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348 lines
17 KiB
348 lines
17 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.base.dao.BaseYgxfpqrlbDao">
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<resultMap id="BaseResultMap"
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type="com.dxhy.base.model.BaseYgxfpqrRespVO">
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<result column="qsrq" property="qsrq"/>
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<result column="id" property="id"/>
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<result column="uuid" property="uuid"/>
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<result column="qszt" property="qszt"/>
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<result column="qsr" property="qsr"/>
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<result column="qsfs" property="qsfs"/>
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<result column="gxrq" property="gxrq"/>
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<result column="fpdm" property="fpdm"/>
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<result column="fphm" property="fphm"/>
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<result column="kprq" property="kprq"/>
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<result column="gfmc" property="gfmc"/>
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<result column="gfsh" property="gfsh"/>
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<result column="xfmc" property="xfmc"/>
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<result column="je" property="je"/>
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<result column="se" property="se"/>
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<result column="yxdkse" property="yxdkse"/>
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<result column="deptId" property="deptId"/>
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<result column="businessName" property="businessName"/>
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<result column="invoiceType" property="invoiceType"/>
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<result column="dqskssq" property="dqskssq"/>
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<result column="payment_date" property="paymentDate"/>
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<result column="payment_status" property="paymentStatus"/>
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<result column="gx_user_name" property="gxUserName"/>
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<result column="voucher_number" property="voucherNumber"/>
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<result column="ele_invoice_no" property="eleInvoiceNo"/>
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</resultMap>
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<resultMap id="HjxxMap"
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type="com.dxhy.base.model.BaseYgxfpqrRespVO">
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<result column="hjsl" property="sl"/>
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<result column="hjje" property="je"/>
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<result column="hjse" property="se"/>
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</resultMap>
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<select id="selectByGfshAndKprq" parameterType="java.util.Map"
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resultMap="BaseResultMap" databaseId="mysql">
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select t.id id,t.uuid uuid, t.invoice_amount je, t.tax_amount se,
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DATE_FORMAT(t.invoice_date,'%Y-%m-%d') kprq,t.gf_name gfmc,t.gf_tax_no gfsh,
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t.xf_name xfmc,date_format(t.qs_date,'%Y-%m-%d') qsrq,t.qs_status qszt,t.qs_name qsr,t.qs_type
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qsfs,t.invoice_code
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fpdm,t.invoice_no fphm,t.dept_id deptId,t.dept_name businessName,t.invoice_type
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invoiceType,t.gx_user_name,
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date_format(t.gx_date,'%Y-%m-%d') gxrq,t.dk_tax_amount yxdkse,c.current_tax_period
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dqskssq,t.payment_status,date_format(t.payment_date,'%Y-%m-%d')payment_date,t.voucher_number,t.ele_invoice_no
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from t_dx_record_invoice t,t_dx_tax_current c
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WHERE t.gf_tax_no = c.taxno
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and date_format(t.gx_date,'%Y-%m-%d') between #{gxksrq} and #{gxjsrq}
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and t.auth_status = '1'
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and t.rzh_yesorno = '0'
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and t.sfygx = '1'
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and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
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and t.export_mark = '0'
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and t.bdk_status = '1'
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and t.company = #{company}
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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 == '14' ">
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and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') )
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</if>
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<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '14' ">
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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 != '99'">
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and t.invoice_source = #{invoiceSource}
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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="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="qszt != null and qszt != '' and qszt != 'null' ">
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and t.qs_status = #{qszt}
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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="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="gxUser != null and gxUser != '' and gxUser != 'null' and gxUser != '99'">
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and t.gx_user_account = #{gxUser}
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</if>
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<if test="paymentDateStart != null and paymentDateStart != '' and paymentDateStart != 'null' ">
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<![CDATA[ AND date_format(t.payment_date,'%Y-%m-%d') >= #{paymentDateStart} ]]>
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</if>
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<if test="paymentDateEnd != null and paymentDateEnd != '' and paymentDateEnd != 'null' ">
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<![CDATA[ AND date_format(t.payment_date,'%Y-%m-%d') <= #{paymentDateEnd} ]]>
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</if>
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<if test="paymentStatus != null and paymentStatus != '' and paymentStatus != '99'">
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and t.payment_status = #{paymentStatus}
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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="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
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and ele_invoice_no = #{eleInvoiceNo}
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</if>
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order by t.gx_date desc,kprq desc
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</select>
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<select id="selectByGfshAndKprq" parameterType="java.util.Map"
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resultMap="BaseResultMap" databaseId="oracle">
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select t.id id,t.uuid uuid, t.invoice_amount je, t.tax_amount se,
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to_char(t.invoice_date,'yyyy-mm-dd')kprq,t.gf_name gfmc,t.gf_tax_no gfsh,
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t.xf_name xfmc,to_char(t.qs_date,'yyyy-mm-dd') qsrq,t.qs_status qszt,t.qs_name qsr,t.qs_type
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qsfs,t.invoice_code
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fpdm,t.invoice_no fphm,t.dept_id deptId,t.dept_name businessName,t.invoice_type
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invoiceType,t.gx_user_name,
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to_char(t.gx_date,'yyyy-mm-dd') gxrq,t.dk_tax_amount yxdkse,c.current_tax_period
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dqskssq,t.payment_status,to_char(t.payment_date,'yyyy-mm-dd')payment_date,t.ele_invoice_no
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from t_dx_record_invoice t,t_dx_tax_current c
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WHERE t.gf_tax_no = c.taxno
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and to_char(t.invoice_date,'yyyy-mm-dd') between #{gxksrq} and #{gxjsrq}
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and t.auth_status = '1'
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and t.rzh_yesorno = '0'
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and t.sfygx = '1'
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and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
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and t.export_mark = '0'
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and t.bdk_status = '1'
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and t.company = #{company}
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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 == '14' ">
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and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') )
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</if>
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<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '14' ">
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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 != '99'">
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and t.invoice_source = #{invoiceSource}
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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="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="qszt != null and qszt != '' and qszt != 'null' ">
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and t.qs_status = #{qszt}
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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="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="gxUser != null and gxUser != '' and gxUser != 'null' and gxUser != '99'">
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and t.gx_user_account = #{gxUser}
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</if>
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<if test="paymentDateStart != null and paymentDateStart != '' and paymentDateStart != 'null' ">
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<![CDATA[ AND to_char(t.payment_date,'%Y-%m-%d') >= #{paymentDateStart} ]]>
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</if>
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<if test="paymentDateEnd != null and paymentDateEnd != '' and paymentDateEnd != 'null' ">
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<![CDATA[ AND to_char(t.payment_date,'%Y-%m-%d') <= #{paymentDateEnd} ]]>
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</if>
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<if test="paymentStatus != null and paymentStatus != '' and paymentStatus != '99'">
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and t.payment_status = #{paymentStatus}
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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="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
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and ele_invoice_no = #{eleInvoiceNo}
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</if>
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order by t.gx_date desc,kprq desc
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</select>
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<select id="selectHjxxByGfshAndKprq"
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parameterType="java.util.Map" resultMap="HjxxMap" 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,t_dx_tax_current c
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WHERE t.gf_tax_no = c.taxno
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and date_format(t.gx_date,'%Y-%m-%d') between #{gxksrq} and #{gxjsrq}
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and t.auth_status = '1'
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and t.rzh_yesorno = '0'
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and t.sfygx = '1'
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and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
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and t.export_mark = '0'
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and t.bdk_status = '1'
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and t.company = #{company}
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<!-- and t.invoice_date between t.gxfwq and t.gxfwz -->
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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 == '14' ">
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and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') )
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</if>
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<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '14' ">
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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 != '99'">
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and t.invoice_source = #{invoiceSource}
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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="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="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="qszt != null and qszt != '' and qszt != 'null' ">
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and t.qs_status = #{qszt}
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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="gxUser != null and gxUser != '' and gxUser != 'null' and gxUser != '99'">
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and t.gx_user_account = #{gxUser}
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</if>
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<if test="paymentDateStart != null and paymentDateStart != '' and paymentDateStart != 'null' ">
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<![CDATA[ AND date_format(t.payment_date,'%Y-%m-%d') >= #{paymentDateStart} ]]>
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</if>
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<if test="paymentDateEnd != null and paymentDateEnd != '' and paymentDateEnd != 'null' ">
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<![CDATA[ AND date_format(t.payment_date,'%Y-%m-%d') <= #{paymentDateEnd} ]]>
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</if>
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<if test="paymentStatus != null and paymentStatus != '' and paymentStatus != '99'">
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and t.payment_status = #{paymentStatus}
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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="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
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and t.ele_invoice_no = #{eleInvoiceNo}
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</if>
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</select>
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<select id="selectHjxxByGfshAndKprq"
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parameterType="java.util.Map" resultMap="HjxxMap" databaseId="oracle">
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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,t_dx_tax_current c
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WHERE t.gf_tax_no = c.taxno
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and to_char(t.gx_date,'yyyy-mm-dd') between #{gxksrq} and #{gxjsrq}
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and t.auth_status = '1'
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and t.rzh_yesorno = '0'
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and t.sfygx = '1'
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and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
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and t.export_mark = '0'
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and t.bdk_status = '1'
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and t.company = #{company}
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<!-- and t.invoice_date between t.gxfwq and t.gxfwz -->
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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 == '14' ">
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and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') )
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</if>
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<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '14' ">
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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 != '99'">
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and t.invoice_source = #{invoiceSource}
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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="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="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="qszt != null and qszt != '' and qszt != 'null' ">
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and t.qs_status = #{qszt}
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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="gxUser != null and gxUser != '' and gxUser != 'null' and gxUser != '99'">
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and t.gx_user_account = #{gxUser}
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</if>
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<if test="paymentDateStart != null and paymentDateStart != '' and paymentDateStart != 'null' ">
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<![CDATA[ AND to_char(t.payment_date,'yyyy-MM-dd') >= #{paymentDateStart} ]]>
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</if>
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<if test="paymentDateEnd != null and paymentDateEnd != '' and paymentDateEnd != 'null' ">
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<![CDATA[ AND to_char(t.payment_date,'yyyy-MM-dd') <= #{paymentDateEnd} ]]>
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</if>
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<if test="paymentStatus != null and paymentStatus != '' and paymentStatus != '99'">
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and t.payment_status = #{paymentStatus}
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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="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
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and t.ele_invoice_no = #{eleInvoiceNo}
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</if>
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</select>
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</mapper>
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