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297 lines
14 KiB
297 lines
14 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.core.dao.BbfpzhslDao">
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<resultMap id="BaseResultMap"
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type="com.dxhy.core.model.BbfpzhslcxRespVO">
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<result column="invoiceCode" property="invoiceCode"/>
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<result column="invoiceNo" property="invoiceNo"/>
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<result column="invoiceType" property="invoiceType"/>
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<result column="invoiceAmount" property="invoiceAmount"/>
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<result column="taxAmount" property="taxAmount"/>
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<result column="taxRate" property="sl"/>
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<result column="inaccount_status" property="inAccountStatus"/>
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</resultMap>
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<select id="selectByPramsMap" parameterType="java.util.Map"
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resultMap="BaseResultMap" databaseId="mysql">
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select
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t.invoice_code invoiceCode,
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t.invoice_no invoiceNo,
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t.invoice_type invoiceType,
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case when tdis.detail_amount is null then t.invoice_amount else tdis.detail_amount end as invoiceAmount,
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case when tdis.tax_amount is null then t.tax_amount else tdis.tax_amount end as taxAmount,
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tdis.tax_rate taxRate,
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t.inaccount_status
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from t_dx_record_invoice t
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left join dxhy_detail.t_dx_record_invoice_detail tdis
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<!--on t.invoice_code = tdis.invoice_code and t.invoice_no = tdis.invoice_no-->
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on t.invoice_no = tdis.invoice_no
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and t.invoice_code = tdis.invoice_code
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where
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t.invoice_date between #{kpksrq} and #{kpjsrq}
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and t.company = #{company}
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and t.gf_tax_no in
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<foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
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#{item}
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</foreach>
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<if test="companyCode != null and companyCode != '' and companyCode != 'null' and companyCode == '99'">
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and (t.comp_code in
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<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 t.comp_code is null or t.comp_code = ''
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)
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</if>
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<if test="companyCode != null and companyCode != '99' and companyCode != '88' and companyCode != '' and companyCode != 'null'" >
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and t.comp_code = #{companyCode}
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</if>
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<if test="companyCode != null and companyCode != '' and companyCode == '88'">
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and (t.comp_code = '' or t.comp_code is null)
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</if>
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<if test="bzdh != null and bzdh != '' and bzdh != 'null'">
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and t.bzdh = #{bzdh}
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</if>
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<if test="bzr != null and bzr != '' and bzr != 'null'">
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and t.bzr like concat('%',#{bzr},'%')
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</if>
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<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '1'.toString()">
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and t.inaccount_status = #{inAccountStatus}
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</if>
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<if test="inAccountStatus != null and inAccountStatus != '' and inAccountStatus != 'null' and inAccountStatus != '99' and inAccountStatus == '0'.toString()">
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and (t.inaccount_status = '0' or t.inaccount_status = '' or t.inaccount_status is null)
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</if>
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<if
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test="invoiceStatus != null and invoiceStatus != '' and invoiceStatus != 'null' and invoiceStatus != '99'">
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and t.invoice_status = #{invoiceStatus}
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</if>
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<if test="qszt != null and qszt != '' and qszt != 'null' and qszt != '99'">
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and t.qs_status = #{qszt}
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</if>
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<if test="voucherNumber != null and voucherNumber != ''">
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and t.voucher_number like concat('%',concat(#{voucherNumber},'%'))
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</if>
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<if test="rzzt != null and rzzt != '' and rzzt != 'null' and rzzt != '99'">
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and t.rzh_yesorno = #{rzzt}
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</if>
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<if
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test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '99'">
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and t.invoice_type = #{invoiceType}
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</if>
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<if test="invoiceSource != null and invoiceSource != '' and invoiceSource != 'null' and invoiceSource != '99' ">
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and t.invoice_source = #{invoiceSource}
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</if>
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<if
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test="fprzfs != null and fprzfs != '' and fprzfs != 'null' and fprzfs != '99'">
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and t.rzh_type = #{fprzfs}
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</if>
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<if
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test="fprzclzt != null and fprzclzt != '' and fprzclzt != 'null' and fprzclzt != '99'">
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and t.auth_status = #{fprzclzt}
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</if>
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<if test="rzlx != null and rzlx != '' and rzlx != 'null' and rzlx != '99'">
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and t.bdk_status = #{rzlx}
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</if>
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<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
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and t.xf_name like CONCAT(#{xfmc},'%')
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</if>
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<if test="xfsh != null and xfsh != '' and xfsh != 'null' ">
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and SUBSTR(t.xf_tax_no , -6) = #{xfsh}
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</if>
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<if test="amountMin!=null and amountMin!=''">
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and t.invoice_amount >= #{amountMin}
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</if>
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<if test="amountMax!=null and amountMax!=''">
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and t.invoice_amount <= #{amountMax}
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</if>
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<if test="taxAmountMin!=null and taxAmountMin!=''">
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and t.tax_amount >= #{taxAmountMin}
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</if>
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<if test="taxAmountMax!=null and taxAmountMax!=''">
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and t.tax_amount <= #{taxAmountMax}
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</if>
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<if test="qsr != null and qsr != '' and qsr != 'null' ">
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and t.qs_name = #{qsr}
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</if>
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<if test="rzhr != null and rzhr != '' and rzhr != 'null' ">
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and t.confirm_user like CONCAT(#{rzhr},'%')
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</if>
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<if test="settlementNo != null and settlementNo != ''">
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and t.settlement_no like concat(#{settlementNo},'%')
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</if>
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<if test="glzt != null and glzt != '' and glzt != 'null' and glzt != '99'">
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and t.glzt = #{glzt}
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</if>
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<if test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
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and t.invoice_no = #{invoiceNo}
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</if>
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<if test="rzksrq != null and rzjsrq != null and rzksrq != '' and rzjsrq != ''">
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and t.rzh_date between #{rzksrq} and #{rzjsrq}
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</if>
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<if test="skssq != null and skssq != '' and skssq != 'null' ">
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and t.rzh_belong_date = #{skssq}
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</if>
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<if test="qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'">
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and t.qs_type = #{qsfs}
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</if>
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<if test="qsksrq != null and qsjsrq != null and qsksrq != '' and qsjsrq != ''">
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and t.qs_date between #{qsksrq} and #{qsjsrq}
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</if>
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<if
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test="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
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and t.dept_id = #{businessCode}
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</if>
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<if test="businessCode==''">
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and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
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</if>
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<if test='businessCode == "99" and business!=null and business.size()>0'>
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and (t.dept_id in
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<foreach collection="business" index="index" item="item" open="(" separator="," close="">
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#{item.businessCode}
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</foreach>
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) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
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</if>
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<!-- <if test='inAccountStatus!=null and inAccountStatus != "" and inAccountStatus != "99"'>-->
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<!-- and t.in_account_status = #{inAccountStatus}-->
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<!-- </if>-->
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<if test="snVoucherNumber != null and snVoucherNumber != '' and snVoucherNumber != 'null' and snVoucherNumber != '99'">
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and t.sn_voucher_number = #{snVoucherNumber}
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</if>
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<if test="postingTimeStart != null and postingTimeStart != '' and postingTimeStart != 'null' and postingTimeStart != '99' and postingTimeEnd != null and postingTimeEnd != '' and postingTimeEnd != 'null' and postingTimeEnd != '99'">
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and posting_time between #{postingTimeStart} and #{postingTimeEnd}
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</if>
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<if test="imageNumber != null and imageNumber != '' and imageNumber != 'null' and imageNumber != '99'">
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and t.image_id = #{imageNumber}
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</if>
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<if test="accountPeriod != null and accountPeriod != '' and accountPeriod != 'null' and accountPeriod != '99'">
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and t.account_period = #{accountPeriod}
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</if>
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</select>
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<select id="selectByPramsMap" parameterType="java.util.Map"
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resultMap="BaseResultMap" databaseId="oracle">
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select
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t.invoice_code invoiceCode,
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t.invoice_no invoiceNo,
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t.invoice_type invoiceType,
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tdis.detail_amount invoiceAmount,
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tdis.tax_amount taxAmount,
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tdis.tax_rate taxRate,
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t.in_account_status
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from t_dx_record_invoice t
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left join t_dx_record_invoice_statistics tdis
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<!--on t.invoice_code = tdis.invoice_code and t.invoice_no = tdis.invoice_no-->
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on t.invoice_no = tdis.invoice_no
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where
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t.invoice_date between to_date(#{kpksrq},'yyyy-mm-dd hh24:mi:ss') and to_date(#{kpjsrq},'yyyy-mm-dd hh24:mi:ss')
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and t.gf_tax_no in
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<foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
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#{item}
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</foreach>
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<if test="invoiceStatus != null and invoiceStatus != '' and invoiceStatus != 'null' and invoiceStatus != '99' ">
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and t.invoice_status = #{invoiceStatus}
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</if>
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<if test="qszt != null and qszt != '' and qszt != 'null' and qszt != '99' ">
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and t.qs_status = #{qszt}
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</if>
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<if test="rzzt != null and rzzt != '' and rzzt != 'null' and rzzt != '99' ">
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and t.rzh_yesorno = #{rzzt}
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</if>
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<if 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 to_date(#{qsksrq},'yyyy-mm-dd hh24:mi:ss') and to_date(#{qsjsrq},'yyyy-mm-dd
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hh24:mi:ss')
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</if>
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<if test="rzksrq != null and rzksrq != '' and rzksrq != 'null' and rzjsrq != null and rzjsrq != '' and rzjsrq != 'null'">
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and t.rzh_date between to_date(#{rzksrq},'yyyy-mm-dd hh24:mi:ss') and to_date(#{rzjsrq},'yyyy-mm-dd
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hh24:mi:ss')
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</if>
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<if test="rzclzt != null and rzclzt != '' and rzclzt != 'null' and rzclzt != '99' ">
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and t.auth_status = #{rzclzt}
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</if>
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<if test="rzlx != null and rzlx != '' and rzlx != 'null' and rzlx != '99'">
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and t.bdk_status = #{rzlx}
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</if>
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<if
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test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '99' ">
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and t.invoice_type = #{invoiceType}
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</if>
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<if test="invoiceSource != null and invoiceSource != '' and invoiceSource != 'null' and invoiceSource != '99' ">
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and t.invoice_source = #{invoiceSource}
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</if>
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<if
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test="qsfs != null and qsfs != '' and qsfs != 'null' and qsfs != '99'">
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and t.qs_type = #{qsfs}
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</if>
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<if test="xfmc != null and xfmc != '' and xfmc != 'null' ">
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and t.xf_name like CONCAT(#{xfmc},'%')
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</if>
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<if test="xfsh != null and xfsh != '' and xfsh != 'null' ">
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and SUBSTR(t.xf_tax_no , -6) = #{xfsh}
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</if>
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<if test="amountMin!=null and amountMin!=''">
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and t.invoice_amount >= #{amountMin}
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</if>
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<if test="amountMax!=null and amountMax!=''">
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and t.invoice_amount <= #{amountMax}
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</if>
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<if test="taxAmountMin!=null and taxAmountMin!=''">
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and t.tax_amount >= #{taxAmountMin}
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</if>
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<if test="taxAmountMax!=null and taxAmountMax!=''">
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and t.tax_amount <= #{taxAmountMax}
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</if>
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<if
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test="invoiceNo != null and invoiceNo != '' and invoiceNo != 'null' ">
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and t.invoice_no = #{invoiceNo}
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</if>
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<if test="skssq != null and skssq != '' and skssq != 'null' ">
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and t.rzh_belong_date = #{skssq}
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</if>
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<if test="rzksrq != null and rzjsrq != null">
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and t.rzh_date between to_date(#{rzksrq},'yyyy-mm-dd hh24:mi:ss') and to_date(#{rzjsrq},'yyyy-mm-dd
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hh24:mi:ss')
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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="qsksrq != null and qsjsrq != null">
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and t.qs_date between to_date(#{qsksrq},'yyyy-mm-dd hh24:mi:ss') and to_date(#{qsjsrq},'yyyy-mm-dd
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hh24:mi:ss')
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</if>
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<if test="glzt != null and glzt != '' and glzt != 'null' and glzt != '99'">
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and t.glzt = #{glzt}
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</if>
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<if test="rzhr != null and rzhr != '' and rzhr != 'null' ">
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and t.confirm_user like CONCAT(#{rzhr},'%')
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</if>
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<if test="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="businessCode != '99' and businessCode != null and businessCode != '' and businessCode != 'null' ">
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and t.dept_id = #{businessCode}
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</if>
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<if test="businessCode==''">
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and (t.dept_id is null or t.dept_id='' or t.dept_id='99')
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</if>
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<if test='businessCode == "99" and business!=null and business.size()>0'>
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and (t.dept_id in
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<foreach collection="business" index="index" item="item" open="(" separator="," close="">
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#{item.businessCode}
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</foreach>
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) or (t.dept_id is null or t.dept_id='' or t.dept_id='99'))
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</if>
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<if test='inAccountStatus !=null and inAccountStatus!="" and inAccountStatus!="99"'>
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and t.in_account_status = #{inAccountStatus}
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</if>
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<if test="company != null and company !=''">
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and t.company = #{company}
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</if>
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order by t.invoice_date desc
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</select>
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</mapper>
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