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564 lines
27 KiB
564 lines
27 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.ExtBbfpzhDao">
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<resultMap id="BaseResultMap"
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type="com.dxhy.extend.model.ExtBbfpzhcxRespVO">
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<result column="invoice_code" property="invoiceCode"/>
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<result column="bzdh" property="bzdh"/>
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<result column="bzr" property="bzr"/>
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<result column="inaccount_status" property="inAccountStatus"/>
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<result column="invoice_no" property="invoiceNo"/>
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<result column="kprq" property="invoiceDate"/>
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<result column="invoice_type" property="invoiceType"/>
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<result column="gfsh" property="gfsh"/>
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<result column="gfmc" property="gfmc"/>
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<result column="xf_tax_no" property="xfsh"/>
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<result column="xf_name" property="xfmc"/>
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<result column="invoice_amount" property="invoiceAmount"/>
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<result column="tax_amount" property="taxAmount"/>
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<result column="dk_tax_amount" property="dkTaxAmount"/>
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<result column="invoice_status" property="invoiceStatus"/>
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<result column="rzh_date" property="rzsj"/>
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<result column="qs_date" property="qsrq"/>
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<result column="dqskssq" property="skssq"/>
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<result column="auth_status" property="rzclzt"/>
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<result column="qs_type" property="qsfs"/>
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<result column="qs_status" property="qszt"/>
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<result column="qs_name" property="qsr"/>
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<result column="rzh_yesorno" property="rzzt"/>
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<result column="deptId" property="deptId"/>
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<result column="deptName" property="businessName"/>
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<result column="confirm_user" property="rzhr"/>
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<result column="glzt" property="glzt"/>
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<result column="uuid" property="uuid"/>
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<result column="bdk_status" property="bdkStatus"/>
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<result column="export_mark" property="exportMark"/>
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<result column="scan_id" property="scanId"/>
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<!-- <result column="in_account_status" property="inAccountStatus"/>-->
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<result column="settle_source" property="settleSource"/>
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<result column="settlement_no" property="settlementNo"/>
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<result column="settlement_status" property="settlementStatus"/>
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<result column="voucher_number" property="voucherNumber"/>
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<result column="total_amount" property="totalAmount"/>
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<result column="sn_voucher_number" property="snVoucherNumber"/>
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<result column="posting_time" property="postingTime"/>
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<result column="image_id" property="imageNumber"/>
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<result column="account_period" property="accountPeriod"/>
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</resultMap>
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<resultMap id="BbfpzhcxhjResultMap"
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type="com.dxhy.extend.model.ExtBbfpzhcxRespVO">
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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="selectByPramsMap" parameterType="java.util.Map"
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resultMap="BaseResultMap" databaseId="mysql">
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select
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t.invoice_code,t.invoice_no,DATE_FORMAT(t.invoice_date,'%Y-%m-%d') kprq,t.gf_tax_no
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gfsh,t.gf_name gfmc,t.bzr,
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t.xf_tax_no,t.xf_name,t.tax_amount,t.dk_tax_amount,t.invoice_status,t.invoice_amount,DATE_FORMAT(t.rzh_date,'%Y-%m-%d')
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rzh_date ,DATE_FORMAT(t.qs_date,'%Y-%m-%d') qs_date,t.rzh_type,t.dept_id deptId,
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t.gx_user_name,t.rzh_belong_date
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dqskssq,t.auth_status,t.qs_type,t.qs_status,t.confirm_user,t.qs_name,t.rzh_yesorno,
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t.invoice_type , t.dept_name deptName,t.glzt
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glzt,t.uuid,t.bdk_status,t.scan_id,t.in_account_status,t.settle_source,
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t.settlement_no,t.inaccount_status,t.bzdh,
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t.settlement_status,t.voucher_number,t.total_amount,t.sn_voucher_number,t.posting_time,t.image_id,t.account_period
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from t_dx_record_invoice t
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WHERE t.company = #{company} and t.invoice_date between #{kpksrq} and #{kpjsrq}
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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="bzdh != null and bzdh != '' and bzdh != 'null'">
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and t.bzdh = #{bzdh}
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</if>
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<if test="bzr != null and bzr != '' and bzr != 'null'">
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and t.bzr like concat('%',#{bzr},'%')
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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
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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="voucherNumber != null and voucherNumber != ''">
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and t.voucher_number like concat('%',concat(#{voucherNumber},'%'))
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</if>
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<if test="rzzt != null and rzzt != '' and rzzt != 'null' and rzzt != '99'">
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and t.rzh_yesorno = #{rzzt}
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</if>
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<if
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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="invoiceSource != null and invoiceSource != '' and invoiceSource != 'null' and invoiceSource != '99' ">
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and t.invoice_source = #{invoiceSource}
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</if>
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<if
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test="fprzfs != null and fprzfs != '' and fprzfs != 'null' and fprzfs != '99'">
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and t.rzh_type = #{fprzfs}
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</if>
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<if
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test="fprzclzt != null and fprzclzt != '' and fprzclzt != 'null' and fprzclzt != '99'">
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and t.auth_status = #{fprzclzt}
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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.bdk_status = #{rzlx}
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</if>
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<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
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and t.xf_name like CONCAT(#{xfmc},'%')
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</if>
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<if test="xfsh != null and xfsh != '' and xfsh != 'null' ">
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and SUBSTR(t.xf_tax_no , -6) = #{xfsh}
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</if>
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<if test="amountMin!=null and amountMin!=''">
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and t.invoice_amount >= #{amountMin}
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</if>
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<if test="amountMax!=null and amountMax!=''">
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and t.invoice_amount <= #{amountMax}
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</if>
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<if test="taxAmountMin!=null and taxAmountMin!=''">
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and t.tax_amount >= #{taxAmountMin}
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</if>
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<if test="taxAmountMax!=null and taxAmountMax!=''">
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and t.tax_amount <= #{taxAmountMax}
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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 = #{qsr}
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</if>
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<if test="rzhr != null and rzhr != '' and rzhr != 'null' ">
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and t.confirm_user like CONCAT(#{rzhr},'%')
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</if>
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<if test="settlementNo != null and settlementNo != ''">
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and t.settlement_no like concat(#{settlementNo},'%')
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</if>
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<if test="glzt != null and glzt != '' and glzt != 'null' and glzt != '99'">
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and t.glzt = #{glzt}
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</if>
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<if test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
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and t.invoice_no = #{invoiceNo}
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</if>
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<if test="rzksrq != null and rzjsrq != null and rzksrq != '' and rzjsrq != ''">
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and t.rzh_date between #{rzksrq} and #{rzjsrq}
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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="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="qsksrq != null and qsjsrq != null and qsksrq != '' and qsjsrq != ''">
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and t.qs_date between #{qsksrq} and #{qsjsrq}
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</if>
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<if
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test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
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and t.dept_id = #{businessCode}
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</if>
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<if test="businessCode==''">
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and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
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</if>
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<if test='businessCode == "99" and business!=null and business.size()>0'>
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and (t.dept_id in
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<foreach collection="business" index="index" item="item" open="(" separator="," close="">
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#{item.businessCode}
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</foreach>
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) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
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</if>
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<!-- <if test='inAccountStatus!=null and inAccountStatus != "" and inAccountStatus != "99"'>-->
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<!-- and t.in_account_status = #{inAccountStatus}-->
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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="postingTimeStart != null and postingTimeStart != '' and postingTimeStart != 'null' and postingTimeStart != '99' and postingTimeEnd != null and postingTimeEnd != '' and postingTimeEnd != 'null' and postingTimeEnd != '99'">
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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'">
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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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order by t.invoice_date desc
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</select>
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<select id="selectByPramsMap" parameterType="java.util.Map"
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resultMap="BaseResultMap" databaseId="oracle">
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select
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t.invoice_code,t.invoice_no,to_char(t.invoice_date,'yyyy-mm-dd') kprq,t.gf_tax_no gfsh,t.gf_name
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gfmc,
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t.xf_tax_no,t.xf_name,t.tax_amount,t.dk_tax_amount,t.invoice_status,t.invoice_amount,to_char(t.rzh_date,'yyyy-mm-dd')
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rzh_date ,to_char(t.qs_date,'yyyy-mm-dd') qs_date,t.rzh_type,t.dept_id deptId,
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t.gx_user_name,t.rzh_belong_date
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dqskssq,t.auth_status,t.qs_type,t.qs_status,t.confirm_user,t.qs_name,t.rzh_yesorno,
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t.invoice_type , t.dept_name deptName,t.glzt glzt,t.uuid,t.bdk_status,t.in_account_status,t.settle_source,
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t.settlement_no,
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t.settlement_status,t.voucher_number,t.total_amount,t.sn_voucher_number,t.posting_time,t.image_id,t.account_period
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from t_dx_record_invoice t
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WHERE t.company = #{company} and t.invoice_date between to_date(#{kpksrq},'yyyy-mm-dd
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hh24:mi:ss') and
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to_date(#{kpjsrq},'yyyy-mm-dd
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hh24:mi:ss')
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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
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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'">
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and t.rzh_yesorno = #{rzzt}
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</if>
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<if
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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="invoiceSource != null and invoiceSource != '' and invoiceSource != 'null' and invoiceSource != '99' ">
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and t.invoice_source = #{invoiceSource}
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</if>
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<if
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test="fprzfs != null and fprzfs != '' and fprzfs != 'null' and fprzfs != '99'">
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and t.rzh_type = #{fprzfs}
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</if>
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<if
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test="fprzclzt != null and fprzclzt != '' and fprzclzt != 'null' and fprzclzt != '99'">
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and t.auth_status = #{fprzclzt}
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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.bdk_status = #{rzlx}
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</if>
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<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
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and t.xf_name like CONCAT(#{xfmc},'%')
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</if>
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<if test="xfsh != null and xfsh != '' and xfsh != 'null' ">
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and SUBSTR(t.xf_tax_no , -6) = #{xfsh}
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</if>
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<if test="amountMin!=null and amountMin!=''">
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and t.invoice_amount >= #{amountMin}
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</if>
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<if test="amountMax!=null and amountMax!=''">
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and t.invoice_amount <= #{amountMax}
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</if>
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<if test="taxAmountMin!=null and taxAmountMin!=''">
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and t.tax_amount >= #{taxAmountMin}
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</if>
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<if test="taxAmountMax!=null and taxAmountMax!=''">
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and t.tax_amount <= #{taxAmountMax}
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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 = #{qsr}
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</if>
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<if test="rzhr != null and rzhr != '' and rzhr != 'null' ">
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and t.confirm_user like CONCAT(#{rzhr},'%')
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</if>
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<if test="glzt != null and glzt != '' and glzt != 'null' and glzt != '99'">
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and t.glzt = #{glzt}
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</if>
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<if
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test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
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and t.invoice_no = #{invoiceNo}
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</if>
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<if test="rzksrq != null and rzjsrq != null and rzksrq != '' and rzjsrq != ''">
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and t.rzh_date between to_date(#{rzksrq},'yyyy-mm-dd hh24:mi:ss') and
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to_date(#{rzjsrq},'yyyy-mm-dd
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hh24:mi:ss')
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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="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="qsksrq != null and qsjsrq != null and qsksrq != '' and qsjsrq != ''">
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and t.qs_date between to_date(#{qsksrq},'yyyy-mm-dd hh24:mi:ss') and
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to_date(#{qsjsrq},'yyyy-mm-dd
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hh24:mi:ss')
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</if>
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<if
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test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
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and t.dept_id = #{businessCode}
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</if>
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<if test="businessCode==''">
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and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
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</if>
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<if test='businessCode == "99" and business!=null and business.size()>0'>
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and (t.dept_id in
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<foreach collection="business" index="index" item="item" open="(" separator="," close="">
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#{item.businessCode}
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</foreach>
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) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
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</if>
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<if test='inAccountStatus!=null and inAccountStatus != "" and inAccountStatus != "99"'>
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and t.in_account_status = #{inAccountStatus}
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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="postingTime != null and postingTime != '' and postingTime != 'null' and postingTime != '99'">
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and t.posting_time = #{postingTime}
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</if>
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<if test="imageId != null and imageId != '' and imageId != 'null' and imageId != '99'">
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and t.image_id = #{imageId}
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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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order by t.invoice_date desc
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</select>
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<select id="selectBbfpzhHj" parameterType="java.util.Map"
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resultMap="BbfpzhcxhjResultMap" 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 t.invoice_date between #{kpksrq} and #{kpjsrq}
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and t.company = #{company} 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
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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="bzdh != null and bzdh != '' and bzdh != 'null'">
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and t.bzdh = #{bzdh}
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</if>
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<if test="bzr != null and bzr != '' and bzr != 'null'">
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and t.bzr like concat('%',#{bzr},'%')
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</if>
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<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '1'.toString()">
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and t.inaccount_status = #{inAccountStatus}
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</if>
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<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '0'.toString()">
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and (t.inaccount_status = '0' or t.inaccount_status = '' or t.inaccount_status is null)
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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'">
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and t.rzh_yesorno = #{rzzt}
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</if>
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<if test="voucherNumber != null and voucherNumber != ''">
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and t.voucher_number like concat('%',concat(#{voucherNumber},'%'))
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</if>
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<if
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test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '99'">
|
|
and t.invoice_type = #{invoiceType}
|
|
</if>
|
|
<if test="invoiceSource != null and invoiceSource != '' and invoiceSource != 'null' and invoiceSource != '99' ">
|
|
and t.invoice_source = #{invoiceSource}
|
|
</if>
|
|
<if
|
|
test="fprzfs != null and fprzfs != '' and fprzfs != 'null' and fprzfs != '99'">
|
|
and t.rzh_type = #{fprzfs}
|
|
</if>
|
|
<if
|
|
test="fprzclzt != null and fprzclzt != '' and fprzclzt != 'null' and fprzclzt != '99'">
|
|
and t.auth_status = #{fprzclzt}
|
|
</if>
|
|
<if test="rzlx != null and rzlx != '' and rzlx != 'null' and rzlx != '99'">
|
|
and t.bdk_status = #{rzlx}
|
|
</if>
|
|
<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
|
|
and t.xf_name like CONCAT(#{xfmc},'%')
|
|
</if>
|
|
<if test="settlementNo != null and settlementNo != ''">
|
|
and t.settlement_no like concat(#{settlementNo},'%')
|
|
</if>
|
|
<if test="xfsh != null and xfsh != '' and xfsh != 'null' ">
|
|
and SUBSTR(t.xf_tax_no , -6) = #{xfsh}
|
|
</if>
|
|
<if test="amountMin!=null and amountMin!=''">
|
|
and t.invoice_amount >= #{amountMin}
|
|
</if>
|
|
|
|
<if test="amountMax!=null and amountMax!=''">
|
|
and t.invoice_amount <= #{amountMax}
|
|
</if>
|
|
<if test="taxAmountMin!=null and taxAmountMin!=''">
|
|
and t.tax_amount >= #{taxAmountMin}
|
|
</if>
|
|
|
|
<if test="taxAmountMax!=null and taxAmountMax!=''">
|
|
and t.tax_amount <= #{taxAmountMax}
|
|
</if>
|
|
<if test="qsr != null and qsr != '' and qsr != 'null' ">
|
|
and t.qs_name = #{qsr}
|
|
</if>
|
|
<if test="rzhr != null and rzhr != '' and rzhr != 'null' ">
|
|
and t.confirm_user like CONCAT(#{rzhr},'%')
|
|
</if>
|
|
<if test="glzt != null and glzt != '' and glzt != 'null' and glzt != '99'">
|
|
and t.glzt = #{glzt}
|
|
</if>
|
|
<if test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
|
|
and t.invoice_no = #{invoiceNo}
|
|
</if>
|
|
<if test="rzksrq != null and rzjsrq != null and rzksrq != '' and rzjsrq != ''">
|
|
and t.rzh_date between #{rzksrq} and #{rzjsrq}
|
|
</if>
|
|
<if test="skssq != null and skssq != '' and skssq != 'null' ">
|
|
and t.rzh_belong_date = #{skssq}
|
|
</if>
|
|
<if test="qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'">
|
|
and t.qs_type = #{qsfs}
|
|
</if>
|
|
<if test="qsksrq != null and qsjsrq != null and qsksrq != '' and qsjsrq != ''">
|
|
and t.qs_date between #{qsksrq} and #{qsjsrq}
|
|
</if>
|
|
<if
|
|
test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
|
|
and t.dept_id = #{businessCode}
|
|
</if>
|
|
<if test="businessCode==''">
|
|
and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
|
|
</if>
|
|
<if test='businessCode == "99" and business!=null and business.size()>0'>
|
|
and (t.dept_id in
|
|
<foreach collection="business" index="index" item="item" open="(" separator="," close="">
|
|
#{item.businessCode}
|
|
</foreach>
|
|
) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
|
|
</if>
|
|
<!-- <if test='inAccountStatus!=null and inAccountStatus != "" and inAccountStatus != "99"'>-->
|
|
<!-- and t.in_account_status = #{inAccountStatus}-->
|
|
<!-- </if>-->
|
|
<if test="snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'">
|
|
and t.sn_voucher_number = #{snVoucherNumber}
|
|
</if>
|
|
<if test="postingTime != null and postingTime != '' and postingTime != 'null' and postingTime != '99'">
|
|
and t.posting_time = #{postingTime}
|
|
</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>
|
|
</select>
|
|
|
|
<select id="selectBbfpzhHj" parameterType="java.util.Map"
|
|
resultMap="BbfpzhcxhjResultMap" databaseId="oracle">
|
|
select count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
|
|
from t_dx_record_invoice t
|
|
where t.company = #{company} and t.invoice_date between to_date(#{kpksrq},'yyyy-mm-dd
|
|
hh24:mi:ss') and
|
|
to_date(#{kpjsrq},'yyyy-mm-dd
|
|
hh24:mi:ss')
|
|
and t.gf_tax_no in
|
|
<foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
|
|
#{item}
|
|
</foreach>
|
|
<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="rzzt != null and rzzt != '' and rzzt != 'null' and rzzt != '99'">
|
|
and t.rzh_yesorno = #{rzzt}
|
|
</if>
|
|
<if
|
|
test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '99'">
|
|
and t.invoice_type = #{invoiceType}
|
|
</if>
|
|
<if test="invoiceSource != null and invoiceSource != '' and invoiceSource != 'null' and invoiceSource != '99' ">
|
|
and t.invoice_source = #{invoiceSource}
|
|
</if>
|
|
<if
|
|
test="fprzfs != null and fprzfs != '' and fprzfs != 'null' and fprzfs != '99'">
|
|
and t.rzh_type = #{fprzfs}
|
|
</if>
|
|
<if
|
|
test="fprzclzt != null and fprzclzt != '' and fprzclzt != 'null' and fprzclzt != '99'">
|
|
and t.auth_status = #{fprzclzt}
|
|
</if>
|
|
<if test="rzlx != null and rzlx != '' and rzlx != 'null' and rzlx != '99'">
|
|
and t.bdk_status = #{rzlx}
|
|
</if>
|
|
<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
|
|
and t.xf_name like CONCAT(#{xfmc},'%')
|
|
</if>
|
|
<if test="xfsh != null and xfsh != '' and xfsh != 'null' ">
|
|
and SUBSTR(t.xf_tax_no , -6) = #{xfsh}
|
|
</if>
|
|
<if test="amountMin!=null and amountMin!=''">
|
|
and t.invoice_amount >= #{amountMin}
|
|
</if>
|
|
|
|
<if test="amountMax!=null and amountMax!=''">
|
|
and t.invoice_amount <= #{amountMax}
|
|
</if>
|
|
<if test="taxAmountMin!=null and taxAmountMin!=''">
|
|
and t.tax_amount >= #{taxAmountMin}
|
|
</if>
|
|
|
|
<if test="taxAmountMax!=null and taxAmountMax!=''">
|
|
and t.tax_amount <= #{taxAmountMax}
|
|
</if>
|
|
<if test="qsr != null and qsr != '' and qsr != 'null' ">
|
|
and t.qs_name = #{qsr}
|
|
</if>
|
|
<if test="rzhr != null and rzhr != '' and rzhr != 'null' ">
|
|
and t.confirm_user like CONCAT(#{rzhr},'%')
|
|
</if>
|
|
<if test="glzt != null and glzt != '' and glzt != 'null' and glzt != '99'">
|
|
and t.glzt = #{glzt}
|
|
</if>
|
|
<if
|
|
test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
|
|
and t.invoice_no = #{invoiceNo}
|
|
</if>
|
|
<if test="rzksrq != null and rzjsrq != null and rzksrq != '' and rzjsrq != ''">
|
|
and t.rzh_date between to_date(#{rzksrq},'yyyy-mm-dd hh24:mi:ss') and
|
|
to_date(#{rzjsrq},'yyyy-mm-dd
|
|
hh24:mi:ss')
|
|
</if>
|
|
<if test="skssq != null and skssq != '' and skssq != 'null' ">
|
|
and t.rzh_belong_date = #{skssq}
|
|
</if>
|
|
<if test="qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'">
|
|
and t.qs_type = #{qsfs}
|
|
</if>
|
|
<if test="qsksrq != null and qsjsrq != null and qsksrq != '' and qsjsrq != ''">
|
|
and t.qs_date between to_date(#{qsksrq},'yyyy-mm-dd hh24:mi:ss') and
|
|
to_date(#{qsjsrq},'yyyy-mm-dd
|
|
hh24:mi:ss')
|
|
</if>
|
|
<if
|
|
test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
|
|
and t.dept_id = #{businessCode}
|
|
</if>
|
|
<if test="businessCode==''">
|
|
and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
|
|
</if>
|
|
<if test='businessCode == "99" and business!=null and business.size()>0'>
|
|
and (t.dept_id in
|
|
<foreach collection="business" index="index" item="item" open="(" separator="," close="">
|
|
#{item.businessCode}
|
|
</foreach>
|
|
) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
|
|
</if>
|
|
<if test='inAccountStatus!=null and inAccountStatus != "" and inAccountStatus != "99"'>
|
|
and t.in_account_status = #{inAccountStatus}
|
|
</if>
|
|
</select>
|
|
|
|
</mapper>
|
|
|