<?php //f8638a46e828578d3e26221b260a529c

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\\SingleSelectSqlFinalizer'] ?? \Symfony\Component\VarExporter\Internal\Registry::p('Doctrine\\ORM\\Query\\Exec\\SingleSelectSqlFinalizer')),
        clone ($p['Doctrine\\ORM\\Query\\ResultSetMapping'] ?? \Symfony\Component\VarExporter\Internal\Registry::p('Doctrine\\ORM\\Query\\ResultSetMapping')),
    ],
    null,
    [
        'Doctrine\\ORM\\Query\\Exec\\SingleSelectSqlFinalizer' => [
            'sql' => [
                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_.base_iva5 AS base_iva5_23, i0_.basecero AS basecero_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_.esreembolso AS esreembolso_38, i0_.base_reembo_amount AS base_reembo_amount_39, i0_.tax_reembo_amount AS tax_reembo_amount_40, i0_.gross_reembo_amount AS gross_reembo_amount_41, i0_.status AS status_42, i0_.created_at AS created_at_43, i0_.updated_at AS updated_at_44, i0_.gross_amount - i0_.paid_amount AS sclr_45, i0_.series_id AS series_id_46, i0_.empresa_id AS empresa_id_47, i0_.transportesocio_id AS transportesocio_id_48, i0_.customer_id AS customer_id_49 FROM invoice i0_ WHERE i0_.empresa_id = ? AND i0_.esreembolso = 0 AND i0_.customer_name LIKE \'%NUÑEZ%\' 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',
                    'base_iva5_23' => 'base_iva5',
                    'basecero_24' => 'basecero',
                    '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',
                    'esreembolso_38' => 'esreembolso',
                    'base_reembo_amount_39' => 'base_reembo_amount',
                    'tax_reembo_amount_40' => 'tax_reembo_amount',
                    'gross_reembo_amount_41' => 'gross_reembo_amount',
                    'status_42' => 'status',
                    'created_at_43' => 'createdAt',
                    'updated_at_44' => 'updatedAt',
                ],
            ],
            'columnAliasMappings' => [
                2 => [
                    'App\\Entity\\Model\\Invoice' => [
                        'i' => [
                            'id' => 'id_0',
                            'slug' => 'slug_1',
                            'customer_name' => 'customer_name_2',
                            'customer_identification' => 'customer_identification_3',
                            'customer_email' => 'customer_email_4',
                            'invoicing_address' => 'invoicing_address_5',
                            'shipping_address' => 'shipping_address_6',
                            'contact_person' => 'contact_person_7',
                            'notes' => 'notes_8',
                            'note1' => 'note1_9',
                            'base_amount' => 'base_amount_10',
                            'discount_amount' => 'discount_amount_11',
                            'net_amount' => 'net_amount_12',
                            'gross_amount' => 'gross_amount_13',
                            'paid_amount' => 'paid_amount_14',
                            'tax_amount' => 'tax_amount_15',
                            'usuario' => 'usuario_16',
                            'sent_by_email' => 'sent_by_email_17',
                            'number' => 'number_18',
                            'issue_date' => 'issue_date_19',
                            'due_date' => 'due_date_20',
                            'forcefully_closed' => 'closed_21',
                            'baseiva' => 'baseiva_22',
                            'base_iva5' => 'base_iva5_23',
                            'basecero' => 'basecero_24',
                            'claveAcceso' => 'claveacceso_25',
                            'serie' => 'serie_26',
                            'porIva' => 'por_iva_27',
                            'xml' => 'xml_28',
                            'ambiente' => 'ambiente_29',
                            'autorizado' => 'autorizado_30',
                            'fecha_autorizacion' => 'fecha_autorizacion_31',
                            'sinrespuesta' => 'sinrespuesta_32',
                            'mensajeError' => 'mensaje_error_33',
                            'xmlAutorizado' => 'xml_autorizado_34',
                            'docpdf' => 'docpdf_35',
                            'anulado' => 'anulado_36',
                            'placa' => 'placa_37',
                            'esreembolso' => 'esreembolso_38',
                            'base_reembo_amount' => 'base_reembo_amount_39',
                            'tax_reembo_amount' => 'tax_reembo_amount_40',
                            'gross_reembo_amount' => 'gross_reembo_amount_41',
                            'status' => 'status_42',
                            'createdAt' => 'created_at_43',
                            'updatedAt' => 'updated_at_44',
                        ],
                    ],
                ],
            ],
            'scalarMappings' => [
                2 => [
                    'sclr_45' => 'due_amount',
                ],
            ],
            'typeMappings' => [
                2 => [
                    'sclr_45' => 'string',
                    'series_id_46' => 'integer',
                    'empresa_id_47' => 'integer',
                    'transportesocio_id_48' => 'integer',
                    'customer_id_49' => 'integer',
                ],
            ],
            'entityMappings' => [
                2 => [
                    'i' => null,
                ],
            ],
            'metaMappings' => [
                2 => [
                    'series_id_46' => 'series_id',
                    'empresa_id_47' => 'empresa_id',
                    'transportesocio_id_48' => 'transportesocio_id',
                    'customer_id_49' => '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',
                    'base_iva5_23' => 'i',
                    'basecero_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',
                    'esreembolso_38' => 'i',
                    'base_reembo_amount_39' => 'i',
                    'tax_reembo_amount_40' => 'i',
                    'gross_reembo_amount_41' => 'i',
                    'status_42' => 'i',
                    'created_at_43' => 'i',
                    'updated_at_44' => 'i',
                    'series_id_46' => 'i',
                    'empresa_id_47' => 'i',
                    'transportesocio_id_48' => 'i',
                    'customer_id_49' => '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',
                    'base_iva5_23' => 'App\\Entity\\Model\\Invoice',
                    'basecero_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',
                    'esreembolso_38' => 'App\\Entity\\Model\\Invoice',
                    'base_reembo_amount_39' => 'App\\Entity\\Model\\Invoice',
                    'tax_reembo_amount_40' => 'App\\Entity\\Model\\Invoice',
                    'gross_reembo_amount_41' => 'App\\Entity\\Model\\Invoice',
                    'status_42' => 'App\\Entity\\Model\\Invoice',
                    'created_at_43' => 'App\\Entity\\Model\\Invoice',
                    'updated_at_44' => 'App\\Entity\\Model\\Invoice',
                ],
            ],
        ],
    ],
    $o[0],
    [
        [
            "\0".'Doctrine\\ORM\\Query\\ParserResult'."\0".'sqlExecutor' => null,
            "\0".'Doctrine\\ORM\\Query\\ParserResult'."\0".'sqlFinalizer' => $o[1],
            "\0".'Doctrine\\ORM\\Query\\ParserResult'."\0".'resultSetMapping' => $o[2],
            "\0".'Doctrine\\ORM\\Query\\ParserResult'."\0".'parameterMappings' => [
                'empresa' => [
                    0,
                ],
                'dpid' => [
                    1,
                ],
            ],
        ],
    ]
); }];