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2129 lines
84 KiB
2129 lines
84 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.ExtIndexStatisticsMapper">
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<!--发票采集 -->
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<resultMap id="IndexInvoiceCollectionMap"
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type="com.dxhy.extend.entity.ExtIndexInvoiceCollectionModel">
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<result column="id" jdbcType="BIGINT" property="id"/>
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<result column="invoice_type" jdbcType="VARCHAR"
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property="invoiceType"/>
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<result column="invoice_code" jdbcType="VARCHAR"
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property="invoiceCode"/>
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<result column="invoice_no" jdbcType="VARCHAR"
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property="invoiceNo"/>
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<result column="invoice_date" jdbcType="TIMESTAMP"
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property="invoiceDate"/>
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<result column="gf_tax_no" jdbcType="VARCHAR"
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property="gfTaxNo"/>
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<result column="gf_name" jdbcType="VARCHAR" property="gfName"/>
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<result column="gf_address_and_phone" jdbcType="VARCHAR"
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property="gfAddressAndPhone"/>
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<result column="gf_bank_and_no" jdbcType="VARCHAR"
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property="gfBankAndNo"/>
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<result column="xf_tax_no" jdbcType="VARCHAR"
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property="xfTaxNo"/>
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<result column="xf_name" jdbcType="VARCHAR" property="xfName"/>
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<result column="xf_address_and_phone" jdbcType="VARCHAR"
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property="xfAddressAndPhone"/>
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<result column="xf_bank_and_no" jdbcType="VARCHAR"
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property="xfBankAndNo"/>
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<result column="invoice_amount" jdbcType="DECIMAL"
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property="invoiceAmount"/>
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<result column="tax_amount" jdbcType="DECIMAL"
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property="taxAmount"/>
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<result column="total_amount" jdbcType="DECIMAL"
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property="totalAmount"/>
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<result column="invoice_status" jdbcType="VARCHAR"
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property="invoiceStatus"/>
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<result column="status_update_date" jdbcType="TIMESTAMP"
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property="statusUpdateDate"/>
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<result column="last_update_date" jdbcType="TIMESTAMP"
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property="lastUpdateDate"/>
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<result column="rzh_date" jdbcType="TIMESTAMP"
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property="rzhDate"/>
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<result column="qs_date" jdbcType="TIMESTAMP" property="qsDate"/>
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<result column="rzh_belong_date_late" jdbcType="VARCHAR"
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property="rzhBelongDateLate"/>
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<result column="rzh_belong_date" jdbcType="VARCHAR"
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property="rzhBelongDate"/>
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<result column="confirm_date" jdbcType="TIMESTAMP"
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property="confirmDate"/>
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<result column="rzh_type" jdbcType="VARCHAR" property="rzhType"/>
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<result column="rzh_yesorno" jdbcType="VARCHAR"
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property="rzhYesorno"/>
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<result column="gx_user_account" jdbcType="VARCHAR"
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property="gxUserAccount"/>
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<result column="gx_user_name" jdbcType="VARCHAR"
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property="gxUserName"/>
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<result column="source_system" jdbcType="VARCHAR"
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property="sourceSystem"/>
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<result column="valid" jdbcType="VARCHAR" property="valid"/>
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<result column="uuid" jdbcType="VARCHAR" property="uuid"/>
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<result column="create_date" jdbcType="TIMESTAMP"
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property="createDate"/>
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<result column="gx_date" jdbcType="TIMESTAMP" property="gxDate"/>
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<result column="rzh_back_msg" jdbcType="VARCHAR"
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property="rzhBackMsg"/>
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<result column="dqskssq" jdbcType="VARCHAR" property="dqskssq"/>
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<result column="gxjzr" jdbcType="VARCHAR" property="gxjzr"/>
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<result column="gxfwq" jdbcType="VARCHAR" property="gxfwq"/>
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<result column="gxfwz" jdbcType="VARCHAR" property="gxfwz"/>
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<result column="sfygx" jdbcType="VARCHAR" property="sfygx"/>
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<result column="detail_yesorno" jdbcType="VARCHAR"
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property="detailYesorno"/>
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<result column="gx_type" jdbcType="VARCHAR" property="gxType"/>
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<result column="auth_status" jdbcType="VARCHAR"
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property="authStatus"/>
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<result column="send_date" jdbcType="TIMESTAMP"
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property="sendDate"/>
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<result column="rzlx" jdbcType="VARCHAR" property="rzlx"/>
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<result column="sfdbts" jdbcType="VARCHAR" property="sfdbts"/>
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<result column="qs_type" jdbcType="VARCHAR" property="qsType"/>
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<result column="qs_status" jdbcType="VARCHAR"
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property="qsStatus"/>
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<result column="check_code" jdbcType="VARCHAR"
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property="checkCode"/>
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<result column="txfbz" jdbcType="VARCHAR" property="txfbz"/>
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<result column="lslbz" jdbcType="VARCHAR" property="lslbz"/>
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<result column="out_status" jdbcType="VARCHAR"
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property="outStatus"/>
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<result column="out_invoice_amout" jdbcType="DECIMAL"
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property="outInvoiceAmout"/>
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<result column="out_tax_amount" jdbcType="DECIMAL"
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property="outTaxAmount"/>
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<result column="out_reason" jdbcType="VARCHAR"
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property="outReason"/>
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<result column="out_date" jdbcType="TIMESTAMP"
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property="outDate"/>
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<result column="remark" jdbcType="LONGVARCHAR"
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property="remark"/>
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<result column="out_remark" jdbcType="LONGVARCHAR"
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property="outRemark"/>
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<result column="dk_tax_amount" jdbcType="DECIMAL"
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property="dkse"/>
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<result column="bdk_status" jdbcType="VARCHAR" property="bdkStatus"/>
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<result column="authenticationType"
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property="authenticationType"/>
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</resultMap>
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<!--今日发票采集map -->
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<resultMap id="indexInvoiceCollectionCountMap"
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type="com.dxhy.extend.entity.ExtIndexInvoiceCollectionModel">
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<result column="countNum" property="countNum"/>
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<result column="invoiceType" property="invoiceType"/>
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</resultMap>
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<!--发票扫描 -->
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<resultMap id="IndexInvoiceScanningMap"
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type="com.dxhy.extend.entity.ExtIndexInvoiceScanningModel">
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<result column="id" jdbcType="BIGINT" property="id"/>
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<result column="invoice_type" jdbcType="VARCHAR"
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property="invoiceType"/>
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<result column="invoice_code" jdbcType="VARCHAR"
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property="invoiceCode"/>
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<result column="invoice_no" jdbcType="VARCHAR"
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property="invoiceNo"/>
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<result column="invoice_serial_no" jdbcType="VARCHAR"
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property="invoiceSerialNo"/>
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<result column="gf_tax_no" jdbcType="VARCHAR"
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property="gfTaxNo"/>
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<result column="gf_name" jdbcType="VARCHAR" property="gfName"/>
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<result column="xf_tax_no" jdbcType="VARCHAR"
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property="xfTaxNo"/>
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<result column="xf_name" jdbcType="VARCHAR" property="xfName"/>
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<result column="invoice_amount" jdbcType="DECIMAL"
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property="invoiceAmount"/>
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<result column="tax_amount" jdbcType="DECIMAL"
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property="taxAmount"/>
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<result column="total_amount" jdbcType="DECIMAL"
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property="totalAmount"/>
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<result column="invoice_date" jdbcType="TIMESTAMP"
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property="invoiceDate"/>
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<result column="user_account" jdbcType="VARCHAR"
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property="userAccount"/>
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<result column="user_name" jdbcType="VARCHAR"
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property="userName"/>
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<result column="qs_type" jdbcType="VARCHAR" property="qsType"/>
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<result column="qs_status" jdbcType="VARCHAR"
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property="qsStatus"/>
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<result column="valid" jdbcType="VARCHAR" property="valid"/>
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<result column="uuid" jdbcType="VARCHAR" property="uuid"/>
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<result column="create_date" jdbcType="TIMESTAMP"
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property="createDate"/>
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<result column="update_date" jdbcType="TIMESTAMP"
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property="updateDate"/>
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<result column="qs_date" jdbcType="TIMESTAMP" property="qsDate"/>
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<result column="scan_id" jdbcType="VARCHAR" property="scanId"/>
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<result column="notes" jdbcType="VARCHAR" property="notes"/>
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<result column="check_code" jdbcType="VARCHAR"
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property="checkCode"/>
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</resultMap>
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<!--今日发票扫描map -->
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<resultMap id="indexInvoiceScanningCountMap"
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type="com.dxhy.extend.entity.ExtIndexInvoiceScanningCountModel">
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<result column="qsType" property="qsType"/>
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<result column="countNum" property="countNum"/>
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</resultMap>
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<!--今日发票认证map -->
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<resultMap id="indexInvoiceAuthenticationCountMap"
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type="com.dxhy.extend.entity.ExtIndexInvoiceAuthenticationCountModel">
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<result column="authenticationType"
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property="authenticationType"/>
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<result column="countNum" property="countNum"/>
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</resultMap>
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<!--本月新增发票信息 -->
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<resultMap id="indexInvoiceInformationOfMonthMap"
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type="com.dxhy.extend.entity.ExtIndexInvoiceMonthInformationModel">
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<result column="xzInvoice" property="xzInvoice"/>
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<result column="yrzInvoice" property="yrzInvoice"/>
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<result column="taxAmountCount" property="taxAmountCount"/>
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<result column="invoiceAmountCount"
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property="invoiceAmountCount"/>
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</resultMap>
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<!--月度统计 -->
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<resultMap id="indexInvoiceChartStatisticsMap"
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type="com.dxhy.extend.entity.ExtIndexInvoiceChartStatisticsModel">
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<result column="xzInvoiceCount" property="xzInvoiceCount"/>
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<result column="rzcgInvoiceCount" property="rzcgInvoiceCount"/>
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<result column="rzsbInvoiceCount" property="rzsbInvoiceCount"/>
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<result column="dayOfMonthInYear" property="dayOfMonthInYear"/>
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<result column="rzcgDayOfMonthInYear"
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property="rzcgDayOfMonthInYear"/>
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<result column="rzsbDayOfMonthInYear"
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property="rzsbDayOfMonthInYear"/>
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</resultMap>
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<!--任务提醒 -->
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<resultMap id="indexInvoiceTaskRemindingMap"
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type="com.dxhy.extend.entity.ExtIndexInvoiceTaskRemindingModel">
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<result column="countNum" property="countNum"/>
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<result column="warningType" property="warningType"/>
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</resultMap>
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<select id="getOrgType" resultType="Integer">
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select count(1) from t_dx_tax_current where company_type in ('WM','ZF') and taxno in
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<foreach item="item" index="index" collection="orgs" open="(" separator="," close=")">
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#{item}
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</foreach>
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</select>
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<sql id="indexInvoiceCollectionList">
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id, invoice_type, invoice_code, invoice_no, invoice_date, gf_tax_no,
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gf_name, gf_address_and_phone,
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gf_bank_and_no, xf_tax_no, xf_name, xf_address_and_phone, xf_bank_and_no,
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invoice_amount,
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tax_amount, total_amount, invoice_status, status_update_date, last_update_date,
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rzh_date,
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qs_date, rzh_belong_date_late, rzh_belong_date, confirm_date, rzh_type,
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rzh_yesorno,
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gx_user_account, gx_user_name, source_system, valid, uuid, create_date, gx_date,
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rzh_back_msg, dqskssq, gxjzr, gxfwq, gxfwz, sfygx, detail_yesorno,
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gx_type, auth_status,
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send_date, rzlx, sfdbts, qs_type, qs_status, check_code, txfbz, lslbz,
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out_status,
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out_invoice_amout, out_tax_amount, out_reason, out_date ,remark, out_remark
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</sql>
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<sql id="indexInvoiceScanningList">
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id, invoice_type, invoice_code, invoice_no, invoice_serial_no, gf_tax_no,
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gf_name,
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xf_tax_no, xf_name, invoice_amount, tax_amount, total_amount, invoice_date,
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user_account,
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user_name, qs_type, qs_status, valid, uuid, create_date, update_date, qs_date,
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scan_id,
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notes, check_code
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</sql>
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<select id="getInvoiceCollectionSituationMap" resultType="map"
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databaseId="mysql">
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SELECT
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sum(case when tdri.invoice_type = '01' then 1 else 0 end) as 'zpInvoiceCount',
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sum(case when tdri.invoice_type = '31' then 1 else 0 end) as 'qdInvoiceCount',
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sum(case when tdri.invoice_type = '03' then 1 else 0 end) as 'jdcInvoiceCount',
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sum(case when tdri.invoice_type = '08' then 1 else 0 end) as 'dzzpInvoiceCount',
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sum(case when (tdri.invoice_type = '14' or (tdri.invoice_type = '32' and tdri.lq_tdyslxDm='08') ) then 1 else 0 end) as 'txfInvoiceCount',
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sum(case when tdri.detail_yesorno = '0' then 1 else 0 end) as 'wbmxInvoiceCount',
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sum(case when tdri.invoice_type = '283' then 1 else 0 end) as 'dzkpInvoiceCount',
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<!--
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sum(case when tdri.invoice_type = '32' and tdri.lq_tdyslxDm='08' then 1 else 0 end) as 'qdpInvoiceCount',
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-->
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sum(case when tdri.invoice_type = '183' then 1 else 0 end) as 'jdcdzInvoiceCount',
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sum(case when tdri.invoice_type = '161' then 1 else 0 end) as 'xcdInvoiceCount',
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sum(case when tdri.invoice_type = '185' then 1 else 0 end) as 'qdzzInvoiceCount'
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FROM t_dx_record_invoice tdri
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where tdri.gf_tax_no in
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<if test="paramsData.taxno != null">
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<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
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close=")">
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#{item}
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</foreach>
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</if>
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and tdri.source_system = '0'
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and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08'))
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AND date_format(tdri.create_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
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</select>
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<select id="getInvoiceCollectionSituationMap" resultType="map"
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databaseId="oracle">
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SELECT
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sum(decode(tdri.invoice_type, '01', '1', '0'))as "zpInvoiceCount",
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sum(decode(tdri.invoice_type, '03', '1', '0'))as "jdcInvoiceCount",
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sum(decode(tdri.invoice_type, '08', '1', '0'))as "dzzpInvoiceCount",
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<!--
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sum(decode(tdri.invoice_type, '14', '1', '0'))as "txfInvoiceCount",
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-->
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sum( case when (tdri.invoice_type = '14' or (tdri.invoice_type = '32' and tdri.lq_tdyslxDm='08') ) then 1 else 0 end )as "txfInvoiceCount",
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sum(decode(tdri.invoice_type, '31', '1', '0'))as "qdInvoiceCount",
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sum(decode(tdri.detail_yesorno, '0', '1', '0'))as "wbmxInvoiceCount"，
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sum(decode(tdri.invoice_type, '283', '1', '0'))as "dzkpInvoiceCount",
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sum(decode(tdri.invoice_type, '183', '1', '0'))as "jdcdzInvoiceCount",
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sum(decode(tdri.invoice_type, '161', '1', '0'))as "xcdInvoiceCount",
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sum(decode(tdri.invoice_type, '185', '1', '0'))as "qdzzInvoiceCount"
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<!--
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sum(decode(tdri.invoice_type, '32',decode(tdri.lq_tdyslxDm, '08','1' , '0') , '0'))as "qdpInvoiceCount"
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-->
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FROM t_dx_record_invoice tdri
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where tdri.gf_tax_no in
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<if test="paramsData.taxno != null">
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<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
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close=")">
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#{item}
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</foreach>
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</if>
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and tdri.source_system = '0'
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and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08'))
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AND to_char(tdri.create_date,'yyyy-MM-dd') = to_char(SYSDATE,'yyyy-MM-dd')
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</select>
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<select id="getCustomsCollectionSituationMap" resultType="map"
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databaseId="mysql">
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SELECT
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sum(case when tdcr.data_type = '17' then 1 else 0 end) as 'jksInvoiceCount'
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FROM t_dx_customs_record tdcr
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where tdcr.gf_tax_no in
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<if test="paramsData.taxno != null">
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<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
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close=")">
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#{item}
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</foreach>
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</if>
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and tdcr.data_sources = '0'
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AND date_format(tdcr.create_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
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</select>
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<select id="getCustomsCollectionSituationMap" resultType="map"
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databaseId="oracle">
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SELECT
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sum(decode(tdcr.data_type, '17', '1', '0'))as "jksInvoiceCount"
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FROM t_dx_customs_record tdcr
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where tdcr.gf_tax_no in
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<if test="paramsData.taxno != null">
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<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
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close=")">
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#{item}
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</foreach>
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</if>
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and tdcr.data_sources = '0'
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AND tdcr.data_type = '17'
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AND to_char(tdcr.create_date,'yyyy-MM-dd') = to_char(SYSDATE,'yyyy-MM-dd')
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</select>
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|
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<!--今日发票采集列表 -->
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<select id="getInvoiceCollectionSituationList"
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resultMap="IndexInvoiceCollectionMap" databaseId="mysql">
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SELECT
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tdri.*
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FROM t_dx_record_invoice tdri
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where tdri.gf_tax_no in
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<if test="paramsData.taxno != null">
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<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
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close=")">
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#{item}
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</foreach>
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</if>
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<if test="paramsData.startDate != null and paramsData.startDate != ''">
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<![CDATA[ AND date_format(tdri.create_date,'%Y-%m-%d') >= date_format(#{paramsData.startDate},'%Y-%m-%d') ]]>
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</if>
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<if test="paramsData.endDate != null and paramsData.endDate != ''">
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<![CDATA[ AND date_format(tdri.create_date,'%Y-%m-%d') <= date_format(#{paramsData.endDate},'%Y-%m-%d') ]]>
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</if>
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<if test="paramsData.monthCount==null">
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and tdri.source_system = '0'
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</if>
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<if test="paramsData.invoiceType != null and paramsData.invoiceType != ''">
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AND tdri.invoice_type = #{paramsData.invoiceType}
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</if>
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<if test="paramsData.invoiceType == null or paramsData.invoiceType == ''">
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AND tdri.invoice_type IN ('01','03','08','14')
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</if>
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<if test="paramsData.detailYesOrNo != null and paramsData.detailYesOrNo != ''">
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AND tdri.detail_yesorno = '0'
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</if>
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</select>
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<!--今日缴款书采集列表 -->
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<select id="getCustomsCollectionSituationList"
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resultType="com.dxhy.extend.entity.ExtIndexCustomsCollectionModel" databaseId="mysql">
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SELECT
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tdcr.gf_tax_no gfTaxNo,tdcr.gf_name gfName,tdcr.customs_no
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customsNo,date_format(tdcr.fill_in_date,'%Y-%m-%d')
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fillInDate,
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tdcr.tax_amount taxAmount,tdcr.glzt glzt,tdcr.entry_discrepancy
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entryDiscrepancy,date_format(tdcr.create_date,'%Y-%m-%d') createDate
|
|
FROM t_dx_customs_record tdcr
|
|
where tdcr.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
<if test="paramsData.startDate != null and paramsData.startDate != ''">
|
|
<![CDATA[ AND date_format(tdcr.create_date,'%Y-%m-%d') >= date_format(#{paramsData.startDate},'%Y-%m-%d') ]]>
|
|
</if>
|
|
<if test="paramsData.endDate != null and paramsData.endDate != ''">
|
|
<![CDATA[ AND date_format(tdcr.create_date,'%Y-%m-%d') <= date_format(#{paramsData.endDate},'%Y-%m-%d') ]]>
|
|
</if>
|
|
|
|
<if test="paramsData.monthCount==null">
|
|
and tdcr.data_sources = '0'
|
|
</if>
|
|
<if test="paramsData.invoiceType != null and paramsData.invoiceType != ''">
|
|
AND tdcr.data_type = #{paramsData.invoiceType}
|
|
</if>
|
|
|
|
</select>
|
|
|
|
<select id="getInvoiceCollectionSituationList"
|
|
resultMap="IndexInvoiceCollectionMap" databaseId="oracle">
|
|
SELECT
|
|
tdri.*
|
|
FROM t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
<if test="paramsData.startDate != null and paramsData.startDate != ''">
|
|
<![CDATA[ AND tdri.create_date >= to_date(#{paramsData.startDate},'yyyy-mm-dd') ]]>
|
|
</if>
|
|
<if test="paramsData.endDate != null and paramsData.endDate != ''">
|
|
<![CDATA[ AND tdri.create_date <= to_date(#{paramsData.endDate},'yyyy-mm-dd') ]]>
|
|
</if>
|
|
|
|
<if test="paramsData.monthCount==null">
|
|
and tdri.source_system = '0'
|
|
</if>
|
|
<if test="paramsData.invoiceType != null and paramsData.invoiceType != ''">
|
|
AND tdri.invoice_type = #{paramsData.invoiceType}
|
|
</if>
|
|
<if test="paramsData.invoiceType == null or paramsData.invoiceType == ''">
|
|
AND tdri.invoice_type IN ('01','03','14','31')
|
|
</if>
|
|
|
|
<if test="paramsData.detailYesOrNo != null and paramsData.detailYesOrNo != ''">
|
|
AND tdri.detail_yesorno = '0'
|
|
</if>
|
|
</select>
|
|
|
|
<select id="getCustomsCollectionSituationList"
|
|
resultType="com.dxhy.extend.entity.ExtIndexCustomsCollectionModel" databaseId="oracle">
|
|
SELECT
|
|
tdcr.gf_tax_no gfTaxNo,tdcr.gf_name gfName,tdcr.customs_no
|
|
customsNo,to_char(tdcr.fill_in_date,'yyyy-mm-dd')
|
|
fillInDate,
|
|
tdcr.tax_amount taxAmount,tdcr.glzt glzt,tdcr.entry_discrepancy
|
|
entryDiscrepancy,to_char(tdcr.create_date,'yyyy-mm-dd') createDate
|
|
FROM t_dx_customs_record tdcr
|
|
where tdcr.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
<if test="paramsData.startDate != null and paramsData.startDate != ''">
|
|
<![CDATA[ AND tdcr.create_date >= to_date(#{paramsData.startDate},'yyyy-mm-dd') ]]>
|
|
</if>
|
|
<if test="paramsData.endDate != null and paramsData.endDate != ''">
|
|
<![CDATA[ AND tdcr.create_date <= to_date(#{paramsData.endDate},'yyyy-mm-dd') ]]>
|
|
</if>
|
|
|
|
<if test="paramsData.monthCount==null">
|
|
and tdcr.data_sources = '0'
|
|
</if>
|
|
<if test="paramsData.invoiceType != null and paramsData.invoiceType != ''">
|
|
AND tdcr.data_type = #{paramsData.invoiceType}
|
|
</if>
|
|
|
|
</select>
|
|
<!--今日发票扫描情况 -->
|
|
<select id="getInvoiceScanningSituation"
|
|
resultMap="indexInvoiceScanningCountMap" databaseId="oracle">
|
|
SELECT COUNT(1) countNum,
|
|
decode(tdi.qs_status, '0', 'wqsCount', '1', 'yqsCount', 'Unknown') AS
|
|
qsType
|
|
FROM t_dx_invoice tdi
|
|
where
|
|
to_char(tdi.qs_date,'yyyy-mm-dd') = to_char(sysdate,'yyyy-mm-dd')
|
|
<if test="paramsData.userName != null">
|
|
AND tdi.user_name = #{paramsData.userName}
|
|
</if>
|
|
GROUP BY tdi.qs_status
|
|
UNION
|
|
SELECT COUNT(1) "countNum",'totalCount' AS "qsType"
|
|
FROM t_dx_invoice tdi
|
|
where to_char(tdi.qs_date,'yyyy-mm-dd') = to_char(sysdate,'yyyy-mm-dd')
|
|
<if test="paramsData.userName != null">
|
|
AND tdi.user_name = #{paramsData.userName}
|
|
</if>
|
|
</select>
|
|
|
|
<select id="getInvoiceScanningSituation"
|
|
resultMap="indexInvoiceScanningCountMap" databaseId="mysql">
|
|
SELECT COUNT(1) countNum,
|
|
CASE WHEN
|
|
tdi.qs_status = '0' THEN 'wqsCount'
|
|
WHEN tdi.qs_status = '1' THEN 'yqsCount'
|
|
END AS 'qsType'
|
|
FROM t_dx_invoice tdi
|
|
where
|
|
date_format(tdi.qs_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
|
|
<if test="paramsData.userName != null">
|
|
AND tdi.user_name = #{paramsData.userName}
|
|
</if>
|
|
GROUP BY tdi.qs_status
|
|
UNION
|
|
SELECT COUNT(1) countNum,'totalCount' AS qsType
|
|
FROM t_dx_invoice tdi
|
|
where date_format(tdi.qs_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
|
|
<if test="paramsData.userName != null">
|
|
AND tdi.user_name = #{paramsData.userName}
|
|
</if>
|
|
</select>
|
|
<!--今日发票扫描情况 -->
|
|
<select id="getCustomsScanningSituation"
|
|
resultMap="indexInvoiceScanningCountMap" databaseId="oracle">
|
|
SELECT COUNT(1) countNum,
|
|
decode(tdc.qs_status, '0', 'wqsCount', '1', 'yqsCount', 'Unknown') AS
|
|
qsType
|
|
FROM t_dx_customs tdc
|
|
where
|
|
to_char(tdc.qs_date,'yyyy-mm-dd') = to_char(sysdate,'yyyy-mm-dd')
|
|
<if test="paramsData.userName != null">
|
|
AND tdc.user_name = #{paramsData.userName}
|
|
</if>
|
|
GROUP BY tdc.qs_status
|
|
UNION
|
|
SELECT COUNT(1) "countNum",'totalCount' AS "qsType"
|
|
FROM t_dx_customs tdc
|
|
where to_char(tdc.qs_date,'yyyy-mm-dd') = to_char(sysdate,'yyyy-mm-dd')
|
|
<if test="paramsData.userName != null">
|
|
AND tdc.user_name = #{paramsData.userName}
|
|
</if>
|
|
</select>
|
|
|
|
<select id="getCustomsScanningSituation"
|
|
resultMap="indexInvoiceScanningCountMap" databaseId="mysql">
|
|
SELECT COUNT(1) countNum,
|
|
CASE WHEN
|
|
tdc.qs_status = '0' THEN 'wqsCount'
|
|
WHEN tdc.qs_status = '1' THEN 'yqsCount'
|
|
END AS 'qsType'
|
|
FROM t_dx_customs tdc
|
|
where
|
|
date_format(tdc.qs_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
|
|
<if test="paramsData.userName != null">
|
|
AND tdc.user_name = #{paramsData.userName}
|
|
</if>
|
|
GROUP BY tdc.qs_status
|
|
UNION
|
|
SELECT COUNT(1) countNum,'totalCount' AS qsType
|
|
FROM t_dx_customs tdc
|
|
where date_format(tdc.qs_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
|
|
<if test="paramsData.userName != null">
|
|
AND tdc.user_name = #{paramsData.userName}
|
|
</if>
|
|
</select>
|
|
|
|
|
|
<!--今日发票扫描列表 -->
|
|
<select id="getInvoiceScanningSituationList"
|
|
resultMap="IndexInvoiceScanningMap" databaseId="mysql">
|
|
SELECT
|
|
tdi.*
|
|
FROM t_dx_invoice tdi
|
|
where
|
|
date_format(tdi.qs_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
|
|
<if test="paramsData.userName != null">
|
|
AND tdi.user_name = #{paramsData.userName}
|
|
</if>
|
|
<if test="paramsData.qsStatus != null and paramsData.qsStatus != ''">
|
|
AND tdi.qs_status = #{paramsData.qsStatus}
|
|
</if>
|
|
</select>
|
|
|
|
<select id="getInvoiceScanningSituationList"
|
|
resultMap="IndexInvoiceScanningMap" databaseId="oracle">
|
|
SELECT
|
|
tdi.*
|
|
FROM t_dx_invoice tdi
|
|
where
|
|
to_char(tdi.qs_date,'yyyy-mm-dd') = to_char(sysdate,'yyyy-mm-dd')
|
|
<if test="paramsData.userName != null">
|
|
AND tdi.user_name = #{paramsData.userName}
|
|
</if>
|
|
<if test="paramsData.qsStatus != null and paramsData.qsStatus != ''">
|
|
AND tdi.qs_status = #{paramsData.qsStatus}
|
|
</if>
|
|
</select>
|
|
|
|
|
|
<!--今日发票认证列表 -->
|
|
<select id="getInvoiceAuthenticationSituationList"
|
|
resultMap="IndexInvoiceCollectionMap" databaseId="oracle">
|
|
SELECT tdri.* from t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
<if test="paramsData.rzStatus == 'cgList'.toString()">
|
|
AND tdri.auth_status='4'
|
|
</if>
|
|
<if test="paramsData.rzStatus == 'sbList'.toString()">
|
|
AND tdri.auth_status='5'
|
|
</if>
|
|
<if test="paramsData.rzStatus == 'all'.toString()">
|
|
and tdri.auth_status > 2
|
|
</if>
|
|
AND to_char(tdri.rzh_date,'yyyy-mm-dd') = to_char(sysdate,'yyyy-mm-dd')
|
|
|
|
</select>
|
|
|
|
<select id="getInvoiceAuthenticationSituationList"
|
|
resultMap="IndexInvoiceCollectionMap" databaseId="mysql">
|
|
SELECT tdri.* from t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
<if test="paramsData.rzStatus == 'cgList'.toString()">
|
|
AND tdri.auth_status='4'
|
|
</if>
|
|
<if test="paramsData.rzStatus == 'sbList'.toString()">
|
|
AND tdri.auth_status='5'
|
|
</if>
|
|
<if test="paramsData.rzStatus == 'all'.toString()">
|
|
and tdri.auth_status in ('4','5')
|
|
</if>
|
|
AND date_format(tdri.rzh_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
|
|
|
|
</select>
|
|
<!--今日退税认证情况 -->
|
|
<select id="getDrawbackAuthenticationSituation"
|
|
resultMap="indexInvoiceAuthenticationCountMap" databaseId="mysql">
|
|
select sum(t.countNum) countNum,t.authenticationType from (
|
|
SELECT count(1) countNum,
|
|
CASE
|
|
WHEN auth_status = '5' THEN 'rzsbType'
|
|
WHEN auth_status = '4' THEN 'rzcgType'
|
|
END authenticationType
|
|
from t_dx_record_invoice
|
|
where export_mark = '0' and bdk_status = '3' and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
AND date_format(rzh_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
|
|
GROUP BY authenticationType
|
|
UNION ALL
|
|
SELECT
|
|
COUNT(1) countNum,
|
|
'fsrzType' authenticationType
|
|
FROM
|
|
t_dx_record_invoice
|
|
where export_mark = '0' and bdk_status = '3' and
|
|
gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and auth_status in ('4','5')
|
|
AND date_format(rzh_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
|
|
union all
|
|
SELECT count(1) countNum,
|
|
CASE
|
|
WHEN auth_status = '5' THEN 'rzsbType'
|
|
WHEN auth_status = '4' THEN 'rzcgType'
|
|
END authenticationType
|
|
from t_dx_customs_record
|
|
where export_mark = '0' and bdk_status = '3' and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
AND date_format(rzh_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
|
|
GROUP BY authenticationType
|
|
UNION ALL
|
|
SELECT
|
|
COUNT(1) countNum,
|
|
'fsrzType' authenticationType
|
|
FROM
|
|
t_dx_customs_record
|
|
where export_mark = '0' and bdk_status = '3' and
|
|
gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and auth_status in ('4','5')
|
|
AND date_format(rzh_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
|
|
)t group by authenticationType
|
|
</select>
|
|
|
|
<select id="getDrawbackAuthenticationSituation"
|
|
resultMap="indexInvoiceAuthenticationCountMap" databaseId="oracle">
|
|
select sum(t.countNum),t.authenticationType from (
|
|
SELECT
|
|
count(1) countNum,
|
|
t.authenticationType
|
|
from
|
|
(
|
|
select
|
|
CASE
|
|
WHEN tdri.auth_status = '5' THEN 'rzsbType'
|
|
WHEN tdri.auth_status = '4' THEN 'rzcgType'
|
|
END authenticationType
|
|
from
|
|
t_dx_record_invoice tdri
|
|
where tdri.export_mark = '0' and tdri.bdk_status = '3' and
|
|
tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
AND to_char(tdri.rzh_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd')
|
|
) t GROUP BY t.authenticationType
|
|
|
|
UNION all
|
|
|
|
SELECT
|
|
COUNT(1) countNum,
|
|
'fsrzType' authenticationType
|
|
FROM
|
|
t_dx_record_invoice tdri
|
|
where tdri.export_mark = '0' and tdri.bdk_status = '1' and
|
|
tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and tdri.auth_status in ('4','5')
|
|
AND to_char(tdri.rzh_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd')
|
|
union all
|
|
SELECT
|
|
count(1) countNum,
|
|
t.authenticationType
|
|
from
|
|
(
|
|
select
|
|
CASE
|
|
WHEN tdri.auth_status = '5' THEN 'rzsbType'
|
|
WHEN tdri.auth_status = '4' THEN 'rzcgType'
|
|
END authenticationType
|
|
from
|
|
t_dx_customs_record tdri
|
|
where tdri.export_mark = '0' and tdri.bdk_status = '3' and
|
|
tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
AND to_char(tdri.rzh_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd')
|
|
) t GROUP BY t.authenticationType
|
|
|
|
UNION all
|
|
|
|
SELECT
|
|
COUNT(1) countNum,
|
|
'fsrzType' authenticationType
|
|
FROM
|
|
t_dx_customs_record tdri
|
|
where tdri.export_mark = '0' and tdri.bdk_status = '3' and
|
|
tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and tdri.auth_status in ('4','5')
|
|
AND to_char(tdri.rzh_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd')
|
|
) t group by authenticationType
|
|
</select>
|
|
|
|
<!--今日发票认证情况 -->
|
|
<select id="getInvoiceAuthenticationSituation"
|
|
resultMap="indexInvoiceAuthenticationCountMap" databaseId="mysql">
|
|
select sum(t.countNum) countNum,t.authenticationType from (
|
|
SELECT count(1) countNum,
|
|
CASE
|
|
WHEN auth_status = '5' THEN 'rzsbType'
|
|
WHEN auth_status = '4' THEN 'rzcgType'
|
|
END authenticationType
|
|
from t_dx_record_invoice
|
|
where export_mark = '0' and bdk_status = '1' and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
AND date_format(confirm_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
|
|
GROUP BY authenticationType
|
|
UNION ALL
|
|
SELECT
|
|
COUNT(1) countNum,
|
|
'fsrzType' authenticationType
|
|
FROM
|
|
t_dx_record_invoice
|
|
where export_mark = '0' and bdk_status = '1' and
|
|
gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and auth_status in ('4','5')
|
|
AND date_format(confirm_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
|
|
union all
|
|
SELECT count(1) countNum,
|
|
CASE
|
|
WHEN auth_status = '5' THEN 'rzsbType'
|
|
WHEN auth_status = '4' THEN 'rzcgType'
|
|
END authenticationType
|
|
from t_dx_export_invoice
|
|
where bdk_status = '1' and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
AND date_format(confirm_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
|
|
GROUP BY authenticationType
|
|
UNION ALL
|
|
SELECT
|
|
COUNT(1) countNum,
|
|
'fsrzType' authenticationType
|
|
FROM
|
|
t_dx_export_invoice
|
|
where bdk_status = '1' and
|
|
gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and auth_status in ('4','5')
|
|
AND date_format(confirm_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
|
|
union all
|
|
SELECT count(1) countNum,
|
|
CASE
|
|
WHEN auth_status = '5' THEN 'rzsbType'
|
|
WHEN auth_status = '4' THEN 'rzcgType'
|
|
END authenticationType
|
|
from t_dx_customs_record
|
|
where export_mark = '0' and bdk_status = '1' and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
AND date_format(confirm_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
|
|
GROUP BY authenticationType
|
|
UNION ALL
|
|
SELECT
|
|
COUNT(1) countNum,
|
|
'fsrzType' authenticationType
|
|
FROM
|
|
t_dx_customs_record
|
|
where export_mark = '0' and bdk_status = '1' and
|
|
gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and auth_status in ('4','5')
|
|
AND date_format(confirm_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
|
|
union all
|
|
SELECT count(1) countNum,
|
|
CASE
|
|
WHEN auth_status = '5' THEN 'rzsbType'
|
|
WHEN auth_status = '4' THEN 'rzcgType'
|
|
END authenticationType
|
|
from t_dx_export_customs
|
|
where bdk_status = '1' and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
AND date_format(confirm_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
|
|
GROUP BY authenticationType
|
|
UNION ALL
|
|
SELECT
|
|
COUNT(1) countNum,
|
|
'fsrzType' authenticationType
|
|
FROM
|
|
t_dx_export_customs
|
|
where bdk_status = '1' and
|
|
gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and auth_status in ('4','5')
|
|
AND date_format(confirm_date,'%Y-%m-%d') = date_format(now(),'%Y-%m-%d')
|
|
) t group by authenticationType
|
|
</select>
|
|
|
|
<select id="getInvoiceAuthenticationSituation"
|
|
resultMap="indexInvoiceAuthenticationCountMap" databaseId="oracle">
|
|
select sum(t.countNum) countNum,t.authenticationType from (
|
|
SELECT
|
|
count(1) countNum,
|
|
t.authenticationType
|
|
from
|
|
(
|
|
select
|
|
CASE
|
|
WHEN tdri.auth_status = '5' THEN 'rzsbType'
|
|
WHEN tdri.auth_status = '4' THEN 'rzcgType'
|
|
END authenticationType
|
|
from
|
|
t_dx_record_invoice tdri
|
|
where tdri.export_mark = '0' and tdri.bdk_status = '1' and
|
|
tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
AND to_char(tdri.confirm_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd')
|
|
) t GROUP BY t.authenticationType
|
|
|
|
UNION all
|
|
|
|
SELECT
|
|
COUNT(1) countNum,
|
|
'fsrzType' authenticationType
|
|
FROM
|
|
t_dx_record_invoice tdri
|
|
where tdri.export_mark = '0' and tdri.bdk_status = '1' and
|
|
tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and tdri.auth_status in ('4','5')
|
|
AND to_char(tdri.confirm_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd')
|
|
union all
|
|
SELECT
|
|
count(1) countNum,
|
|
t.authenticationType
|
|
from
|
|
(
|
|
select
|
|
CASE
|
|
WHEN tdri.auth_status = '5' THEN 'rzsbType'
|
|
WHEN tdri.auth_status = '4' THEN 'rzcgType'
|
|
END authenticationType
|
|
from
|
|
t_dx_export_invoice tdri
|
|
where tdri.bdk_status = '1' and
|
|
tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
AND to_char(tdri.confirm_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd')
|
|
) t GROUP BY t.authenticationType
|
|
|
|
UNION all
|
|
|
|
SELECT
|
|
COUNT(1) countNum,
|
|
'fsrzType' authenticationType
|
|
FROM
|
|
t_dx_export_invoice tdri
|
|
where tdri.bdk_status = '1' and
|
|
tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and tdri.auth_status in ('4','5')
|
|
AND to_char(tdri.confirm_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd')
|
|
union all
|
|
SELECT
|
|
count(1) countNum,
|
|
t.authenticationType
|
|
from
|
|
(
|
|
select
|
|
CASE
|
|
WHEN tdri.auth_status = '5' THEN 'rzsbType'
|
|
WHEN tdri.auth_status = '4' THEN 'rzcgType'
|
|
END authenticationType
|
|
from
|
|
t_dx_customs_record tdri
|
|
where tdri.export_mark = '0' and tdri.bdk_status = '1' and
|
|
tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
AND to_char(tdri.confirm_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd')
|
|
) t GROUP BY t.authenticationType
|
|
|
|
UNION all
|
|
|
|
SELECT
|
|
COUNT(1) countNum,
|
|
'fsrzType' authenticationType
|
|
FROM
|
|
t_dx_customs_record tdri
|
|
where tdri.export_mark = '0' and tdri.bdk_status = '1' and
|
|
tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and tdri.auth_status in ('4','5')
|
|
AND to_char(tdri.confirm_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd')
|
|
union all
|
|
SELECT
|
|
count(1) countNum,
|
|
t.authenticationType
|
|
from
|
|
(
|
|
select
|
|
CASE
|
|
WHEN tdri.auth_status = '5' THEN 'rzsbType'
|
|
WHEN tdri.auth_status = '4' THEN 'rzcgType'
|
|
END authenticationType
|
|
from
|
|
t_dx_export_customs tdri
|
|
where tdri.bdk_status = '1' and
|
|
tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
AND to_char(tdri.confirm_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd')
|
|
) t GROUP BY t.authenticationType
|
|
|
|
UNION all
|
|
|
|
SELECT
|
|
COUNT(1) countNum,
|
|
'fsrzType' authenticationType
|
|
FROM
|
|
t_dx_export_customs tdri
|
|
where tdri.bdk_status = '1' and
|
|
tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and tdri.auth_status in ('4','5')
|
|
AND to_char(tdri.confirm_date,'yyyy-MM-dd') = to_char(sysdate,'yyyy-MM-dd')
|
|
) t group by authenticationType
|
|
</select>
|
|
|
|
|
|
<select id="getInvoiceInformationOfMonthCj" resultMap="indexInvoiceInformationOfMonthMap"
|
|
databaseId="mysql">
|
|
select sum(t.xzInvoice) xzInvoice from (
|
|
SELECT
|
|
COUNT( 1 ) xzInvoice
|
|
FROM
|
|
t_dx_record_invoice
|
|
WHERE
|
|
DATE_FORMAT(create_date, '%Y-%m') = DATE_FORMAT(now( ), '%Y-%m')
|
|
and (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08'))
|
|
and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
union all
|
|
SELECT
|
|
COUNT( 1 ) xzInvoice
|
|
FROM
|
|
t_dx_customs_record
|
|
WHERE
|
|
DATE_FORMAT(create_date, '%Y-%m') = DATE_FORMAT(now( ), '%Y-%m')
|
|
and data_type = '17'
|
|
and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
) t
|
|
</select>
|
|
|
|
<select id="getInvoiceInformationOfMonthRz" resultMap="indexInvoiceInformationOfMonthMap"
|
|
databaseId="mysql">
|
|
select sum(t.yrzInvoice) yrzInvoice,format(sum(t.taxamountcount),2) taxamountcount from (
|
|
SELECT
|
|
COUNT( 1 ) yrzInvoice,
|
|
sum( dk_tax_amount ) taxamountcount
|
|
FROM
|
|
t_dx_record_invoice
|
|
WHERE
|
|
DATE_FORMAT(rzh_date, '%Y-%m') = DATE_FORMAT(now(), '%Y-%m')
|
|
and export_mark = '0'
|
|
and (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08'))
|
|
and rzh_yesorno = '1'
|
|
and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
union all
|
|
SELECT
|
|
COUNT( 1 ) yrzInvoice,
|
|
sum(export_yxse) taxamountcount
|
|
FROM
|
|
t_dx_export_invoice
|
|
WHERE
|
|
DATE_FORMAT(rzh_date, '%Y-%m') = DATE_FORMAT(now(), '%Y-%m')
|
|
and invoice_type IN ( '01', '03','08', '14','31')
|
|
and rzh_yesorno = '1'
|
|
and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
union all
|
|
SELECT
|
|
COUNT( 1 ) yrzInvoice,
|
|
sum( yx_tax_amount ) taxamountcount
|
|
FROM
|
|
t_dx_customs_record
|
|
WHERE
|
|
DATE_FORMAT(rzh_date, '%Y-%m') = DATE_FORMAT(now(), '%Y-%m')
|
|
and export_mark = '0'
|
|
and data_type='17'
|
|
and rzh_yesorno = '1'
|
|
and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
union all
|
|
SELECT
|
|
COUNT( 1 ) yrzInvoice,
|
|
sum(yx_export_tax_amount) taxamountcount
|
|
FROM
|
|
t_dx_export_customs
|
|
WHERE
|
|
DATE_FORMAT(rzh_date, '%Y-%m') = DATE_FORMAT(now(), '%Y-%m')
|
|
and data_type='17'
|
|
and rzh_yesorno = '1'
|
|
and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
|
|
) t
|
|
</select>
|
|
<select id="getDrawbackInformationOfMonthRz" resultMap="indexInvoiceInformationOfMonthMap"
|
|
databaseId="mysql">
|
|
select sum(t.yrzInvoice) yrzInvoice,format(sum(t.taxamountcount),2) taxamountcount from (
|
|
SELECT
|
|
COUNT( 1 ) yrzInvoice,
|
|
sum( dk_tax_amount ) taxamountcount
|
|
FROM
|
|
t_dx_record_invoice
|
|
WHERE
|
|
DATE_FORMAT(rzh_date, '%Y-%m') = DATE_FORMAT(now(), '%Y-%m')
|
|
and export_mark = '0'
|
|
and (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08'))
|
|
and rzh_yesorno = '3'
|
|
and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
union all
|
|
SELECT
|
|
COUNT( 1 ) yrzInvoice,
|
|
sum(yx_tax_amount) taxamountcount
|
|
FROM
|
|
t_dx_customs_record
|
|
WHERE
|
|
DATE_FORMAT(rzh_date, '%Y-%m') = DATE_FORMAT(now(), '%Y-%m')
|
|
and data_type='17'
|
|
and rzh_yesorno = '3'
|
|
and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
) t
|
|
</select>
|
|
|
|
<select id="getInvoiceInformationOfMonthCj" resultMap="indexInvoiceInformationOfMonthMap"
|
|
databaseId="oracle">
|
|
select sum(t.xzInvoice) xzInvoice from (
|
|
SELECT
|
|
COUNT( 1 ) xzInvoice
|
|
FROM
|
|
t_dx_record_invoice
|
|
WHERE
|
|
to_char( create_date, 'yyyyMM' ) = to_char( sysdate, 'yyyyMM' )
|
|
and (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08'))
|
|
and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
union all
|
|
SELECT
|
|
COUNT( 1 ) xzInvoice
|
|
FROM
|
|
t_dx_customs_record
|
|
WHERE
|
|
to_char( create_date, 'yyyyMM' ) = to_char( sysdate, 'yyyyMM' )
|
|
and data_type = '17'
|
|
and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
) t
|
|
</select>
|
|
|
|
<select id="getInvoiceInformationOfMonthRz" resultMap="indexInvoiceInformationOfMonthMap"
|
|
databaseId="oracle">
|
|
select sum(t.yrzInvoice) yrzInvoice,sum(t.taxamountcount) taxamountcount from (
|
|
SELECT
|
|
COUNT( 1 ) yrzInvoice,
|
|
trunc ( sum( tax_amount ), 2 ) taxamountcount
|
|
FROM
|
|
t_dx_record_invoice
|
|
WHERE
|
|
to_char( rzh_date, 'yyyyMM' ) = to_char( sysdate, 'yyyyMM' )
|
|
and export_mark = '0'
|
|
and (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08'))
|
|
and rzh_yesorno = '1'
|
|
and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
union all
|
|
SELECT
|
|
COUNT( 1 ) yrzInvoice,
|
|
trunc ( sum( export_yxse ), 2 ) taxamountcount
|
|
FROM
|
|
t_dx_export_invoice
|
|
WHERE
|
|
to_char( rzh_date, 'yyyyMM' ) = to_char( sysdate, 'yyyyMM' )
|
|
and invoice_type IN ( '01', '03','08', '14' ,'31')
|
|
and rzh_yesorno = '1'
|
|
and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
union all
|
|
SELECT
|
|
COUNT( 1 ) yrzInvoice,
|
|
trunc ( sum( tax_amount ), 2 ) taxamountcount
|
|
FROM
|
|
t_dx_customs_record
|
|
WHERE
|
|
to_char( rzh_date, 'yyyyMM' ) = to_char( sysdate, 'yyyyMM' )
|
|
and export_mark = '0'
|
|
and data_type='17'
|
|
and rzh_yesorno = '1'
|
|
and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
union all
|
|
SELECT
|
|
COUNT( 1 ) yrzInvoice,
|
|
trunc ( sum( yx_export_tax_amount ), 2 ) taxamountcount
|
|
FROM
|
|
t_dx_export_customs
|
|
WHERE
|
|
to_char( rzh_date, 'yyyyMM' ) = to_char( sysdate, 'yyyyMM' )
|
|
and data_type='17'
|
|
and rzh_yesorno = '1'
|
|
and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
)t
|
|
</select>
|
|
|
|
<select id="getDrawbackInformationOfMonthRz" resultMap="indexInvoiceInformationOfMonthMap"
|
|
databaseId="oracle">
|
|
select sum(t.yrzInvoice) yrzInvoice,sum(t.taxamountcount) taxamountcount from (
|
|
SELECT
|
|
COUNT( 1 ) yrzInvoice,
|
|
trunc ( sum( tax_amount ), 2 ) taxamountcount
|
|
FROM
|
|
t_dx_record_invoice
|
|
WHERE
|
|
to_char( rzh_date, 'yyyyMM' ) = to_char( sysdate, 'yyyyMM' )
|
|
and export_mark = '0'
|
|
and (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08'))
|
|
and rzh_yesorno = '3'
|
|
and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
union all
|
|
SELECT
|
|
COUNT( 1 ) yrzInvoice,
|
|
trunc ( sum( tax_amount ), 2 ) taxamountcount
|
|
FROM
|
|
t_dx_customs_record
|
|
WHERE
|
|
to_char( rzh_date, 'yyyyMM' ) = to_char( sysdate, 'yyyyMM' )
|
|
and export_mark = '0'
|
|
and data_type='17'
|
|
and rzh_yesorno = '3'
|
|
and gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
)t
|
|
</select>
|
|
|
|
|
|
<!--月度统计图表getInvoiceChartStatistics -->
|
|
<select id="getInvoiceChartStatistics"
|
|
resultMap="indexInvoiceChartStatisticsMap" databaseId="mysql">
|
|
SELECT ifnull(outter_outter_tdri.xzCount,0) AS 'xzInvoiceCount',
|
|
outter_outter_tdri.dateTime AS 'dayOfMonthInYear',
|
|
outter_outter_tdri_rzcg.dateTime AS 'rzcgDayOfMonthInYear',
|
|
ifnull(outter_outter_tdri_rzcg.rzcgCount,0) AS 'rzcgInvoiceCount'
|
|
FROM (
|
|
SELECT COUNT(outter_tdri.InvoiceType) AS 'xzCount',outter_tdri.dateTime FROM
|
|
(SELECT 'xzType' AS
|
|
'InvoiceType',DATE_FORMAT(tdri.create_date,'%Y-%m-%d') AS dateTime
|
|
FROM t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08'))
|
|
<![CDATA[ AND date_format(tdri.create_date,'%Y-%m-%d')>= (select DATE_FORMAT(#{paramsData.firstDay},'%Y-%m-%d')) ]]>
|
|
<if test="paramsData.endDate != null">
|
|
<![CDATA[ AND date_format(tdri.create_date,'%Y-%m-%d')<= #{paramsData.endDate} ]]>
|
|
</if>
|
|
) outter_tdri GROUP BY outter_tdri.dateTime
|
|
) outter_outter_tdri
|
|
LEFT JOIN
|
|
(SELECT COUNT(outter_tdri.InvoiceType) AS 'rzcgCount',outter_tdri.dateTime
|
|
FROM
|
|
(SELECT 'rzcgType' AS 'InvoiceType',DATE_FORMAT(tdri.rzh_date,'%Y-%m-%d') AS
|
|
dateTime from
|
|
t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and tdri.auth_status='4'
|
|
<![CDATA[ AND date_format(tdri.rzh_date,'%Y-%m-%d')>= (select DATE_FORMAT(#{paramsData.firstDay},'%Y-%m-%d')) ]]>
|
|
<if test="paramsData.endDate != null">
|
|
<![CDATA[ AND date_format(tdri.rzh_date,'%Y-%m-%d')<= #{paramsData.endDate} ]]>
|
|
</if>
|
|
) outter_tdri GROUP BY outter_tdri.dateTime) outter_outter_tdri_rzcg
|
|
ON outter_outter_tdri.dateTime=outter_outter_tdri_rzcg.dateTime
|
|
|
|
UNION
|
|
|
|
SELECT ifnull(outter_outter_tdri.xzCount,0) AS 'xzInvoiceCount',
|
|
outter_outter_tdri.dateTime AS 'dayOfMonthInYear',
|
|
outter_outter_tdri_rzcg.dateTime AS 'rzcgDayOfMonthInYear',
|
|
ifnull(outter_outter_tdri_rzcg.rzcgCount,0) AS 'rzcgInvoiceCount'
|
|
FROM (
|
|
SELECT COUNT(outter_tdri.InvoiceType) AS 'xzCount',outter_tdri.dateTime FROM
|
|
(SELECT 'xzType' AS
|
|
'InvoiceType',DATE_FORMAT(tdri.create_date,'%Y-%m-%d') AS dateTime
|
|
FROM t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08'))
|
|
<![CDATA[ AND DATE_FORMAT(tdri.create_date,'%Y-%m-%d')>= (select DATE_FORMAT(#{paramsData.firstDay},'%Y-%m-%d')) ]]>
|
|
<if test="paramsData.endDate != null">
|
|
<![CDATA[ AND DATE_FORMAT(tdri.create_date,'%Y-%m-%d')<= #{paramsData.endDate} ]]>
|
|
</if>
|
|
) outter_tdri GROUP BY outter_tdri.dateTime
|
|
) outter_outter_tdri
|
|
RIGHT JOIN
|
|
(SELECT COUNT(outter_tdri.InvoiceType) AS 'rzcgCount',outter_tdri.dateTime
|
|
FROM
|
|
(SELECT 'rzcgType' AS 'InvoiceType',DATE_FORMAT(tdri.rzh_date,'%Y-%m-%d') AS
|
|
dateTime from
|
|
t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and tdri.auth_status='4'
|
|
<![CDATA[ AND DATE_FORMAT(tdri.rzh_date,'%Y-%m-%d')>= (select DATE_FORMAT(#{paramsData.firstDay},'%Y-%m-%d')) ]]>
|
|
<if test="paramsData.endDate != null">
|
|
<![CDATA[ AND DATE_FORMAT(tdri.rzh_date,'%Y-%m-%d')<= #{paramsData.endDate} ]]>
|
|
</if>
|
|
) outter_tdri GROUP BY outter_tdri.dateTime) outter_outter_tdri_rzcg
|
|
ON outter_outter_tdri.dateTime=outter_outter_tdri_rzcg.dateTime
|
|
</select>
|
|
|
|
|
|
<select id="getInvoiceChartStatistics"
|
|
resultMap="indexInvoiceChartStatisticsMap" databaseId="oracle">
|
|
SELECT outter_outter_tdri.xzCount AS xzInvoiceCount,
|
|
outter_outter_tdri.dateTime AS dayOfMonthInYear,
|
|
outter_outter_tdri_rzcg.dateTime AS rzcgDayOfMonthInYear,
|
|
outter_outter_tdri_rzcg.rzcgCount AS rzcgInvoiceCount
|
|
FROM (
|
|
SELECT COUNT(outter_tdri.InvoiceType) AS xzCount,outter_tdri.dateTime FROM
|
|
(SELECT 'xzType' AS InvoiceType,to_char(tdri.create_date,'yyyy-mm-dd')
|
|
AS dateTime
|
|
FROM t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08'))
|
|
<![CDATA[ AND tdri.create_date >= to_date(#{paramsData.firstDay},'yyyy-mm-dd')]]>
|
|
<if test="paramsData.endDate != null">
|
|
<![CDATA[ AND tdri.create_date <= to_date(#{paramsData.endDate},'yyyy-mm-dd') ]]>
|
|
</if>
|
|
) outter_tdri GROUP BY outter_tdri.dateTime
|
|
) outter_outter_tdri
|
|
LEFT JOIN
|
|
(SELECT COUNT(outter_tdri.InvoiceType) AS rzcgCount,outter_tdri.dateTime FROM
|
|
(SELECT 'rzcgType' AS InvoiceType,to_char(tdri.rzh_date,'yyyy-mm-dd')
|
|
AS dateTime from
|
|
t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and tdri.auth_status='4'
|
|
<![CDATA[ AND tdri.rzh_date>= to_date(#{paramsData.firstDay},'yyyy-mm-dd') ]]>
|
|
<if test="paramsData.endDate != null">
|
|
<![CDATA[ AND tdri.rzh_date<= to_date(#{paramsData.endDate},'yyyy-mm-dd') ]]>
|
|
</if>
|
|
) outter_tdri GROUP BY outter_tdri.dateTime) outter_outter_tdri_rzcg
|
|
ON outter_outter_tdri.dateTime=outter_outter_tdri_rzcg.dateTime
|
|
|
|
UNION
|
|
|
|
SELECT outter_outter_tdri.xzCount AS xzInvoiceCount,
|
|
outter_outter_tdri.dateTime AS dayOfMonthInYear,
|
|
outter_outter_tdri_rzcg.dateTime AS rzcgDayOfMonthInYear,
|
|
outter_outter_tdri_rzcg.rzcgCount AS rzcgInvoiceCount
|
|
FROM (
|
|
SELECT COUNT(outter_tdri.InvoiceType) AS xzCount,outter_tdri.dateTime FROM
|
|
(SELECT 'xzType' AS InvoiceType,to_char(tdri.create_date,'yyyy-mm-dd')
|
|
AS dateTime
|
|
FROM t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08'))
|
|
<![CDATA[ AND tdri.create_date >= to_date(#{paramsData.firstDay},'yyyy-mm-dd') ]]>
|
|
<if test="paramsData.endDate != null">
|
|
<![CDATA[ AND tdri.create_date <= to_date(#{paramsData.endDate},'yyyy-mm-dd') ]]>
|
|
</if>
|
|
) outter_tdri GROUP BY outter_tdri.dateTime
|
|
) outter_outter_tdri
|
|
RIGHT JOIN
|
|
(SELECT COUNT(outter_tdri.InvoiceType) AS rzcgCount,outter_tdri.dateTime FROM
|
|
(SELECT 'rzcgType' AS
|
|
InvoiceType,to_char(tdri.rzh_date,'yyyy-mm-dd') AS dateTime from
|
|
t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and tdri.auth_status='4'
|
|
<![CDATA[ AND tdri.rzh_date >= to_date(#{paramsData.firstDay},'yyyy-mm-dd') ]]>
|
|
<if test="paramsData.endDate != null">
|
|
<![CDATA[ AND tdri.rzh_date <= to_date(#{paramsData.endDate},'yyyy-mm-dd') ]]>
|
|
</if>
|
|
) outter_tdri GROUP BY outter_tdri.dateTime) outter_outter_tdri_rzcg
|
|
ON outter_outter_tdri.dateTime=outter_outter_tdri_rzcg.dateTime
|
|
</select>
|
|
|
|
|
|
<!-- 逾期发票 -->
|
|
<select id="getInvoiceTaskRemindingYq" resultMap="indexInvoiceTaskRemindingMap"
|
|
databaseId="mysql">
|
|
select
|
|
count( 1 ) countnum,
|
|
'yqWarning' warningtype
|
|
from
|
|
t_dx_record_invoice as t
|
|
left join t_dx_tax_current tdtc on t.gf_tax_no = tdtc.taxno
|
|
where
|
|
(t.rzh_belong_date is null or t.rzh_belong_date = '')
|
|
and t.invoice_amount > 0
|
|
and invoice_status = 0
|
|
and t.rzh_yesorno = 0
|
|
and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
|
|
and t.confirm_date is null
|
|
and t.rzh_date is null
|
|
and t.tax_amount >= 0
|
|
and period_add(tdtc.current_tax_period, 1) >= date_format (date_add(invoice_date, interval 360
|
|
day), '%Y%m')
|
|
and date_format(invoice_date, '%Y%m%d') >= tdtc.select_start_date
|
|
AND t.gf_tax_no IN
|
|
<foreach collection="paramsData.taxno" index="index" item="item" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</select>
|
|
<!-- 异常发票 -->
|
|
<select id="getInvoiceTaskRemindingYc" resultMap="indexInvoiceTaskRemindingMap"
|
|
databaseId="mysql">
|
|
select
|
|
count(1) countNum,
|
|
'ycfpWarning' warningType
|
|
from
|
|
t_dx_record_invoice
|
|
where gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and invoice_status != 0
|
|
</select>
|
|
<!-- and DATE_FORMAT( status_update_date, '%Y-%m' ) = DATE_FORMAT( now( ), '%Y-%m' )-->
|
|
<!-- 普票跨年度发票 -->
|
|
<select id="getInvoiceTaskRemindingPpknd" resultMap="indexInvoiceTaskRemindingMap"
|
|
databaseId="mysql">
|
|
SELECT
|
|
count(1) countNum,
|
|
'ptkndWarning' warningType
|
|
from
|
|
t_dx_record_invoice
|
|
where
|
|
gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and qs_status = '1'
|
|
and invoice_type in ('04','10','11','32','186')
|
|
and date_format(invoice_date,'%Y') = #{paramsData.billingYear}
|
|
and date_format(qs_date,'%Y-%m') >= date_format(now(),'%Y-%m')
|
|
</select>
|
|
<!-- 认证后异常发票 -->
|
|
<select id="getInvoiceTaskRemindingRzyc" resultMap="indexInvoiceTaskRemindingMap"
|
|
databaseId="mysql">
|
|
|
|
select
|
|
COUNT(1) countNum,
|
|
'rzhyc' warningType
|
|
from
|
|
t_dx_record_invoice
|
|
where
|
|
gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and invoice_status != '0'
|
|
and (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08'))
|
|
and auth_status = '4'
|
|
</select>
|
|
<!-- and date_format(rzh_date,'%Y-%m') = date_format(now(),'%Y-%m')-->
|
|
<!-- 签收异常发票 -->
|
|
<select id="getInvoiceTaskRemindingQsyc" resultMap="indexInvoiceTaskRemindingMap"
|
|
databaseId="mysql">
|
|
select
|
|
COUNT(1) countNum,
|
|
'qshyc' warningType
|
|
from
|
|
t_dx_record_invoice
|
|
where
|
|
gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and invoice_status != '0'
|
|
and qs_status = '1'
|
|
</select>
|
|
<!---- and date_format(qs_date,'%Y-%m') = date_format(now(),'%Y-%m')-->
|
|
|
|
|
|
|
|
<!-- 逾期发票 -->
|
|
<select id="getInvoiceTaskRemindingYq" resultMap="indexInvoiceTaskRemindingMap"
|
|
databaseId="oracle">
|
|
select
|
|
count( 1 ) countnum,
|
|
'yqWarning' warningtype
|
|
from
|
|
t_dx_record_invoice t
|
|
left join t_dx_tax_current tdtc on t.gf_tax_no = tdtc.taxno
|
|
where
|
|
(t.rzh_belong_date IS NULL OR t.rzh_belong_date = '')
|
|
AND t.invoice_amount > 0
|
|
AND invoice_status = 0
|
|
AND t.rzh_yesorno = 0
|
|
and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
|
|
AND t.confirm_date IS NULL
|
|
AND t.rzh_date IS NULL
|
|
AND t.tax_amount >= 0
|
|
AND add_months(to_date(tdtc.current_tax_period,'yyyyMM'), 1) >= to_date(to_char(invoice_date +
|
|
360,
|
|
'yyyyMM'),'yyyyMM')
|
|
AND to_char(invoice_date, 'yyyyMMdd') >= tdtc.select_start_date
|
|
AND t.gf_tax_no IN
|
|
<foreach collection="paramsData.taxno" index="index" item="item" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</select>
|
|
<!-- 异常发票 -->
|
|
<select id="getInvoiceTaskRemindingYc" resultMap="indexInvoiceTaskRemindingMap"
|
|
databaseId="oracle">
|
|
select
|
|
count(1) countNum,
|
|
'ycfpWarning' warningType
|
|
from
|
|
t_dx_record_invoice
|
|
where gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and invoice_status != 0
|
|
and to_char( status_update_date, 'yyyyMM' ) = to_char( sysdate, 'yyyyMM' )
|
|
</select>
|
|
<!-- 普票跨年度发票 -->
|
|
<select id="getInvoiceTaskRemindingPpknd" resultMap="indexInvoiceTaskRemindingMap"
|
|
databaseId="oracle">
|
|
SELECT
|
|
count(1) countNum,
|
|
'ptkndWarning' warningType
|
|
from
|
|
t_dx_record_invoice
|
|
where
|
|
gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and qs_status = '1'
|
|
and invoice_type in ('04','10','11','32','186')
|
|
and to_char(invoice_date,'yyyy') = #{paramsData.billingYear}
|
|
and to_char(qs_date,'yyyy-MM') >= to_char(sysdate,'yyyy-MM')
|
|
</select>
|
|
<!-- 认证后异常发票 -->
|
|
<select id="getInvoiceTaskRemindingRzyc" resultMap="indexInvoiceTaskRemindingMap"
|
|
databaseId="oracle">
|
|
|
|
select
|
|
COUNT(1) countNum,
|
|
'rzhyc' warningType
|
|
from
|
|
t_dx_record_invoice
|
|
where
|
|
gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and invoice_status != '0'
|
|
and (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08'))
|
|
and auth_status = '4'
|
|
and to_char(rzh_date,'yyyy-MM') = to_char(sysdate,'yyyy-MM')
|
|
</select>
|
|
<!-- 签收异常发票 -->
|
|
<select id="getInvoiceTaskRemindingQsyc" resultMap="indexInvoiceTaskRemindingMap"
|
|
databaseId="oracle">
|
|
select
|
|
COUNT(1) countNum,
|
|
'qshyc' warningType
|
|
from
|
|
t_dx_record_invoice
|
|
where
|
|
gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and invoice_status != '0'
|
|
and qs_status = '1'
|
|
and to_char(qs_date,'yyyy-MM') = to_char(sysdate,'yyyy-MM')
|
|
</select>
|
|
|
|
|
|
<!--年度统计图表 -->
|
|
<select id="getInvoiceChartStatisticsYear"
|
|
resultMap="indexInvoiceChartStatisticsMap" databaseId="oracle">
|
|
SELECT outter_outter_tdri.xzCount AS xzInvoiceCount,
|
|
outter_outter_tdri.dateTime AS dayOfMonthInYear,
|
|
outter_outter_tdri_rzcg.rzcgCount AS rzcgInvoiceCount,
|
|
outter_outter_tdri_rzcg.dateTime AS rzcgDayOfMonthInYear
|
|
FROM (
|
|
SELECT COUNT(outter_tdri.InvoiceType) AS xzCount,outter_tdri.dateTime FROM
|
|
(SELECT 'xzType' AS InvoiceType,to_char(tdri.create_date,'yyyy-mm') AS
|
|
dateTime
|
|
FROM t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08'))
|
|
<if test="paramsData.endDate != null">
|
|
AND to_char(tdri.create_date,'yyyy') = substr(#{paramsData.endDate},1,4)
|
|
</if>
|
|
) outter_tdri GROUP BY outter_tdri.dateTime
|
|
) outter_outter_tdri
|
|
LEFT JOIN
|
|
(SELECT COUNT(outter_tdri.InvoiceType) AS rzcgCount,outter_tdri.dateTime FROM
|
|
(SELECT 'rzcgType' AS
|
|
InvoiceType,to_char(tdri.rzh_date,'yyyy-MM') AS dateTime
|
|
from
|
|
t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and tdri.auth_status='4'
|
|
<if test="paramsData.endDate != null">
|
|
AND to_char(tdri.rzh_date,'yyyy') =
|
|
to_char(to_date(#{paramsData.endDate},'yyyy-mm-dd'),'yyyy')
|
|
</if>
|
|
) outter_tdri GROUP BY outter_tdri.dateTime) outter_outter_tdri_rzcg
|
|
ON outter_outter_tdri.dateTime=
|
|
outter_outter_tdri_rzcg.dateTime
|
|
|
|
UNION
|
|
|
|
SELECT outter_outter_tdri.xzCount AS xzInvoiceCount,
|
|
outter_outter_tdri.dateTime AS dayOfMonthInYear,
|
|
outter_outter_tdri_rzcg.rzcgCount AS rzcgInvoiceCount,
|
|
outter_outter_tdri_rzcg.dateTime AS rzcgDayOfMonthInYear
|
|
FROM (
|
|
SELECT COUNT(outter_tdri.InvoiceType) AS xzCount,outter_tdri.dateTime FROM
|
|
(SELECT 'xzType' AS InvoiceType,to_char(tdri.create_date,'yyyy-mm') AS
|
|
dateTime
|
|
FROM t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08'))
|
|
<if test="paramsData.endDate != null">
|
|
AND to_char(tdri.create_date,'yyyy') = substr(#{paramsData.endDate},1,4)
|
|
</if>
|
|
) outter_tdri GROUP BY outter_tdri.dateTime
|
|
) outter_outter_tdri
|
|
RIGHT JOIN
|
|
(SELECT COUNT(outter_tdri.InvoiceType) AS rzcgCount,outter_tdri.dateTime FROM
|
|
(SELECT 'rzcgType' AS
|
|
InvoiceType,to_char(tdri.rzh_date,'yyyy-MM') AS dateTime
|
|
from
|
|
t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and tdri.auth_status='4'
|
|
<if test="paramsData.endDate != null">
|
|
AND to_char(tdri.rzh_date,'yyyy') =
|
|
to_char(to_date(#{paramsData.endDate},'yyyy-mm-dd'),'yyyy')
|
|
</if>
|
|
) outter_tdri GROUP BY outter_tdri.dateTime) outter_outter_tdri_rzcg
|
|
ON outter_outter_tdri.dateTime=
|
|
outter_outter_tdri_rzcg.dateTime
|
|
|
|
|
|
</select>
|
|
|
|
|
|
<select id="getInvoiceChartStatisticsYear"
|
|
resultMap="indexInvoiceChartStatisticsMap" databaseId="mysql">
|
|
SELECT ifnull(outter_outter_tdri.xzCount,0) AS 'xzInvoiceCount', #发票新增
|
|
outter_outter_tdri.dateTime AS 'dayOfMonthInYear', #时间
|
|
ifnull(outter_outter_tdri_rzcg.rzcgCount,0) AS 'rzcgInvoiceCount', #认证成功
|
|
outter_outter_tdri_rzcg.dateTime AS 'rzcgDayOfMonthInYear'
|
|
FROM (
|
|
SELECT COUNT(outter_tdri.InvoiceType) AS 'xzCount',outter_tdri.dateTime FROM
|
|
(SELECT 'xzType' AS
|
|
'InvoiceType',DATE_FORMAT(tdri.create_date,'%Y-%m') AS dateTime
|
|
FROM t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08'))
|
|
<if test="paramsData.endDate != null">
|
|
AND DATE_FORMAT(tdri.create_date,'%Y') = substring(#{paramsData.endDate},1,4)
|
|
</if>
|
|
) outter_tdri GROUP BY outter_tdri.dateTime
|
|
) outter_outter_tdri
|
|
LEFT JOIN
|
|
(SELECT COUNT(outter_tdri.InvoiceType) AS 'rzcgCount',outter_tdri.dateTime
|
|
FROM
|
|
(SELECT 'rzcgType' AS
|
|
'InvoiceType',DATE_FORMAT(tdri.rzh_date,'%Y-%m')
|
|
AS dateTime from
|
|
t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and tdri.auth_status='4'
|
|
<if test="paramsData.endDate != null">
|
|
AND DATE_FORMAT(tdri.rzh_date,'%Y') = substring(#{paramsData.endDate},1,4)
|
|
</if>
|
|
) outter_tdri GROUP BY outter_tdri.dateTime) outter_outter_tdri_rzcg
|
|
ON outter_outter_tdri.dateTime=
|
|
outter_outter_tdri_rzcg.dateTime
|
|
|
|
UNION
|
|
|
|
SELECT ifnull(outter_outter_tdri.xzCount,0) AS 'xzInvoiceCount', #发票新增
|
|
outter_outter_tdri.dateTime AS 'dayOfMonthInYear', #时间
|
|
ifnull(outter_outter_tdri_rzcg.rzcgCount,0) AS 'rzcgInvoiceCount', #认证成功
|
|
outter_outter_tdri_rzcg.dateTime AS 'rzcgDayOfMonthInYear'
|
|
FROM (
|
|
SELECT COUNT(outter_tdri.InvoiceType) AS 'xzCount',outter_tdri.dateTime FROM
|
|
(SELECT 'xzType' AS
|
|
'InvoiceType',DATE_FORMAT(tdri.create_date,'%Y-%m') AS dateTime
|
|
FROM t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and (tdri.invoice_type in('01','03','08','14','31','283','161','183','185') or (tdri.invoice_type ='32' and tdri.lq_tdyslxDm='08'))
|
|
<if test="paramsData.endDate != null">
|
|
AND DATE_FORMAT(tdri.create_date,'%Y') = substring(#{paramsData.endDate},1,4)
|
|
</if>
|
|
) outter_tdri GROUP BY outter_tdri.dateTime
|
|
) outter_outter_tdri
|
|
RIGHT JOIN
|
|
(SELECT COUNT(outter_tdri.InvoiceType) AS 'rzcgCount',outter_tdri.dateTime
|
|
FROM
|
|
(SELECT 'rzcgType' AS
|
|
'InvoiceType',DATE_FORMAT(tdri.rzh_date,'%Y-%m')
|
|
AS dateTime from
|
|
t_dx_record_invoice tdri
|
|
where tdri.gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and tdri.auth_status='4'
|
|
<if test="paramsData.endDate != null">
|
|
AND DATE_FORMAT(tdri.rzh_date,'%Y') =substring(#{paramsData.endDate},1,4)
|
|
|
|
</if>
|
|
) outter_tdri GROUP BY outter_tdri.dateTime) outter_outter_tdri_rzcg
|
|
ON outter_outter_tdri.dateTime=
|
|
outter_outter_tdri_rzcg.dateTime
|
|
|
|
|
|
</select>
|
|
|
|
|
|
<!-- 本月已认证发票列表 -->
|
|
<select id="getCurrentMonthAuthList"
|
|
resultMap="IndexInvoiceCollectionMap" databaseId="mysql">
|
|
SELECT
|
|
*
|
|
FROM
|
|
t_dx_record_invoice
|
|
where
|
|
gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
AND (rzh_yesorno='1' or rzh_yesorno = '2')
|
|
AND invoice_type IN ( '01','03','14','31' )
|
|
and date_format(rzh_date,'%Y-%m') >= date_format(now() ,'%Y-%m')
|
|
|
|
</select>
|
|
|
|
<select id="getCurrentMonthAuthList"
|
|
resultMap="IndexInvoiceCollectionMap" databaseId="oracle">
|
|
SELECT
|
|
*
|
|
FROM
|
|
t_dx_record_invoice
|
|
where
|
|
gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and (rzh_yesorno='1' or rzh_yesorno = '2')
|
|
and invoice_type IN ( '01','03','14' ,'31')
|
|
and to_char(rzh_date,'yyyy-MM') >= to_char(sysdate ,'yyyy-MM')
|
|
</select>
|
|
|
|
<!-- #认证后异常 -->
|
|
<select id="getRzhycList"
|
|
resultMap="IndexInvoiceCollectionMap" databaseId="mysql">
|
|
SELECT
|
|
*
|
|
from
|
|
t_dx_record_invoice
|
|
where
|
|
gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and invoice_status!='0'
|
|
and invoice_type IN('01','03','14','31')
|
|
and auth_status='4'
|
|
and date_format(rzh_date,'%Y-%m') >= date_format(now() ,'%Y-%m')
|
|
|
|
</select>
|
|
|
|
<!-- #认证后异常 -->
|
|
<select id="getRzhycList"
|
|
resultMap="IndexInvoiceCollectionMap" databaseId="oracle">
|
|
SELECT
|
|
*
|
|
from
|
|
t_dx_record_invoice
|
|
where gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and invoice_status != '0'
|
|
and invoice_type in ('01','03','14','31')
|
|
and auth_status='4'
|
|
and to_char(rzh_date,'yyyy-MM') >= to_char(sysdate ,'yyyy-MM')
|
|
|
|
</select>
|
|
|
|
|
|
<!-- #签收后异常 -->
|
|
<select id="getQshycList"
|
|
resultMap="IndexInvoiceCollectionMap" databaseId="mysql">
|
|
SELECT
|
|
*
|
|
from
|
|
t_dx_record_invoice
|
|
where
|
|
gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and invoice_status!='0'
|
|
and qs_status='1'
|
|
and date_format(qs_date,'%Y-%m') >= date_format(now() ,'%Y-%m')
|
|
</select>
|
|
|
|
|
|
<!-- #签收后异常 -->
|
|
<select id="getQshycList"
|
|
resultMap="IndexInvoiceCollectionMap" databaseId="oracle">
|
|
SELECT
|
|
*
|
|
from
|
|
t_dx_record_invoice
|
|
where
|
|
gf_tax_no in
|
|
<if test="paramsData.taxno != null">
|
|
<foreach item="item" index="index" collection="paramsData.taxno" open="(" separator=","
|
|
close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
and invoice_status !='0'
|
|
and qs_status='1'
|
|
and to_char(qs_date,'yyyy-MM') >= to_char(sysdate ,'yyyy-MM')
|
|
|
|
</select>
|
|
</mapper>
|
|
|