<?php //9441e23955ab22fefb7034d88c531e53

return [PHP_INT_MAX, static fn () => \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\\ParserResult' => [
            'sqlFinalizer' => [
                $o[1],
            ],
            'resultSetMapping' => [
                $o[2],
            ],
        ],
        'Doctrine\\ORM\\Query\\Exec\\SingleSelectSqlFinalizer' => [
            'sql' => [
                1 => 'SELECT i0_.id AS id_0, i0_.credit_count AS credit_count_1, i0_.created_from AS created_from_2, i0_.channel_id AS channel_id_3, i0_.channel_name AS channel_name_4, i0_.order_ids AS order_ids_5, i0_.invoice_count_nr AS invoice_count_nr_6, i0_.invoice_nr AS invoice_nr_7, i0_.invoice_comment AS invoice_comment_8, i0_.currency AS currency_9, i0_.currency_id AS currency_id_10, i0_.status_id AS status_id_11, i0_.status AS status_12, i0_.er_reference AS er_reference_13, i0_.var_reference AS var_reference_14, i0_.payment_type_id AS payment_type_id_15, i0_.payment_type AS payment_type_16, i0_.total_sum_incl_tax_paid AS total_sum_incl_tax_paid_17, i0_.payment_status AS payment_status_18, i0_.payment_status_id AS payment_status_id_19, i0_.total_tax AS total_tax_20, i0_.total_items_excl_tax AS total_items_excl_tax_21, i0_.total_items_incl_tax AS total_items_incl_tax_22, i0_.total_sum_excl_tax AS total_sum_excl_tax_23, i0_.total_sum_incl_tax AS total_sum_incl_tax_24, i0_.latest_pdf_invoice_path AS latest_pdf_invoice_path_25, i0_.customer_id AS customer_id_26, i0_.customer_nr AS customer_nr_27, i0_.customer_name AS customer_name_28, i0_.customer_city AS customer_city_29, i0_.customer_country AS customer_country_30, i0_.customer_post_code AS customer_post_code_31, i0_.customer_email AS customer_email_32, i0_.customer_mobile AS customer_mobile_33, i0_.customer_address AS customer_address_34, i0_.date_invoice AS date_invoice_35, i0_.last_send_mail_email AS last_send_mail_email_36, i0_.last_send_mail_date AS last_send_mail_date_37, i0_.bulk_order_id AS bulk_order_id_38, i0_.bulk_order_count_nr AS bulk_order_count_nr_39, i0_.bulk_order_count_nr_show AS bulk_order_count_nr_show_40, i0_.bulk_order_nr AS bulk_order_nr_41, i0_.credit_id AS credit_id_42, i0_.credit_count_nr AS credit_count_nr_43, i0_.credit_nr AS credit_nr_44, i0_.invoice_journal_id AS invoice_journal_id_45, i0_.invoice_journal_count_nr AS invoice_journal_count_nr_46, i0_.invoice_journal_count_nr_show AS invoice_journal_count_nr_show_47, i0_.invoice_journal_nr AS invoice_journal_nr_48, i0_.shipping_fee_excl_tax AS shipping_fee_excl_tax_49, i0_.shipping_fee_incl_tax AS shipping_fee_incl_tax_50, i0_.date_paid_full AS date_paid_full_51, i0_.reminder_count AS reminder_count_52, i0_.last_reminder_id AS last_reminder_id_53, i0_.last_reminder_count_nr AS last_reminder_count_nr_54, i0_.last_reminder_nr AS last_reminder_nr_55, i0_.last_reminder_date AS last_reminder_date_56, i0_.invoice_due_date AS invoice_due_date_57, i0_.date_deleted AS date_deleted_58, i0_.date_created AS date_created_59, i0_.date_updated AS date_updated_60, i0_.foreigner_invoice AS foreigner_invoice_61, i0_.eu_inside_outside AS eu_inside_outside_62, i0_.customer_vatnr AS customer_vatnr_63 FROM invoices i0_ WHERE i0_.date_deleted IS NULL AND (i0_.invoice_journal_id IS NULL OR i0_.invoice_journal_id = 0) ORDER BY i0_.id DESC',
            ],
        ],
        'stdClass' => [
            'aliasMap' => [
                2 => [
                    'p' => 'App\\Entity\\Invoice',
                ],
            ],
            'fieldMappings' => [
                2 => [
                    'id_0' => 'id',
                    'credit_count_1' => 'creditCount',
                    'created_from_2' => 'createdFrom',
                    'channel_id_3' => 'channelId',
                    'channel_name_4' => 'channelName',
                    'order_ids_5' => 'orderIds',
                    'invoice_count_nr_6' => 'invoiceCountNr',
                    'invoice_nr_7' => 'invoiceNr',
                    'invoice_comment_8' => 'invoiceComment',
                    'currency_9' => 'currency',
                    'currency_id_10' => 'currencyId',
                    'status_id_11' => 'statusId',
                    'status_12' => 'status',
                    'er_reference_13' => 'erReference',
                    'var_reference_14' => 'varReference',
                    'payment_type_id_15' => 'paymentTypeId',
                    'payment_type_16' => 'paymentType',
                    'total_sum_incl_tax_paid_17' => 'totalSumInclTaxPaid',
                    'payment_status_18' => 'paymentStatus',
                    'payment_status_id_19' => 'paymentStatusId',
                    'total_tax_20' => 'totalTax',
                    'total_items_excl_tax_21' => 'totalItemsExclTax',
                    'total_items_incl_tax_22' => 'totalItemsInclTax',
                    'total_sum_excl_tax_23' => 'totalSumExclTax',
                    'total_sum_incl_tax_24' => 'totalSumInclTax',
                    'latest_pdf_invoice_path_25' => 'latestPdfInvoicePath',
                    'customer_id_26' => 'customerId',
                    'customer_nr_27' => 'customerNr',
                    'customer_name_28' => 'customerName',
                    'customer_city_29' => 'customerCity',
                    'customer_country_30' => 'customerCountry',
                    'customer_post_code_31' => 'customerPostCode',
                    'customer_email_32' => 'customerEmail',
                    'customer_mobile_33' => 'customerMobile',
                    'customer_address_34' => 'customerAddress',
                    'date_invoice_35' => 'dateInvoice',
                    'last_send_mail_email_36' => 'lastSendMailEmail',
                    'last_send_mail_date_37' => 'lastSendMailDate',
                    'bulk_order_id_38' => 'bulkOrderId',
                    'bulk_order_count_nr_39' => 'bulkOrderCountNr',
                    'bulk_order_count_nr_show_40' => 'bulkOrderCountNrShow',
                    'bulk_order_nr_41' => 'bulkOrderNr',
                    'credit_id_42' => 'creditId',
                    'credit_count_nr_43' => 'creditCountNr',
                    'credit_nr_44' => 'creditNr',
                    'invoice_journal_id_45' => 'invoiceJournalId',
                    'invoice_journal_count_nr_46' => 'invoiceJournalCountNr',
                    'invoice_journal_count_nr_show_47' => 'invoiceJournalCountNrShow',
                    'invoice_journal_nr_48' => 'invoiceJournalNr',
                    'shipping_fee_excl_tax_49' => 'shippingFeeExclTax',
                    'shipping_fee_incl_tax_50' => 'shippingFeeInclTax',
                    'date_paid_full_51' => 'datePaidFull',
                    'reminder_count_52' => 'reminderCount',
                    'last_reminder_id_53' => 'lastReminderId',
                    'last_reminder_count_nr_54' => 'lastReminderCountNr',
                    'last_reminder_nr_55' => 'lastReminderNr',
                    'last_reminder_date_56' => 'lastReminderDate',
                    'invoice_due_date_57' => 'invoiceDueDate',
                    'date_deleted_58' => 'dateDeleted',
                    'date_created_59' => 'dateCreated',
                    'date_updated_60' => 'dateUpdated',
                    'foreigner_invoice_61' => 'foreignerInvoice',
                    'eu_inside_outside_62' => 'euInsideOutside',
                    'customer_vatnr_63' => 'customerVATNr',
                ],
            ],
            'columnAliasMappings' => [
                2 => [
                    'App\\Entity\\Invoice' => [
                        'p' => [
                            'id' => 'id_0',
                            'creditCount' => 'credit_count_1',
                            'createdFrom' => 'created_from_2',
                            'channelId' => 'channel_id_3',
                            'channelName' => 'channel_name_4',
                            'orderIds' => 'order_ids_5',
                            'invoiceCountNr' => 'invoice_count_nr_6',
                            'invoiceNr' => 'invoice_nr_7',
                            'invoiceComment' => 'invoice_comment_8',
                            'currency' => 'currency_9',
                            'currencyId' => 'currency_id_10',
                            'statusId' => 'status_id_11',
                            'status' => 'status_12',
                            'erReference' => 'er_reference_13',
                            'varReference' => 'var_reference_14',
                            'paymentTypeId' => 'payment_type_id_15',
                            'paymentType' => 'payment_type_16',
                            'totalSumInclTaxPaid' => 'total_sum_incl_tax_paid_17',
                            'paymentStatus' => 'payment_status_18',
                            'paymentStatusId' => 'payment_status_id_19',
                            'totalTax' => 'total_tax_20',
                            'totalItemsExclTax' => 'total_items_excl_tax_21',
                            'totalItemsInclTax' => 'total_items_incl_tax_22',
                            'totalSumExclTax' => 'total_sum_excl_tax_23',
                            'totalSumInclTax' => 'total_sum_incl_tax_24',
                            'latestPdfInvoicePath' => 'latest_pdf_invoice_path_25',
                            'customerId' => 'customer_id_26',
                            'customerNr' => 'customer_nr_27',
                            'customerName' => 'customer_name_28',
                            'customerCity' => 'customer_city_29',
                            'customerCountry' => 'customer_country_30',
                            'customerPostCode' => 'customer_post_code_31',
                            'customerEmail' => 'customer_email_32',
                            'customerMobile' => 'customer_mobile_33',
                            'customerAddress' => 'customer_address_34',
                            'dateInvoice' => 'date_invoice_35',
                            'lastSendMailEmail' => 'last_send_mail_email_36',
                            'lastSendMailDate' => 'last_send_mail_date_37',
                            'bulkOrderId' => 'bulk_order_id_38',
                            'bulkOrderCountNr' => 'bulk_order_count_nr_39',
                            'bulkOrderCountNrShow' => 'bulk_order_count_nr_show_40',
                            'bulkOrderNr' => 'bulk_order_nr_41',
                            'creditId' => 'credit_id_42',
                            'creditCountNr' => 'credit_count_nr_43',
                            'creditNr' => 'credit_nr_44',
                            'invoiceJournalId' => 'invoice_journal_id_45',
                            'invoiceJournalCountNr' => 'invoice_journal_count_nr_46',
                            'invoiceJournalCountNrShow' => 'invoice_journal_count_nr_show_47',
                            'invoiceJournalNr' => 'invoice_journal_nr_48',
                            'shippingFeeExclTax' => 'shipping_fee_excl_tax_49',
                            'shippingFeeInclTax' => 'shipping_fee_incl_tax_50',
                            'datePaidFull' => 'date_paid_full_51',
                            'reminderCount' => 'reminder_count_52',
                            'lastReminderId' => 'last_reminder_id_53',
                            'lastReminderCountNr' => 'last_reminder_count_nr_54',
                            'lastReminderNr' => 'last_reminder_nr_55',
                            'lastReminderDate' => 'last_reminder_date_56',
                            'invoiceDueDate' => 'invoice_due_date_57',
                            'dateDeleted' => 'date_deleted_58',
                            'dateCreated' => 'date_created_59',
                            'dateUpdated' => 'date_updated_60',
                            'foreignerInvoice' => 'foreigner_invoice_61',
                            'euInsideOutside' => 'eu_inside_outside_62',
                            'customerVATNr' => 'customer_vatnr_63',
                        ],
                    ],
                ],
            ],
            'entityMappings' => [
                2 => [
                    'p' => null,
                ],
            ],
            'columnOwnerMap' => [
                2 => [
                    'id_0' => 'p',
                    'credit_count_1' => 'p',
                    'created_from_2' => 'p',
                    'channel_id_3' => 'p',
                    'channel_name_4' => 'p',
                    'order_ids_5' => 'p',
                    'invoice_count_nr_6' => 'p',
                    'invoice_nr_7' => 'p',
                    'invoice_comment_8' => 'p',
                    'currency_9' => 'p',
                    'currency_id_10' => 'p',
                    'status_id_11' => 'p',
                    'status_12' => 'p',
                    'er_reference_13' => 'p',
                    'var_reference_14' => 'p',
                    'payment_type_id_15' => 'p',
                    'payment_type_16' => 'p',
                    'total_sum_incl_tax_paid_17' => 'p',
                    'payment_status_18' => 'p',
                    'payment_status_id_19' => 'p',
                    'total_tax_20' => 'p',
                    'total_items_excl_tax_21' => 'p',
                    'total_items_incl_tax_22' => 'p',
                    'total_sum_excl_tax_23' => 'p',
                    'total_sum_incl_tax_24' => 'p',
                    'latest_pdf_invoice_path_25' => 'p',
                    'customer_id_26' => 'p',
                    'customer_nr_27' => 'p',
                    'customer_name_28' => 'p',
                    'customer_city_29' => 'p',
                    'customer_country_30' => 'p',
                    'customer_post_code_31' => 'p',
                    'customer_email_32' => 'p',
                    'customer_mobile_33' => 'p',
                    'customer_address_34' => 'p',
                    'date_invoice_35' => 'p',
                    'last_send_mail_email_36' => 'p',
                    'last_send_mail_date_37' => 'p',
                    'bulk_order_id_38' => 'p',
                    'bulk_order_count_nr_39' => 'p',
                    'bulk_order_count_nr_show_40' => 'p',
                    'bulk_order_nr_41' => 'p',
                    'credit_id_42' => 'p',
                    'credit_count_nr_43' => 'p',
                    'credit_nr_44' => 'p',
                    'invoice_journal_id_45' => 'p',
                    'invoice_journal_count_nr_46' => 'p',
                    'invoice_journal_count_nr_show_47' => 'p',
                    'invoice_journal_nr_48' => 'p',
                    'shipping_fee_excl_tax_49' => 'p',
                    'shipping_fee_incl_tax_50' => 'p',
                    'date_paid_full_51' => 'p',
                    'reminder_count_52' => 'p',
                    'last_reminder_id_53' => 'p',
                    'last_reminder_count_nr_54' => 'p',
                    'last_reminder_nr_55' => 'p',
                    'last_reminder_date_56' => 'p',
                    'invoice_due_date_57' => 'p',
                    'date_deleted_58' => 'p',
                    'date_created_59' => 'p',
                    'date_updated_60' => 'p',
                    'foreigner_invoice_61' => 'p',
                    'eu_inside_outside_62' => 'p',
                    'customer_vatnr_63' => 'p',
                ],
            ],
            'declaringClasses' => [
                2 => [
                    'id_0' => 'App\\Entity\\Invoice',
                    'credit_count_1' => 'App\\Entity\\Invoice',
                    'created_from_2' => 'App\\Entity\\Invoice',
                    'channel_id_3' => 'App\\Entity\\Invoice',
                    'channel_name_4' => 'App\\Entity\\Invoice',
                    'order_ids_5' => 'App\\Entity\\Invoice',
                    'invoice_count_nr_6' => 'App\\Entity\\Invoice',
                    'invoice_nr_7' => 'App\\Entity\\Invoice',
                    'invoice_comment_8' => 'App\\Entity\\Invoice',
                    'currency_9' => 'App\\Entity\\Invoice',
                    'currency_id_10' => 'App\\Entity\\Invoice',
                    'status_id_11' => 'App\\Entity\\Invoice',
                    'status_12' => 'App\\Entity\\Invoice',
                    'er_reference_13' => 'App\\Entity\\Invoice',
                    'var_reference_14' => 'App\\Entity\\Invoice',
                    'payment_type_id_15' => 'App\\Entity\\Invoice',
                    'payment_type_16' => 'App\\Entity\\Invoice',
                    'total_sum_incl_tax_paid_17' => 'App\\Entity\\Invoice',
                    'payment_status_18' => 'App\\Entity\\Invoice',
                    'payment_status_id_19' => 'App\\Entity\\Invoice',
                    'total_tax_20' => 'App\\Entity\\Invoice',
                    'total_items_excl_tax_21' => 'App\\Entity\\Invoice',
                    'total_items_incl_tax_22' => 'App\\Entity\\Invoice',
                    'total_sum_excl_tax_23' => 'App\\Entity\\Invoice',
                    'total_sum_incl_tax_24' => 'App\\Entity\\Invoice',
                    'latest_pdf_invoice_path_25' => 'App\\Entity\\Invoice',
                    'customer_id_26' => 'App\\Entity\\Invoice',
                    'customer_nr_27' => 'App\\Entity\\Invoice',
                    'customer_name_28' => 'App\\Entity\\Invoice',
                    'customer_city_29' => 'App\\Entity\\Invoice',
                    'customer_country_30' => 'App\\Entity\\Invoice',
                    'customer_post_code_31' => 'App\\Entity\\Invoice',
                    'customer_email_32' => 'App\\Entity\\Invoice',
                    'customer_mobile_33' => 'App\\Entity\\Invoice',
                    'customer_address_34' => 'App\\Entity\\Invoice',
                    'date_invoice_35' => 'App\\Entity\\Invoice',
                    'last_send_mail_email_36' => 'App\\Entity\\Invoice',
                    'last_send_mail_date_37' => 'App\\Entity\\Invoice',
                    'bulk_order_id_38' => 'App\\Entity\\Invoice',
                    'bulk_order_count_nr_39' => 'App\\Entity\\Invoice',
                    'bulk_order_count_nr_show_40' => 'App\\Entity\\Invoice',
                    'bulk_order_nr_41' => 'App\\Entity\\Invoice',
                    'credit_id_42' => 'App\\Entity\\Invoice',
                    'credit_count_nr_43' => 'App\\Entity\\Invoice',
                    'credit_nr_44' => 'App\\Entity\\Invoice',
                    'invoice_journal_id_45' => 'App\\Entity\\Invoice',
                    'invoice_journal_count_nr_46' => 'App\\Entity\\Invoice',
                    'invoice_journal_count_nr_show_47' => 'App\\Entity\\Invoice',
                    'invoice_journal_nr_48' => 'App\\Entity\\Invoice',
                    'shipping_fee_excl_tax_49' => 'App\\Entity\\Invoice',
                    'shipping_fee_incl_tax_50' => 'App\\Entity\\Invoice',
                    'date_paid_full_51' => 'App\\Entity\\Invoice',
                    'reminder_count_52' => 'App\\Entity\\Invoice',
                    'last_reminder_id_53' => 'App\\Entity\\Invoice',
                    'last_reminder_count_nr_54' => 'App\\Entity\\Invoice',
                    'last_reminder_nr_55' => 'App\\Entity\\Invoice',
                    'last_reminder_date_56' => 'App\\Entity\\Invoice',
                    'invoice_due_date_57' => 'App\\Entity\\Invoice',
                    'date_deleted_58' => 'App\\Entity\\Invoice',
                    'date_created_59' => 'App\\Entity\\Invoice',
                    'date_updated_60' => 'App\\Entity\\Invoice',
                    'foreigner_invoice_61' => 'App\\Entity\\Invoice',
                    'eu_inside_outside_62' => 'App\\Entity\\Invoice',
                    'customer_vatnr_63' => 'App\\Entity\\Invoice',
                ],
            ],
        ],
    ],
    $o[0],
    []
)];
