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Commit e208c603 authored by neo's avatar neo
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[dev] fixed map sql to uppercase

parent fe66644f
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Showing with 382 additions and 367 deletions
atms-dao/src/main/resources/pwc/taxtech/atms/dao/extends/AreaRegionExtendsMapper.xml
View file @ e208c603
......@@ -72,16 +72,16 @@
<select id="selectByRegionLevelType" parameterType="map" resultMap="resultMapAreaRegionDto">
SELECT
AREA_REGION_REAL.AREA_ID AS AREA_ID,
p.NAME AS REGION_NAME,
p.ID AS REGION_ID
P.NAME AS REGION_NAME,
P.ID AS REGION_ID
FROM
REGION AS P
LEFT JOIN
AREA_REGION AS AREA_REGION_REAL
ON
p.ID = AREA_REGION_REAL.REGION_ID
P.ID = AREA_REGION_REAL.REGION_ID
WHERE
p.LEVEL_TYPE = #{regionLevelType}
P.LEVEL_TYPE = #{regionLevelType}
</select>
</mapper>
\ No newline at end of file
atms-dao/src/main/resources/pwc/taxtech/atms/dao/extends/DimensionValueOrgExtendsMapper.xml
View file @ e208c603
......@@ -42,8 +42,8 @@
SELECT
ID,
DimensionValueID,
OrganizationID
DIMENSION_VALUE_ID,
ORGANIZATION_ID
FROM
DIMENSION_VALUE_ORG
)
......@@ -52,7 +52,7 @@
(
SELECT
ID AS DIMENSION_VALUE_ID,
Name AS DIMENSION_VALUE_NAME,
NAME AS DIMENSION_VALUE_NAME,
IS_ACTIVE,
#{organizationStructureID} AS DIMENSION_ID,
CREATE_TIME,
......@@ -62,7 +62,7 @@
WHERE
IS_ACTIVE=1
union
UNION
SELECT
ID AS DIMENSION_VALUE_ID,
......@@ -83,10 +83,10 @@
NAME AS DIMENSION_VALUE_NAME,
IS_ACTIVE,
#{areaID} AS DIMENSION_ID,
now (
NOW (
)
AS CREATE_TIME,
now (
NOW (
)
AS UPDATE_TIME
FROM
......@@ -109,13 +109,13 @@
IS_ACTIVE=1
)
AS P
on
p.DIMENSION_VALUE_ID = q.DIMENSION_VALUE_ID
ON
P.DIMENSION_VALUE_ID = Q.DIMENSION_VALUE_ID
JOIN
DIMENSION AS R
on
r.IS_ACTIVE = 1
AND P.DIMENSION_ID = r.ID
ON
R.IS_ACTIVE = 1
AND P.DIMENSION_ID = R.ID
</select>
</mapper>
\ No newline at end of file
atms-dao/src/main/resources/pwc/taxtech/atms/dao/extends/EnterpriseAccountExtendsMapper.xml
View file @ e208c603
......@@ -5,22 +5,22 @@
<select id="getDto" resultType="pwc.taxtech.atms.dpo.EnterpriseAccountDto">
SELECT
EA.ID,
ea.CODE AS CODE,
ea.NAME AS NAME,
ea.PARENT_CODE AS PARENT_CODE,
ea.FULL_NAME AS FULL_NAME,
ea.IS_LEAF AS IS_LEAF,
ea.RULE_TYPE AS RULE_TYPE,
ea.ACCT_LEVEL AS ACCT_LEVEL,
ea.ACCT_PROP AS ACCT_PROP,
ea.DIRECTION AS DIRECTION,
ea.IS_ACTIVE AS IS_ACTIVE,
CASE WHEN am.STANDARD_ACCOUNT_CODE = '0000' THEN am.STANDARD_ACCOUNT_CODE ELSE sa.CODE END AS STD_CODE,
sa.NAME AS STD_NAME,
sa.PARENT_CODE AS STD_PARENT_CODE,
sa.DIRECTION AS STD_DIRECTION,
sa.ACCT_PROP AS STD_ACCT_PROP,
sa.FULL_NAME AS STD_FULL_NAME
EA.CODE AS CODE,
EA.NAME AS NAME,
EA.PARENT_CODE AS PARENT_CODE,
EA.FULL_NAME AS FULL_NAME,
EA.IS_LEAF AS IS_LEAF,
EA.RULE_TYPE AS RULE_TYPE,
EA.ACCT_LEVEL AS ACCT_LEVEL,
EA.ACCT_PROP AS ACCT_PROP,
EA.DIRECTION AS DIRECTION,
EA.IS_ACTIVE AS IS_ACTIVE,
CASE WHEN AM.STANDARD_ACCOUNT_CODE = '0000' THEN AM.STANDARD_ACCOUNT_CODE ELSE SA.CODE END AS STD_CODE,
SA.NAME AS STD_NAME,
SA.PARENT_CODE AS STD_PARENT_CODE,
SA.DIRECTION AS STD_DIRECTION,
SA.ACCT_PROP AS STD_ACCT_PROP,
SA.FULL_NAME AS STD_FULL_NAME
FROM
(
SELECT
......@@ -30,7 +30,7 @@
WHERE
ENTERPRISE_ACCOUNTSET_ID = #{epAccountSetID}
)
ea
EA
LEFT JOIN
(
SELECT
......@@ -42,9 +42,9 @@
AND INDUSTRY_ID = #{industryId}
AND ENTERPRISE_ACCOUNT_SET_ID = #{epAccountSetID}
)
am
AM
ON
ea.CODE = am.ENTERPRISE_ACCOUNT_CODE
EA.CODE = AM.ENTERPRISE_ACCOUNT_CODE
LEFT JOIN
(
SELECT
......@@ -52,13 +52,13 @@
FROM
STANDARD_ACCOUNT
WHERE
IndustryID = #{industryId}
INDUSTRY_ID = #{industryId}
)
sa
SA
ON
am.STANDARD_ACCOUNT_CODE = sa.CODE
AM.STANDARD_ACCOUNT_CODE = SA.CODE
ORDER BY
ea.CODE
EA.CODE
</select>
</mapper>
\ No newline at end of file
atms-dao/src/main/resources/pwc/taxtech/atms/dao/extends/EnterpriseAccountSetExtendsMapper.xml
View file @ e208c603
......@@ -5,20 +5,20 @@
<select id="getAccountDtoByOrgId" resultMap="BaseResultMap">
SELECT
TA.ID,
ta.CODE,
ta.NAME,
ta.IS_ACTIVE,
ta.CREATOR_ID,
ta.CREATE_TIME,
ta.UPDATE_TIME
TA.CODE,
TA.NAME,
TA.IS_ACTIVE,
TA.CREATOR_ID,
TA.CREATE_TIME,
TA.UPDATE_TIME
FROM
ENTERPRISE_ACCOUNT_SET ta
left outer JOIN
ENTERPRISE_ACCOUNT_SET_ORG tb
on
ta.ID = tb.ENTERPRISE_ACCOUNT_SET_ID
where
tb.ORGANIZATION_ID_= #{orgId}
ENTERPRISE_ACCOUNT_SET TA
LEFT OUTER JOIN
ENTERPRISE_ACCOUNT_SET_ORG TB
ON
TA.ID = TB.ENTERPRISE_ACCOUNT_SET_ID
WHERE
TB.ORGANIZATION_ID= #{orgId}
</select>
</mapper>
\ No newline at end of file
atms-dao/src/main/resources/pwc/taxtech/atms/dao/extends/EnterpriseAccountSetOrgExtendsMapper.xml
View file @ e208c603
......@@ -33,18 +33,18 @@
<select id="getSingleOrgByOrgIDToEASODto" parameterType="map" resultMap="EnterpriseAccountSetOrgDto">
SELECT
M.ID AS ID,
m.ENTERPRISE_ACCOUNT_SET_ID AS ENTERPRISE_ACCOUNT_SET_ID,
m.ORGANIZATION_ID AS ORGANIZATION_ID,
m.EFFECTIVE_DATE AS EFFECTIVE_DATE,
m.EXPIRED_DATE AS EXPIRED_DATE,
n.NAME AS ENTERPRISE_ACCOUNT_SET_NAME
M.ENTERPRISE_ACCOUNT_SET_ID AS ENTERPRISE_ACCOUNT_SET_ID,
M.ORGANIZATION_ID AS ORGANIZATION_ID,
M.EFFECTIVE_DATE AS EFFECTIVE_DATE,
M.EXPIRED_DATE AS EXPIRED_DATE,
N.NAME AS ENTERPRISE_ACCOUNT_SET_NAME
FROM
ENTERPRISE_ACCOUNT_SET_ORG AS M
left JOIN
LEFT JOIN
ENTERPRISE_ACCOUNT_SET AS N
on
m.ENTERPRISE_ACCOUNT_SET_ID = n.ID
ON
M.ENTERPRISE_ACCOUNT_SET_ID = N.ID
WHERE
m.ORGANIZATION_ID = #{orgId}
M.ORGANIZATION_ID = #{ORGID}
</select>
</mapper>
\ No newline at end of file
atms-dao/src/main/resources/pwc/taxtech/atms/dao/extends/IndustryExtendsMapper.xml
View file @ e208c603
......@@ -38,14 +38,14 @@
SELECT
B.*
FROM
INDUSTRY a
INDUSTRY A
JOIN
template_group b
TEMPLATE_GROUP B
ON
a.ID = b.industry_ids
A.ID = B.INDUSTRY_IDS
WHERE
a.NAME = '通用行业'
AND B.group_type = 2 LIMIT 1
A.NAME = '通用行业'
AND B.GROUP_TYPE = 2 LIMIT 1
</select>
</mapper>
\ No newline at end of file
atms-dao/src/main/resources/pwc/taxtech/atms/dao/extends/UserDimensionValueExtendsMapper.xml
View file @ e208c603
......@@ -5,17 +5,17 @@
<select id="getUserDimensionValueList" resultMap="BaseResultMap">
SELECT
Q.ID AS ID,
q.USER_ID AS USER_ID,
q.DIMENSION_ID AS DIMENSION_ID,
q.DIMENSION_VALUE_ID AS DIMENSION_VALUE_ID,
q.HAS_ORIGINAL_ROLE AS HAS_ORIGINAL_ROLE,
q.IS_ACCESSIBLE AS IS_ACCESSIBLE
Q.USER_ID AS USER_ID,
Q.DIMENSION_ID AS DIMENSION_ID,
Q.DIMENSION_VALUE_ID AS DIMENSION_VALUE_ID,
Q.HAS_ORIGINAL_ROLE AS HAS_ORIGINAL_ROLE,
Q.IS_ACCESSIBLE AS IS_ACCESSIBLE
FROM
USER_DIMENSION_VALUE AS Q
JOIN
"USER" AS U
on
q.USER_ID = u.ID
ON
Q.USER_ID = U.ID
AND U.STATUS =1
</select>
......
atms-dao/src/main/resources/pwc/taxtech/atms/dao/extends/UserDimensionValueRoleExtendsMapper.xml
View file @ e208c603
......@@ -11,14 +11,14 @@
<select id="getUserDimensionValueRoleList" resultMap="UserOrgRoleDto">
SELECT
UDV.USER_DIMENSION_VALUE_ID AS ID,
udv.ROLE_ID AS ROLE_ID,
r.NAME AS ROLE_NAME
UDV.ROLE_ID AS ROLE_ID,
R.NAME AS ROLE_NAME
FROM
USER_DIMENSION_VALUE_ROLE AS UDV
JOIN
ROLE AS R
on
udv.ROLE_ID = r.ID
ON
UDV.ROLE_ID = R.ID
</select>
</mapper>
\ No newline at end of file
atms-dao/src/main/resources/pwc/taxtech/atms/dao/extends/UserOrganizationExtendsMapper.xml
View file @ e208c603
......@@ -5,18 +5,18 @@
<select id="getUserOrganizationList" resultMap="BaseResultMap">
SELECT
Q.ID AS ID,
q.USER_ID AS USER_ID,
q.ORGANIZATION_ID AS ORGANIZATION_ID,
q.IS_ACCESSIBLE AS IS_ACCESSIBLE,
q.HAS_ORIGINAL_ROLE AS HAS_ORIGINAL_ROLE
Q.USER_ID AS USER_ID,
Q.ORGANIZATION_ID AS ORGANIZATION_ID,
Q.IS_ACCESSIBLE AS IS_ACCESSIBLE,
Q.HAS_ORIGINAL_ROLE AS HAS_ORIGINAL_ROLE
FROM
USER_ORGANIZATION AS Q
JOIN
"USER" AS U
on
q.USER_ID = u.ID
where
u.STATUS =1
ON
Q.USER_ID = U.ID
WHERE
U.STATUS =1
</select>
</mapper>
\ No newline at end of file
atms-dao/src/main/resources/pwc/taxtech/atms/dao/extends/UserOrganizationRoleExtendsMapper.xml
View file @ e208c603
......@@ -11,14 +11,14 @@
<select id="getUserOrganizationRoleList" resultMap="UserOrgRoleDto">
SELECT
Q.USER_ORGANIZATION_ID AS ID,
q.ROLE_ID AS ROLE_ID,
r.NAME AS ROLE_NAME
Q.ROLE_ID AS ROLE_ID,
R.NAME AS ROLE_NAME
FROM
USER_ORGANIZATION_ROLE AS Q
JOIN
ROLE AS R
on
q.ROLE_ID = r.ID
ON
Q.ROLE_ID = R.ID
</select>
</mapper>
\ No newline at end of file
atms-dao/src/main/resources/pwc/taxtech/atms/dao/extends/UserRoleExtendsMapper.xml
View file @ e208c603
......@@ -21,49 +21,49 @@
<select id="selectUserRoleQueryByServiceTypeId" parameterType="java.lang.String" resultMap="UserRoleQuery">
SELECT UR
.ID AS ID,
u.ID AS USER_ID,
u.USER_NAME AS USER_NAME, ur
U.ID AS USER_ID,
U.USER_NAME AS USER_NAME, UR
.ROLE_ID AS ROLE_ID,
r.NAME AS ROLE_NAME,
s.NAME AS SERVICE_TYPE_NAME,
s.ID AS SERVICE_TYPE_ID,
rc.ID AS ROLE_CATEGORY_ID,
rc.NAME AS ROLE_CATETORY_NAME,
org.ID AS ORG_ID,
org.NAME AS ORG_NAME,
u.EMAIL AS EMAIL,
u.STATUS AS STATUS
R.NAME AS ROLE_NAME,
S.NAME AS SERVICE_TYPE_NAME,
S.ID AS SERVICE_TYPE_ID,
RC.ID AS ROLE_CATEGORY_ID,
RC.NAME AS ROLE_CATETORY_NAME,
ORG.ID AS ORG_ID,
ORG.NAME AS ORG_NAME,
U.EMAIL AS EMAIL,
U.STATUS AS STATUS
FROM
USER AS U
left JOIN
LEFT JOIN
USER_ROLE AS UR
on
u.ID = ur
ON
U.ID = UR
.USER_ID
left JOIN
LEFT JOIN
ROLE AS R
on ur
.ROLE_ID = r.ID
left JOIN
ON UR
.ROLE_ID = R.ID
LEFT JOIN
SERVICE_TYPE AS S
on
s.ID = r.SERVICE_TYPE_ID
ON
S.ID = R.SERVICE_TYPE_ID
AND S.IS_ACTIVE = 1
AND S.ID = #{serviceTypeID}
left JOIN
LEFT JOIN
ROLE_CATEGORY AS RC
on
rc.ID = r.ROLE_CATEGORY_ID
ON
RC.ID = R.ROLE_CATEGORY_ID
AND RC.IS_ACTIVE = 1
left JOIN
LEFT JOIN
ORGANIZATION AS ORG
on
u.ORGANIZATION_ID = org.ID
where
u.STATUS = 1
ON
U.ORGANIZATION_ID = ORG.ID
WHERE
U.STATUS = 1
AND U.IS_SUPER_ADMIN = 0
order by
UserName
ORDER BY
USERNAME
</select>
<resultMap id="UserOrgRoleDto" type="pwc.taxtech.atms.dpo.UserOrgRoleDto">
......@@ -76,14 +76,14 @@
<select id="getOriginalRoleList" resultMap="UserOrgRoleDto">
SELECT UR
.USER_ID AS USER_ID,
r.ID AS ROLE_ID,
r.NAME AS ROLE_NAME
R.ID AS ROLE_ID,
R.NAME AS ROLE_NAME
FROM
USER_ROLE AS UR
JOIN
ROLE AS R
on ur
.ROLE_ID = r.ID
ON UR
.ROLE_ID = R.ID
</select>
</mapper>
\ No newline at end of file
atms-dao/src/main/resources/pwc/taxtech/atms/vat/dao/extends/AssetsListExtendsMapper.xml
View file @ e208c603
......@@ -53,56 +53,56 @@
<select id="getAssetDetialResult" resultMap="assetDetailResultDto">
SELECT
ASSETS_LIST.ID AS ID,
assetsList.ID,
assetsList.ASSET_NUMBER,
assetsList.ASSET_GROUP_NAME,
assetsList.ASSET_DETAIL_GROUP_ID,
assetsList.ASSET_DESCRIPTION,
assetsList.BUY_DATE,
assetsList.DEPRECIATION_DATE,
assetsList.DEPRECIATION_PERIOD,
assetsList.ACQUISITION_VALUE,
assetsList.ADJUSTMENT_VALUE,
assetsList.DISPOSED_DATE,
assetsList.RESIDUAL_RATE,
assetsList.YEAR_DEPRECIATION_AMOUNT,
assetsList.YEAR_ADJUSTMENT_AMOUNT,
assetsList.YEAR_END_VALUE,
assetsList.`_S_T_A_T_U_S_`,
assetsList.ACCOUNT_ACQUISITION_VALUE,
assetsList.ACCOUNT_MONTH_DEPRECIATION_AMOUNT,
assetsList.ACCOUNT_YEAR_DEPRECIATION_AMOUNT,
assetsList.ACCOUNT_TOTALEPRECIATION_AMOUNT,
assetsList.TAX_DEPRECIATION_PERIOD,
assetsList.TAX_TO_LAST_YEAR_DEPRECIATION_PERIOD,
assetsList.TAX_TO_CURRENT_YEAR_DEPRECIATION_PERIOD,
assetsList.TAX_YEAR_DEPRECIATION_PERIOD,
assetsList.TAX_MONTH_DEPRECIATION_AMOUNT,
assetsList.TAX_TO_CURRENT_YEAR_DEPRECIATION_AMOUNT,
assetsList.TAX_CURRENT_YEAR_DEPRECIATION_AMOUNT,
assetsList.TOTAL_DIFFERENCE_AMOUNT,
assetsList.YEAR_DIFFERENCE_AMOUNT,
assetsList.IS_RETAIN,
assetsList.CREATE_TIME,
assetsList.UPDATE_TIME,
assetsList.ASSET_TYPE,
assetDetailGroup.ID,
assetDetailGroup.ASSET_GROUP_ID,
assetDetailGroup.DETAIL_GROUP_NAME,
assetDetailGroup.ASSET_GROUP_TYPE,
assetDetailGroup.GROUP_YEAR,
assetDetailGroup.CREATE_TIME,
assetDetailGroup.UPDATE_TIME,
assetDetailGroup.DETAIL_GROUP_TYPE,
assetDetailGroup.KEY_VALUES
ASSETSLIST.ID,
ASSETSLIST.ASSET_NUMBER,
ASSETSLIST.ASSET_GROUP_NAME,
ASSETSLIST.ASSET_DETAIL_GROUP_ID,
ASSETSLIST.ASSET_DESCRIPTION,
ASSETSLIST.BUY_DATE,
ASSETSLIST.DEPRECIATION_DATE,
ASSETSLIST.DEPRECIATION_PERIOD,
ASSETSLIST.ACQUISITION_VALUE,
ASSETSLIST.ADJUSTMENT_VALUE,
ASSETSLIST.DISPOSED_DATE,
ASSETSLIST.RESIDUAL_RATE,
ASSETSLIST.YEAR_DEPRECIATION_AMOUNT,
ASSETSLIST.YEAR_ADJUSTMENT_AMOUNT,
ASSETSLIST.YEAR_END_VALUE,
ASSETSLIST.`_S_T_A_T_U_S_`,
ASSETSLIST.ACCOUNT_ACQUISITION_VALUE,
ASSETSLIST.ACCOUNT_MONTH_DEPRECIATION_AMOUNT,
ASSETSLIST.ACCOUNT_YEAR_DEPRECIATION_AMOUNT,
ASSETSLIST.ACCOUNT_TOTALEPRECIATION_AMOUNT,
ASSETSLIST.TAX_DEPRECIATION_PERIOD,
ASSETSLIST.TAX_TO_LAST_YEAR_DEPRECIATION_PERIOD,
ASSETSLIST.TAX_TO_CURRENT_YEAR_DEPRECIATION_PERIOD,
ASSETSLIST.TAX_YEAR_DEPRECIATION_PERIOD,
ASSETSLIST.TAX_MONTH_DEPRECIATION_AMOUNT,
ASSETSLIST.TAX_TO_CURRENT_YEAR_DEPRECIATION_AMOUNT,
ASSETSLIST.TAX_CURRENT_YEAR_DEPRECIATION_AMOUNT,
ASSETSLIST.TOTAL_DIFFERENCE_AMOUNT,
ASSETSLIST.YEAR_DIFFERENCE_AMOUNT,
ASSETSLIST.IS_RETAIN,
ASSETSLIST.CREATE_TIME,
ASSETSLIST.UPDATE_TIME,
ASSETSLIST.ASSET_TYPE,
ASSETDETAILGROUP.ID,
ASSETDETAILGROUP.ASSET_GROUP_ID,
ASSETDETAILGROUP.DETAIL_GROUP_NAME,
ASSETDETAILGROUP.ASSET_GROUP_TYPE,
ASSETDETAILGROUP.GROUP_YEAR,
ASSETDETAILGROUP.CREATE_TIME,
ASSETDETAILGROUP.UPDATE_TIME,
ASSETDETAILGROUP.DETAIL_GROUP_TYPE,
ASSETDETAILGROUP.KEY_VALUES
FROM
${DB_NAME}.ASSETS_LIST assetsList
${dbName}.ASSETS_LIST ASSETSLIST
JOIN
tax_admin.ASSET_DETAIL_GROUP assetDetailGroup
TAX_ADMIN.ASSET_DETAIL_GROUP ASSETDETAILGROUP
ON
assetsList.ASSET_DETAIL_GROUP_ID = assetDetailGroup.ID
ASSETSLIST.ASSET_DETAIL_GROUP_ID = ASSETDETAILGROUP.ID
WHERE
assetsList.ASSET_DETAIL_GROUP_ID IS NOT NULL
ASSETSLIST.ASSET_DETAIL_GROUP_ID IS NOT NULL
AND <![CDATA[ASSETS_LIST.ASSET_DETAIL_GROUP_ID<>'']]>
AND ASSETS_LIST.ASSET_TYPE IS NOT NULL
AND ASSETS_LIST.ASSET_TYPE = #{assetType,jdbcType=INTEGER}
......
atms-dao/src/main/resources/pwc/taxtech/atms/vat/dao/extends/BalanceExtendsMapper.xml
View file @ e208c603
......@@ -62,7 +62,7 @@
SELECT
*
FROM
$_{DB_NAME_}.BALANCE a
${dbName}.BALANCE a
WHERE
a.ACCT_CODE_= ${accountCode,jdbcType=VARCHAR}
AND A.PERIOD_ID_= ${period,jdbcType=INTEGER} LIMIT 1
......
atms-dao/src/main/resources/pwc/taxtech/atms/vat/dao/extends/BalanceStdManualExtendsMapper.xml
View file @ e208c603
......@@ -6,19 +6,19 @@
SELECT
*
FROM
$_{DB_NAME_}.BALANCE_STD_MANUAL a
${dbName}.BALANCE_STD_MANUAL A
WHERE
a.ACCT_CODE_= #{accountCode,jdbcType=VARCHAR}
AND A.PERIOD_ID_= #{period,jdbcType=INTEGER} LIMIT 1
A.ACCT_CODE_= #{accountCode,jdbcType=VARCHAR}
AND A.PERIOD_ID= #{period,jdbcType=INTEGER} LIMIT 1
</select>
<select id="selectOneWithAccountCode" resultMap="BaseResultMap">
SELECT
*
FROM
BALANCE_STD_MANUAL a
BALANCE_STD_MANUAL A
WHERE
a.ACCT_CODE_= #{accountCode,jdbcType=VARCHAR}
A.ACCT_CODE_= #{accountCode,jdbcType=VARCHAR}
AND A.PERIOD_ID_= #{period,jdbcType=INTEGER} LIMIT 1
</select>
......
atms-dao/src/main/resources/pwc/taxtech/atms/vat/dao/extends/CompanyBalanceExtendsMapper.xml
View file @ e208c603
......@@ -21,37 +21,37 @@
<select id="companyBalanceLeftJoinEnterpriseAccount" resultMap="TrialBalanceDto">
SELECT DISTINCT
b.BALANCE_ID,
b.PERIOD_ID,
b.ACCT_CODE,
b.CUSTOMER_CODE,
b.BEG_DEBIT_BAL,
b.BEG_CREDIT_BAL,
b.BEG_BAL,
b.END_BAL,
b.END_DEBIT_BAL,
b.END_CREDIT_BAL,
b.DEBIT_BAL,
b.CREDIT_BAL,
b.MONTH_ID,
B.BALANCE_ID,
B.PERIOD_ID,
B.ACCT_CODE,
B.CUSTOMER_CODE,
B.BEG_DEBIT_BAL,
B.BEG_CREDIT_BAL,
B.BEG_BAL,
B.END_BAL,
B.END_DEBIT_BAL,
B.END_CREDIT_BAL,
B.DEBIT_BAL,
B.CREDIT_BAL,
B.MONTH_ID,
IF (
ISNULL (
a.PARENT_CODE
A.PARENT_CODE
)
|| a.PARENT_CODE = '',
|| A.PARENT_CODE = '',
'0',
a.PARENT_CODE
A.PARENT_CODE
)
AS PARENT_CODE,
a.`_NAME_` AS ACCOUNT_NAME,
a.ACCT_PROP,
a.DIRECTION
A.`NAME` AS ACCOUNT_NAME,
A.ACCT_PROP,
A.DIRECTION
FROM
COMPANY_BALANCE b
COMPANY_BALANCE B
LEFT JOIN
ENTERPRISE_ACCOUNT a
ENTERPRISE_ACCOUNT A
ON
b.ACCT_CODE = a.ACCT_CODE
B.ACCT_CODE = A.ACCT_CODE
WHERE
1=1
<if test="fromMonth!=null">
......@@ -61,7 +61,7 @@
AND B.PERIOD_ID &lt;= #{toMonth,jdbcType=VARCHAR}
</if>
ORDER BY
b.PERIOD_ID
B.PERIOD_ID
</select>
</mapper>
\ No newline at end of file
atms-dao/src/main/resources/pwc/taxtech/atms/vat/dao/extends/DataSourceExtendsMapper.xml
View file @ e208c603
......@@ -72,14 +72,14 @@
<delete id="clearDataSourceDetailWithPeriod">
DELETE
d FROM
data_source_detail d
D FROM
DATA_SOURCE_DETAIL D
JOIN
data_source f
DATA_SOURCE F
ON
d.data_source_id = f.ID
D.DATA_SOURCE_ID = F.ID
WHERE
f.PERIOD = #{period,jdbcType=INTEGER} ;
F.PERIOD = #{period,jdbcType=INTEGER} ;
</delete>
<delete id="clearCellDataSourceDataWithPeriod">
......
atms-dao/src/main/resources/pwc/taxtech/atms/vat/dao/extends/InputVATInvoiceExtendsMapper.xml
View file @ e208c603
......@@ -182,52 +182,52 @@
<select id="getInputVATInvoiceResultDto" resultMap="inputVATInvoiceResultDto" parameterType="java.lang.String">
SELECT
INPUT_VAT_INVOICE.ID AS invoice_id,
inputVatInvoice.ID,
inputVatInvoice.PERIOD_ID,
inputVatInvoice.INVOICE_CODE,
inputVatInvoice.INVOICE_NUMBER,
inputVatInvoice.INVOICE_DATE,
inputVatInvoice.SELLER_TAX_NUMBER,
inputVatInvoice.AMOUNT,
inputVatInvoice.TAX_AMOUNT,
inputVatInvoice.INVOICE_TYPE,
inputVatInvoice.CERTIFICATION_RESULT,
inputVatInvoice.CERTIFICATION_DATE,
inputVatInvoice.CREATOR_ID,
inputVatInvoice.CREATE_TIME,
inputVatInvoice.`_S_T_A_T_U_S_`,
inputVatInvoice.PART_ACCNTED_PERIOD,
inputVatInvoice.ACCNTED_PERIOD,
inputVatInvoiceItem.ID,
inputVatInvoiceItem.INPUT_VAT_INVOICE_ID,
inputVatInvoiceItem.PERIOD_ID,
inputVatInvoiceItem.INVOICE_CODE,
inputVatInvoiceItem.INVOICE_NUMBER,
inputVatInvoiceItem.AMOUNT,
inputVatInvoiceItem.TAX_AMOUNT,
inputVatInvoiceItem.TAX_RATE,
inputVatInvoiceItem.PRODUCTION_NAME,
inputVatInvoiceItem.CREATOR_ID,
inputVatInvoiceItem.CREATE_TIME,
inputVatInvoiceItem.PRODUCTION_CODE,
goodsMapping.ID,
goodsMapping.CUST_GOODS_NAME,
goodsMapping.STD_GOODS_NAME,
goodsMapping.CREATOR_ID,
goodsMapping.CREATE_TIME,
goodsMapping.UPDATE_TIME
INPUT_VAT_INVOICE.ID AS INVOICE_ID,
INPUTVATINVOICE.ID,
INPUTVATINVOICE.PERIOD_ID,
INPUTVATINVOICE.INVOICE_CODE,
INPUTVATINVOICE.INVOICE_NUMBER,
INPUTVATINVOICE.INVOICE_DATE,
INPUTVATINVOICE.SELLER_TAX_NUMBER,
INPUTVATINVOICE.AMOUNT,
INPUTVATINVOICE.TAX_AMOUNT,
INPUTVATINVOICE.INVOICE_TYPE,
INPUTVATINVOICE.CERTIFICATION_RESULT,
INPUTVATINVOICE.CERTIFICATION_DATE,
INPUTVATINVOICE.CREATOR_ID,
INPUTVATINVOICE.CREATE_TIME,
INPUTVATINVOICE.`_S_T_A_T_U_S_`,
INPUTVATINVOICE.PART_ACCNTED_PERIOD,
INPUTVATINVOICE.ACCNTED_PERIOD,
INPUTVATINVOICEITEM.ID,
INPUTVATINVOICEITEM.INPUT_VAT_INVOICE_ID,
INPUTVATINVOICEITEM.PERIOD_ID,
INPUTVATINVOICEITEM.INVOICE_CODE,
INPUTVATINVOICEITEM.INVOICE_NUMBER,
INPUTVATINVOICEITEM.AMOUNT,
INPUTVATINVOICEITEM.TAX_AMOUNT,
INPUTVATINVOICEITEM.TAX_RATE,
INPUTVATINVOICEITEM.PRODUCTION_NAME,
INPUTVATINVOICEITEM.CREATOR_ID,
INPUTVATINVOICEITEM.CREATE_TIME,
INPUTVATINVOICEITEM.PRODUCTION_CODE,
GOODSMAPPING.ID,
GOODSMAPPING.CUST_GOODS_NAME,
GOODSMAPPING.STD_GOODS_NAME,
GOODSMAPPING.CREATOR_ID,
GOODSMAPPING.CREATE_TIME,
GOODSMAPPING.UPDATE_TIME
FROM
$_{DB_NAME_}.INPUT_VAT_INVOICE inputVatInvoice
${dbName}.INPUT_VAT_INVOICE INPUTVATINVOICE
JOIN
$_{DB_NAME_}.INPUT_VAT_INVOICE_ITEM inputVatInvoiceItem
${dbName}.INPUT_VAT_INVOICE_ITEM INPUTVATINVOICEITEM
ON
inputVatInvoice.ID = inputVatInvoiceItem.INPUT_VAT_INVOICE_ID
AND INPUT_VAT_INVOICE.PERIOD_ID = inputVatInvoiceItem.PERIOD_ID
INPUTVATINVOICE.ID = INPUTVATINVOICEITEM.INPUT_VAT_INVOICE_ID
AND INPUT_VAT_INVOICE.PERIOD_ID = INPUTVATINVOICEITEM.PERIOD_ID
LEFT JOIN
$_{DB_NAME_}.GOODS_MAPPING goodsMapping
${dbName}.GOODS_MAPPING GOODSMAPPING
ON
inputVatInvoiceItem.PRODUCTION_NAME = goodsMapping.CUST_GOODS_NAME
INPUTVATINVOICEITEM.PRODUCTION_NAME = GOODSMAPPING.CUST_GOODS_NAME
</select>
<resultMap id="cellInvoiceDto" type="pwc.taxtech.atms.dto.vatdto.CellInvoiceDto">
......@@ -282,23 +282,23 @@
<select id="selectInvoiceExtendDto" resultMap="inputVATInvoiceItemExtendDto">
SELECT
B.ID AS INVOICE_ID,
a.ID AS INVOICE_ITEM_ID,
a.PERIOD_ID AS PERIOD,
b.CERTIFICATION_DATE AS CERTIFICATION_DATE,
b.SELLER_TAX_NUMBER AS SELLER_TAX_NUMBER,
b.INVOICE_CODE AS INVOICE_CODE,
b.INVOICE_NUMBER AS INVOICE_NUMBER,
b.AMOUNT AS AMOUNT,
b.INVOICE_TYPE AS INVOICE_TYPE,
a.TAX_AMOUNT AS TAX_AMOUNT
A.ID AS INVOICE_ITEM_ID,
A.PERIOD_ID AS PERIOD,
B.CERTIFICATION_DATE AS CERTIFICATION_DATE,
B.SELLER_TAX_NUMBER AS SELLER_TAX_NUMBER,
B.INVOICE_CODE AS INVOICE_CODE,
B.INVOICE_NUMBER AS INVOICE_NUMBER,
B.AMOUNT AS AMOUNT,
B.INVOICE_TYPE AS INVOICE_TYPE,
A.TAX_AMOUNT AS TAX_AMOUNT
FROM
INPUT_VAT_INVOICE_ITEM a
INPUT_VAT_INVOICE_ITEM A
JOIN
INPUT_VAT_INVOICE b
INPUT_VAT_INVOICE B
ON
a.INPUT_VAT_INVOICE_ID = b.ID
A.INPUT_VAT_INVOICE_ID = B.ID
WHERE
a.ID = #{invoiceItemId,jdbcType=VARCHAR}
A.ID = #{invoiceItemId,jdbcType=VARCHAR}
</select>
</mapper>
\ No newline at end of file
atms-dao/src/main/resources/pwc/taxtech/atms/vat/dao/extends/OutputVATInvoiceExtendsMapper.xml
View file @ e208c603
......@@ -33,71 +33,71 @@
<select id="selectOutputVATInvoiceInfoLeftJoinItem" parameterType="pwc.taxtech.atms.dto.vatdto.QueryOutputDto" resultMap="OutputVATInvoiceInfoDto">
SELECT
O.INVOICE_ID,
o.INVOICE_TYPE,
o.CLASS_CODE,
o.INVOICE_NUMBER,
o.BUYER_NAME,
o.BUYER_TAX_NUMBER,
o.BANK_ACCOUNT,
o.PHONE_NUM,
o.INVOICE_DATE,
O.INVOICE_TYPE,
O.CLASS_CODE,
O.INVOICE_NUMBER,
O.BUYER_NAME,
O.BUYER_TAX_NUMBER,
O.BANK_ACCOUNT,
O.PHONE_NUM,
O.INVOICE_DATE,
IFNULL (
oi.CODE_VERSION,
OI.CODE_VERSION,
''
)
AS CODE_VERSION,
IFNULL (
oi.PRODUCT_NAME,
OI.PRODUCT_NAME,
''
)
AS PRODUCT_NAME,
IFNULL (
oi.DOCUMENT_NUM,
OI.DOCUMENT_NUM,
''
)
AS DOCUMENT_NUM,
IFNULL (
oi.PRODUCT_STANDARD,
OI.PRODUCT_STANDARD,
''
)
AS PRODUCT_STANDARD,
IFNULL (
oi.UNIT,
OI.UNIT,
''
)
AS UNIT,
IFNULL (
oi.QUANTITY,
OI.QUANTITY,
''
)
AS QUANTITY,
IFNULL (
oi.UNIT_PRICE,
OI.UNIT_PRICE,
''
)
AS UNIT_PRICE,
IFNULL (
oi.AMOUNT,
OI.AMOUNT,
''
)
AS AMOUNT,
IFNULL (
oi.TAX_AMOUNT,
OI.TAX_AMOUNT,
''
)
AS TAX_AMOUNT,
IFNULL (
oi.TAX_CLASS_CODE,
OI.TAX_CLASS_CODE,
''
)
AS TAX_CLASS_CODE,
o.PERIOD_ID
O.PERIOD_ID
FROM
OUTPUT_VAT_INVOICE o
OUTPUT_VAT_INVOICE O
LEFT JOIN
OUTPUT_VAT_INVOICE_ITEM oi
OUTPUT_VAT_INVOICE_ITEM OI
ON
o.INVOICE_ID = oi.INVOICE_ID
O.INVOICE_ID = OI.INVOICE_ID
WHERE
1=1
<if test="queryDto.periodStart">
......@@ -158,50 +158,50 @@
<select id="getVatInvoiceWithItems" resultMap="outputVATInvoiceDto" parameterType="java.lang.String">
SELECT
INVOICE.INVOICE_ID,
invoice.INVOICE_TYPE,
invoice.CLASS_CODE,
invoice.INVOICE_NUMBER,
invoice.BUYER_NAME,
invoice.BUYER_TAX_NUMBER,
invoice.BANK_ACCOUNT,
invoice.PHONE_NUM,
invoice.INVOICE_DATE,
invoice.SEQ_NO,
invoice.PERIOD_ID,
invoice.`_S_T_A_T_U_S_`,
invoice.CREATOR_ID,
invoice.CREATE_TIME,
invoice.PART_ACCNTED_PERIOD,
invoice.ACCNTED_PERIOD,
invoiceItem.ITEM_ID,
invoiceItem.INVOICE_ID,
invoiceItem.CODE_VERSION,
invoiceItem.PRODUCT_NAME,
invoiceItem.DOCUMENT_NUM,
invoiceItem.PRODUCT_STANDARD,
invoiceItem.UNIT,
invoiceItem.QUANTITY,
invoiceItem.UNIT_PRICE,
invoiceItem.AMOUNT,
invoiceItem.TAX_RATE,
invoiceItem.TAX_AMOUNT,
invoiceItem.SEQ_NO,
invoiceItem.TAX_CLASS_CODE,
invoiceItem.CREATOR_ID,
invoiceItem.CREATE_TIME,
invoiceItem.PERIOD_ID
INVOICE.INVOICE_TYPE,
INVOICE.CLASS_CODE,
INVOICE.INVOICE_NUMBER,
INVOICE.BUYER_NAME,
INVOICE.BUYER_TAX_NUMBER,
INVOICE.BANK_ACCOUNT,
INVOICE.PHONE_NUM,
INVOICE.INVOICE_DATE,
INVOICE.SEQ_NO,
INVOICE.PERIOD_ID,
INVOICE.`_S_T_A_T_U_S_`,
INVOICE.CREATOR_ID,
INVOICE.CREATE_TIME,
INVOICE.PART_ACCNTED_PERIOD,
INVOICE.ACCNTED_PERIOD,
INVOICEITEM.ITEM_ID,
INVOICEITEM.INVOICE_ID,
INVOICEITEM.CODE_VERSION,
INVOICEITEM.PRODUCT_NAME,
INVOICEITEM.DOCUMENT_NUM,
INVOICEITEM.PRODUCT_STANDARD,
INVOICEITEM.UNIT,
INVOICEITEM.QUANTITY,
INVOICEITEM.UNIT_PRICE,
INVOICEITEM.AMOUNT,
INVOICEITEM.TAX_RATE,
INVOICEITEM.TAX_AMOUNT,
INVOICEITEM.SEQ_NO,
INVOICEITEM.TAX_CLASS_CODE,
INVOICEITEM.CREATOR_ID,
INVOICEITEM.CREATE_TIME,
INVOICEITEM.PERIOD_ID
FROM
$_{DB_NAME_}.OUTPUT_VAT_INVOICE invoice
${dbName}.OUTPUT_VAT_INVOICE INVOICE
JOIN
$_{DB_NAME_}.OUTPUT_VAT_INVOICE_ITEM invoiceItem
${dbName}.OUTPUT_VAT_INVOICE_ITEM INVOICEITEM
ON
invoice.INVOICE_ID = invoiceItem.INVOICE_ID
INVOICE.INVOICE_ID = INVOICEITEM.INVOICE_ID
AND INVOICE.PERIOD_ID_=INVOICE_ITEM.PERIOD_ID
ORDER BY
invoice.PERIOD_ID,
invoice.CLASS_CODE,
invoice.INVOICE_NUMBER,
invoiceItem.SEQ_NO
INVOICE.PERIOD_ID,
INVOICE.CLASS_CODE,
INVOICE.INVOICE_NUMBER,
INVOICEITEM.SEQ_NO
</select>
<resultMap id="outputInvoiceDataSourceDto" type="pwc.taxtech.atms.dto.vatdto.OutputInvoiceDataSourceDto">
......@@ -220,22 +220,22 @@
<select id="selectOutputInvoiceAndItem" resultMap="outputInvoiceDataSourceDto">
SELECT
OVII.INVOICE_ID AS ID,
ovii.AMOUNT AS AMOUNT,
OVII.AMOUNT AS AMOUNT,
1 AS RESULT_TYPE,
ovii.TAX_AMOUNT AS TAX_AMOUNT,
ovii.TAX_RATE AS TAX_RATE,
oi.BUYER_NAME AS BUYER_NAME,
oi.CLASS_CODE AS INVOICE_CODE,
oi.INVOICE_NUMBER AS INVOICE_NUMBER,
oi.INVOICE_DATE AS INVOICE_DATE,
oi.INVOICE_TYPE AS INVOICE_TYPE,
oi.PERIOD_ID AS PERIOD
OVII.TAX_AMOUNT AS TAX_AMOUNT,
OVII.TAX_RATE AS TAX_RATE,
OI.BUYER_NAME AS BUYER_NAME,
OI.CLASS_CODE AS INVOICE_CODE,
OI.INVOICE_NUMBER AS INVOICE_NUMBER,
OI.INVOICE_DATE AS INVOICE_DATE,
OI.INVOICE_TYPE AS INVOICE_TYPE,
OI.PERIOD_ID AS PERIOD
FROM
OUTPUT_VAT_INVOICE_ITEM ovii
OUTPUT_VAT_INVOICE_ITEM OVII
JOIN
OUTPUT_VAT_INVOICE oi
OUTPUT_VAT_INVOICE OI
ON
ovii.INVOICE_ID = oi.INVOICE_ID
OVII.INVOICE_ID = OI.INVOICE_ID
</select>
</mapper>
\ No newline at end of file
atms-dao/src/main/resources/pwc/taxtech/atms/vat/dao/extends/VatStandardAccountExtendsMapper.xml
View file @ e208c603
......@@ -25,38 +25,38 @@
<select id="selectProjectStandardAccountLeftJoinBalanceStdManual" resultMap="TrialBalanceDto">
SELECT DISTINCT
b.PERIOD_ID,
b.ACCT_CODE,
B.PERIOD_ID,
B.ACCT_CODE,
'' AS CUSTOMER_CODE,
b.BEG_DEBIT_BAL,
b.BEG_CREDIT_BAL,
b.BEG_BAL,
b.END_BAL,
b.END_DEBIT_BAL,
b.END_CREDIT_BAL,
b.DEBIT_BAL,
b.CREDIT_BAL,
b.PERIOD_ID AS MONTH_ID,
b.YEAR_DEBIT_BAL,
b.YEAR_CREDIT_BAL,
B.BEG_DEBIT_BAL,
B.BEG_CREDIT_BAL,
B.BEG_BAL,
B.END_BAL,
B.END_DEBIT_BAL,
B.END_CREDIT_BAL,
B.DEBIT_BAL,
B.CREDIT_BAL,
B.PERIOD_ID AS MONTH_ID,
B.YEAR_DEBIT_BAL,
B.YEAR_CREDIT_BAL,
IF (
ISNULL (
a.PARENT_CODE
A.PARENT_CODE
)
|| a.PARENT_CODE = '',
|| A.PARENT_CODE = '',
'0',
a.PARENT_CODE
A.PARENT_CODE
)
AS PARENT_CODE,
a.`_NAME_` AS ACCOUNT_NAME,
a.ACCT_PROP,
a.DIRECTION
A.`_NAME_` AS ACCOUNT_NAME,
A.ACCT_PROP,
A.DIRECTION
FROM
STANDARD_ACCOUNT a
STANDARD_ACCOUNT A
JOIN
BALANCE_STD_MANUAL b
BALANCE_STD_MANUAL B
ON
a.`_CODE_` = b.ACCT_CODE
A.`CODE` = B.ACCT_CODE
WHERE
1=1
<if test="fromMonth!=null">
......@@ -66,16 +66,16 @@
AND B.PERIOD_ID &lt;= #{toMonth,jdbcType=VARCHAR}
</if>
ORDER BY
b.PERIOD_ID
B.PERIOD_ID
</select>
<select id="selectOneByAccountCode" parameterType="java.lang.String" resultMap="BaseResultMap">
SELECT
*
FROM
STANDARD_ACCOUNT a
STANDARD_ACCOUNT A
WHERE
a.CODE_= #{accountCode,jdbcType=VARCHAR} LIMIT 1
A.CODE= #{accountCode,jdbcType=VARCHAR} LIMIT 1
</select>
</mapper>
\ No newline at end of file
atms-dao/src/main/resources/pwc/taxtech/atms/vat/dao/extends/VoucherExtendsMapper.xml
View file @ e208c603
......@@ -21,22 +21,22 @@
<select id="selectVoucherWithEnterpriseAccount" resultMap="cellVoucherDto">
SELECT
VCH.VOUCHER_ID AS ID,
vch.PERIOD AS PERIOD,
vch.CREATE_TIME AS CREATE_TIME,
vch.ACCT_CODE AS ACCOUNT_SUBJECT,
etc.STD_CODE AS STD_ACCOUNT,
vch.V_ID AS VOUCHER_CODE,
vch.SUMMARY AS VOUCHER_SUMMARY,
vch.DATE AS `DATE`,
vch.DEBIT AS DEBIT_AMOUNT,
vch.CREDIT AS CREDIT_AMOUNT,
etc.DIRECTION AS DIRECTION
VCH.PERIOD AS PERIOD,
VCH.CREATE_TIME AS CREATE_TIME,
VCH.ACCT_CODE AS ACCOUNT_SUBJECT,
ETC.STD_CODE AS STD_ACCOUNT,
VCH.V_ID AS VOUCHER_CODE,
VCH.SUMMARY AS VOUCHER_SUMMARY,
VCH.DATE AS `DATE`,
VCH.DEBIT AS DEBIT_AMOUNT,
VCH.CREDIT AS CREDIT_AMOUNT,
ETC.DIRECTION AS DIRECTION
FROM
VOUCHER vch
VOUCHER VCH
JOIN
ENTERPRISE_ACCOUNT etc
ENTERPRISE_ACCOUNT ETC
ON
vch.ACCT_CODE = etc.ACCT_CODE
VCH.ACCT_CODE = ETC.ACCT_CODE
</select>
</mapper>
\ No newline at end of file
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