<?php //%255B79c6fe2808b667434879dbeececa17a3%255D%255B1%255D

return [PHP_INT_MAX, static function () { return \Symfony\Component\VarExporter\Internal\Hydrator::hydrate(
    $o = [
        clone (($p = &\Symfony\Component\VarExporter\Internal\Registry::$prototypes)['Doctrine\\ORM\\Query\\ParserResult'] ?? \Symfony\Component\VarExporter\Internal\Registry::p('Doctrine\\ORM\\Query\\ParserResult')),
        clone ($p['Doctrine\\ORM\\Query\\Exec\\SingleSelectExecutor'] ?? \Symfony\Component\VarExporter\Internal\Registry::p('Doctrine\\ORM\\Query\\Exec\\SingleSelectExecutor')),
        clone ($p['Doctrine\\ORM\\Query\\ResultSetMapping'] ?? \Symfony\Component\VarExporter\Internal\Registry::p('Doctrine\\ORM\\Query\\ResultSetMapping')),
    ],
    null,
    [
        'Doctrine\\ORM\\Query\\ParserResult' => [
            '_sqlExecutor' => [
                $o[1],
            ],
            '_resultSetMapping' => [
                $o[2],
            ],
            '_parameterMappings' => [
                [
                    'empresa' => [
                        0,
                    ],
                    'dpid' => [
                        1,
                    ],
                ],
            ],
        ],
        'Doctrine\\ORM\\Query\\Exec\\AbstractSqlExecutor' => [
            '_sqlStatements' => [
                1 => 'SELECT i0_.id AS id_0, i0_.slug AS slug_1, i0_.customer_name AS customer_name_2, i0_.customer_identification AS customer_identification_3, i0_.customer_email AS customer_email_4, i0_.invoicing_address AS invoicing_address_5, i0_.shipping_address AS shipping_address_6, i0_.contact_person AS contact_person_7, i0_.notes AS notes_8, i0_.note1 AS note1_9, i0_.base_amount AS base_amount_10, i0_.discount_amount AS discount_amount_11, i0_.net_amount AS net_amount_12, i0_.gross_amount AS gross_amount_13, i0_.paid_amount AS paid_amount_14, i0_.tax_amount AS tax_amount_15, i0_.usuario AS usuario_16, i0_.sent_by_email AS sent_by_email_17, i0_.number AS number_18, i0_.issue_date AS issue_date_19, i0_.due_date AS due_date_20, i0_.closed AS closed_21, i0_.baseiva AS baseiva_22, i0_.basecero AS basecero_23, i0_.base_iva5 AS base_iva5_24, i0_.claveacceso AS claveacceso_25, i0_.serie AS serie_26, i0_.por_iva AS por_iva_27, i0_.xml AS xml_28, i0_.ambiente AS ambiente_29, i0_.autorizado AS autorizado_30, i0_.fecha_autorizacion AS fecha_autorizacion_31, i0_.sinrespuesta AS sinrespuesta_32, i0_.mensaje_error AS mensaje_error_33, i0_.xml_autorizado AS xml_autorizado_34, i0_.docpdf AS docpdf_35, i0_.anulado AS anulado_36, i0_.placa AS placa_37, i0_.status AS status_38, i0_.created_at AS created_at_39, i0_.updated_at AS updated_at_40, i0_.gross_amount - i0_.paid_amount AS sclr_41, i0_.series_id AS series_id_42, i0_.empresa_id AS empresa_id_43, i0_.transportesocio_id AS transportesocio_id_44, i0_.customer_id AS customer_id_45 FROM invoice i0_ INNER JOIN series s1_ ON i0_.series_id = s1_.id WHERE i0_.empresa_id = ? AND (i0_.number LIKE \'%10992%\' OR i0_.customer_name LIKE \'%10992%\' OR i0_.customer_identification LIKE \'%10992%\' OR s1_.name LIKE \'%10992%\' OR CONCAT(s1_.value, i0_.number) LIKE \'%10992%\') AND i0_.id IN (?) ORDER BY i0_.id DESC',
            ],
        ],
        'stdClass' => [
            'isMixed' => [
                2 => true,
            ],
            'aliasMap' => [
                2 => [
                    'i' => 'App\\Entity\\Model\\Invoice',
                ],
            ],
            'fieldMappings' => [
                2 => [
                    'id_0' => 'id',
                    'slug_1' => 'slug',
                    'customer_name_2' => 'customer_name',
                    'customer_identification_3' => 'customer_identification',
                    'customer_email_4' => 'customer_email',
                    'invoicing_address_5' => 'invoicing_address',
                    'shipping_address_6' => 'shipping_address',
                    'contact_person_7' => 'contact_person',
                    'notes_8' => 'notes',
                    'note1_9' => 'note1',
                    'base_amount_10' => 'base_amount',
                    'discount_amount_11' => 'discount_amount',
                    'net_amount_12' => 'net_amount',
                    'gross_amount_13' => 'gross_amount',
                    'paid_amount_14' => 'paid_amount',
                    'tax_amount_15' => 'tax_amount',
                    'usuario_16' => 'usuario',
                    'sent_by_email_17' => 'sent_by_email',
                    'number_18' => 'number',
                    'issue_date_19' => 'issue_date',
                    'due_date_20' => 'due_date',
                    'closed_21' => 'forcefully_closed',
                    'baseiva_22' => 'baseiva',
                    'basecero_23' => 'basecero',
                    'base_iva5_24' => 'base_iva5',
                    'claveacceso_25' => 'claveAcceso',
                    'serie_26' => 'serie',
                    'por_iva_27' => 'porIva',
                    'xml_28' => 'xml',
                    'ambiente_29' => 'ambiente',
                    'autorizado_30' => 'autorizado',
                    'fecha_autorizacion_31' => 'fecha_autorizacion',
                    'sinrespuesta_32' => 'sinrespuesta',
                    'mensaje_error_33' => 'mensajeError',
                    'xml_autorizado_34' => 'xmlAutorizado',
                    'docpdf_35' => 'docpdf',
                    'anulado_36' => 'anulado',
                    'placa_37' => 'placa',
                    'status_38' => 'status',
                    'created_at_39' => 'createdAt',
                    'updated_at_40' => 'updatedAt',
                ],
            ],
            'scalarMappings' => [
                2 => [
                    'sclr_41' => 'due_amount',
                ],
            ],
            'typeMappings' => [
                2 => [
                    'sclr_41' => 'string',
                    'series_id_42' => 'integer',
                    'empresa_id_43' => 'integer',
                    'transportesocio_id_44' => 'integer',
                    'customer_id_45' => 'integer',
                ],
            ],
            'entityMappings' => [
                2 => [
                    'i' => null,
                ],
            ],
            'metaMappings' => [
                2 => [
                    'series_id_42' => 'series_id',
                    'empresa_id_43' => 'empresa_id',
                    'transportesocio_id_44' => 'transportesocio_id',
                    'customer_id_45' => 'customer_id',
                ],
            ],
            'columnOwnerMap' => [
                2 => [
                    'id_0' => 'i',
                    'slug_1' => 'i',
                    'customer_name_2' => 'i',
                    'customer_identification_3' => 'i',
                    'customer_email_4' => 'i',
                    'invoicing_address_5' => 'i',
                    'shipping_address_6' => 'i',
                    'contact_person_7' => 'i',
                    'notes_8' => 'i',
                    'note1_9' => 'i',
                    'base_amount_10' => 'i',
                    'discount_amount_11' => 'i',
                    'net_amount_12' => 'i',
                    'gross_amount_13' => 'i',
                    'paid_amount_14' => 'i',
                    'tax_amount_15' => 'i',
                    'usuario_16' => 'i',
                    'sent_by_email_17' => 'i',
                    'number_18' => 'i',
                    'issue_date_19' => 'i',
                    'due_date_20' => 'i',
                    'closed_21' => 'i',
                    'baseiva_22' => 'i',
                    'basecero_23' => 'i',
                    'base_iva5_24' => 'i',
                    'claveacceso_25' => 'i',
                    'serie_26' => 'i',
                    'por_iva_27' => 'i',
                    'xml_28' => 'i',
                    'ambiente_29' => 'i',
                    'autorizado_30' => 'i',
                    'fecha_autorizacion_31' => 'i',
                    'sinrespuesta_32' => 'i',
                    'mensaje_error_33' => 'i',
                    'xml_autorizado_34' => 'i',
                    'docpdf_35' => 'i',
                    'anulado_36' => 'i',
                    'placa_37' => 'i',
                    'status_38' => 'i',
                    'created_at_39' => 'i',
                    'updated_at_40' => 'i',
                    'series_id_42' => 'i',
                    'empresa_id_43' => 'i',
                    'transportesocio_id_44' => 'i',
                    'customer_id_45' => 'i',
                ],
            ],
            'declaringClasses' => [
                2 => [
                    'id_0' => 'App\\Entity\\Model\\Invoice',
                    'slug_1' => 'App\\Entity\\Model\\Invoice',
                    'customer_name_2' => 'App\\Entity\\Model\\Invoice',
                    'customer_identification_3' => 'App\\Entity\\Model\\Invoice',
                    'customer_email_4' => 'App\\Entity\\Model\\Invoice',
                    'invoicing_address_5' => 'App\\Entity\\Model\\Invoice',
                    'shipping_address_6' => 'App\\Entity\\Model\\Invoice',
                    'contact_person_7' => 'App\\Entity\\Model\\Invoice',
                    'notes_8' => 'App\\Entity\\Model\\Invoice',
                    'note1_9' => 'App\\Entity\\Model\\Invoice',
                    'base_amount_10' => 'App\\Entity\\Model\\Invoice',
                    'discount_amount_11' => 'App\\Entity\\Model\\Invoice',
                    'net_amount_12' => 'App\\Entity\\Model\\Invoice',
                    'gross_amount_13' => 'App\\Entity\\Model\\Invoice',
                    'paid_amount_14' => 'App\\Entity\\Model\\Invoice',
                    'tax_amount_15' => 'App\\Entity\\Model\\Invoice',
                    'usuario_16' => 'App\\Entity\\Model\\Invoice',
                    'sent_by_email_17' => 'App\\Entity\\Model\\Invoice',
                    'number_18' => 'App\\Entity\\Model\\Invoice',
                    'issue_date_19' => 'App\\Entity\\Model\\Invoice',
                    'due_date_20' => 'App\\Entity\\Model\\Invoice',
                    'closed_21' => 'App\\Entity\\Model\\Invoice',
                    'baseiva_22' => 'App\\Entity\\Model\\Invoice',
                    'basecero_23' => 'App\\Entity\\Model\\Invoice',
                    'base_iva5_24' => 'App\\Entity\\Model\\Invoice',
                    'claveacceso_25' => 'App\\Entity\\Model\\Invoice',
                    'serie_26' => 'App\\Entity\\Model\\Invoice',
                    'por_iva_27' => 'App\\Entity\\Model\\Invoice',
                    'xml_28' => 'App\\Entity\\Model\\Invoice',
                    'ambiente_29' => 'App\\Entity\\Model\\Invoice',
                    'autorizado_30' => 'App\\Entity\\Model\\Invoice',
                    'fecha_autorizacion_31' => 'App\\Entity\\Model\\Invoice',
                    'sinrespuesta_32' => 'App\\Entity\\Model\\Invoice',
                    'mensaje_error_33' => 'App\\Entity\\Model\\Invoice',
                    'xml_autorizado_34' => 'App\\Entity\\Model\\Invoice',
                    'docpdf_35' => 'App\\Entity\\Model\\Invoice',
                    'anulado_36' => 'App\\Entity\\Model\\Invoice',
                    'placa_37' => 'App\\Entity\\Model\\Invoice',
                    'status_38' => 'App\\Entity\\Model\\Invoice',
                    'created_at_39' => 'App\\Entity\\Model\\Invoice',
                    'updated_at_40' => 'App\\Entity\\Model\\Invoice',
                ],
            ],
        ],
    ],
    $o[0],
    []
); }];