and ${criterion.condition} and ${criterion.condition} #{criterion.value} and ${criterion.condition} #{criterion.value} and #{criterion.secondValue} and ${criterion.condition} #{listItem} and ${criterion.condition} and ${criterion.condition} #{criterion.value} and ${criterion.condition} #{criterion.value} and #{criterion.secondValue} and ${criterion.condition} #{listItem} PK_VOUCHER, PK_GLORGBOOK, FQMJBH, PK_VOUCHERTY, PK_SYSTEM, TRADECODE, VOUCHERTYPE, ABSTRACTS, PK_PREPARED, PREPAREDATE, ISAUDIT, PK_AUDIT, AUDITDATE, ISSIGN, PK_SIGN, SIGNDATE, VOUCHERNO, ISMODIFY, YEAR, PERIOD, TEMPSAVE, TOTALDEBIT, TOTALCREDIT, OCC_DATE, USE_STATE, CREATE_USER, CREATE_TIME, UPDATE_USER, UPDATE_TIME, REMARK select distinct from cw_gl_voucher order by ${orderByClause} select from cw_gl_voucher where PK_VOUCHER = #{pkVoucher,jdbcType=VARCHAR} delete from cw_gl_voucher where PK_VOUCHER = #{pkVoucher,jdbcType=VARCHAR} delete from cw_gl_voucher insert into cw_gl_voucher (PK_VOUCHER, PK_GLORGBOOK, FQMJBH, PK_VOUCHERTY, PK_SYSTEM, TRADECODE, VOUCHERTYPE, ABSTRACTS, PK_PREPARED, PREPAREDATE, ISAUDIT, PK_AUDIT, AUDITDATE, ISSIGN, PK_SIGN, SIGNDATE, VOUCHERNO, ISMODIFY, YEAR, PERIOD, TEMPSAVE, TOTALDEBIT, TOTALCREDIT, OCC_DATE, USE_STATE, CREATE_USER, CREATE_TIME, UPDATE_USER, UPDATE_TIME, REMARK) values (#{pkVoucher,jdbcType=VARCHAR}, #{pkGlorgbook,jdbcType=VARCHAR}, #{fqmjbh,jdbcType=VARCHAR}, #{pkVoucherty,jdbcType=VARCHAR}, #{pkSystem,jdbcType=VARCHAR}, #{tradecode,jdbcType=VARCHAR}, #{vouchertype,jdbcType=VARCHAR}, #{abstracts,jdbcType=VARCHAR}, #{pkPrepared,jdbcType=VARCHAR}, #{preparedate,jdbcType=DATE}, #{isaudit,jdbcType=VARCHAR}, #{pkAudit,jdbcType=VARCHAR}, #{auditdate,jdbcType=DATE}, #{issign,jdbcType=VARCHAR}, #{pkSign,jdbcType=VARCHAR}, #{signdate,jdbcType=DATE}, #{voucherno,jdbcType=VARCHAR}, #{ismodify,jdbcType=VARCHAR}, #{year,jdbcType=VARCHAR}, #{period,jdbcType=VARCHAR}, #{tempsave,jdbcType=VARCHAR}, #{totaldebit,jdbcType=DECIMAL}, #{totalcredit,jdbcType=DECIMAL}, #{occDate,jdbcType=TIMESTAMP}, #{useState,jdbcType=VARCHAR}, #{createUser,jdbcType=VARCHAR}, #{createTime,jdbcType=TIMESTAMP}, #{updateUser,jdbcType=VARCHAR}, #{updateTime,jdbcType=TIMESTAMP}, #{remark,jdbcType=VARCHAR}) insert into cw_gl_voucher PK_VOUCHER, PK_GLORGBOOK, FQMJBH, PK_VOUCHERTY, PK_SYSTEM, TRADECODE, VOUCHERTYPE, ABSTRACTS, PK_PREPARED, PREPAREDATE, ISAUDIT, PK_AUDIT, AUDITDATE, ISSIGN, PK_SIGN, SIGNDATE, VOUCHERNO, ISMODIFY, YEAR, PERIOD, TEMPSAVE, TOTALDEBIT, TOTALCREDIT, OCC_DATE, USE_STATE, CREATE_USER, CREATE_TIME, UPDATE_USER, UPDATE_TIME, REMARK, #{pkVoucher,jdbcType=VARCHAR}, #{pkGlorgbook,jdbcType=VARCHAR}, #{fqmjbh,jdbcType=VARCHAR}, #{pkVoucherty,jdbcType=VARCHAR}, #{pkSystem,jdbcType=VARCHAR}, #{tradecode,jdbcType=VARCHAR}, #{vouchertype,jdbcType=VARCHAR}, #{abstracts,jdbcType=VARCHAR}, #{pkPrepared,jdbcType=VARCHAR}, #{preparedate,jdbcType=DATE}, #{isaudit,jdbcType=VARCHAR}, #{pkAudit,jdbcType=VARCHAR}, #{auditdate,jdbcType=DATE}, #{issign,jdbcType=VARCHAR}, #{pkSign,jdbcType=VARCHAR}, #{signdate,jdbcType=DATE}, #{voucherno,jdbcType=VARCHAR}, #{ismodify,jdbcType=VARCHAR}, #{year,jdbcType=VARCHAR}, #{period,jdbcType=VARCHAR}, #{tempsave,jdbcType=VARCHAR}, #{totaldebit,jdbcType=DECIMAL}, #{totalcredit,jdbcType=DECIMAL}, #{occDate,jdbcType=TIMESTAMP}, #{useState,jdbcType=VARCHAR}, #{createUser,jdbcType=VARCHAR}, #{createTime,jdbcType=TIMESTAMP}, #{updateUser,jdbcType=VARCHAR}, #{updateTime,jdbcType=TIMESTAMP}, #{remark,jdbcType=VARCHAR}, select count(*) from cw_gl_voucher update cw_gl_voucher PK_VOUCHER = #{record.pkVoucher,jdbcType=VARCHAR}, PK_GLORGBOOK = #{record.pkGlorgbook,jdbcType=VARCHAR}, FQMJBH = #{record.fqmjbh,jdbcType=VARCHAR}, PK_VOUCHERTY = #{record.pkVoucherty,jdbcType=VARCHAR}, PK_SYSTEM = #{record.pkSystem,jdbcType=VARCHAR}, TRADECODE = #{record.tradecode,jdbcType=VARCHAR}, VOUCHERTYPE = #{record.vouchertype,jdbcType=VARCHAR}, ABSTRACTS = #{record.abstracts,jdbcType=VARCHAR}, PK_PREPARED = #{record.pkPrepared,jdbcType=VARCHAR}, PREPAREDATE = #{record.preparedate,jdbcType=DATE}, ISAUDIT = #{record.isaudit,jdbcType=VARCHAR}, PK_AUDIT = #{record.pkAudit,jdbcType=VARCHAR}, AUDITDATE = #{record.auditdate,jdbcType=DATE}, ISSIGN = #{record.issign,jdbcType=VARCHAR}, PK_SIGN = #{record.pkSign,jdbcType=VARCHAR}, SIGNDATE = #{record.signdate,jdbcType=DATE}, VOUCHERNO = #{record.voucherno,jdbcType=VARCHAR}, ISMODIFY = #{record.ismodify,jdbcType=VARCHAR}, YEAR = #{record.year,jdbcType=VARCHAR}, PERIOD = #{record.period,jdbcType=VARCHAR}, TEMPSAVE = #{record.tempsave,jdbcType=VARCHAR}, TOTALDEBIT = #{record.totaldebit,jdbcType=DECIMAL}, TOTALCREDIT = #{record.totalcredit,jdbcType=DECIMAL}, OCC_DATE = #{record.occDate,jdbcType=TIMESTAMP}, USE_STATE = #{record.useState,jdbcType=VARCHAR}, CREATE_USER = #{record.createUser,jdbcType=VARCHAR}, CREATE_TIME = #{record.createTime,jdbcType=TIMESTAMP}, UPDATE_USER = #{record.updateUser,jdbcType=VARCHAR}, UPDATE_TIME = #{record.updateTime,jdbcType=TIMESTAMP}, REMARK = #{record.remark,jdbcType=VARCHAR}, update cw_gl_voucher set PK_VOUCHER = #{record.pkVoucher,jdbcType=VARCHAR}, PK_GLORGBOOK = #{record.pkGlorgbook,jdbcType=VARCHAR}, FQMJBH = #{record.fqmjbh,jdbcType=VARCHAR}, PK_VOUCHERTY = #{record.pkVoucherty,jdbcType=VARCHAR}, PK_SYSTEM = #{record.pkSystem,jdbcType=VARCHAR}, TRADECODE = #{record.tradecode,jdbcType=VARCHAR}, VOUCHERTYPE = #{record.vouchertype,jdbcType=VARCHAR}, ABSTRACTS = #{record.abstracts,jdbcType=VARCHAR}, PK_PREPARED = #{record.pkPrepared,jdbcType=VARCHAR}, PREPAREDATE = #{record.preparedate,jdbcType=DATE}, ISAUDIT = #{record.isaudit,jdbcType=VARCHAR}, PK_AUDIT = #{record.pkAudit,jdbcType=VARCHAR}, AUDITDATE = #{record.auditdate,jdbcType=DATE}, ISSIGN = #{record.issign,jdbcType=VARCHAR}, PK_SIGN = #{record.pkSign,jdbcType=VARCHAR}, SIGNDATE = #{record.signdate,jdbcType=DATE}, VOUCHERNO = #{record.voucherno,jdbcType=VARCHAR}, ISMODIFY = #{record.ismodify,jdbcType=VARCHAR}, YEAR = #{record.year,jdbcType=VARCHAR}, PERIOD = #{record.period,jdbcType=VARCHAR}, TEMPSAVE = #{record.tempsave,jdbcType=VARCHAR}, TOTALDEBIT = #{record.totaldebit,jdbcType=DECIMAL}, TOTALCREDIT = #{record.totalcredit,jdbcType=DECIMAL}, OCC_DATE = #{record.occDate,jdbcType=TIMESTAMP}, USE_STATE = #{record.useState,jdbcType=VARCHAR}, CREATE_USER = #{record.createUser,jdbcType=VARCHAR}, CREATE_TIME = #{record.createTime,jdbcType=TIMESTAMP}, UPDATE_USER = #{record.updateUser,jdbcType=VARCHAR}, UPDATE_TIME = #{record.updateTime,jdbcType=TIMESTAMP}, REMARK = #{record.remark,jdbcType=VARCHAR} update cw_gl_voucher PK_GLORGBOOK = #{pkGlorgbook,jdbcType=VARCHAR}, FQMJBH = #{fqmjbh,jdbcType=VARCHAR}, PK_VOUCHERTY = #{pkVoucherty,jdbcType=VARCHAR}, PK_SYSTEM = #{pkSystem,jdbcType=VARCHAR}, TRADECODE = #{tradecode,jdbcType=VARCHAR}, VOUCHERTYPE = #{vouchertype,jdbcType=VARCHAR}, ABSTRACTS = #{abstracts,jdbcType=VARCHAR}, PK_PREPARED = #{pkPrepared,jdbcType=VARCHAR}, PREPAREDATE = #{preparedate,jdbcType=DATE}, ISAUDIT = #{isaudit,jdbcType=VARCHAR}, PK_AUDIT = #{pkAudit,jdbcType=VARCHAR}, AUDITDATE = #{auditdate,jdbcType=DATE}, ISSIGN = #{issign,jdbcType=VARCHAR}, PK_SIGN = #{pkSign,jdbcType=VARCHAR}, SIGNDATE = #{signdate,jdbcType=DATE}, VOUCHERNO = #{voucherno,jdbcType=VARCHAR}, ISMODIFY = #{ismodify,jdbcType=VARCHAR}, YEAR = #{year,jdbcType=VARCHAR}, PERIOD = #{period,jdbcType=VARCHAR}, TEMPSAVE = #{tempsave,jdbcType=VARCHAR}, TOTALDEBIT = #{totaldebit,jdbcType=DECIMAL}, TOTALCREDIT = #{totalcredit,jdbcType=DECIMAL}, OCC_DATE = #{occDate,jdbcType=TIMESTAMP}, USE_STATE = #{useState,jdbcType=VARCHAR}, CREATE_USER = #{createUser,jdbcType=VARCHAR}, CREATE_TIME = #{createTime,jdbcType=TIMESTAMP}, UPDATE_USER = #{updateUser,jdbcType=VARCHAR}, UPDATE_TIME = #{updateTime,jdbcType=TIMESTAMP}, REMARK = #{remark,jdbcType=VARCHAR}, where PK_VOUCHER = #{pkVoucher,jdbcType=VARCHAR} update cw_gl_voucher set PK_GLORGBOOK = #{pkGlorgbook,jdbcType=VARCHAR}, FQMJBH = #{fqmjbh,jdbcType=VARCHAR}, PK_VOUCHERTY = #{pkVoucherty,jdbcType=VARCHAR}, PK_SYSTEM = #{pkSystem,jdbcType=VARCHAR}, TRADECODE = #{tradecode,jdbcType=VARCHAR}, VOUCHERTYPE = #{vouchertype,jdbcType=VARCHAR}, ABSTRACTS = #{abstracts,jdbcType=VARCHAR}, PK_PREPARED = #{pkPrepared,jdbcType=VARCHAR}, PREPAREDATE = #{preparedate,jdbcType=DATE}, ISAUDIT = #{isaudit,jdbcType=VARCHAR}, PK_AUDIT = #{pkAudit,jdbcType=VARCHAR}, AUDITDATE = #{auditdate,jdbcType=DATE}, ISSIGN = #{issign,jdbcType=VARCHAR}, PK_SIGN = #{pkSign,jdbcType=VARCHAR}, SIGNDATE = #{signdate,jdbcType=DATE}, VOUCHERNO = #{voucherno,jdbcType=VARCHAR}, ISMODIFY = #{ismodify,jdbcType=VARCHAR}, YEAR = #{year,jdbcType=VARCHAR}, PERIOD = #{period,jdbcType=VARCHAR}, TEMPSAVE = #{tempsave,jdbcType=VARCHAR}, TOTALDEBIT = #{totaldebit,jdbcType=DECIMAL}, TOTALCREDIT = #{totalcredit,jdbcType=DECIMAL}, OCC_DATE = #{occDate,jdbcType=TIMESTAMP}, USE_STATE = #{useState,jdbcType=VARCHAR}, CREATE_USER = #{createUser,jdbcType=VARCHAR}, CREATE_TIME = #{createTime,jdbcType=TIMESTAMP}, UPDATE_USER = #{updateUser,jdbcType=VARCHAR}, UPDATE_TIME = #{updateTime,jdbcType=TIMESTAMP}, REMARK = #{remark,jdbcType=VARCHAR} where PK_VOUCHER = #{pkVoucher,jdbcType=VARCHAR} a.PK_VOUCHER, a.PK_GLORGBOOK, a.FQMJBH,a.PK_VOUCHERTY, a.PK_SYSTEM, a.VOUCHERTYPE,a.ABSTRACTS, a.PK_PREPARED, a.PREPAREDATE, a.ISAUDIT, a.PK_AUDIT, a.AUDITDATE, a.ISSIGN, a.PK_SIGN, a.SIGNDATE, a.VOUCHERNO, a.ISMODIFY, a.YEAR, a.PERIOD, a.TEMPSAVE, a.TOTALDEBIT, a.TOTALCREDIT, a.OCC_DATE,a.USE_STATE, a.CREATE_USER, a.CREATE_TIME, a.UPDATE_USER, a.UPDATE_TIME, a.REMARK b.PK_DETAIL, b.PK_VOUCHER, b.DETAILINDEX, b.ABSTRACTS, b.PK_ACCSUBJ, b.SUBJCODE, b.SUBJNAME, b.PK_CURRTYPE, b.DEBITAMOUNT, b.CREDITAMOUNT, b.LOCALDEBITAMOUNT, b.LOCALCREDITAMOUNT, b.ASSID, b.QTY, b.USE_STATE, b.CREATE_USER, b.CREATE_TIME, b.UPDATE_USER, b.UPDATE_TIME, b.REMARK c.PK_FREEVALUE, c.ASSID, c.ASSINDEX, c.CHECKTYPE, c.CHECKVALUE, c.VALUECODE, c.VALUENAME, c.USE_STATE, c.CREATE_USER, c.CREATE_TIME, c.UPDATE_USER, c.UPDATE_TIME, c.REMARK select , , from cw_gl_voucher a left join CW_GL_DETAIL b on a.PK_VOUCHER=b.PK_VOUCHER and b.USE_STATE=#{useState,jdbcType=VARCHAR} left join CW_GL_FREEVALUE c on b.ASSID=c.ASSID and c.USE_STATE='1' where a.PK_VOUCHER=#{pkVoucher,jdbcType=VARCHAR} and a.USE_STATE=#{useState,jdbcType=VARCHAR} order by a.PREPAREDATE desc, a.CREATE_TIME desc select PK_VOUCHER,PK_GLORGBOOK, (select name from CW_BD_GLORGBOOK b where b.PK_GLORGBOOK=temp.PK_GLORGBOOK) as NAME, FQMJBH,PK_VOUCHERTY, PK_SYSTEM, VOUCHERTYPE,ABSTRACTS,PK_PREPARED, (select USER_NAME from sys_user_info b where b.USER_ID = temp.PK_PREPARED ) as PK_PREPAREDUSER, PREPAREDATE, ISAUDIT, PK_AUDIT, (select USER_NAME from sys_user_info b where b.USER_ID = temp.PK_AUDIT ) as PK_AUDITUSER, AUDITDATE, ISSIGN, PK_SIGN, (select USER_NAME from sys_user_info b where b.USER_ID = temp.PK_SIGN ) as PK_SIGNUSER, SIGNDATE, VOUCHERNO, ISMODIFY, YEAR, PERIOD, TEMPSAVE, TOTALDEBIT, TOTALCREDIT, OCC_DATE,USE_STATE, CREATE_USER, CREATE_TIME, UPDATE_USER, UPDATE_TIME, REMARK from CW_GL_VOUCHER temp where temp.USE_STATE='1' and temp.VOUCHERTYPE ='1' and temp.PK_GLORGBOOK = #{pkGlorgbook,jdbcType=VARCHAR} and temp.FQMJBH = #{fqmjbh,jdbcType=VARCHAR} and temp.PERIOD = #{period,jdbcType=VARCHAR} and temp.PK_PREPARED = #{pkPrepared,jdbcType=VARCHAR} and temp.PK_AUDIT = #{pkAudit,jdbcType=VARCHAR} and temp.PK_SYSTEM = #{pkSystem,jdbcType=VARCHAR} and temp.PK_SIGN = #{pkSign,jdbcType=VARCHAR} and temp.VOUCHERTYPE = #{vouchertype,jdbcType=VARCHAR} and temp.ABSTRACTS LIKE "%"#{abstracts,jdbcType=VARCHAR}"%" = #{vouchernoMin,jdbcType=VARCHAR} + 0 ]]> and temp.VOUCHERNO between #{vouchernoMin,jdbcType=VARCHAR} + 0 and #{vouchernoMax,jdbcType=VARCHAR} + 0 = #{preparedateMin,jdbcType=VARCHAR} ]]> and temp.PREPAREDATE between #{preparedateMin,jdbcType=VARCHAR} and #{preparedateMax,jdbcType=VARCHAR} = #{occDateMin,jdbcType=VARCHAR} ]]> and temp.OCC_DATE between #{occDateMin,jdbcType=VARCHAR} and #{occDateMax,jdbcType=VARCHAR} = #{totaldebitMin,jdbcType=VARCHAR} + 0 ]]> and temp.TOTALDEBIT between #{totaldebitMin,jdbcType=VARCHAR} + 0 and #{totaldebitMax,jdbcType=VARCHAR} + 0 order by temp.PREPAREDATE desc, temp.CREATE_TIME desc select PK_VOUCHER,PK_GLORGBOOK, (select name from CW_BD_GLORGBOOK b where b.PK_GLORGBOOK=temp.PK_GLORGBOOK) as NAME, FQMJBH, PK_VOUCHERTY, PK_SYSTEM, VOUCHERTYPE,ABSTRACTS,PK_PREPARED, (select USER_NAME from sys_user_info b where b.USER_ID = temp.PK_PREPARED ) as PK_PREPAREDUSER, PREPAREDATE, ISAUDIT, PK_AUDIT, (select USER_NAME from sys_user_info b where b.USER_ID = temp.PK_AUDIT ) as PK_AUDITUSER, AUDITDATE, ISSIGN, PK_SIGN, (select USER_NAME from sys_user_info b where b.USER_ID = temp.PK_SIGN ) as PK_SIGNUSER, SIGNDATE, VOUCHERNO, ISMODIFY, YEAR, PERIOD, TEMPSAVE, TOTALDEBIT, TOTALCREDIT, OCC_DATE,USE_STATE, CREATE_USER, CREATE_TIME, UPDATE_USER, UPDATE_TIME, REMARK from CW_GL_VOUCHER temp where temp.USE_STATE='1' and temp.VOUCHERTYPE ='2' and temp.PK_GLORGBOOK = #{pkGlorgbook,jdbcType=VARCHAR} and temp.FQMJBH = #{fqmjbh,jdbcType=VARCHAR} and temp.PERIOD = #{period,jdbcType=VARCHAR} and temp.PK_PREPARED = #{pkPrepared,jdbcType=VARCHAR} and temp.PK_AUDIT = #{pkAudit,jdbcType=VARCHAR} and temp.PK_SYSTEM = #{pkSystem,jdbcType=VARCHAR} and temp.PK_SIGN = #{pkSign,jdbcType=VARCHAR} and temp.VOUCHERTYPE = #{vouchertype,jdbcType=VARCHAR} and temp.ABSTRACTS LIKE "%"#{abstracts,jdbcType=VARCHAR}"%" = #{vouchernoMin,jdbcType=VARCHAR} + 0 ]]> and temp.VOUCHERNO between #{vouchernoMin,jdbcType=VARCHAR} + 0 and #{vouchernoMax,jdbcType=VARCHAR} + 0 = #{preparedateMin,jdbcType=VARCHAR} ]]> and temp.PREPAREDATE between #{preparedateMin,jdbcType=VARCHAR} and #{preparedateMax,jdbcType=VARCHAR} = #{occDateMin,jdbcType=VARCHAR} ]]> and temp.OCC_DATE between #{occDateMin,jdbcType=VARCHAR} and #{occDateMax,jdbcType=VARCHAR} = #{totaldebitMin,jdbcType=VARCHAR} + 0 ]]> and temp.TOTALDEBIT between #{totaldebitMin,jdbcType=VARCHAR} + 0 and #{totaldebitMax,jdbcType=VARCHAR} + 0 order by temp.AUDITDATE desc, temp.CREATE_TIME desc select PK_VOUCHER,PK_GLORGBOOK, (select name from CW_BD_GLORGBOOK b where b.PK_GLORGBOOK=temp.PK_GLORGBOOK) as NAME, FQMJBH, PK_VOUCHERTY, PK_SYSTEM, VOUCHERTYPE,ABSTRACTS, (select USER_NAME from sys_user_info b where b.USER_ID = temp.PK_PREPARED ) as PK_PREPARED, PREPAREDATE, ISAUDIT, PK_AUDIT, AUDITDATE, ISSIGN, PK_SIGN, SIGNDATE, VOUCHERNO, ISMODIFY, YEAR, PERIOD, TEMPSAVE, TOTALDEBIT, TOTALCREDIT, OCC_DATE,USE_STATE, CREATE_USER, CREATE_TIME, UPDATE_USER, UPDATE_TIME, REMARK from CW_GL_VOUCHER temp where temp.USE_STATE= #{useState,jdbcType=VARCHAR} and temp.PK_GLORGBOOK = #{pkGlorgbook,jdbcType=VARCHAR} and temp.FQMJBH = #{fqmjbh,jdbcType=VARCHAR} and temp.PERIOD = #{period,jdbcType=VARCHAR} and temp.PK_PREPARED = #{pkPrepared,jdbcType=VARCHAR} and temp.PK_AUDIT = #{pkAudit,jdbcType=VARCHAR} and temp.PK_SIGN = #{pkSign,jdbcType=VARCHAR} and temp.PK_SYSTEM = #{pkSystem,jdbcType=VARCHAR} and temp.VOUCHERTYPE = #{vouchertype,jdbcType=VARCHAR} = #{vouchernoMin,jdbcType=VARCHAR} + 0 ]]> and temp.VOUCHERNO between #{vouchernoMin,jdbcType=VARCHAR} + 0 and #{vouchernoMax,jdbcType=VARCHAR} + 0 = #{preparedateMin,jdbcType=VARCHAR} ]]> and temp.PREPAREDATE between #{preparedateMin,jdbcType=VARCHAR} and #{preparedateMax,jdbcType=VARCHAR} = #{occDateMin,jdbcType=VARCHAR} ]]> and temp.OCC_DATE between #{occDateMin,jdbcType=VARCHAR} and #{occDateMax,jdbcType=VARCHAR} = #{totaldebitMin,jdbcType=VARCHAR} + 0 ]]> and temp.TOTALDEBIT between #{totaldebitMin,jdbcType=VARCHAR} + 0 and #{totaldebitMax,jdbcType=VARCHAR} + 0 and temp.ABSTRACTS LIKE "%"#{abstracts,jdbcType=VARCHAR}"%" order by temp.PREPAREDATE desc, temp.CREATE_TIME desc update CW_GL_VOUCHER set USE_STATE = '0', UPDATE_USER = #{updateUser,jdbcType=VARCHAR}, UPDATE_TIME = #{updateTime,jdbcType=TIMESTAMP} where PK_VOUCHER in #{item.pkVoucher,jdbcType=TIMESTAMP} select PK_VOUCHER,PK_GLORGBOOK, (select name from CW_BD_GLORGBOOK b where b.PK_GLORGBOOK=temp.PK_GLORGBOOK) as NAME, FQMJBH, PK_VOUCHERTY, PK_SYSTEM, VOUCHERTYPE,ABSTRACTS,PK_PREPARED, (select USER_NAME from sys_user_info b where b.USER_ID = temp.PK_PREPARED ) as PK_PREPAREDUSER, PREPAREDATE, ISAUDIT, PK_AUDIT, (select USER_NAME from sys_user_info b where b.USER_ID = temp.PK_AUDIT ) as PK_AUDITUSER, AUDITDATE, ISSIGN, PK_SIGN, (select USER_NAME from sys_user_info b where b.USER_ID = temp.PK_SIGN ) as PK_SIGNUSER, SIGNDATE, VOUCHERNO, ISMODIFY, YEAR, PERIOD, TEMPSAVE, TOTALDEBIT, TOTALCREDIT, OCC_DATE,USE_STATE, CREATE_USER, CREATE_TIME, UPDATE_USER, UPDATE_TIME, REMARK from CW_GL_VOUCHER temp where temp.USE_STATE='1' and temp.VOUCHERTYPE ='3' and temp.PK_GLORGBOOK = #{pkGlorgbook,jdbcType=VARCHAR} and temp.FQMJBH = #{fqmjbh,jdbcType=VARCHAR} and temp.PERIOD = #{period,jdbcType=VARCHAR} and temp.PK_PREPARED = #{pkPrepared,jdbcType=VARCHAR} and temp.PK_AUDIT = #{pkAudit,jdbcType=VARCHAR} and temp.PK_SIGN = #{pkSign,jdbcType=VARCHAR} and temp.PK_SYSTEM = #{pkSystem,jdbcType=VARCHAR} and temp.VOUCHERTYPE = #{vouchertype,jdbcType=VARCHAR} = #{vouchernoMin,jdbcType=VARCHAR} + 0 ]]> and temp.VOUCHERNO between #{vouchernoMin,jdbcType=VARCHAR} + 0 and #{vouchernoMax,jdbcType=VARCHAR} + 0 = #{preparedateMin,jdbcType=VARCHAR} ]]> and temp.PREPAREDATE between #{preparedateMin,jdbcType=VARCHAR} and #{preparedateMax,jdbcType=VARCHAR} = #{occDateMin,jdbcType=VARCHAR} ]]> and temp.OCC_DATE between #{occDateMin,jdbcType=VARCHAR} and #{occDateMax,jdbcType=VARCHAR} = #{totaldebitMin,jdbcType=VARCHAR} + 0 ]]> and temp.TOTALDEBIT between #{totaldebitMin,jdbcType=VARCHAR} + 0 and #{totaldebitMax,jdbcType=VARCHAR} + 0 and temp.ABSTRACTS LIKE "%"#{abstracts,jdbcType=VARCHAR}"%" order by temp.SIGNDATE desc, temp.CREATE_TIME desc update cw_gl_voucher set VOUCHERTYPE = #{vouchertype,jdbcType=VARCHAR}, ISAUDIT = #{isaudit,jdbcType=VARCHAR}, PK_AUDIT = #{pkAudit,jdbcType=VARCHAR}, AUDITDATE = #{auditdate,jdbcType=DATE}, UPDATE_USER = #{updateUser,jdbcType=VARCHAR}, UPDATE_TIME = #{updateTime,jdbcType=TIMESTAMP} where PK_VOUCHER = #{pkVoucher,jdbcType=VARCHAR} and USE_STATE = '1' update cw_gl_voucher set VOUCHERTYPE = #{vouchertype,jdbcType=VARCHAR}, ISSIGN = #{issign,jdbcType=VARCHAR}, PK_SIGN = #{pkSign,jdbcType=VARCHAR}, SIGNDATE = #{signdate,jdbcType=DATE}, UPDATE_USER = #{updateUser,jdbcType=VARCHAR}, UPDATE_TIME = #{updateTime,jdbcType=TIMESTAMP} where PK_VOUCHER = #{pkVoucher,jdbcType=VARCHAR} and USE_STATE = '1' '3' or VOUCHERTYPE is null or VOUCHERTYPE = '') and USE_STATE = '1' ]]> select from cw_gl_voucher where PK_VOUCHER = #{pkVoucher,jdbcType=VARCHAR} and USE_STATE='1' select from cw_gl_voucher where PK_GLORGBOOK = #{pkGlorgbook,jdbcType=VARCHAR} and PERIOD = #{period,jdbcType=VARCHAR} and USE_STATE='1' select from CW_GL_VOUCHER t1 where not exists( select 1 from CW_GL_VOUCHER t2 where t2.VOUCHERNO=t1.VOUCHERNO+1 and t2.PK_GLORGBOOK=#{pkGlorgbook,jdbcType=VARCHAR} and t2.PERIOD=#{period,jdbcType=VARCHAR} and USE_STATE='1' ) and PK_GLORGBOOK = #{pkGlorgbook,jdbcType=VARCHAR} and PERIOD = #{period,jdbcType=VARCHAR} and USE_STATE='1' insert into cw_gl_voucher (PK_VOUCHER, PK_GLORGBOOK, PK_VOUCHERTY, VOUCHERTYPE, PK_PREPARED, PREPAREDATE, VOUCHERNO, PERIOD, TOTALDEBIT, TOTALCREDIT, USE_STATE, CREATE_USER, CREATE_TIME) select #{pkVoucher,jdbcType=VARCHAR} as PK_VOUCHER, #{pkGlorgbook,jdbcType=VARCHAR} as PK_GLORGBOOK, '1' as PK_VOUCHERTY, '1' as VOUCHERTYPE, #{pkPrepared,jdbcType=VARCHAR} as PK_PREPARED, #{preparedate,jdbcType=DATE} as PREPAREDATE, '1' as VOUCHERNO, #{period,jdbcType=VARCHAR} as PERIOD, IFNULL(sum(a.LOCALDEBITAMOUNT), 0) as TOTALDEBIT, IFNULL(sum(a.LOCALCREDITAMOUNT), 0) as TOTALCREDIT, '1' as USE_STATE, #{createUser,jdbcType=VARCHAR} AS CREATE_USER, #{createTime,jdbcType=TIMESTAMP} AS CREATE_TIME from CW_GL_INITBUILD a where a.PK_GLORGBOOK = #{pkGlorgbook,jdbcType=VARCHAR} and a.USE_STATE = '1' select a.PK_VOUCHER, (select name from CW_BD_GLORGBOOK b where b.PK_GLORGBOOK=a.PK_GLORGBOOK) PK_GLORGBOOK, FQMJBH,PK_VOUCHERTY, PK_SYSTEM, VOUCHERTYPE,a.ABSTRACTS, (select USER_NAME from sys_user_info C where C.USER_ID = a.PK_PREPARED )as PK_PREPARED, a.PREPAREDATE, ISAUDIT, PK_AUDIT, AUDITDATE, ISSIGN, PK_SIGN, SIGNDATE, VOUCHERNO, ISMODIFY, YEAR, PERIOD, TEMPSAVE, TOTALDEBIT, TOTALCREDIT, OCC_DATE,a.USE_STATE, a.CREATE_USER, a.CREATE_TIME, a.UPDATE_USER,a.UPDATE_TIME, a.REMARK, from CW_GL_VOUCHER a left join CW_GL_DETAIL b on a.PK_VOUCHER=b.PK_VOUCHER and b.USE_STATE= "1" where a.USE_STATE='1' and a.PK_GLORGBOOK = #{pkGlorgbook,jdbcType=VARCHAR} and a.PERIOD = #{period,jdbcType=VARCHAR} and a.PK_VOUCHERTY = #{pkVoucherty,jdbcType=VARCHAR} select distinct FQMJBH from cw_gl_voucher where PK_GLORGBOOK = #{pkGlorgbook,jdbcType=VARCHAR} and PERIOD = #{period,jdbcType=VARCHAR} and USE_STATE = '1' and FQMJBH != '' and FQMJBH is not null select (select count(*) from cw_gl_voucher where USE_STATE=#{useState,jdbcType=VARCHAR} and PK_GLORGBOOK = #{pkGlorgbook,jdbcType=VARCHAR} and PERIOD = #{period,jdbcType=VARCHAR} and FQMJBH = #{fqmc,jdbcType=VARCHAR} ) as allCount, (select count(*) from cw_gl_voucher where USE_STATE = #{useState,jdbcType=VARCHAR} and VOUCHERTYPE = #{vouchertype,jdbcType=VARCHAR} and PREPAREDATE = #{period,jdbcType=VARCHAR} and AUDITDATE= #{period,jdbcType=VARCHAR} ) as toCount from dual select PK_VOUCHER, PK_GLORGBOOK, (select CODE FROM cw_bd_glorgbook b WHERE b.PK_GLORGBOOK = a.PK_GLORGBOOK) CODE, (select NAME FROM cw_bd_glorgbook b WHERE b.PK_GLORGBOOK = a.PK_GLORGBOOK) NAME, PK_VOUCHERTY, VOUCHERTYPE, ABSTRACTS, VOUCHERNO, PERIOD, TOTALDEBIT, TOTALCREDIT, PREPAREDATE, OCC_DATE, USE_STATE from cw_gl_voucher a where a.PREPAREDATE = curdate() and a.USE_STATE = '1' order by a.CREATE_TIME desc select a.PK_VOUCHER, (select name from cw_bd_glorgbook cbg where cbg.PK_GLORGBOOK = a.PK_GLORGBOOK) as PK_GLORGBOOK, FQMJBH,PK_VOUCHERTY, PK_SYSTEM, VOUCHERTYPE,a.ABSTRACTS, (select USER_NAME from sys_user_info C where C.USER_ID = a.PK_PREPARED )as PK_PREPARED, a.PREPAREDATE, ISAUDIT, PK_AUDIT, AUDITDATE, ISSIGN, PK_SIGN, SIGNDATE, VOUCHERNO, ISMODIFY, YEAR, PERIOD, TEMPSAVE, TOTALDEBIT, TOTALCREDIT, OCC_DATE,a.USE_STATE, a.CREATE_USER, a.CREATE_TIME, a.UPDATE_USER,a.UPDATE_TIME, a.REMARK, from CW_GL_VOUCHER a left join CW_GL_DETAIL b on a.PK_VOUCHER=b.PK_VOUCHER and b.USE_STATE= "1" where a.PK_VOUCHER in #{item,jdbcType=VARCHAR} and a.USE_STATE = "1" and a.PK_VOUCHERTY = #{pkVoucherty,jdbcType=VARCHAR} order by a.PREPAREDATE desc, a.CREATE_TIME desc SELECT SUM(TOTALDEBIT) AS SUMTOTALDEBIT ,SUM( TOTALCREDIT) AS SUMTOTALCREDIT FROM CW_GL_VOUCHER WHERE USE_STATE = '1' and PK_GLORGBOOK = #{pkGlorgbook,jdbcType=VARCHAR} and FQMJBH = #{fqmjbh,jdbcType=VARCHAR} and PERIOD = #{period,jdbcType=VARCHAR} and PK_PREPARED = #{pkPrepared,jdbcType=VARCHAR} and PK_AUDIT = #{pkAudit,jdbcType=VARCHAR} and PK_SIGN = #{pkSign,jdbcType=VARCHAR} and PK_SYSTEM = #{pkSystem,jdbcType=VARCHAR} and VOUCHERTYPE = #{vouchertype,jdbcType=VARCHAR} = #{vouchernoMin,jdbcType=VARCHAR} + 0 ]]> and VOUCHERNO between #{vouchernoMin,jdbcType=VARCHAR} + 0 and #{vouchernoMax,jdbcType=VARCHAR} + 0 = #{preparedateMin,jdbcType=VARCHAR} ]]> and PREPAREDATE between #{preparedateMin,jdbcType=VARCHAR} and #{preparedateMax,jdbcType=VARCHAR} = #{occDateMin,jdbcType=VARCHAR} ]]> and OCC_DATE between #{occDateMin,jdbcType=VARCHAR} and #{occDateMax,jdbcType=VARCHAR} = #{totaldebitMin,jdbcType=VARCHAR} + 0 ]]> and TOTALDEBIT between #{totaldebitMin,jdbcType=VARCHAR} + 0 and #{totaldebitMax,jdbcType=VARCHAR} + 0 and ABSTRACTS LIKE "%"#{abstracts,jdbcType=VARCHAR}"%" SELECT SUM(TOTALDEBIT) AS SUMTOTALDEBIT ,SUM( TOTALCREDIT) AS SUMTOTALCREDIT FROM CW_GL_VOUCHER WHERE USE_STATE = '1'and VOUCHERTYPE = '1' and PK_GLORGBOOK = #{pkGlorgbook,jdbcType=VARCHAR} and PERIOD = #{period,jdbcType=VARCHAR} and FQMJBH = #{fqmjbh,jdbcType=VARCHAR} and PK_PREPARED = #{pkPrepared,jdbcType=VARCHAR} and PK_AUDIT = #{pkAudit,jdbcType=VARCHAR} and PK_SIGN = #{pkSign,jdbcType=VARCHAR} and PK_SYSTEM = #{pkSystem,jdbcType=VARCHAR} and VOUCHERTYPE = #{vouchertype,jdbcType=VARCHAR} = #{vouchernoMin,jdbcType=VARCHAR} + 0 ]]> and VOUCHERNO between #{vouchernoMin,jdbcType=VARCHAR} + 0 and #{vouchernoMax,jdbcType=VARCHAR} + 0 = #{preparedateMin,jdbcType=VARCHAR} ]]> and PREPAREDATE between #{preparedateMin,jdbcType=VARCHAR} and #{preparedateMax,jdbcType=VARCHAR} = #{occDateMin,jdbcType=VARCHAR} ]]> and OCC_DATE between #{occDateMin,jdbcType=VARCHAR} and #{occDateMax,jdbcType=VARCHAR} = #{totaldebitMin,jdbcType=VARCHAR} + 0 ]]> and TOTALDEBIT between #{totaldebitMin,jdbcType=VARCHAR} + 0 and #{totaldebitMax,jdbcType=VARCHAR} + 0 and ABSTRACTS LIKE "%"#{abstracts,jdbcType=VARCHAR}"%" SELECT SUM(TOTALDEBIT) AS SUMTOTALDEBIT ,SUM( TOTALCREDIT) AS SUMTOTALCREDIT FROM CW_GL_VOUCHER WHERE USE_STATE = '1'and VOUCHERTYPE = '2' and PK_GLORGBOOK = #{pkGlorgbook,jdbcType=VARCHAR} and PERIOD = #{period,jdbcType=VARCHAR} and FQMJBH = #{fqmjbh,jdbcType=VARCHAR} and PK_PREPARED = #{pkPrepared,jdbcType=VARCHAR} and PK_AUDIT = #{pkAudit,jdbcType=VARCHAR} and PK_SIGN = #{pkSign,jdbcType=VARCHAR} and PK_SYSTEM = #{pkSystem,jdbcType=VARCHAR} and VOUCHERTYPE = #{vouchertype,jdbcType=VARCHAR} = #{vouchernoMin,jdbcType=VARCHAR} + 0 ]]> and VOUCHERNO between #{vouchernoMin,jdbcType=VARCHAR} + 0 and #{vouchernoMax,jdbcType=VARCHAR} + 0 = #{preparedateMin,jdbcType=VARCHAR} ]]> and PREPAREDATE between #{preparedateMin,jdbcType=VARCHAR} and #{preparedateMax,jdbcType=VARCHAR} = #{occDateMin,jdbcType=VARCHAR} ]]> and OCC_DATE between #{occDateMin,jdbcType=VARCHAR} and #{occDateMax,jdbcType=VARCHAR} = #{totaldebitMin,jdbcType=VARCHAR} + 0 ]]> and TOTALDEBIT between #{totaldebitMin,jdbcType=VARCHAR} + 0 and #{totaldebitMax,jdbcType=VARCHAR} + 0 and ABSTRACTS LIKE "%"#{abstracts,jdbcType=VARCHAR}"%" SELECT PK_DETAIL, PK_VOUCHER, DETAILINDEX, ABSTRACTS, PK_ACCSUBJ, CONCAT(SUBJCODE, '-', SUBJNAME) as SUBJNAME, PK_CURRTYPE, DEBITAMOUNT, CREDITAMOUNT, LOCALDEBITAMOUNT, LOCALCREDITAMOUNT, ASSID, QTY, USE_STATE, CREATE_USER, CREATE_TIME, UPDATE_USER, UPDATE_TIME, REMARK FROM CW_GL_DETAIL WHERE PK_VOUCHER = #{pkVoucher,jdbcType=VARCHAR} and USE_STATE = '1' order by DEBITAMOUNT desc, CREDITAMOUNT update cw_gl_voucher set USE_STATE = '2' where PK_VOUCHER in #{item.pkVoucher,jdbcType=TIMESTAMP} select count(1) from cw_gl_voucher where PK_GLORGBOOK = #{pkGlorgbook,jdbcType=VARCHAR} and USE_STATE = '1' select from cw_gl_voucher USE_STATE = '1' and PK_VOUCHER in #{item,jdbcType=TIMESTAMP} update cw_gl_voucher VOUCHERTYPE = #{vouchertype,jdbcType=VARCHAR}, ISAUDIT = #{isaudit,jdbcType=VARCHAR}, PK_AUDIT = #{pkAudit,jdbcType=VARCHAR}, AUDITDATE = #{auditdate,jdbcType=DATE}, ISSIGN = #{issign,jdbcType=VARCHAR}, PK_SIGN = #{pkSign,jdbcType=VARCHAR}, SIGNDATE = #{signdate,jdbcType=DATE}, UPDATE_USER = #{updateUser,jdbcType=VARCHAR}, UPDATE_TIME = #{updateTime,jdbcType=TIMESTAMP} USE_STATE = '1' #{pkAudit,jdbcType=VARCHAR}]]> and PK_VOUCHER in #{item.pkVoucher,jdbcType=TIMESTAMP} select distinct cbrs.PK_VOUCHER from pm_wflow_rel pwr join pm_expense_apply pea on pwr.DXBH = pea.BXDH and pea.SYZT ='1' join pm_costflow_info pci on pea.BXDH = pci.OBJ_ID and pci.USE_STATE ='1' join pm_expense_claim pec on pwr.DXBH = pec.BXDH and pec.SYZT ='1' join pm_costflow_info pci on pec.BXDH = pci.OBJ_ID and pci.USE_STATE ='1' join pm_expense_claim pec on pwr.DXBH = pec.ID and pec.SYZT ='1' join pm_costflow_info pci on pec.BXDH = pci.OBJ_ID and pci.USE_STATE ='1' join cw_bd_record_serial cbrs on pci.BATCH_ID = cbrs.BATCH_NO join cw_gl_voucher cgv on cbrs.PK_VOUCHER = cgv.PK_VOUCHER and cgv.USE_STATE='1' where cbrs.PK_VOUCHER is not null and pwr.LCSLYWBH = #{lcslywbh,jdbcType=VARCHAR} insert into cw_gl_voucher (PK_VOUCHER, PK_GLORGBOOK, FQMJBH, PK_VOUCHERTY, PK_SYSTEM, TRADECODE, VOUCHERTYPE, ABSTRACTS, PK_PREPARED, PREPAREDATE, ISAUDIT, PK_AUDIT, AUDITDATE, ISSIGN, PK_SIGN, SIGNDATE, VOUCHERNO, ISMODIFY, YEAR, PERIOD, TEMPSAVE, TOTALDEBIT, TOTALCREDIT, OCC_DATE, USE_STATE, CREATE_USER, CREATE_TIME, UPDATE_USER, UPDATE_TIME, REMARK) values (#{item.pkVoucher,jdbcType=VARCHAR}, #{item.pkGlorgbook,jdbcType=VARCHAR}, #{item.fqmjbh,jdbcType=VARCHAR}, #{item.pkVoucherty,jdbcType=VARCHAR}, #{item.pkSystem,jdbcType=VARCHAR}, #{item.tradecode,jdbcType=VARCHAR}, #{item.vouchertype,jdbcType=VARCHAR}, #{item.abstracts,jdbcType=VARCHAR}, #{item.pkPrepared,jdbcType=VARCHAR}, #{item.preparedate,jdbcType=DATE}, #{item.isaudit,jdbcType=VARCHAR}, #{item.pkAudit,jdbcType=VARCHAR}, #{item.auditdate,jdbcType=DATE}, #{item.issign,jdbcType=VARCHAR}, #{item.pkSign,jdbcType=VARCHAR}, #{item.signdate,jdbcType=DATE}, #{item.voucherno,jdbcType=VARCHAR}, #{item.ismodify,jdbcType=VARCHAR}, #{item.year,jdbcType=VARCHAR}, #{item.period,jdbcType=VARCHAR}, #{item.tempsave,jdbcType=VARCHAR}, #{item.totaldebit,jdbcType=DECIMAL}, #{item.totalcredit,jdbcType=DECIMAL}, #{item.occDate,jdbcType=TIMESTAMP}, #{item.useState,jdbcType=VARCHAR}, #{item.createUser,jdbcType=VARCHAR}, #{item.createTime,jdbcType=TIMESTAMP}, #{item.updateUser,jdbcType=VARCHAR}, #{item.updateTime,jdbcType=TIMESTAMP}, #{item.remark,jdbcType=VARCHAR}) select MD5(uuid()) PK_VOUCHER,b.PK_GLORGBOOK, null FQMJBH,'2' PK_VOUCHERTY,#{cwGlVoucherTempRequest.pkSystem,jdbcType=VARCHAR} PK_SYSTEM,'CJ1033' TRADECODE,'1' VOUCHERTYPE, #{cwBdVouchtemp.abstracts,jdbcType=VARCHAR} ABSTRACTS,a.CREATE_USER PK_PREPARED, IF(b.PK_CURRPERIOD> DATE_FORMAT( a.CREATE_TIME,'%Y-%m'), STR_TO_DATE(CONCAT(b.PK_CURRPERIOD,'-01'),'YYYY/MM/DD HH24:mi:ss'),IF(b.PK_CURRPERIOD = DATE_FORMAT( a.CREATE_TIME,'%Y-%m'),a.CREATE_TIME, last_day(str_to_date('2020-02','%Y-%m')))) PREPAREDATE,cast(cast(getVoucherMaxno(b.PK_GLORGBOOK,b.PK_CURRPERIOD)+1 as signed) as char) VOUCHERNO,LEFT(b.PK_CURRPERIOD,4) YEAR,b.PK_CURRPERIOD PERIOD, a.VOUCHER_AMOUNT TOTALDEBIT,a.VOUCHER_AMOUNT TOTALCREDIT,a.CREATE_TIME OCC_DATE,'1' USE_STATE,a.CREATE_USER,a.CREATE_TIME,a.ID REMARK from cw_bd_manual_serial a left join cw_bd_glorgbook b on a.SUB_PROJECT_CODE=b.XTZXMBH where a.BATCH_NO = #{cwGlVoucherTempRequest.batchNo,jdbcType=VARCHAR} and a.USE_STATE ='1' and b.USE_STATE ='1' and a.VOUCHER_TYPE = #{cwGlVoucherTempRequest.voucherType,jdbcType=VARCHAR} select a.PK_VOUCHER, (select name from cw_bd_glorgbook cbg where cbg.PK_GLORGBOOK = a.PK_GLORGBOOK) as PK_GLORGBOOK, a.FQMJBH,PK_VOUCHERTY, PK_SYSTEM, VOUCHERTYPE,a.ABSTRACTS, (select USER_NAME from sys_user_info C where C.USER_ID = a.PK_PREPARED )as PK_PREPARED, a.PREPAREDATE, ISAUDIT, PK_AUDIT, AUDITDATE, ISSIGN, PK_SIGN, SIGNDATE, VOUCHERNO, ISMODIFY, YEAR, PERIOD, TEMPSAVE, TOTALDEBIT, TOTALCREDIT, OCC_DATE,a.USE_STATE, a.CREATE_USER, a.CREATE_TIME, a.UPDATE_USER,a.UPDATE_TIME, a.REMARK, from CW_GL_VOUCHER a left join cw_bd_glorgbook c on a.PK_GLORGBOOK=c.PK_GLORGBOOK left join CW_GL_DETAIL b on a.PK_VOUCHER=b.PK_VOUCHER where a.PK_SYSTEM = "04" and a.USE_STATE = "1" and b.USE_STATE= "1" and c.USE_STATE= "1" and c.XTZXMBH = #{xtzxmbh,jdbcType=VARCHAR} and a.PREPAREDATE = #{dateTime,jdbcType=VARCHAR} order by a.PREPAREDATE desc, a.CREATE_TIME desc select distinct PK_VOUCHER from cw_bd_record_ncpush where PUSH_TYPE = '1' and PK_VOUCHER in #{pk,jdbcType=VARCHAR}