ENTRY_ID, case when length(ACCOUNT_CODE)>10 then SUBSTR(ACCOUNT_CODE,1,10) else ACCOUNT_CODE end ACCOUNT_CODE, ABSTRACT as ABSTRACTS, SETTLEMENT, DOCUMENT_ID, DOCUMENT_DATE, CURRENCY, UNIT_PRICE, EXCHANGE_RATE1, EXCHANGE_RATE2, DEBIT_QUANTITY, PRIMARY_DEBIT_AMOUNT, SECONDARY_DEBIT_AMOUNT, NATURAL_DEBIT_CURRENCY, CREDIT_QUANTITY, PRIMARY_CREDIT_AMOUNT, SECONDARY_CREDIT_AMOUNT, NATURAL_CREDIT_CURRENCY, BILL_TYPE, BILL_ID, BILL_DATE, ITEM1, ITEM2, ITEM3, ITEM4, NAME1, NAME2, NAME3, NAME4, L_ZTBH, L_MAINID, L_IMPORT_FLAG, VC_IMPORT_DESCRIBE, ITEM5, NAME5, ITEM6, NAME6, ITEM7, NAME7, ITEM8, NAME8, ITEM9, NAME9, L_ZQNM, VC_CODE, DR, TS, L_DCPH, VC_JKFS, VC_FULLNAME, ITEM10, NAME10 select from tjk_outcw_vouchers where L_ZTBH in #{item,jdbcType=VARCHAR} and L_MAINID in ( select id from tjk_outcw_voucher where = #{beginDate,jdbcType=VARCHAR} and PREPAREDDATE <= #{endDate,jdbcType=VARCHAR} ]]> and L_ZTBH in #{item,jdbcType=VARCHAR} )