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162 lines
6.9 KiB
162 lines
6.9 KiB
<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.dxhy.base.dao.BaseInvoiceOutDao">
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<resultMap id="RelateInvoiceResultMap" type="com.dxhy.base.model.BaseReceiptInvoiceView">
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<result column="id" property="id"/>
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<result column="invoice_code" property="invoiceCode"/>
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<result column="invoice_no" property="invoiceNo"/>
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<result column="uuid" property="uuid"/>
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<result column="out_status" property="outStatus"/>
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<result column="out_invoice_amout" property="outInvoiceAmout"/>
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<result column="out_tax_amount" property="outTaxAmount"/>
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<result column="out_reason" property="outReason"/>
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<result column="out_remark" property="outRemark"/>
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<result column="out_date" property="outDate"/>
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<result column="out_by" property="outBy"/>
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<result column="is_cancel" property="isCancel"/>
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<!--以下直接copy 发票抵账表的字段，跟pojo同样对应-->
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<result column="gf_name" property="gfName"/>
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<result column="xf_name" property="xfName"/>
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<result column="gf_tax_no" property="gfTaxNo"/>
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<result column="invoice_date" property="invoiceDate"/>
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<result column="invoice_status" property="invoiceStatus"/>
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<result column="invoice_amount" property="invoiceAmount"/>
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<result column="tax_amount" property="taxAmount"/>
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<result column="rzh_date" property="certDate"/>
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<result column="invoice_type" property="invoiceType"/>
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<result column="out_resource" property="outResource"/>
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<result column="sn_voucher_number" property="snVoucherNumber"/>
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<result column="posting_time" property="postingTime"/>
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<result column="image_id" property="imageNumber"/>
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<result column="account_period" property="accountPeriod"/>
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<result column="bzdh" property="bzdh"/>
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<result column="bzr" property="bzr"/>
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<result column="inaccount_status" property="inAccountStatus"/>
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<result column="comp_code" property="compCode"/>
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</resultMap>
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<sql id="Base_Column_List">
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a.id,
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a.invoice_code,
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a.invoice_no,
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a.uuid,
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a.out_status,
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a.out_invoice_amout,
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a.out_tax_amount,
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a.out_reason,
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a.out_remark,
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a.out_date,
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a.out_by,
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a.is_cancel,
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a.out_belong_date
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</sql>
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<sql id="common_query_condition">
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and b.gf_tax_no = #{gfsh}
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and (b.comp_code = #{companyCode} or b.comp_code = '' or b.comp_code is null)
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<if test="sellerName != null">
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and b.xf_name LIKE CONCAT( #{sellerName}, '%')
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</if>
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<if test="invoiceNo != null">
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and a.invoice_no = #{invoiceNo}
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</if>
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<if test="certStatus != null">
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and b.rzh_yesorno = #{certStatus}
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</if>
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<if test="invoiceOutStatus != null and invoiceOutStatus.size()>0">
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and b.out_status in
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<foreach collection="invoiceOutStatus" item="item" index="index" open="(" separator="," close=")">
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#{item}
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</foreach>
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</if>
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<if test="reasonId != null">
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and a.out_reason = #{reasonId}
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</if>
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<if test="invoiceStatus != null">
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and b.invoice_status = #{invoiceStatus}
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</if>
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<if test="cancelStatus != null">
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and a.is_cancel = #{cancelStatus}
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</if>
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<if test="businessCode != null">
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and b.dept_id = #{businessCode}
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</if>
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</sql>
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<select id="listPageByInvoice" resultMap="RelateInvoiceResultMap" parameterType="map" databaseId="mysql">
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SELECT
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<include refid="Base_Column_List"/>
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, b.gf_tax_no,b.gf_name,b.xf_name,b.invoice_date,b.invoice_status,b.invoice_amount,b.tax_amount
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, b.rzh_date,b.invoice_type,b.out_resource
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,b.sn_voucher_number,b.posting_time,b.image_id,b.account_period,b.bzdh,b.bzr,b.inaccount_status,b.comp_code
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FROM t_dx_record_invoice_out a
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LEFT JOIN t_dx_record_invoice b ON a.uuid = b.uuid
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<where>
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b.company = #{company}
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<include refid="common_query_condition"/>
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<if test="outStartDate != null">
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<![CDATA[ and DATE_FORMAT(a.out_date,'%Y-%m-%d') >= DATE_FORMAT(#{outStartDate},'%Y-%m-%d') ]]>
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</if>
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<if test="outEndDate != null">
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<![CDATA[ and DATE_FORMAT(a.out_date,'%Y-%m-%d') <= DATE_FORMAT(#{outEndDate},'%Y-%m-%d') ]]>
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</if>
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</where>
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<if test="orderByClause != null">
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order by ${orderByClause}
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</if>
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</select>
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<select id="listPageByInvoice" resultMap="RelateInvoiceResultMap" parameterType="map" databaseId="oracle">
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SELECT
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<include refid="Base_Column_List"/>
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, b.gf_tax_no,b.gf_name,b.xf_name,b.invoice_date,b.invoice_status,b.invoice_amount,b.tax_amount
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, b.rzh_date,b.invoice_type
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FROM t_dx_record_invoice_out a
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LEFT JOIN t_dx_record_invoice b ON a.uuid = b.uuid
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<where>
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b.company = #{company}
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<include refid="common_query_condition"/>
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<if test="outStartDate != null and outEndDate != null">
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<![CDATA[ and a.out_date >= #{outStartDate} and a.out_date < #{outEndDate}+1 ]]>
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</if>
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</where>
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<if test="orderByClause != null">
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order by ${orderByClause}
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</if>
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</select>
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<select id="querySumForInvoice" resultMap="RelateInvoiceResultMap" parameterType="map" databaseId="mysql">
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SELECT
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sum(b.invoice_amount) as invoice_amount,
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sum(b.tax_amount) as tax_amount
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FROM t_dx_record_invoice_out a
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LEFT JOIN t_dx_record_invoice b ON a.uuid = b.uuid
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<where>
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b.company = #{company}
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<include refid="common_query_condition"/>
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<if test="outStartDate != null">
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<![CDATA[ and DATE_FORMAT(a.out_date,'%Y-%m-%d') >= DATE_FORMAT(#{outStartDate},'%Y-%m-%d') ]]>
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</if>
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<if test="outEndDate != null">
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<![CDATA[ and DATE_FORMAT(a.out_date,'%Y-%m-%d') <= DATE_FORMAT(#{outEndDate},'%Y-%m-%d') ]]>
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</if>
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</where>
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</select>
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<select id="querySumForInvoice" resultMap="RelateInvoiceResultMap" parameterType="map" databaseId="oracle">
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SELECT
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sum(b.invoice_amount) as invoice_amount,
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sum(b.tax_amount) as tax_amount
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FROM t_dx_record_invoice_out a
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LEFT JOIN t_dx_record_invoice b ON a.uuid = b.uuid
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<where>
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b.company = #{company}
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<include refid="common_query_condition"/>
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<if test="outStartDate != null and outEndDate != null">
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<![CDATA[ and a.out_date >= #{outStartDate} and a.out_date < #{outEndDate}+1 ]]>
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</if>
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</where>
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</select>
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</mapper>
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