select t1.id, t1.invoice_bill_code, t1.invoice_type, t1.invoice_bill_type, t1.invoice_time, t1.partner_code,t1.partner_name, t1.total_price_with_tax, t1.total_price_without_tax,t1.invoice_price_with_tax,t1.invoice_price_without_tax, t1.tax_rate, t1.create_by, t1.create_time, t1.update_by, t1.update_time, t1.remark, t1.del_flag, t1.actual_invoice_time, t1.invoice_status, t1.approve_status, t1.approve_time, t1.refund_status , t1.original_bill_id, t1.invoice_apply_user, t1.buyer_name, t1.buyer_credit_code, t1.buyer_bank, t1.buyer_bank_account, t1.seller_name, t1.seller_credit_code, t1.seller_bank, t1.seller_bank_account from oms_invoice_bill t1 and t1.invoice_bill_code = #{invoiceBillCode} and t1.invoice_bill_code in ( select invoice_bill_code from oms_receivable_invoice_detail orrd left join oms_receivable_bill orb on orrd.receivable_bill_id=orb.id where orb.receivable_bill_code=#{receivableBillCode} ) and t1.invoice_bill_code in ( select t1.invoice_bill_code from oms_receivable_invoice_detail t1 inner join oms_receivable_bill t2 on t1.receivable_bill_id=t2.id inner join project_order_info t3 on t2.order_code=t3.order_code inner join project_info t4 on t3.project_id=t4.id where t4.project_code = #{projectCode} ) and t1.invoice_bill_code in ( select t1.invoice_bill_code from oms_receivable_invoice_detail t1 inner join oms_receivable_bill t2 on t1.receivable_bill_id=t2.id inner join project_order_info t3 on t2.order_code=t3.order_code inner join project_info t4 on t3.project_id=t4.id where t4.project_name like concat('%',#{projectName},'%') ) and t1.invoice_type = #{invoiceType} and t1.invoice_bill_type = #{invoiceBillType} and invoice_time = #{invoiceTime} and t1.partner_code = #{partnerCode} and t1.partner_name = #{partnerName} 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 t1.invoice_status = #{invoiceStatus} and t1.approve_status = #{approveStatus} and t1.invoice_bill_code in ( select business_key from bu_todo where approve_user_name like concat('%', #{approveNode}, '%') and process_key in ( 'finance_invoice_approve','finance_invoice_refound') ) and approve_time = #{approveTime} and refund_status = #{refundStatus} and original_bill_id = #{originalBillId} and buyer_name = #{buyerName} and buyer_credit_code = #{buyerCreditCode} and buyer_bank = #{buyerBank} and buyer_bank_account = #{buyerBankAccount} and seller_name = #{sellerName} and seller_credit_code = #{sellerCreditCode} and seller_bank = #{sellerBank} and seller_bank_account = #{sellerBankAccount} and t1.approve_time between #{params.beginApproveTime} and #{params.endApproveTime} and t1.approve_time = ]]> #{params.beginApproveTime} and t1.approve_time #{params.endApproveTime} and t1.invoice_time between #{params.beginInvoiceTime} and #{params.endInvoiceTime} and t1.invoice_time = ]]> #{params.beginInvoiceTime} and t1.invoice_time #{params.endInvoiceTime} 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, invoice_price_with_tax, invoice_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, buyer_name, buyer_credit_code, buyer_bank, buyer_bank_account, seller_name, seller_credit_code, seller_bank, seller_bank_account, invoice_apply_user, #{invoiceBillCode}, #{invoiceType}, #{invoiceBillType}, #{invoiceTime}, #{partnerCode}, #{partnerName}, #{totalPriceWithTax}, #{totalPriceWithoutTax}, #{invoicePriceWithTax}, #{invoicePriceWithoutTax}, #{taxRate}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{remark}, #{delFlag}, #{actualInvoiceTime}, #{invoiceStatus}, #{approveStatus}, #{approveNode}, #{approveTime}, #{refundStatus}, #{originalBillId}, #{buyerName}, #{buyerCreditCode}, #{buyerBank}, #{buyerBankAccount}, #{sellerName}, #{sellerCreditCode}, #{sellerBank}, #{sellerBankAccount}, #{invoiceApplyUser}, 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}, invoice_price_with_tax = #{invoicePriceWithTax}, invoice_price_without_tax = #{invoicePriceWithoutTax}, tax_rate = #{taxRate}, create_by = #{createBy}, create_time = #{createTime}, update_by = #{updateBy}, 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}, buyer_name = #{buyerName}, buyer_credit_code = #{buyerCreditCode}, buyer_bank = #{buyerBank}, buyer_bank_account = #{buyerBankAccount}, seller_name = #{sellerName}, seller_credit_code = #{sellerCreditCode}, seller_bank = #{sellerBank}, seller_bank_account = #{sellerBankAccount}, invoice_apply_user = #{invoiceApplyUser}, update_time = now() 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}, update_time = now() where invoice_bill_code = #{invoiceBillCode} update oms_invoice_bill set buyer_name = #{buyerName}, buyer_credit_code = #{buyerCreditCode}, buyer_bank = #{buyerBank}, buyer_bank_account = #{buyerBankAccount}, seller_name = #{sellerName}, seller_credit_code = #{sellerCreditCode}, seller_bank = #{sellerBank}, seller_bank_account = #{sellerBankAccount}, approve_status=#{approveStatus}, invoice_type=#{invoiceType}, remark=#{remark}, update_time=now() where invoice_bill_code = #{invoiceBillCode} update oms_invoice_bill set approve_status=#{approveStatus}, approve_time=null, update_time=now() where id = #{id} update oms_invoice_bill set invoice_status=#{item.invoiceStatus}, approve_status=#{item.approveStatus}, approve_time=null, actual_invoice_time=null, update_time=now() where id = #{item.id} 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.* ${flowRelationDto.querySql} from oms_invoice_bill t1 ${flowRelationDto.joinSql} where 1=1 and t1.invoice_bill_code = #{entity.invoiceBillCode} and t1.partner_name like concat('%',#{entity.partnerName},'%') and t1.invoice_bill_code in ( select t1.receipt_bill_code from oms_receivable_invoice_detail t1 inner join oms_receivable_bill t2 on t1.receivable_bill_id=t2.id inner join project_order_info t3 on t2.order_code=t3.order_code inner join project_info t4 on t3.project_id=t4.id where t4.project_name like concat('%',#{entity.projectName},'%') ) and flow.apply_time between #{entity.params.beginApplyTime} and #{entity.params.endApplyTime} and flow.apply_time = ]]> #{entity.params.beginApplyTime} and flow.apply_time #{entity.params.endApplyTime} order by t1.create_time desc where invoice_bill_code = #{invoiceBillCode} select ifnull(max(SUBSTR(invoice_bill_code FROM LENGTH(#{codePrefix}) + 1 FOR 4)), 0) from oms_invoice_bill where invoice_bill_code LIKE CONCAT(#{codePrefix}, '%')