select id, invoice_bill_code, invoice_type, invoice_bill_type, invoice_time, partner_code, total_price_with_tax, total_price_without_tax, tax_rate, create_by, create_time, update_by, update_time, remark, del_flag, actual_invoice_time, invoice_status, approve_status, approve_time, refund_status , original_bill_id from oms_invoice_bill and invoice_bill_code = #{invoiceBillCode} and invoice_type = #{invoiceType} and invoice_bill_type = #{invoiceBillType} and invoice_time = #{invoiceTime} and partner_code = #{partnerCode} and total_price_with_tax = #{totalPriceWithTax} and total_price_without_tax = #{totalPriceWithoutTax} and tax_rate = #{taxRate} and create_by = #{createBy} and create_time = #{createTime} and update_by = #{updateBy} and update_time = #{updateTime} and remark = #{remark} and del_flag = #{delFlag} and actual_invoice_time = #{actualInvoiceTime} and invoice_status = #{invoiceStatus} and approve_status = #{approveStatus} and approve_node = #{approveNode} and approve_time = #{approveTime} and refund_status = #{refundStatus} and original_bill_id = #{originalBillId} where id = #{id} insert into oms_invoice_bill invoice_bill_code, invoice_type, invoice_bill_type, invoice_time, partner_code, partner_name, total_price_with_tax, total_price_without_tax, tax_rate, create_by, create_time, update_by, update_time, remark, del_flag, actual_invoice_time, invoice_status, approve_status, approve_node, approve_time, refund_status, original_bill_id, #{invoiceBillCode}, #{invoiceType}, #{invoiceBillType}, #{invoiceTime}, #{partnerCode}, #{partnerName}, #{totalPriceWithTax}, #{totalPriceWithoutTax}, #{taxRate}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{remark}, #{delFlag}, #{actualInvoiceTime}, #{invoiceStatus}, #{approveStatus}, #{approveNode}, #{approveTime}, #{refundStatus}, #{originalBillId}, update oms_invoice_bill invoice_bill_code = #{invoiceBillCode}, invoice_type = #{invoiceType}, invoice_bill_type = #{invoiceBillType}, invoice_time = #{invoiceTime}, partner_code = #{partnerCode}, total_price_with_tax = #{totalPriceWithTax}, total_price_without_tax = #{totalPriceWithoutTax}, tax_rate = #{taxRate}, create_by = #{createBy}, create_time = #{createTime}, update_by = #{updateBy}, update_time = #{updateTime}, remark = #{remark}, del_flag = #{delFlag}, actual_invoice_time = #{actualInvoiceTime}, invoice_status = #{invoiceStatus}, approve_status = #{approveStatus}, approve_node = #{approveNode}, approve_time = #{approveTime}, refund_status = #{refundStatus}, original_bill_id = #{originalBillId}, where id = #{id} update oms_invoice_bill invoice_status = #{invoiceStatus}, approve_status = #{approveStatus}, approve_node = #{approveNode}, approve_time = #{approveTime}, actual_invoice_time = #{actualInvoiceTime}, refund_status = #{refundStatus}, where invoice_bill_code = #{invoiceBillCode} delete from oms_invoice_bill where id = #{id} delete from oms_invoice_bill where id in #{id} delete from oms_receivable_invoice_detail where invoice_bill_code=#{code} select t1.* from oms_invoice_bill t1 left join ${tablename} t2 on t1.invoice_bill_code = t2.business_key where 1=1 and t1.invoice_bill_code = #{omsInvoiceBill.invoiceBillCode} and t1.partner_code = #{omsInvoiceBill.partnerCode} and t2.assignee_user_id = #{omsInvoiceBill.approveUser} order by t1.create_time desc where invoice_bill_code = #{invoiceBillCode} and del_flag = '0' select COALESCE(MAX(CAST(SUBSTRING(invoice_bill_code, #{codePrefix.length() + 1}) AS UNSIGNED)), 0) from oms_invoice_bill where invoice_bill_code LIKE CONCAT(#{codePrefix}, '%')