount) hjse
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FROM (select * from
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t_dx_invoice_reimburse
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where invoice_type in
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('91','94','95','00','97','98','101','102','103','99')
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<if test="cjksyf != null and cjksyf!= '' and cjjsyf != null and cjjsyf != ''">
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AND create_date between #{cjksyf} and #{cjjsyf}
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</if>
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<if test="kpksrq != null and kpksrq!= '' and kpjsrq != null and kpjsrq != ''">
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AND invoice_date between #{kpksrq} and #{kpjsrq}
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</if>
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<if test="keyWord != null and keyWord != '' and keyWord != 'null' ">
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AND CONCAT(IFNULL(invoice_code,''),IFNULL(invoice_no,'')) like CONCAT('%',#{keyWord},'%')
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</if>
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|
<!-- AND gf_tax_no in-->
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<!-- <foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">-->
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<!-- #{item}-->
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|
<!-- </foreach>-->
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<if
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test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '999' ">
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AND invoice_type = #{invoiceType}
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</if>
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<if test="qszt != null and qszt != '' and qszt != 'null' and qszt != '99'">
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AND qs_status = #{qszt}
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</if>
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<if test="qsyf != null and qsyf != null and qsyf != '' and qsyf != ''">
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AND DATE_FORMAT(qs_date,'%Y-%m') = #{qsyf}
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</if>
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<if test="qsr != null and qsr != '' and qsr != 'null' ">
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AND qs_name like CONCAT('%',#{qsr},'%')
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</if>
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<if test="qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'">
|
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AND qs_type = #{qsfs}
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|
</if>
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|
<if test="postingTimeEnd != null and postingTimeEnd != '' and postingTimeEnd != 'null' and postingTimeEnd != '99' and postingTimeStart != null and postingTimeStart != '' and postingTimeStart != 'null' and postingTimeStart != '99'">
|
|
and posting_time between #{postingTimeStart} and #{postingTimeEnd}
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</if>
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|
<if test="imageNumber != null and imageNumber != '' and imageNumber != 'null' and imageNumber != '99'">
|
|
and image_id = #{imageNumber}
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|
</if>
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|
<if test="accountPeriod != null and accountPeriod != '' and accountPeriod != 'null' and accountPeriod != '99'">
|
|
and account_period = #{accountPeriod}
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|
</if>
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|
<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99'">
|
|
and inaccount_status = #{inAccountStatus}
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|
</if>
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|
<if test="bzdh != null and bzdh != '' and bzdh != 'null' and badh != '99'">
|
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and bzdh = #{bzdh}
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</if>
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|
<if test="snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'">
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|
and sn_voucher_number = #{snVoucherNumber}
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|
</if>
|
|
<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode == '99'">
|
|
and (comp_code in
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|
<foreach collection="companyCodes" index="index" item="companyCode" separator="," open="(" close=")">
|
|
#{companyCode}
|
|
</foreach>
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|
or comp_code is null or comp_code = ''
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|
)
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|
</if>
|
|
<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode != '88'">
|
|
and comp_code = #{companyCode}
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|
</if>
|
|
<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode == '88'">
|
|
and (comp_code is null or comp_code = '')
|
|
</if>
|
|
GROUP BY uuid having min(create_date) ) t
|
|
</select>
|
|
<select id="listOtherInvoice" parameterType="java.util.Map"
|
|
resultType="com.dxhy.extend.entity.ExtOtherInvoice" databaseId="mysql">
|
|
SELECT
|
|
invoice_type invoiceType,
|
|
invoice_code invoiceCode,
|
|
invoice_no invoiceNo,
|
|
DATE_FORMAT(invoice_date,'%Y-%m-%d') invoiceDate,
|
|
DATE_FORMAT(create_date,'%Y-%m-%d') createDate,
|
|
total_amount invoiceAmount,
|
|
qs_status qszt,
|
|
DATE_FORMAT(qs_date,'%Y-%m-%d') qsrq,
|
|
qs_type qsfs,
|
|
qs_name qsr,
|
|
source_system sourceSystem,
|
|
uuid,
|
|
select_id,
|
|
scan_id scanId,
|
|
account_period accountPeriod,
|
|
image_id imageNumber,
|
|
posting_time postingTime,
|
|
inaccount_status inAccountStatus,
|
|
bzdh bzdh,
|
|
sn_voucher_number snVoucherNumber,
|
|
comp_code compCode
|
|
FROM
|
|
t_dx_invoice_reimburse
|
|
where invoice_type in
|
|
('91','94','95','00','97','98','101','102','103','99')
|
|
<if test="cjksyf != null and cjksyf!= '' and cjjsyf != null and cjjsyf != ''">
|
|
AND create_date between #{cjksyf} and #{cjjsyf}
|
|
</if>
|
|
<!-- AND gf_tax_no in-->
|
|
<!-- <foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">-->
|
|
<!-- #{item}-->
|
|
<!-- </foreach>-->
|
|
<if test="kpksrq != null and kpksrq!= '' and kpjsrq != null and kpjsrq != ''">
|
|
AND invoice_date between #{kpksrq} and #{kpjsrq}
|
|
</if>
|
|
<if test="keyWord != null and keyWord != '' and keyWord != 'null' ">
|
|
AND CONCAT(IFNULL(invoice_code,''),IFNULL(invoice_no,'')) like CONCAT('%',#{keyWord},'%')
|
|
</if>
|
|
<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '999' ">
|
|
AND invoice_type = #{invoiceType}
|
|
</if>
|
|
<if test="qszt != null and qszt != '' and qszt != 'null' and qszt != '99'">
|
|
AND qs_status = #{qszt}
|
|
</if>
|
|
<if test="qsyf != null and qsyf != null and qsyf != '' and qsyf != ''">
|
|
AND DATE_FORMAT(qs_date,'%Y-%m') = #{qsyf}
|
|
</if>
|
|
<if test="qsr != null and qsr != '' and qsr != 'null' ">
|
|
AND qs_name like CONCAT(#{qsr},'%')
|
|
</if>
|
|
<if test="qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'">
|
|
AND qs_type = #{qsfs}
|
|
</if>
|
|
|
|
<if test="snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'">
|
|
and sn_voucher_number = #{snVoucherNumber}
|
|
</if>
|
|
|
|
<if test="postingTimeStart != null and postingTimeStart != '' and postingTimeStart != 'null' and postingTimeStart != '99' and postingTimeEnd != null and postingTimeEnd != '' and postingTimeEnd != 'null' and postingTimeEnd != '99'">
|
|
and posting_time between #{postingTimeStart} and #{postingTimeEnd}
|
|
</if>
|
|
|
|
<if test="imageNumber != null and imageNumber != '' and imageNumber != 'null' and imageNumber != '99'">
|
|
and image_id = #{imageNumber}
|
|
</if>
|
|
|
|
<if test="accountPeriod != null and accountPeriod != '' and accountPeriod != 'null' and accountPeriod != '99'">
|
|
and account_period = #{accountPeriod}
|
|
</if>
|
|
<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99'">
|
|
and inaccount_status = #{inAccountStatus}
|
|
</if>
|
|
<if test="bzdh != null and bzdh != '' and bzdh != 'null' and badh != '99'">
|
|
and bzdh = #{bzdh}
|
|
</if>
|
|
<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode == '99'">
|
|
and (comp_code in
|
|
<foreach collection="companyCodes" index="index" item="companyCode" separator="," open="(" close=")">
|
|
#{companyCode}
|
|
</foreach>
|
|
or comp_code is null or comp_code = ''
|
|
)
|
|
</if>
|
|
<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode != '88'">
|
|
and comp_code = #{companyCode}
|
|
</if>
|
|
<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode == '88'">
|
|
and (comp_code is null or comp_code = '')
|
|
</if>
|
|
GROUP BY uuid having min(create_date)
|
|
ORDER BY create_date DESC
|
|
</select>
|
|
<!--销项票池汇总-->
|
|
<select id="selectSaleHj" parameterType="java.util.Map"
|
|
resultMap="InvoicePoolHjResultMap" databaseId="mysql">
|
|
select count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
|
|
from t_dx_sale_record_invoice t
|
|
where 1 = 1
|
|
<if test="cjksyf != null and cjksyf!= '' and cjjsyf != null and cjjsyf != ''">
|
|
AND t.create_date between #{cjksyf} and #{cjjsyf}
|
|
</if>
|
|
<if test="kpksrq != null and kpksrq!= '' and kpjsrq != null and kpjsrq != ''">
|
|
AND t.invoice_date between #{kpksrq} and #{kpjsrq}
|
|
</if>
|
|
<if test="keyWord != null and keyWord != '' and keyWord != 'null' ">
|
|
and CONCAT(IFNULL(t.invoice_code,''),IFNULL(t.invoice_no,''),IFNULL(t.gf_name,''),IFNULL(t.gf_tax_no,''))
|
|
like
|
|
CONCAT('%',#{keyWord},'%')
|
|
</if>
|
|
<!-- and t.xf_tax_no in-->
|
|
<!-- <foreach collection="taxno" index="index" item="item" open="(" separator="," close=")">-->
|
|
<!-- #{item}-->
|
|
<!-- </foreach>-->
|
|
<if
|
|
test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '99' ">
|
|
and t.invoice_type = #{invoiceType}
|
|
</if>
|
|
<if
|
|
test="invoiceStatus != null and invoiceStatus != '' and invoiceStatus != 'null' and invoiceStatus != '99'">
|
|
and t.invoice_status = #{invoiceStatus}
|
|
</if>
|
|
<if test="qszt != null and qszt != '' and qszt != 'null' and qszt != '99'">
|
|
and t.qs_status = #{qszt}
|
|
</if>
|
|
<if test="qsyf != null and qsyf != null and qsyf != '' and qsyf != ''">
|
|
and DATE_FORMAT(t.qs_date,'%Y-%m') = #{qsyf}
|
|
</if>
|
|
<if test="qsr != null and qsr != '' and qsr != 'null' ">
|
|
and t.qs_name like CONCAT(#{qsr},'%')
|
|
</if>
|
|
<if test="qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'">
|
|
and t.qs_type = #{qsfs}
|
|
</if>
|
|
<if test="remark != null and remark != '' and remark != 'null' ">
|
|
and t.remark like CONCAT(#{remark},'%')
|
|
</if>
|
|
<if test="listMark != null and listMark != '' and listMark != 'null' and listMark != '99'">
|
|
and t.list_status = #{listMark}
|
|
</if>
|
|
<if
|
|
test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99'">
|
|
and t.payment_status = #{inAccountStatus}
|
|
</if>
|
|
<if
|
|
test="inAccountMonth != null and inAccountMonth != null and inAccountMonth != '' and inAccountMonth != ''">
|
|
and DATE_FORMAT(t.payment_date,'%Y-%m') = #{inAccountMonth}
|
|
</if>
|
|
<if test="incentiveFlag !=null and incentiveFlag !='' and incentiveFlag!= '99'">
|
|
and t.incentive_flag like CONCAT('%',#{incentiveFlag},'%')
|
|
</if>
|
|
<if test="invoiceSource!=null and invoiceSource!='' and invoiceSource!='99'">
|
|
and t.invoice_source = #{invoiceSource}
|
|
</if>
|
|
<if test="snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'">
|
|
and t.sn_voucher_number = #{snVoucherNumber}
|
|
</if>
|
|
|
|
<if test="postingTimeStart != null and postingTimeStart != '' and postingTimeStart != 'null' and postingTimeStart != '99' and postingTimeEnd != null and postingTimeEnd != '' and postingTimeEnd != 'null' and postingTimeEnd != '99'">
|
|
and t.posting_time between #{postingTimeStart} and #{postingTimeEnd}
|
|
</if>
|
|
|
|
<if test="imageNumber != null and imageNumber != '' and imageNumber != 'null' and imageNumber != '99'">
|
|
and t.image_id = #{imageNumber}
|
|
</if>
|
|
|
|
<if test="accountPeriod != null and accountPeriod != '' and accountPeriod != 'null' and accountPeriod != '99'">
|
|
and t.account_period = #{accountPeriod}
|
|
</if>
|
|
<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99'">
|
|
and t.inaccount_status = #{inAccountStatus}
|
|
</if>
|
|
<if test="bzdh != null and bzdh != '' and bzdh != 'null' and badh != '99'">
|
|
and t.bzdh = #{bzdh}
|
|
</if>
|
|
<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode == '99'">
|
|
and (t.comp_code in
|
|
<foreach collection="companyCodes" index="index" item="companyCode" separator="," open="(" close=")">
|
|
#{companyCode}
|
|
</foreach>
|
|
or t.comp_code is null or t.comp_code = ''
|
|
)
|
|
</if>
|
|
<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode != '88'">
|
|
and t.comp_code = #{companyCode}
|
|
</if>
|
|
<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode == '88'">
|
|
and (t.comp_code = '' or t.comp_code is null)
|
|
</if>
|
|
</select>
|
|
<!--销项票池查询-->
|
|
<select id="listSaleInvoice" parameterType="java.util.Map"
|
|
resultType="com.dxhy.extend.entity.ExtAddTaxInvoice" databaseId="mysql">
|
|
select
|
|
<include refid="sql_fields_added"/>
|
|
,t.incentive_flag incentiveFlag
|
|
,t.system_name systemName
|
|
,t.sn_voucher_number snVoucherNumber
|
|
,t.image_id imageNumber
|
|
,t.account_period accountPeriod
|
|
,t.posting_time postingTime
|
|
,t.inaccount_status inAccountStatus
|
|
,t.bzdh bzdh
|
|
,t.comp_code compCode
|
|
from t_dx_sale_record_invoice t
|
|
where 1 = 1
|
|
<if test="cjksyf != null and cjksyf!= '' and cjjsyf != null and cjjsyf != ''">
|
|
AND t.create_date between #{cjksyf} and #{cjjsyf}
|
|
</if>
|
|
<if test="kpksrq != null and kpksrq!= '' and kpjsrq != null and kpjsrq != ''">
|
|
AND t.invoice_date between #{kpksrq} and #{kpjsrq}
|
|
</if>
|
|
<if test="keyWord != null and keyWord != '' and keyWord != 'null' ">
|
|
and CONCAT(IFNULL(t.invoice_code,''),IFNULL(t.invoice_no,''),IFNULL(t.gf_name,''),IFNULL(t.gf_tax_no,''))
|
|
like
|
|
CONCAT('%',#{keyWord},'%')
|
|
</if>
|
|
<!-- and t.xf_tax_no in-->
|
|
<!-- <foreach collection="taxno" index="index" item="item" open="(" separator="," close=")">-->
|
|
<!-- #{item}-->
|
|
<!-- </foreach>-->
|
|
<if
|
|
test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '99' ">
|
|
and t.invoice_type = #{invoiceType}
|
|
</if>
|
|
<if
|
|
test="invoiceStatus != null and invoiceStatus != '' and invoiceStatus != 'null' and invoiceStatus != '99'">
|
|
and t.invoice_status = #{invoiceStatus}
|
|
</if>
|
|
<if test="qszt != null and qszt != '' and qszt != 'null' and qszt != '99'">
|
|
and t.qs_status = #{qszt}
|
|
</if>
|
|
<if test="qsyf != null and qsyf != null and qsyf != '' and qsyf != ''">
|
|
and DATE_FORMAT(t.qs_date,'%Y-%m') = #{qsyf}
|
|
</if>
|
|
<if test="qsr != null and qsr != '' and qsr != 'null' ">
|
|
and t.qs_name like CONCAT(#{qsr},'%')
|
|
</if>
|
|
<if test="qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'">
|
|
and t.qs_type = #{qsfs}
|
|
</if>
|
|
<if test="remark != null and remark != '' and remark != 'null' ">
|
|
and t.remark like CONCAT(#{remark},'%')
|
|
</if>
|
|
<if test="listMark != null and listMark != '' and listMark != 'null' and listMark != '99'">
|
|
and t.list_status = #{listMark}
|
|
</if>
|
|
<!-- <if-->
|
|
<!-- test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99'">-->
|
|
<!-- and t.payment_status = #{inAccountStatus}-->
|
|
<!-- </if>-->
|
|
<if test="inAccountMonth != null and inAccountMonth != null and inAccountMonth != '' and inAccountMonth != ''">
|
|
and DATE_FORMAT(t.payment_date,'%Y-%m') = #{inAccountMonth}
|
|
</if>
|
|
<if test="incentiveFlag !=null and incentiveFlag !='' and incentiveFlag!= '99'">
|
|
and t.incentive_flag like CONCAT('%',#{incentiveFlag},'%')
|
|
</if>
|
|
<if test="invoiceSource!=null and invoiceSource!='' and invoiceSource!='99'">
|
|
and t.invoice_source = #{invoiceSource}
|
|
</if>
|
|
<if test="voucherNo != null and voucherNo != '' and voucherNo != 'null' and voucherNo != '99'">
|
|
and t.voucher_no = #{voucherNo}
|
|
</if>
|
|
<if test="snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'">
|
|
and t.sn_voucher_number = #{snVoucherNumber}
|
|
</if>
|
|
|
|
<if test="postingTimeStart != null and postingTimeStart != '' and postingTimeStart != 'null' and postingTimeStart != '99' and postingTimeEnd != null and postingTimeEnd != '' and postingTimeEnd != 'null' and postingTimeEnd != '99'">
|
|
and t.posting_time between #{postingTimeStart} and #{postingTimeEnd}
|
|
</if>
|
|
|
|
<if test="imageNumber != null and imageNumber != '' and imageNumber != 'null' and imageNumber != '99'">
|
|
and t.image_id = #{imageNumber}
|
|
</if>
|
|
|
|
<if test="accountPeriod != null and accountPeriod != '' and accountPeriod != 'null' and accountPeriod != '99'">
|
|
and t.account_period = #{accountPeriod}
|
|
</if>
|
|
<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99'">
|
|
and t.inaccount_status = #{inAccountStatus}
|
|
</if>
|
|
<if test="bzdh != null and bzdh != '' and bzdh != 'null' and badh != '99'">
|
|
and t.bzdh = #{bzdh}
|
|
</if>
|
|
<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode == '99'">
|
|
and (t.comp_code in
|
|
<foreach collection="companyCodes" index="index" item="companyCode" separator="," open="(" close=")">
|
|
#{companyCode}
|
|
</foreach>
|
|
or t.comp_code is null or t.comp_code = ''
|
|
)
|
|
</if>
|
|
<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode != '88'">
|
|
and t.comp_code = #{companyCode}
|
|
</if>
|
|
<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode != '99' and companyCode == '88'">
|
|
and (t.comp_code = '' or t.comp_code is null)
|
|
</if>
|
|
GROUP BY t.uuid
|
|
ORDER BY t.create_date DESC
|
|
</select>
|
|
<!--摊销记录查询-->
|
|
<select id="listAmortizeRecord" parameterType="java.util.Map"
|
|
resultType="com.dxhy.extend.entity.AmortizeRecordEntity" databaseId="mysql">
|
|
SELECT amortize_document_number amortizeDocumentNumber,
|
|
amortize_amount amortizeAmount,
|
|
remain_amortize_amount remainAmortizeAmount,
|
|
amortize_user bxr
|
|
FROM t_dx_amortize_batch
|
|
WHERE invoice_code = #{invoiceCode}
|
|
AND invoice_no = #{invoiceNo}
|
|
AND status = '0'
|
|
ORDER BY create_date DESC
|
|
</select>
|
|
<!--
|
|
String[] titlelist = {"公司名称", "会计凭证号码", "会计年度",
|
|
"账期", "过账日期","报账单号","结算单","报账单状态","借贷标识","科目编码"
|
|
,"科目描述","供应商名称","供应商编码","客户编码","客户名称","物料编码","数量","单位",
|
|
"税码","税率","本位币借方金额","本位币贷方金额","销售订单","销售订单行","矿别编号","矿别","最后接收时间"};
|
|
String[] titleProp = {"companyName","belnr","gjahr",
|
|
"monat","budat","zbzdh","zjsdh","zbzdzt","zdrcrk","racct",
|
|
"txt50","zname","lifnr","kunnr","zname2","matnr","msl","runit",
|
|
"mwskz","kbetr","zhslj","zhsld","kdauf","kdpos","kbbh","ktype","lastReceiveTime"}
|
|
-->
|
|
<select id="getPullRecord" parameterType="com.dxhy.extend.entity.PullRecordReq"
|
|
resultType="com.dxhy.extend.entity.PullRecordModel">
|
|
select vr.butxt companyName,vr.belnr, vr.gjahr,
|
|
vr.monat,vr.budat,vr.zbzdh,vr.zjsdh,vr.zbzdzt,vri.zdrcrk,vri.racct,
|
|
vri.txt50,vri.zname,vri.lifnr,vri.kunnr,vri.zname2,vri.matnr,vri.msl,vri.runit,
|
|
vri.mwskz,vri.kbetr,vri.zhslj,vri.zhsld,vri.kdauf,vri.kdpos,vri.ktype,vr.create_time lastReceiveTime
|
|
from
|
|
voucher_record_item vri LEFT JOIN voucher_record vr on vri.relation_id = vr.id
|
|
where 1=1
|
|
<if test="companyName!=null and companyName != ''">
|
|
and vr.butxt = #{companyName}
|
|
</if>
|
|
<if test ="orgCode !=null and orgCode.size>0">
|
|
and vr.bukrs in
|
|
<foreach collection="orgCode" index="index" item="item" open="(" separator="," close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
<if test="companyCode !=null and companyCode !=''">
|
|
and vr.bukrs = #{companyCode}
|
|
</if>
|
|
<if test ="accountPeriod !=null and accountPeriod !=''">
|
|
and CONCAT_WS("-",vr.gjahr,vr.monat) = #{accountPeriod}
|
|
</if>
|
|
<if test="sm != null and sm !=''">
|
|
and vri.mwskz = #{sm}
|
|
</if>
|
|
<if test="kmbm != null and kmbm !=''">
|
|
and vri.racct = #{kmbm}
|
|
</if>
|
|
<if test="kmms !=null and kmms !=''" >
|
|
and vri.txt50 = #{kmms}
|
|
</if>
|
|
<if test="supplierName !=null and supplierName !=''">
|
|
and vri.zname1 = #{supplierName}
|
|
</if>
|
|
<if test="customerName!=null and customerName !=''">
|
|
and vri.zname2 = #{customerName}
|
|
</if>
|
|
<if test = "accountStartDate !=null and accountStartDate!=''">
|
|
and date_format(vr.budat,'%Y-%m-%d') between #{accountStartDate} and #{accountEndDate}
|
|
</if>
|
|
</select>
|
|
|
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<!--销项票池优惠政策查询-->
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<select id="listIncentiveFlag" resultType="java.lang.String">
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SELECT incentive_flag
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FROM t_dx_record_invoice_detail_sales
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WHERE incentive_flag != ''
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GROUP BY incentive_flag
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</select>
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</mapper>
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