demand: 发票作废联调
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@ -139,8 +139,25 @@
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and rel.apply_seq_no = i.apply_seq_no
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and rel.apply_seq_no = i.apply_seq_no
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and b.cust_no = #{params.custNo})
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and b.cust_no = #{params.custNo})
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</if>
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</if>
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<if test="params.privSiteCode != null and params.privSiteCode != ''">
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<if test="params.privSiteCode != null and params.privSiteCode != '88888'">
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and c.apply_site_code = #{params.privSiteCode}
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and EXISTS(
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select 1 from emis_settle_bill x2,emis_settle_invoice_bill_rel x3
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where x2.del_flag = '0' and x3.del_flag = '0'
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and i.apply_seq_no=x3.apply_seq_no and x2.settle_bill_no=x3.settle_bill_no
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AND (
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x2.salesmen = #{params.privEmpName}
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OR x2.payee = #{params.privEmpName}
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OR x2.salesmen IN (
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SELECT salesmen
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FROM emis_salesmen_rel esr
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where esr.del_flag='0' and esr.bl_open='1'
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and now() <![CDATA[ >= ]]> esr.start_date and now() <![CDATA[ <= ]]> esr.end_date
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and esr.sales_ass = #{params.privEmpName}
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)
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)
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)
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</if>
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</if>
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</where>
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</where>
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group by c.id, c.invoice_id, c.apply_seq_no, c.apply_date, c.apply_reason, c.apply_text_url,
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group by c.id, c.invoice_id, c.apply_seq_no, c.apply_date, c.apply_reason, c.apply_text_url,
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