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1636 lines
76 KiB
1636 lines
76 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.BaseTDxRecordInvoiceDao">
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<resultMap id="SggxcxResultMap" type="com.dxhy.base.entity.BaseTDxRecordInvoice">
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<result column="id" property="id"/>
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<result column="dept_name" property="deptName"/>
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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="gf_name" property="gfName"/>
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<result column="gf_tax_no" property="gfTaxNo"/>
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<result column="xf_name" property="xfName"/>
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<result column="invoice_date" property="invoiceDate"/>
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<result column="invoice_amount" property="invoiceAmount"/>
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<result column="dk_tax_amount" property="dkTaxAmount"/>
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<result column="tax_amount" property="taxAmount"/>
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<result column="qs_date" property="qsDate"/>
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<result column="qs_type" property="qsType"/>
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<result column="qs_status" property="qsStatus"/>
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<result column="dept_id" property="deptId"/>
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<result column="invoice_type" property="invoiceType"/>
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<result column="qs_name" property="qsName"/>
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<result column="invoice_status" property="invoiceStatus"/>
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<result column="authStatus" property="authStatus"/>
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<result column="inaccount_status" property="inAccountStatus"/>
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<result column="payment_date" property="paymentDate"/>
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<result column="payment_status" property="paymentStatus"/>
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<result column="voucher_number" property="voucherNumber"/>
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<result column="sn_voucher_number" property="snVoucherNumber"/>
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<result column="image_id" property="imageNumber"/>
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<result column="ele_invoice_no" property="eleInvoiceNo"/>
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<result column="bzdh" property="bzdh"/>
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<result column="comp_code" property="compCode"/>
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<result column="suspend_status" property="suspendStatus"/>
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<result column="suspend_date" property="suspendDate"/>
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<result column="bzr" property="bzr"/>
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<result column="uuid" property="uuid"/>
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<result column="rzzt" property="rzzt"/>
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</resultMap>
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<resultMap id="hjResultMap"
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type="com.dxhy.base.entity.BaseTDxRecordInvoice">
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<result column="hjsl" property="sfygx"/>
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<result column="hjje" property="invoiceAmount"/>
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<result column="hjse" property="taxAmount"/>
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</resultMap>
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<resultMap id="boforeTjResultMap" type="com.dxhy.base.entity.BaseTDxRecordInvoice">
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<result column="sl" property="id"/>
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</resultMap>
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<select id="selectDksh" parameterType="java.util.Map"
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resultType="com.dxhy.base.entity.BaseTDxDkCount">
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select t.current_tax_period skssq,t.taxno taxno,d.tj_status tjStatus,tj_date tjDate from
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t_dx_tax_current
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t,t_dx_dk_count d
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where t.taxno=d.taxno
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and t.current_tax_period=d.skssq
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and t.taxno in
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<foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
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#{item}
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</foreach>
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</select>
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<select id="selectDksh2" parameterType="java.util.Map"
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resultType="com.dxhy.base.entity.BaseTDxDkCount">
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select t.current_tax_period skssq,t.taxno taxno,d.tj_status tjStatus,tj_date tjDate from
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t_dx_tax_current
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t,t_dx_dk_count d
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where t.taxno=d.taxno
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and t.current_tax_period=d.skssq
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and t.taxno = #{gfsh}
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</select>
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<select id="selectSggxcx" parameterType="java.util.Map"
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resultMap="SggxcxResultMap" databaseId="mysql">
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select t.invoice_type,t.dept_id,t.dept_name,t.comp_code,t.bzr
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,t.id,t.invoice_code,t.invoice_no,t.gf_name,t.gf_tax_no,t.xf_name,
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DATE_FORMAT(t.invoice_date,'%Y-%m-%d')invoice_date,t.invoice_amount,t.tax_amount,t.invoice_status,DATE_FORMAT(t.qs_date,'%Y-%m-%d')qs_date
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,t.qs_type,t.qs_status,t.dk_tax_amount,t.qs_name,t.sn_voucher_number,t.posting_time,t.image_id,t.account_period,
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case date_format(t.invoice_date,'%Y%m%d') between c.select_start_date and c.select_end_date when
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true then 1
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else 2 end authStatus,t.bzdh,t.suspend_status,t.suspend_date,t.auth_status as rzzt,
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t.inaccount_status,t.payment_status,DATE_FORMAT(t.payment_date,'%Y-%m-%d')payment_date,t.settlement_no,t.ele_invoice_no,t.tax_rate
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from t_dx_record_invoice t left join t_dx_tax_current c on t.gf_tax_no = c.taxno
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left join t_dx_dk_count d on c.taxno = d.taxno and c.current_tax_period = d.skssq
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WHERE t.invoice_date between #{kpksrq} and #{kpjsrq}
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and t.invoice_type in('01','03','08','14','31','283','161','183','185')
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and t.rzh_yesorno = '0'
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and t.auth_status in('0','2','3','5','6')
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and t.export_mark = '0'
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and t.inaccount_status = '1'
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and t.company = #{company}
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and t.gf_tax_no = #{gfsh}
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and t.comp_code = #{companyCode}
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<if test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '1'.toString()">
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and t.invoice_status in ('0','7')
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and t.invoice_amount>0
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and t.tax_amount>=0
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and t.invoice_date between c.select_start_date and c.select_end_date
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and d.tj_status in('0','3')
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</if>
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<if test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '0'.toString()">
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and (t.invoice_status in ('1','2','3','4','8','80') or t.invoice_amount <0 or t.tax_amount <0 or
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t.invoice_date <= c.select_start_date or
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t.invoice_date >=
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c.select_end_date or d.tj_status in ('1','2'))
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</if>
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<if test="bzdh != null and bzdh != '' and bzdh != 'null' and bzdh != '99'">
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and t.bzdh = #{bzdh}
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</if>
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<if test=" bzdh == ''">
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and t.bzdh is not null
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</if>
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<if test="suspendStatus != null and suspendStatus != '' and suspendStatus != 'null' and suspendStatus != '99' and suspendStatus == '1'.toString()">
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and t.suspend_status = '1'
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</if>
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<if test="suspendStatus != null and suspendStatus != '' and suspendStatus != 'null' and suspendStatus != '99' and suspendStatus == '0'.toString()">
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and (t.suspend_status = '' or t.suspend_status is null or t.suspend_status = '0')
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</if>
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<if test="suspendDate != null and suspendDate != '' and suspendDate != 'null' ">
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and t.suspend_date = #{suspendDate}
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</if>
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<if test="bzr != null and bzr != '' and bzr != 'null'">
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and t.bzr like concat('%',#{bzr},'%')
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</if>
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<if test="qszt != null and qszt != '' and qszt != 'null' ">
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and t.qs_status = #{qszt}
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</if>
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<if test="rzzt == '0'.toString()">
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and t.auth_status in ('0','6')
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</if>
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<if test="rzzt == '1'.toString()">
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and (t.auth_status = '2' or t.auth_status = '3')
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</if>
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<if test="rzzt == '2'.toString()">
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and t.auth_status = '5'
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</if>
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<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '1'.toString()">
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and t.inaccount_status = #{inAccountStatus}
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</if>
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<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '0'.toString()">
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and t.inaccount_status = '0'
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</if>
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<if test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
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and t.qs_date between #{qsksrq} and #{qsjsrq}
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</if>
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<if test="voucherNumber != null and voucherNumber != ''">
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and t.voucher_number like concat('%',concat(#{voucherNumber},'%'))
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</if>
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<if test="paymentDateStart != null and paymentDateStart != '' and paymentDateStart != 'null' ">
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<![CDATA[ AND t.payment_date >= #{paymentDateStart} ]]>
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</if>
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<if test="paymentDateEnd != null and paymentDateEnd != '' and paymentDateEnd != 'null' ">
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<![CDATA[ AND t.payment_date <= #{paymentDateEnd} ]]>
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</if>
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<if test="paymentStatus != null and paymentStatus != '' and paymentStatus != '99'">
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and t.payment_status = #{paymentStatus}
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</if>
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<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType == '14' ">
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and t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08')
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</if>
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<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '14' ">
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and t.invoice_type = #{invoiceType}
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</if>
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<if test="invoiceSource!=null and invoiceSource!='' and invoiceSource!='null' and invoiceSource!='99'">
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and t.invoice_source = #{invoiceSource}
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</if>
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<if test="fpzt != null and fpzt != '' and fpzt != 'null'">
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and t.invoice_status = #{fpzt}
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</if>
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<if test="qsfs != null and qsfs != '' and qsfs != 'null' ">
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and t.qs_type = #{qsfs}
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</if>
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<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
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and t.xf_name like concat(#{xfmc},'%')
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</if>
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<if test="qsr != null and qsr != '' and qsr != 'null' ">
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and t.qs_name = #{qsr}
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</if>
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<if test="settlementNo != null and settlementNo != ''">
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and t.settlement_no like concat(#{settlementNo},'%')
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</if>
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<if test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
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and t.invoice_no = #{invoiceNo}
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</if>
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<!-- 按签收人查询 -->
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<if test="position != null and position != '' and position != 'null' and position == '1'.toString()">
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and t.qs_name = #{username}
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</if>
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<if test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
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and t.dept_id = #{businessCode}
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</if>
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<if test="businessCode==''">
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and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
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</if>
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<if test='businessCode == "99" and business != null and business.size()>0'>
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and (t.dept_id in
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<foreach collection="business" index="index" item="item" open="(" separator="," close="">
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#{item.businessCode}
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</foreach>
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) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
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</if>
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<if test="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
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and t.ele_invoice_no = #{eleInvoiceNo}
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</if>
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<if test="snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'">
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and t.sn_voucher_number = #{snVoucherNumber}
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</if>
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<if test="postingTimeStart != null and postingTimeStart != '' and postingTimeStart != 'null' and postingTimeStart != '99' and postingTimeEnd != null and postingTimeEnd != '' and postingTimeEnd != 'null' and postingTimeEnd != '99'">
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and t.posting_time between #{postingTimeStart} and #{postingTimeEnd}
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</if>
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<if test="imageNumber != null and imageNumber != '' and imageNumber != 'null' and imageNumber != '99'">
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and t.image_id = #{imageNumber}
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</if>
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<if test="accountPeriod != null and accountPeriod != '' and accountPeriod != 'null' and accountPeriod != '99'">
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and t.account_period = #{accountPeriod}
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</if>
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<!-- <if test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">-->
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<!-- order by t.qs_date desc,t.invoice_date desc-->
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<!-- </if>-->
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<!-- <if test="qsksrq==null or qsksrq=='' or qsjsrq==null or qsjsrq==''">-->
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<!-- order by t.invoice_date desc-->
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<!-- </if>-->
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<if test="taxRate!=null and taxRate!='' and taxRate!='多税率' and taxRate != null and taxRate !='99'">
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and t.tax_rate = #{taxRate}
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</if>
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<if test="taxRate=='多税率'">
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and t.tax_rate like '%,%'
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</if>
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<if test="sortKprq == 1">
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order by t.invoice_date
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</if>
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<if test="sortKprq == 2">
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order by t.invoice_date desc
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</if>
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<if test="sortPzbh == 1">
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order by t.sn_voucher_number
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</if>
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<if test="sortPzbh == 2">
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order by t.sn_voucher_number desc
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</if>
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<if test="sortBzdh == 1">
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order by t.bzdh
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</if>
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<if test="sortBzdh == 2">
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order by t.bzdh desc
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</if>
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</select>
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<select id="selectDksh" parameterType="java.util.Map"
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resultType="com.dxhy.base.entity.BaseTDxDkCount"
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databaseId="oracle">
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select t.current_tax_period skssq,t.taxno taxno,d.tj_status tjStatus,tj_date tjDate from
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t_dx_tax_current
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t,t_dx_dk_count d
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where t.taxno=d.taxno
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and t.current_tax_period=d.skssq
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and t.taxno in
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<foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
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#{item}
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</foreach>
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</select>
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<select id="selectSggxcx" parameterType="java.util.Map"
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resultMap="SggxcxResultMap" databaseId="oracle">
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select t.invoice_type,t.dept_id
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,t.id,t.invoice_code,t.invoice_no,t.gf_name,t.gf_tax_no,t.xf_name,
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to_char(t.invoice_date,'yyyy-MM-dd')invoice_date,t.invoice_amount,t.tax_amount,t.invoice_status,to_char(t.qs_date,'yyyy-MM-dd')qs_date
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,t.qs_type,t.qs_status,t.dk_tax_amount,t.qs_name,t.voucher_number,
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case to_char(t.invoice_date,'yyyy-MM-dd') between c.select_start_date and c.select_end_date when
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true then 1
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else 2 end authStatus,
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t.in_account_status,t.payment_status,to_char(t.payment_date,'yyyy-MM-dd')payment_date,t.settlement_no,t.ele_invoice_no
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from t_dx_record_invoice t left join t_dx_tax_current c on t.gf_tax_no = c.taxno
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left join t_dx_dk_count d on c.taxno = d.taxno and c.current_tax_period = d.skssq
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WHERE to_char(t.invoice_date,'yyyy-MM-dd') between #{kpksrq} and #{kpjsrq}
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and t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08')
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and t.rzh_yesorno = '0'
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and t.auth_status in('0','5','6')
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and t.export_mark = '0'
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and t.company = #{company}
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<if
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test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '1'.toString()">
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and t.invoice_status = '0'
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and t.invoice_amount>0
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and t.tax_amount>=0
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and to_char(t.invoice_date,'yyyyMMdd') between c.select_start_date and c.select_end_date
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and d.tj_status in('0','3')
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</if>
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<if
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test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '0'.toString()">
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and (t.invoice_status <> '0' or t.invoice_amount <0 or t.tax_amount <0 or
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to_char(t.invoice_date,'yyyyMMdd') <= c.select_start_date or
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to_char(t.invoice_date,'yyyyMMdd') >=
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c.select_end_date or d.tj_status in ('1','2'))
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</if>
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and t.gf_tax_no in
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<foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
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#{item}
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</foreach>
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<if test="qszt != null and qszt != '' and qszt != 'null' ">
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and t.qs_status = #{qszt}
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</if>
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<if
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test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
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and to_char(t.qs_date,'yyyy-MM-dd') between #{qsksrq} and #{qsjsrq}
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</if>
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<if test="voucherNumber != null and voucherNumber != ''">
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and t.voucher_number like concat('%',concat(#{voucherNumber},'%'))
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</if>
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<if test="paymentDateStart != null and paymentDateStart != '' and paymentDateStart != 'null' ">
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<![CDATA[ AND to_char(t.payment_date,'yyyy-MM-dd') >= #{paymentDateStart} ]]>
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</if>
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|
<if test="paymentDateEnd != null and paymentDateEnd != '' and paymentDateEnd != 'null' ">
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<![CDATA[ AND to_char(t.payment_date,'yyyy-MM-dd') <= #{paymentDateEnd} ]]>
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</if>
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<if test="paymentStatus != null and paymentStatus != '' and paymentStatus != '99'">
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|
and t.payment_status = #{paymentStatus}
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</if>
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<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType == '14' ">
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and t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08')
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</if>
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<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '14' ">
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and t.invoice_type = #{invoiceType}
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</if>
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<if test="invoiceSource!=null and invoiceSource!='99' and invoiceSource!='null' and invoiceSource!=''">
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and t.invoice_source =#{invoiceSource}
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</if>
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|
<if test="fpzt != null and fpzt != '' and fpzt != 'null'">
|
|
and t.invoice_status = #{fpzt}
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|
</if>
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|
<if
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test="qsfs != null and qsfs != '' and qsfs != 'null' ">
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and t.qs_type = #{qsfs}
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</if>
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|
<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
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and t.xf_name like concat(#{xfmc},'%')
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</if>
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<if test="qsr != null and qsr != '' and qsr != 'null' ">
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and t.qs_name = #{qsr}
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</if>
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<if test="paymentDateStart != null and paymentDateStart != '' and paymentDateStart != 'null' ">
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|
<![CDATA[ AND date_format(t.payment_date,'%Y-%m-%d') >= #{paymentDateStart} ]]>
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|
</if>
|
|
<if test="paymentDateEnd != null and paymentDateEnd != '' and paymentDateEnd != 'null' ">
|
|
<![CDATA[ AND date_format(t.payment_date,'%Y-%m-%d') <= #{paymentDateEnd} ]]>
|
|
</if>
|
|
<if test="paymentStatus != null and paymentStatus != '' and paymentStatus != '99'">
|
|
and t.payment_status = #{paymentStatus}
|
|
</if>
|
|
<if test="settlementNo != null and settlementNo != ''">
|
|
and t.settlement_no like concat(#{settlementNo},'%')
|
|
</if>
|
|
<if
|
|
test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
|
|
and t.invoice_no = #{invoiceNo}
|
|
</if>
|
|
<!-- 按签收人查询 -->
|
|
<if
|
|
test="position != null and position != '' and position != 'null' and position == '1'.toString()">
|
|
and t.qs_name = #{username}
|
|
</if>
|
|
|
|
<if
|
|
test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
|
|
and t.dept_id = #{businessCode}
|
|
</if>
|
|
<if test="invoiceSource!=null and invoiceSource!='99' and invoiceSource!='null' and invoiceSource!=''">
|
|
and t.invoice_source =#{invoiceSource}
|
|
</if>
|
|
<if test="businessCode==''">
|
|
and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
|
|
</if>
|
|
<if test='businessCode == "99" and business != null and business.size()>0'>
|
|
and (t.dept_id in
|
|
<foreach collection="business" index="index" item="item" open="(" separator="," close="">
|
|
#{item.businessCode}
|
|
</foreach>
|
|
) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
|
|
</if>
|
|
<!-- 按签收人查询 -->
|
|
<if
|
|
test="position != null and position != '' and position != 'null' and position == '1'.toString()">
|
|
and t.qs_name = #{username}
|
|
</if>
|
|
<if test='inAccountStatus!=null and inAccountStatus!="" and inAccountStatus !="99"'>
|
|
and t.in_account_status = #{inAccountStatus}
|
|
</if>
|
|
<if test="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
|
|
and t.ele_invoice_no = #{eleInvoiceNo}
|
|
</if>
|
|
<if test="snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'">
|
|
and t.sn_voucher_number = #{snVoucherNumber}
|
|
</if>
|
|
<if test="postingTime != null and postingTime != '' and postingTime != 'null' and postingTime != '99'">
|
|
and t.postingTime = #{postingTime}
|
|
</if>
|
|
<if test="imageId != null and imageId != '' and imageId != 'null' and imageId != '99'">
|
|
and t.image_id = #{imageId}
|
|
</if>
|
|
<if test="accountPeriod != null and accountPeriod != '' and accountPeriod != 'null' and accountPeriod != '99'">
|
|
and t.account_period = #{accountPeriod}
|
|
</if>
|
|
<if
|
|
test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
|
|
order by t.qs_date desc,t.invoice_date desc
|
|
</if>
|
|
<if test="qsksrq==null or qsksrq=='' or qsjsrq==null or qsjsrq==''">
|
|
order by t.invoice_date desc
|
|
</if>
|
|
|
|
</select>
|
|
|
|
<select id="selectHj" parameterType="java.util.Map"
|
|
resultMap="hjResultMap" databaseId="mysql">
|
|
select count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
|
|
from t_dx_record_invoice t left join t_dx_tax_current c on t.gf_tax_no = c.taxno
|
|
left join t_dx_dk_count d on c.taxno = d.taxno and c.current_tax_period = d.skssq
|
|
WHERE t.invoice_date between #{kpksrq} and #{kpjsrq}
|
|
and t.invoice_type in('01','03','08','14','31','283','161','183','185')
|
|
and t.rzh_yesorno = '0'
|
|
and t.auth_status in('0','2','3','5','6')
|
|
and t.inaccount_status = '1'
|
|
and t.export_mark = '0'
|
|
and t.company = #{company}
|
|
and t.gf_tax_no = #{gfsh}
|
|
and t.comp_code = #{companyCode}
|
|
<if test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '1'.toString()">
|
|
and t.invoice_status in ('0','7')
|
|
and t.invoice_amount>0
|
|
and t.tax_amount>=0
|
|
and t.invoice_date between c.select_start_date and c.select_end_date
|
|
and d.tj_status in('0','3')
|
|
</if>
|
|
|
|
<if test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '0'.toString()">
|
|
and (t.invoice_status in ('1','2','3','4','8','80') or t.invoice_amount <0 or t.tax_amount <0 or
|
|
t.invoice_date <= c.select_start_date or
|
|
t.invoice_date >=
|
|
c.select_end_date or d.tj_status in ('1','2'))
|
|
|
|
</if>
|
|
|
|
<if test="qszt != null and qszt != '' and qszt != 'null' ">
|
|
and t.qs_status = #{qszt}
|
|
</if>
|
|
<if test="rzzt == '0'.toString()">
|
|
and t.auth_status in ('0','6')
|
|
</if>
|
|
<if test="rzzt == '1'.toString()">
|
|
and (t.auth_status = '2' or t.auth_status = '3')
|
|
</if>
|
|
<if test="rzzt == '2'.toString()">
|
|
and t.auth_status = '5'
|
|
</if>
|
|
|
|
<if test="suspendStatus != null and suspendStatus != '' and suspendStatus != 'null' and suspendStatus != '99' and suspendStatus == '1'.toString()">
|
|
and t.suspend_status = '1'
|
|
</if>
|
|
<if test="suspendStatus != null and suspendStatus != '' and suspendStatus != 'null' and suspendStatus != '99' and suspendStatus == '0'.toString()">
|
|
and (t.suspend_status = '' or t.suspend_status is null or t.suspend_status = '0')
|
|
</if>
|
|
<if test="suspendDate != null and suspendDate != '' and suspendDate != 'null' ">
|
|
and t.suspend_date = #{suspendDate}
|
|
</if>
|
|
<if test="bzr != null and bzr != '' and bzr != 'null'">
|
|
and t.bzr like concat('%',#{bzr},'%')
|
|
</if>
|
|
<if
|
|
test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
|
|
and t.qs_date between #{qsksrq} and #{qsjsrq}
|
|
</if>
|
|
<if test="voucherNumber != null and voucherNumber != ''">
|
|
and t.voucher_number like concat('%',concat(#{voucherNumber},'%'))
|
|
</if>
|
|
<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType == '14' ">
|
|
and t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08')
|
|
</if>
|
|
<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '14' ">
|
|
and t.invoice_type = #{invoiceType}
|
|
</if>
|
|
<if test="fpzt != null and fpzt != '' and fpzt != 'null'">
|
|
and t.invoice_status = #{fpzt}
|
|
</if>
|
|
<if
|
|
test="qsfs != null and qsfs != '' and qsfs != 'null' ">
|
|
and t.qs_type = #{qsfs}
|
|
</if>
|
|
<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
|
|
and t.xf_name like concat(#{xfmc},'%')
|
|
</if>
|
|
<if test="qsr != null and qsr != '' and qsr != 'null' ">
|
|
and t.qs_name = #{qsr}
|
|
</if>
|
|
<if test="paymentDateStart != null and paymentDateStart != '' and paymentDateStart != 'null' ">
|
|
<![CDATA[ AND t.payment_date >= #{paymentDateStart} ]]>
|
|
</if>
|
|
<if test="paymentDateEnd != null and paymentDateEnd != '' and paymentDateEnd != 'null' ">
|
|
<![CDATA[ AND t.payment_date <= #{paymentDateEnd} ]]>
|
|
</if>
|
|
<if test="paymentStatus != null and paymentStatus != '' and paymentStatus != '99'">
|
|
and t.payment_status = #{paymentStatus}
|
|
</if>
|
|
<if
|
|
test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
|
|
and t.invoice_no = #{invoiceNo}
|
|
</if>
|
|
<if
|
|
test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
|
|
and t.dept_id = #{businessCode}
|
|
</if>
|
|
<if test="invoiceSource!=null and invoiceSource!='99' and invoiceSource!='null' and invoiceSource!=''">
|
|
and t.invoice_source =#{invoiceSource}
|
|
</if>
|
|
<if test="bzdh != null and bzdh != '' and bzdh != 'null' and bzdh != '99'">
|
|
and t.bzdh = #{bzdh}
|
|
</if>
|
|
<if test=" bzdh == ''">
|
|
and t.bzdh is not null
|
|
</if>
|
|
<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '1'.toString()">
|
|
and t.inaccount_status = #{inAccountStatus}
|
|
</if>
|
|
<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '0'.toString()">
|
|
and (t.inaccount_status = '0' or t.inaccount_status = '' or t.inaccount_status is null)
|
|
</if>
|
|
<if test="businessCode==''">
|
|
and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
|
|
</if>
|
|
<if test='businessCode == "99" and business != null and business.size()>0'>
|
|
and (t.dept_id in
|
|
<foreach collection="business" index="index" item="item" open="(" separator="," close="">
|
|
#{item.businessCode}
|
|
</foreach>
|
|
) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
|
|
</if>
|
|
|
|
|
|
<!-- 按签收人查询 -->
|
|
<if
|
|
test="position != null and position != '' and position != 'null' and position == '1'.toString()">
|
|
and t.qs_name = #{username}
|
|
</if>
|
|
<if test="settlementNo != null and settlementNo != ''">
|
|
and t.settlement_no like concat(#{settlementNo},'%')
|
|
</if>
|
|
<!-- <if test='inAccountStatus!=null and inAccountStatus!="" and inAccountStatus !="99"'>-->
|
|
<!-- and t.inaccount_status = #{inAccountStatus}-->
|
|
<!-- </if>-->
|
|
<if test="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
|
|
and t.ele_invoice_no = #{eleInvoiceNo}
|
|
</if>
|
|
<if test="snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'">
|
|
and t.sn_voucher_number = #{snVoucherNumber}
|
|
</if>
|
|
<if test="postingTimeStart != null and postingTimeStart != '' and postingTimeStart != 'null' and postingTimeStart != '99' and postingTimeEnd != null and postingTimeEnd != '' and postingTimeEnd != 'null' and postingTimeEnd != '99'">
|
|
and t.posting_time between #{postingTimeStart} and #{postingTimeEnd}
|
|
</if>
|
|
<if test="imageNumber != null and imageNumber != '' and imageNumber != 'null' and imageNumber != '99'">
|
|
and t.image_id = #{imageNumber}
|
|
</if>
|
|
<if test="accountPeriod != null and accountPeriod != '' and accountPeriod != 'null' and accountPeriod != '99'">
|
|
and t.account_period = #{accountPeriod}
|
|
</if>
|
|
</select>
|
|
|
|
<select id="selectHj" parameterType="java.util.Map"
|
|
resultMap="hjResultMap" databaseId="oracle">
|
|
select count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
|
|
from t_dx_record_invoice t left join t_dx_tax_current c on t.gf_tax_no = c.taxno
|
|
left join t_dx_dk_count d on c.taxno = d.taxno and c.current_tax_period = d.skssq
|
|
WHERE to_char(t.invoice_date,'yyyy-mm-dd') between #{kpksrq} and #{kpjsrq}
|
|
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.rzh_yesorno = '0'
|
|
and t.auth_status in('0','5','6')
|
|
and t.export_mark = '0'
|
|
and t.company = #{company}
|
|
<if
|
|
test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '1'.toString()">
|
|
and t.invoice_status in ('0','7')
|
|
and t.invoice_amount>0
|
|
and t.tax_amount>=0
|
|
and to_char(t.invoice_date,'yyyymmdd') between c.select_start_date and c.select_end_date
|
|
and d.tj_status in('0','3')
|
|
</if>
|
|
|
|
<if
|
|
test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '0'.toString()">
|
|
and (t.invoice_status in ('1','2','3','4','8','80') or t.invoice_amount <0 or t.tax_amount <0 or
|
|
to_char(t.invoice_date,'yyyymmdd') <= c.select_start_date or
|
|
to_char(t.invoice_date,'yyyymmdd') >=
|
|
c.select_end_date or d.tj_status in ('1','2'))
|
|
|
|
</if>
|
|
and t.gf_tax_no in
|
|
<foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
|
|
#{item}
|
|
</foreach>
|
|
<if test="qszt != null and qszt != '' and qszt != 'null' ">
|
|
and t.qs_status = #{qszt}
|
|
</if>
|
|
<if
|
|
test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
|
|
and to_char(t.qs_date,'yyyy-mm-dd') between #{qsksrq} and #{qsjsrq}
|
|
</if>
|
|
<if test="voucherNumber != null and voucherNumber != ''">
|
|
and t.voucher_number like concat('%',concat(#{voucherNumber},'%'))
|
|
</if>
|
|
<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType == '14' ">
|
|
and t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08')
|
|
</if>
|
|
<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '14' ">
|
|
and t.invoice_type = #{invoiceType}
|
|
</if>
|
|
<if test="fpzt != null and fpzt != '' and fpzt != 'null'">
|
|
and t.invoice_status = #{fpzt}
|
|
</if>
|
|
<if
|
|
test="qsfs != null and qsfs != '' and qsfs != 'null' ">
|
|
and t.qs_type = #{qsfs}
|
|
</if>
|
|
<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
|
|
and t.xf_name like concat(#{xfmc},'%')
|
|
</if>
|
|
<if test="qsr != null and qsr != '' and qsr != 'null' ">
|
|
and t.qs_name = #{qsr}
|
|
</if>
|
|
<if test="paymentDateStart != null and paymentDateStart != '' and paymentDateStart != 'null' ">
|
|
<![CDATA[ AND to_char(t.payment_date,'yyyy-mm-dd') >= #{paymentDateStart} ]]>
|
|
</if>
|
|
<if test="paymentDateEnd != null and paymentDateEnd != '' and paymentDateEnd != 'null' ">
|
|
<![CDATA[ AND to_char(t.payment_date,'yyyy-mm-dd') <= #{paymentDateEnd} ]]>
|
|
</if>
|
|
<if test="paymentStatus != null and paymentStatus != '' and paymentStatus != '99'">
|
|
and t.payment_status = #{paymentStatus}
|
|
</if>
|
|
<if
|
|
test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
|
|
and t.invoice_no = #{invoiceNo}
|
|
</if>
|
|
<if
|
|
test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
|
|
and t.dept_id = #{businessCode}
|
|
</if>
|
|
<if test="invoiceSource!=null and invoiceSource!='null' and invoiceSource!='' and invoiceSource!='99'">
|
|
and t.invoice_source = #{invoiceSource}
|
|
</if>
|
|
<if test="businessCode==''">
|
|
and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
|
|
</if>
|
|
<if test='businessCode == "99" and business != null and business.size()>0'>
|
|
and (t.dept_id in
|
|
<foreach collection="business" index="index" item="item" open="(" separator="," close="">
|
|
#{item.businessCode}
|
|
</foreach>
|
|
) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
|
|
</if>
|
|
|
|
<!-- 按签收人查询 -->
|
|
<if
|
|
test="position != null and position != '' and position != 'null' and position == '1'.toString()">
|
|
and t.qs_name = #{username}
|
|
</if>
|
|
<if test="settlementNo != null and settlementNo != ''">
|
|
and t.settlement_no like concat(#{settlementNo},'%')
|
|
</if>
|
|
<if test='inAccountStatus!=null and inAccountStatus!="" and inAccountStatus !="99"'>
|
|
and t.in_account_status = #{inAccountStatus}
|
|
</if>
|
|
<if test="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
|
|
and t.ele_invoice_no = #{eleInvoiceNo}
|
|
</if>
|
|
</select>
|
|
<select id="selectYqBeforeTj" parameterType="java.util.Map"
|
|
resultMap="boforeTjResultMap">
|
|
select count(1) sl
|
|
from t_dx_record_invoice t
|
|
WHERE (t.yqsq_status in ('1','2') or (t.yqsq_status = '4' and auth_status in ('2','3') ))
|
|
<if test="gfsh != null and gfsh != '' and gfsh != 'null' ">
|
|
and t.gf_tax_no = #{gfsh}
|
|
</if>
|
|
|
|
|
|
</select>
|
|
<select id="selectBeforeTj" parameterType="java.util.Map"
|
|
resultMap="boforeTjResultMap" databaseId="mysql">
|
|
select count(1) sl
|
|
from t_dx_record_invoice t left join t_dx_tax_current c
|
|
on t.gf_tax_no=c.taxno
|
|
WHERE (t.auth_status in('1','2','3') or t.cxrz_status in ('1','2') or t.cxbdk_status in
|
|
('1','2'))
|
|
and date_format(t.invoice_date,'%Y%m%d') between c.select_start_date and c.select_end_date
|
|
<if test="gfsh != null and gfsh != '' and gfsh != 'null' ">
|
|
and t.gf_tax_no = #{gfsh}
|
|
</if>
|
|
|
|
|
|
</select>
|
|
|
|
<select id="selectBeforeTj" parameterType="java.util.Map"
|
|
resultMap="boforeTjResultMap" databaseId="oracle">
|
|
select count(1) sl
|
|
from t_dx_record_invoice t left join t_dx_tax_current c
|
|
on t.gf_tax_no=c.taxno
|
|
WHERE (t.auth_status in('1','2','3') or t.cxrz_status in ('1','2') or t.cxbdk_status in
|
|
('1','2'))
|
|
and to_char(t.invoice_date,'yyyyMMdd') between c.select_start_date and c.select_end_date
|
|
<if test="gfsh != null and gfsh != '' and gfsh != 'null' ">
|
|
and t.gf_tax_no = #{gfsh}
|
|
</if>
|
|
|
|
|
|
</select>
|
|
<select id="selectExportBeforeTj" parameterType="java.util.Map"
|
|
resultMap="boforeTjResultMap" databaseId="mysql">
|
|
select count(1) sl
|
|
from t_dx_export_invoice t left join t_dx_tax_current c
|
|
on t.gf_tax_no=c.taxno
|
|
WHERE (t.auth_status in('1','2','3') or t.cxrz_status in ('1','2') or t.cxbdk_status in
|
|
('1','2'))
|
|
and date_format(t.invoice_date,'%Y%m%d') between c.select_start_date and c.select_end_date
|
|
<if test="gfsh != null and gfsh != '' and gfsh != 'null' ">
|
|
and t.gf_tax_no = #{gfsh}
|
|
</if>
|
|
|
|
|
|
</select>
|
|
|
|
<select id="selectExportBeforeTj" parameterType="java.util.Map"
|
|
resultMap="boforeTjResultMap" databaseId="oracle">
|
|
select count(1) sl
|
|
from t_dx_export_invoice t left join t_dx_tax_current c
|
|
on t.gf_tax_no=c.taxno
|
|
WHERE (t.auth_status in('1','2','3') or t.cxrz_status in ('1','2') or t.cxbdk_status in
|
|
('1','2'))
|
|
and to_char(t.invoice_date,'yyyyMMdd') between c.select_start_date and c.select_end_date
|
|
<if test="gfsh != null and gfsh != '' and gfsh != 'null' ">
|
|
and t.gf_tax_no = #{gfsh}
|
|
</if>
|
|
|
|
|
|
</select>
|
|
|
|
<select id="selectCustomsBeforeTj" parameterType="java.util.Map"
|
|
resultMap="boforeTjResultMap" databaseId="mysql">
|
|
select count(1) sl
|
|
from t_dx_customs_record t left join t_dx_tax_current c
|
|
on t.gf_tax_no=c.taxno
|
|
WHERE (t.auth_status in('1','2','3') or t.cxrz_status in ('1','2') or t.cxbdk_status in
|
|
('1','2'))
|
|
and date_format(t.fill_in_date,'%Y%m%d') between c.select_start_date and c.select_end_date
|
|
<if test="gfsh != null and gfsh != '' and gfsh != 'null' ">
|
|
and t.gf_tax_no = #{gfsh}
|
|
</if>
|
|
|
|
|
|
</select>
|
|
<select id="selectCustomsBeforeTj" parameterType="java.util.Map"
|
|
resultMap="boforeTjResultMap" databaseId="oracle">
|
|
select count(1) sl
|
|
from t_dx_customs_record t left join t_dx_tax_current c
|
|
on t.gf_tax_no=c.taxno
|
|
WHERE (t.auth_status in('1','2','3') or t.cxrz_status in ('1','2') or t.cxbdk_status in
|
|
('1','2'))
|
|
and to_char(t.fill_in_date,'yyyyMMdd') between c.select_start_date and c.select_end_date
|
|
<if test="gfsh != null and gfsh != '' and gfsh != 'null' ">
|
|
and t.gf_tax_no = #{gfsh}
|
|
</if>
|
|
|
|
|
|
</select>
|
|
<select id="selectExportCustomsBeforeTj" parameterType="java.util.Map"
|
|
resultMap="boforeTjResultMap" databaseId="mysql">
|
|
select count(1) sl
|
|
from t_dx_export_customs t left join t_dx_tax_current c
|
|
on t.gf_tax_no=c.taxno
|
|
WHERE (t.auth_status in('1','2','3') or t.cxrz_status in ('1','2') or t.cxbdk_status in
|
|
('1','2'))
|
|
and date_format(t.fill_in_date,'%Y%m%d') between c.select_start_date and c.select_end_date
|
|
<if test="gfsh != null and gfsh != '' and gfsh != 'null' ">
|
|
and t.gf_tax_no = #{gfsh}
|
|
</if>
|
|
|
|
|
|
</select>
|
|
<select id="selectExportCustomsBeforeTj" parameterType="java.util.Map"
|
|
resultMap="boforeTjResultMap" databaseId="oracle">
|
|
select count(1) sl
|
|
from t_dx_export_customs t left join t_dx_tax_current c
|
|
on t.gf_tax_no=c.taxno
|
|
WHERE (t.auth_status in('1','2','3') or t.cxrz_status in ('1','2') or t.cxbdk_status in
|
|
('1','2'))
|
|
and to_char(t.fill_in_date,'yyyyMMdd') between c.select_start_date and c.select_end_date
|
|
<if test="gfsh != null and gfsh != '' and gfsh != 'null' ">
|
|
and t.gf_tax_no = #{gfsh}
|
|
</if>
|
|
|
|
|
|
</select>
|
|
|
|
<update id="updateGx" parameterType="java.util.Map" databaseId="mysql">
|
|
update t_dx_record_invoice
|
|
set sfygx='1',
|
|
auth_status='1',
|
|
gx_type=#{gxType},
|
|
rzlx='1',
|
|
bdk_status=#{bdkStatus},
|
|
dk_tax_amount=#{dkTaxAmount},
|
|
gx_date=now(),
|
|
gx_user_name=#{userName},
|
|
gx_user_account=#{userAccount},
|
|
cxrz_status='0',
|
|
cxrz_date=null
|
|
where id = #{id}
|
|
</update>
|
|
<update id="updateGx" parameterType="java.util.Map" databaseId="oracle">
|
|
update t_dx_record_invoice
|
|
set sfygx='1',
|
|
auth_status='1',
|
|
gx_type=#{gxType},
|
|
rzlx='1',
|
|
bdk_status=#{bdkStatus},
|
|
dk_tax_amount=#{dkTaxAmount},
|
|
gx_date=sysdate,
|
|
gx_user_name=#{userName},
|
|
gx_user_account=#{userAccount},
|
|
cxrz_status='0',
|
|
cxrz_date=null
|
|
where id = #{id}
|
|
</update>
|
|
<update id="updateCxGx" parameterType="java.util.Map">
|
|
update t_dx_record_invoice
|
|
set sfygx='0',
|
|
auth_status='0',
|
|
gx_type=null,
|
|
rzlx='0',
|
|
bdk_status='0',
|
|
dk_tax_amount=#{taxAmount},
|
|
gx_date=null,
|
|
gx_user_name=null,
|
|
gx_user_account=null
|
|
where id = #{id}
|
|
</update>
|
|
|
|
<select id="selectZngx" resultType="com.dxhy.base.entity.BaseTDxRecordInvoice" databaseId="mysql">
|
|
select
|
|
t.id,
|
|
t.invoice_code invoiceCode,
|
|
t.invoice_no invoiceNo,
|
|
t.invoice_date invoiceDate,
|
|
t.gf_name gfName,
|
|
t.xf_name xfName,
|
|
t.invoice_amount invoiceAmount,
|
|
t.tax_amount taxAmount,
|
|
t.qs_status qsStatus,
|
|
t.qs_date qsDate,
|
|
t.qs_type qsType,
|
|
t.ele_invoice_no as eleInvoiceNo,
|
|
t.dept_name deptName
|
|
from t_dx_record_invoice t
|
|
left join t_dx_tax_current tdtc on t.gf_tax_no=tdtc.taxno
|
|
where date_format(t.invoice_date,'%Y-%m-%d') between #{kpksrq} and #{kpjsrq}
|
|
and t.rzh_yesorno = '0'
|
|
and t.invoice_status in ('0','7')
|
|
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.export_mark = '0'
|
|
and t.invoice_amount>0
|
|
and t.tax_amount>=0
|
|
and t.auth_status in ('0','5','6')
|
|
<![CDATA[ and date_format(t.invoice_date,'%Y%m%d') >= tdtc.select_start_date and date_format(t.invoice_date,'%Y%m%d')<=tdtc.select_end_date ]]>
|
|
<if test="gfsh!=null and gfsh != ''">
|
|
and t.gf_tax_no = #{gfsh}
|
|
</if>
|
|
<if test="qszt!=null and qszt != ''">
|
|
and t.qs_status = #{qszt}
|
|
</if>
|
|
<if test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
|
|
and t.dept_id = #{businessCode}
|
|
</if>
|
|
<if test="businessCode==''">
|
|
and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
|
|
</if>
|
|
<if test='businessCode == "99" and business!=null and business.size()>0'>
|
|
and (t.dept_id in
|
|
<foreach collection="business" index="index" item="item" open="(" separator="," close="">
|
|
#{item.businessCode}
|
|
</foreach>
|
|
) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
|
|
</if>
|
|
<if test="qsfs!=null and qsfs!=''">
|
|
and t.qs_type = #{qsfs}
|
|
</if>
|
|
<if
|
|
test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
|
|
and date_format(t.qs_date,'%Y-%m-%d') between #{qsksrq} and #{qsjsrq}
|
|
</if>
|
|
<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType == '14' ">
|
|
and t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08')
|
|
</if>
|
|
<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '14' ">
|
|
and t.invoice_type = #{invoiceType}
|
|
</if>
|
|
<if test="invoiceSource!=null and invoiceSource!='' and invoiceSource!='null' and invoiceSource!='99'">
|
|
and t.invoice_source = #{invoiceSource}
|
|
</if>
|
|
<if test="xfmc!=null and xfmc!=''">
|
|
and xf_name like concat(#{xfmc},'%')
|
|
</if>
|
|
<if test="qsr != null and qsr != '' and qsr != 'null' ">
|
|
and t.qs_name = #{qsr}
|
|
</if>
|
|
<if test="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
|
|
and t.ele_invoice_no = #{eleInvoiceNo}
|
|
</if>
|
|
<if test='yxsxfs == "-1"'>
|
|
order by invoice_date desc,tax_amount
|
|
</if>
|
|
<if test='yxsxfs == "1"'>
|
|
order by invoice_date asc,tax_amount
|
|
</if>
|
|
</select>
|
|
<select id="selectZngx" resultType="com.dxhy.base.entity.BaseTDxRecordInvoice"
|
|
databaseId="oracle">
|
|
select
|
|
t.id,
|
|
t.invoice_code invoiceCode,
|
|
t.invoice_no invoiceNo,
|
|
t.invoice_date invoiceDate,
|
|
t.gf_name gfName,
|
|
t.xf_name xfName,
|
|
t.invoice_amount invoiceAmount,
|
|
t.tax_amount taxAmount,
|
|
t.qs_status qsStatus,
|
|
t.qs_date qsDate,
|
|
t.qs_type qsType,
|
|
t.ele_invoice_no as eleInvoiceNo,
|
|
t.dept_name deptName
|
|
from t_dx_record_invoice t
|
|
left join t_dx_tax_current tdtc on t.gf_tax_no=tdtc.taxno
|
|
where to_char(t.invoice_date,'yyyy-MM-dd') between #{kpksrq} and #{kpjsrq}
|
|
and t.rzh_yesorno = '0'
|
|
and t.invoice_status in ('0','7')
|
|
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.invoice_amount>0
|
|
and t.tax_amount>=0
|
|
and t.auth_status in ('0','5','6')
|
|
<![CDATA[ and to_char(t.invoice_date,'yyyy-MM-dd') >= tdtc.select_start_date and to_char(t.invoice_date,'yyyy-MM-dd')<=tdtc.select_end_date ]]>
|
|
<if test="gfsh!=null and gfsh != ''">
|
|
and t.gf_tax_no = #{gfsh}
|
|
</if>
|
|
<if test="qszt!=null and qszt != ''">
|
|
and t.qs_status = #{qszt}
|
|
</if>
|
|
<if
|
|
test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
|
|
and t.dept_id = #{businessCode}
|
|
</if>
|
|
<if test="businessCode==''">
|
|
and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
|
|
</if>
|
|
<if test='businessCode == "99" and business!=null and business.size()>0'>
|
|
and (t.dept_id in
|
|
<foreach collection="business" index="index" item="item" open="(" separator="," close="">
|
|
#{item.businessCode}
|
|
</foreach>
|
|
) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
|
|
</if>
|
|
<if test="qsfs!=null and qsfs!=''">
|
|
and t.qs_type = #{qsfs}
|
|
</if>
|
|
<if
|
|
test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
|
|
and to_char(t.qs_date,'yyyy-MM-dd') between #{qsksrq} and #{qsjsrq}
|
|
</if>
|
|
<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType == '14' ">
|
|
and t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08')
|
|
</if>
|
|
<if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '14' ">
|
|
and t.invoice_type = #{invoiceType}
|
|
</if>
|
|
<if test="invoiceSource!=null and invoiceSource!='' and invoiceSource!='null' and invoiceSource!='99'">
|
|
and t.invoice_source = #{invoiceSource}
|
|
</if>
|
|
<if test="xfmc!=null and xfmc!=''">
|
|
and xf_name like concat(#{xfmc},'%')
|
|
</if>
|
|
<if test="qsr != null and qsr != '' and qsr != 'null' ">
|
|
and t.qs_name = #{qsr}
|
|
</if>
|
|
<if test="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
|
|
and t.ele_invoice_no = #{eleInvoiceNo}
|
|
</if>
|
|
<if test='yxsxfs == "-1"'>
|
|
order by invoice_date desc,tax_amount
|
|
</if>
|
|
<if test='yxsxfs == "1"'>
|
|
order by invoice_date asc,tax_amount
|
|
</if>
|
|
</select>
|
|
|
|
|
|
<select id="selectDkse" parameterType="java.util.Map"
|
|
resultType="com.dxhy.base.entity.BaseTDxRecordInvoice" databaseId="mysql">
|
|
select sum(t.dk_tax_amount) dkTaxAmount
|
|
from t_dx_record_invoice t
|
|
WHERE t.invoice_type in ('01', '03', '08', '14')
|
|
and t.bdk_status = '1'
|
|
and t.auth_status in ('2', '3', '4')
|
|
and t.gf_tax_no = #{gfsh}
|
|
and t.rzh_belong_date = #{skssq}
|
|
|
|
</select>
|
|
<select id="selectCustomsDkse" parameterType="java.util.Map"
|
|
resultType="java.math.BigDecimal" databaseId="mysql">
|
|
select sum(t.yx_tax_amount) dkTaxAmount
|
|
from t_dx_customs_record t
|
|
WHERE t.data_type = '17'
|
|
and t.bdk_status = '1'
|
|
and t.auth_status in ('2', '3', '4')
|
|
and t.gf_tax_no = #{gfsh}
|
|
and t.rzh_belong_date = #{skssq}
|
|
|
|
</select>
|
|
|
|
<select id="selectRzhAll" parameterType="java.util.Map"
|
|
resultMap="SggxcxResultMap" databaseId="mysql">
|
|
select t.invoice_type,t.dept_id
|
|
,t.id,t.invoice_code,t.invoice_no,t.gf_name,t.gf_tax_no,t.xf_name,
|
|
DATE_FORMAT(t.invoice_date,'%Y-%m-%d')invoice_date,t.invoice_amount,t.tax_amount,t.invoice_status,DATE_FORMAT(t.qs_date,'%Y-%m-%d')qs_date
|
|
,t.qs_type,t.qs_status,t.dk_tax_amount,t.qs_name
|
|
from t_dx_record_invoice t left join t_dx_tax_current c on t.gf_tax_no = c.taxno
|
|
left join t_dx_dk_count d on c.taxno = d.taxno and c.current_tax_period = d.skssq
|
|
WHERE t.invoice_date between #{kpksrq} and #{kpjsrq}
|
|
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.rzh_yesorno = '0'
|
|
and t.invoice_status in ('0','7')
|
|
and t.auth_status in('0','5','6')
|
|
and t.export_mark = '0'
|
|
and t.invoice_amount>0
|
|
and t.tax_amount>=0
|
|
and d.tj_status in('0','3')
|
|
and invoice_date between c.select_start_date and c.select_end_date
|
|
and t.company = #{company}
|
|
and t.inaccount_status = '1'
|
|
and t.gf_tax_no in
|
|
<foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
|
|
#{item}
|
|
</foreach>
|
|
<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode == '99'">
|
|
and (t.comp_code in
|
|
<foreach collection="companyCodes" index="index" item="companyCode" separator="," open="(" close=")">
|
|
#{companyCode}
|
|
</foreach>
|
|
or t.comp_code is null or t.comp_code = ''
|
|
)
|
|
</if>
|
|
|
|
<if test="companyCode != null and companyCode != '99' and companyCode != '88' and companyCode != '' and companyCode != 'null'" >
|
|
and t.comp_code = #{companyCode}
|
|
</if>
|
|
<if test="companyCode != null and companyCode != '' and companyCode == '88'">
|
|
and (t.comp_code = '' or t.comp_code is null)
|
|
</if>
|
|
<if test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '1'.toString()">
|
|
and t.invoice_status in ('0','7')
|
|
and t.invoice_amount>0
|
|
and t.tax_amount>=0
|
|
and t.invoice_date between c.select_start_date and c.select_end_date
|
|
and d.tj_status in('0','3')
|
|
</if>
|
|
<if test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '0'.toString()">
|
|
and (t.invoice_status in ('1','2','3','4','8','80') or t.invoice_amount <0 or t.tax_amount <0 or
|
|
t.invoice_date <= c.select_start_date or
|
|
t.invoice_date >=
|
|
c.select_end_date or d.tj_status in ('1','2'))
|
|
|
|
</if>
|
|
<if test="suspendStatus != null and suspendStatus != '' and suspendStatus != 'null' and suspendStatus != '99' and suspendStatus == '1'.toString()">
|
|
and t.suspend_status = '1'
|
|
</if>
|
|
<if test="suspendStatus != null and suspendStatus != '' and suspendStatus != 'null' and suspendStatus != '99' and suspendStatus == '0'.toString()">
|
|
and (t.suspend_status = '' or t.suspend_status is null or t.suspend_status = '0')
|
|
</if>
|
|
<if test="suspendDate != null and suspendDate != '' and suspendDate != 'null' ">
|
|
and t.suspend_date = #{suspendDate}
|
|
</if>
|
|
<if test="bzr != null and bzr != '' and bzr != 'null'">
|
|
and t.bzr like concat('%',#{bzr},'%')
|
|
</if>
|
|
<if test="bzdh != null and bzdh != '' and bzdh != 'null' and bzdh != '99'">
|
|
and t.bzdh = #{bzdh}
|
|
</if>
|
|
<if test="snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'">
|
|
and t.sn_voucher_number = #{snVoucherNumber}
|
|
</if>
|
|
<if test="postingTimeStart != null and postingTimeStart != '' and postingTimeStart != 'null' and postingTimeStart != '99' and postingTimeEnd != null and postingTimeEnd != '' and postingTimeEnd != 'null' and postingTimeEnd != '99'">
|
|
and t.posting_time between #{postingTimeStart} and #{postingTimeEnd}
|
|
</if>
|
|
<if test="imageNumber != null and imageNumber != '' and imageNumber != 'null' and imageNumber != '99'">
|
|
and t.image_id = #{imageNumber}
|
|
</if>
|
|
<if test="accountPeriod != null and accountPeriod != '' and accountPeriod != 'null' and accountPeriod != '99'">
|
|
and t.account_period = #{accountPeriod}
|
|
</if>
|
|
<if test="qszt != null and qszt != '' and qszt != 'null' ">
|
|
and t.qs_status = #{qszt}
|
|
</if>
|
|
<if
|
|
test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
|
|
and date_format(t.qs_date,'%Y-%m-%d') between #{qsksrq} and #{qsjsrq}
|
|
</if>
|
|
<if
|
|
test="invoiceType != null and invoiceType != '' and invoiceType != 'null' ">
|
|
and t.invoice_type = #{invoiceType}
|
|
</if>
|
|
<if test="fpzt != null and fpzt != '' and fpzt != 'null'">
|
|
and t.invoice_status = #{fpzt}
|
|
</if>
|
|
<if
|
|
test="qsfs != null and qsfs != '' and qsfs != 'null' ">
|
|
and t.qs_type = #{qsfs}
|
|
</if>
|
|
<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
|
|
and t.xf_name like concat(#{xfmc},'%')
|
|
</if>
|
|
<if test="qsr != null and qsr != '' and qsr != 'null' ">
|
|
and t.qs_name = #{qsr}
|
|
</if>
|
|
<if
|
|
test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
|
|
and t.invoice_no = #{invoiceNo}
|
|
</if>
|
|
<!-- 按签收人查询 -->
|
|
<if
|
|
test="position != null and position != '' and position != 'null' and position == '1'.toString()">
|
|
and t.qs_name = #{username}
|
|
</if>
|
|
|
|
<if
|
|
test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
|
|
and t.dept_id = #{businessCode}
|
|
</if>
|
|
<if test="businessCode==''">
|
|
and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
|
|
</if>
|
|
<if test='businessCode == "99" and business != null and business.size()>0'>
|
|
and (t.dept_id in
|
|
<foreach collection="business" index="index" item="item" open="(" separator="," close="">
|
|
#{item.businessCode}
|
|
</foreach>
|
|
) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
|
|
</if>
|
|
<if test="invoiceSource!=null and invoiceSource!='' and invoiceSource!='null' and invoiceSource!='99'">
|
|
and t.invoice_source = #{invoiceSource}
|
|
</if>
|
|
<if test="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
|
|
and t.ele_invoice_no = #{eleInvoiceNo}
|
|
</if>
|
|
<if
|
|
test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
|
|
order by t.qs_date desc,t.invoice_date desc
|
|
</if>
|
|
<if test="qsksrq==null or qsksrq=='' or qsjsrq==null or qsjsrq==''">
|
|
order by t.invoice_date desc
|
|
</if>
|
|
|
|
</select>
|
|
|
|
<select id="selectRzhAll" parameterType="java.util.Map"
|
|
resultMap="SggxcxResultMap" databaseId="oracle">
|
|
select t.invoice_type,t.dept_id
|
|
,t.id,t.invoice_code,t.invoice_no,t.gf_name,t.gf_tax_no,t.xf_name,
|
|
to_char(t.invoice_date,'yyyy-mm-dd
|
|
hh:mm:ss')invoice_date,t.invoice_amount,t.tax_amount,t.invoice_status,
|
|
to_char(t.qs_date,'yyyy-mm-dd hh:mm:ss')qs_date,t.qs_type,t.qs_status,t.dk_tax_amount,t.qs_name
|
|
from t_dx_record_invoice t left join t_dx_tax_current c on t.gf_tax_no = c.taxno
|
|
left join t_dx_dk_count d on c.taxno = d.taxno and c.current_tax_period = d.skssq
|
|
WHERE to_char(t.invoice_date,'yyyy-MM-dd') between #{kpksrq} and #{kpjsrq}
|
|
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.rzh_yesorno = '0'
|
|
and t.invoice_status in ('0','7')
|
|
and t.auth_status in('0','5','6')
|
|
and t.export_mark = '0'
|
|
and t.invoice_amount>0
|
|
and t.tax_amount>=0
|
|
and d.tj_status in('0','3')
|
|
and to_char(t.invoice_date,'yyyyMMdd') between c.select_start_date and c.select_end_date
|
|
and t.gf_tax_no in
|
|
<foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
|
|
#{item}
|
|
</foreach>
|
|
<if test="qszt != null and qszt != '' and qszt != 'null' ">
|
|
and t.qs_status = #{qszt}
|
|
</if>
|
|
<if
|
|
test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
|
|
and to_char(t.qs_date,'yyyy-MM-dd') between #{qsksrq} and #{qsjsrq}
|
|
</if>
|
|
<if
|
|
test="invoiceType != null and invoiceType != '' and invoiceType != 'null' ">
|
|
and t.invoice_type = #{invoiceType}
|
|
</if>
|
|
<if test="fpzt != null and fpzt != '' and fpzt != 'null'">
|
|
and t.invoice_status = #{fpzt}
|
|
</if>
|
|
<if
|
|
test="qsfs != null and qsfs != '' and qsfs != 'null' ">
|
|
and t.qs_type = #{qsfs}
|
|
</if>
|
|
<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
|
|
and t.xf_name like concat(#{xfmc},'%')
|
|
</if>
|
|
<if test="qsr != null and qsr != '' and qsr != 'null' ">
|
|
and t.qs_name = #{qsr}
|
|
</if>
|
|
<if
|
|
test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
|
|
and t.invoice_no = #{invoiceNo}
|
|
</if>
|
|
<!-- 按签收人查询 -->
|
|
<if
|
|
test="position != null and position != '' and position != 'null' and position == '1'.toString()">
|
|
and t.qs_name = #{username}
|
|
</if>
|
|
|
|
<if
|
|
test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
|
|
and t.dept_id = #{businessCode}
|
|
</if>
|
|
<if test="businessCode==''">
|
|
and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
|
|
</if>
|
|
<if test='businessCode == "99" and business != null and business.size()>0'>
|
|
and (t.dept_id in
|
|
<foreach collection="business" index="index" item="item" open="(" separator="," close="">
|
|
#{item.businessCode}
|
|
</foreach>
|
|
) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
|
|
</if>
|
|
<if test="invoiceSource!=null and invoiceSource!='' and invoiceSource!='null' and invoiceSource!='99'">
|
|
and t.invoice_source = #{invoiceSource}
|
|
</if>
|
|
<if test="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
|
|
and t.ele_invoice_no = #{eleInvoiceNo}
|
|
</if>
|
|
<if
|
|
test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
|
|
order by t.qs_date desc,t.invoice_date desc
|
|
</if>
|
|
<if test="qsksrq==null or qsksrq=='' or qsjsrq==null or qsjsrq==''">
|
|
order by t.invoice_date desc
|
|
</if>
|
|
|
|
</select>
|
|
<select id="selectRzhAllHj" parameterType="java.util.Map"
|
|
resultMap="hjResultMap" databaseId="mysql">
|
|
select count(1) hjsl,sum(t.invoice_amount)hjje,sum(
|
|
case
|
|
when t.dk_tax_amount is null then t.tax_amount
|
|
else t.dk_tax_amount end )hjse
|
|
from t_dx_record_invoice t left join t_dx_tax_current c on t.gf_tax_no = c.taxno
|
|
left join t_dx_dk_count d on c.taxno = d.taxno and c.current_tax_period = d.skssq
|
|
WHERE t.invoice_date between #{kpksrq} and #{kpjsrq}
|
|
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.rzh_yesorno = '0'
|
|
and t.invoice_status in ('0','7')
|
|
and t.auth_status in('0','5','6')
|
|
and t.inaccount_status = '1'
|
|
and t.export_mark = '0'
|
|
and t.invoice_amount>0
|
|
and t.tax_amount>=0
|
|
and d.tj_status in('0','3')
|
|
and t.invoice_date between c.select_start_date and c.select_end_date
|
|
and t.company = #{company}
|
|
and t.gf_tax_no in
|
|
<foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
|
|
#{item}
|
|
</foreach>
|
|
<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode == '99'">
|
|
and (t.comp_code in
|
|
<foreach collection="companyCodes" index="index" item="companyCode" separator="," open="(" close=")">
|
|
#{companyCode}
|
|
</foreach>
|
|
or t.comp_code is null or t.comp_code = ''
|
|
)
|
|
</if>
|
|
|
|
<if test="companyCode != null and companyCode != '99' and companyCode != '88' and companyCode != '' and companyCode != 'null'" >
|
|
and t.comp_code = #{companyCode}
|
|
</if>
|
|
<if test="companyCode != null and companyCode != '' and companyCode == '88'">
|
|
and (t.comp_code = '' or t.comp_code is null)
|
|
</if>
|
|
<if test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '1'.toString()">
|
|
and t.invoice_status in ('0','7')
|
|
and t.invoice_amount>0
|
|
and t.tax_amount>=0
|
|
and t.invoice_date between c.select_start_date and c.select_end_date
|
|
and d.tj_status in('0','3')
|
|
</if>
|
|
<if test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '0'.toString()">
|
|
and (t.invoice_status in ('1','2','3','4','8','80') or t.invoice_amount <0 or t.tax_amount <0 or
|
|
t.invoice_date <= c.select_start_date or
|
|
t.invoice_date >=
|
|
c.select_end_date or d.tj_status in ('1','2'))
|
|
|
|
</if>
|
|
<if test="suspendStatus != null and suspendStatus != '' and suspendStatus != 'null' and suspendStatus != '99' and suspendStatus == '1'.toString()">
|
|
and t.suspend_status = '1'
|
|
</if>
|
|
<if test="suspendStatus != null and suspendStatus != '' and suspendStatus != 'null' and suspendStatus != '99' and suspendStatus == '0'.toString()">
|
|
and (t.suspend_status = '' or t.suspend_status is null or t.suspend_status = '0')
|
|
</if>
|
|
<if test="suspendDate != null and suspendDate != '' and suspendDate != 'null' ">
|
|
and t.suspend_date = #{suspendDate}
|
|
</if>
|
|
<if test="bzr != null and bzr != '' and bzr != 'null'">
|
|
and t.bzr like concat('%',#{bzr},'%')
|
|
</if>
|
|
<if test="bzdh != null and bzdh != '' and bzdh != 'null' and bzdh != '99'">
|
|
and t.bzdh = #{bzdh}
|
|
</if>
|
|
<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '1'.toString()">
|
|
and t.inaccount_status = #{inAccountStatus}
|
|
</if>
|
|
<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '0'.toString()">
|
|
and (t.inaccount_status = '0' or t.inaccount_status = '' or t.inaccount_status is null)
|
|
</if>
|
|
<if test="snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'">
|
|
and t.sn_voucher_number = #{snVoucherNumber}
|
|
</if>
|
|
<if test="postingTimeStart != null and postingTimeStart != '' and postingTimeStart != 'null' and postingTimeStart != '99' and postingTimeEnd != null and postingTimeEnd != '' and postingTimeEnd != 'null' and postingTimeEnd != '99'">
|
|
and t.posting_time between #{postingTimeStart} and #{postingTimeEnd}
|
|
</if>
|
|
<if test="imageNumber != null and imageNumber != '' and imageNumber != 'null' and imageNumber != '99'">
|
|
and t.image_id = #{imageNumber}
|
|
</if>
|
|
<if test="accountPeriod != null and accountPeriod != '' and accountPeriod != 'null' and accountPeriod != '99'">
|
|
and t.account_period = #{accountPeriod}
|
|
</if>
|
|
<if test="qszt != null and qszt != '' and qszt != 'null' ">
|
|
and t.qs_status = #{qszt}
|
|
</if>
|
|
<if
|
|
test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
|
|
and date_format(t.qs_date,'%Y-%m-%d') between #{qsksrq} and #{qsjsrq}
|
|
</if>
|
|
<if
|
|
test="invoiceType != null and invoiceType != '' and invoiceType != 'null' ">
|
|
and t.invoice_type = #{invoiceType}
|
|
</if>
|
|
<if test="fpzt != null and fpzt != '' and fpzt != 'null'">
|
|
and t.invoice_status = #{fpzt}
|
|
</if>
|
|
<if
|
|
test="qsfs != null and qsfs != '' and qsfs != 'null' ">
|
|
and t.qs_type = #{qsfs}
|
|
</if>
|
|
<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
|
|
and t.xf_name like concat(#{xfmc},'%')
|
|
</if>
|
|
<if test="qsr != null and qsr != '' and qsr != 'null' ">
|
|
and t.qs_name = #{qsr}
|
|
</if>
|
|
<if
|
|
test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
|
|
and t.invoice_no = #{invoiceNo}
|
|
</if>
|
|
<if
|
|
test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
|
|
and t.dept_id = #{businessCode}
|
|
</if>
|
|
<if test="businessCode==''">
|
|
and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
|
|
</if>
|
|
<if test='businessCode == "99" and business != null and business.size()>0'>
|
|
and (t.dept_id in
|
|
<foreach collection="business" index="index" item="item" open="(" separator="," close="">
|
|
#{item.businessCode}
|
|
</foreach>
|
|
) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
|
|
</if>
|
|
|
|
<!-- 按签收人查询 -->
|
|
<if
|
|
test="position != null and position != '' and position != 'null' and position == '1'.toString()">
|
|
and t.qs_name = #{username}
|
|
</if>
|
|
<if test="invoiceSource!=null and invoiceSource!='' and invoiceSource!='null' and invoiceSource!='99'">
|
|
and t.invoice_source = #{invoiceSource}
|
|
</if>
|
|
<if test="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
|
|
and t.ele_invoice_no = #{eleInvoiceNo}
|
|
</if>
|
|
|
|
</select>
|
|
<select id="selectRzhAllHj" parameterType="java.util.Map"
|
|
resultMap="hjResultMap" databaseId="oracle">
|
|
select count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.dk_tax_amount)hjse
|
|
from t_dx_record_invoice t left join t_dx_tax_current c on t.gf_tax_no = c.taxno
|
|
left join t_dx_dk_count d on c.taxno = d.taxno and c.current_tax_period = d.skssq
|
|
WHERE to_char(t.invoice_date,'yyyy-MM-dd') between #{kpksrq} and #{kpjsrq}
|
|
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.rzh_yesorno = '0'
|
|
and t.invoice_status in ('0','7')
|
|
and t.auth_status in('0','5','6')
|
|
and t.export_mark = '0'
|
|
and t.invoice_amount>0
|
|
and t.tax_amount>=0
|
|
and d.tj_status in('0','3')
|
|
and to_char(t.invoice_date,'yyyyMMdd') between c.select_start_date and c.select_end_date
|
|
and t.gf_tax_no in
|
|
<foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
|
|
#{item}
|
|
</foreach>
|
|
<if test="qszt != null and qszt != '' and qszt != 'null' ">
|
|
and t.qs_status = #{qszt}
|
|
</if>
|
|
<if
|
|
test="qsksrq != null and qsksrq != '' and qsksrq != 'null' and qsjsrq != null and qsjsrq != '' and qsjsrq != 'null'">
|
|
and to_char(t.qs_date,'yyyy-MM-dd') between #{qsksrq} and #{qsjsrq}
|
|
</if>
|
|
<if
|
|
test="invoiceType != null and invoiceType != '' and invoiceType != 'null' ">
|
|
and t.invoice_type = #{invoiceType}
|
|
</if>
|
|
<if test="fpzt != null and fpzt != '' and fpzt != 'null'">
|
|
and t.invoice_status = #{fpzt}
|
|
</if>
|
|
<if
|
|
test="qsfs != null and qsfs != '' and qsfs != 'null' ">
|
|
and t.qs_type = #{qsfs}
|
|
</if>
|
|
<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
|
|
and t.xf_name like concat(#{xfmc},'%')
|
|
</if>
|
|
<if test="qsr != null and qsr != '' and qsr != 'null' ">
|
|
and t.qs_name = #{qsr}
|
|
</if>
|
|
<if
|
|
test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
|
|
and t.invoice_no = #{invoiceNo}
|
|
</if>
|
|
<if
|
|
test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
|
|
and t.dept_id = #{businessCode}
|
|
</if>
|
|
<if test="businessCode==''">
|
|
and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
|
|
</if>
|
|
<if test='businessCode == "99" and business != null and business.size()>0'>
|
|
and (t.dept_id in
|
|
<foreach collection="business" index="index" item="item" open="(" separator="," close="">
|
|
#{item.businessCode}
|
|
</foreach>
|
|
) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
|
|
</if>
|
|
|
|
<!-- 按签收人查询 -->
|
|
<if
|
|
test="position != null and position != '' and position != 'null' and position == '1'.toString()">
|
|
and t.qs_name = #{username}
|
|
</if>
|
|
<if test="invoiceSource!=null and invoiceSource!='' and invoiceSource!='null' and invoiceSource!='99'">
|
|
and t.invoice_source = #{invoiceSource}
|
|
</if>
|
|
<if test="eleInvoiceNo!=null and eleInvoiceNo!='' and eleInvoiceNo!='null'">
|
|
and t.ele_invoice_no = #{eleInvoiceNo}
|
|
</if>
|
|
</select>
|
|
|
|
<select id="selectInTellingCheck" parameterType="java.util.Map"
|
|
resultMap="SggxcxResultMap" databaseId="mysql">
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SELECT *
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FROM (
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SELECT tax_amount,
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(@total := @total + tax_amount) AS max_tax,
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invoice_type,
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comp_code,
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uuid,
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invoice_code,
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invoice_no,
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gf_name,
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gf_tax_no,
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|
xf_name,
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DATE_FORMAT(invoice_date,'%Y-%m-%d')invoice_date,
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invoice_amount,
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|
invoice_status,
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|
DATE_FORMAT(qs_date,'%Y-%m-%d')qs_date,
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|
qs_type,
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|
qs_status,
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|
dk_tax_amount,
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|
qs_name,
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|
sn_voucher_number,
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|
posting_time,
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|
image_id,
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|
account_period,
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|
bzdh,
|
|
bzr,
|
|
suspend_status,
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|
suspend_date,
|
|
inaccount_status,
|
|
payment_status,
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|
DATE_FORMAT(payment_date,'%Y-%m-%d')payment_date,
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|
settlement_no,
|
|
ele_invoice_no
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|
FROM t_dx_record_invoice, (SELECT @total := 0) AS t
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WHERE tax_amount != ''
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and tax_amount > 0
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and (invoice_type in('01','03','08','14','31','283','161','183','185') or (invoice_type ='32' and lq_tdyslxDm='08'))
|
|
and rzh_yesorno = '0'
|
|
and auth_status in('0','5','6')
|
|
and export_mark = '0'
|
|
and invoice_status = '0'
|
|
and company = #{company}
|
|
<if test="sign !='88'">
|
|
and gf_tax_no in
|
|
<foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
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|
#{item}
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</foreach>
|
|
</if>
|
|
|
|
<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode == '99'">
|
|
and (comp_code in
|
|
<foreach collection="companyCodes" index="index" item="companyCode" separator="," open="(" close=")">
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|
#{companyCode}
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|
</foreach>
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|
or comp_code is null or comp_code = ''
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|
)
|
|
</if>
|
|
<if test="companyCode != null and companyCode != '99' and companyCode != '88' and companyCode != '' and companyCode != 'null'" >
|
|
and comp_code = #{companyCode}
|
|
</if>
|
|
<if test="companyCode != null and companyCode != '' and companyCode == '88'">
|
|
and (comp_code = '' or comp_code is null)
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|
</if>
|
|
|
|
<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '0'.toString()">
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and inaccount_status = '1'
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|
</if>
|
|
|
|
<if test="qsflag != null and qsflag != '' and qsflag != 'null' and qsflag == '1'.toString()">
|
|
and qs_status = '1'
|
|
</if>
|
|
|
|
ORDER BY tax_amount
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|
) AS subquery
|
|
WHERE <![CDATA[ max_tax <= #{maxTax} ]]>
|
|
<if test="isChooseAll != null and isChooseAll != '' and isChooseAll == 'N'.toString()">
|
|
limit #{curr},#{size}
|
|
</if>
|
|
|
|
</select>
|
|
|
|
<resultMap id="chooseResultMap"
|
|
type="com.dxhy.base.entity.BaseTDxRecordInvoice">
|
|
<result column="hjsl" property="sfygx"/>
|
|
<result column="hjje" property="invoiceAmount"/>
|
|
<result column="hjse" property="taxAmount"/>
|
|
</resultMap>
|
|
<select id="selectChooseHj" parameterType="java.util.Map" databaseId="mysql" resultMap="chooseResultMap">
|
|
SELECT count(1) hjsl,sum(subquery.invoice_amount)hjje,sum(subquery.tax_amount)hjse
|
|
FROM (
|
|
SELECT tax_amount,
|
|
(@total := @total + tax_amount) AS max_tax,
|
|
invoice_amount
|
|
FROM t_dx_record_invoice, (SELECT @total := 0) AS t
|
|
WHERE tax_amount != ''
|
|
and tax_amount > 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 = '0'
|
|
and auth_status in('0','5','6')
|
|
and export_mark = '0'
|
|
and invoice_status = '0'
|
|
and company = #{company}
|
|
<if test="sign !='88'">
|
|
and gf_tax_no in
|
|
<foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
|
|
#{item}
|
|
</foreach>
|
|
</if>
|
|
|
|
<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode == '99'">
|
|
and (comp_code in
|
|
<foreach collection="companyCodes" index="index" item="companyCode" separator="," open="(" close=")">
|
|
#{companyCode}
|
|
</foreach>
|
|
or comp_code is null or comp_code = ''
|
|
)
|
|
</if>
|
|
<if test="companyCode != null and companyCode != '99' and companyCode != '88' and companyCode != '' and companyCode != 'null'" >
|
|
and comp_code = #{companyCode}
|
|
</if>
|
|
<if test="companyCode != null and companyCode != '' and companyCode == '88'">
|
|
and (comp_code = '' or comp_code is null)
|
|
</if>
|
|
|
|
<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '0'.toString()">
|
|
and inaccount_status = '1'
|
|
</if>
|
|
|
|
<if test="qsflag != null and qsflag != '' and qsflag != 'null' and qsflag == '1'.toString()">
|
|
and qs_status = '1'
|
|
</if>
|
|
|
|
ORDER BY tax_amount
|
|
) AS subquery
|
|
WHERE <![CDATA[ max_tax <= #{maxTax} ]]>
|
|
</select>
|
|
|
|
<update id="updateSuspendType" parameterType="java.util.Map" databaseId="mysql">
|
|
update t_dx_record_invoice
|
|
set suspend_status = #{suspendStatus},
|
|
suspend_date = #{suspendDate}
|
|
where uuid in
|
|
<foreach collection="uuids" item="uuid" index="index" open="(" separator="," close=")">
|
|
#{uuid}
|
|
</foreach>
|
|
</update>
|
|
|
|
<select id="findSuspendStatus" parameterType="java.util.List" resultType="java.lang.String">
|
|
select suspend_status from t_dx_record_invoice
|
|
where uuid in
|
|
<foreach collection="uuids" item="uuid" index="index" open="(" separator="," close=")">
|
|
#{uuid}
|
|
</foreach>
|
|
</select>
|
|
</mapper>
|
|
|