select id, ticket_plan_id, payable_bill_id, payable_detail_type, payment_time, payment_amount, payment_rate, ticket_bill_code, create_by, create_time, update_by, update_time, remark, payment_amount_without_tax, write_off_id, payment_amount_tax from oms_payable_ticket_detail t1 and ticket_plan_id = #{ticketPlanId} and payable_bill_id = #{payableBillId} and payable_detail_type = #{payableDetailType} and payment_time = #{paymentTime} and payment_amount = #{paymentAmount} and payment_rate = #{paymentRate} and ticket_bill_code = #{ticketBillCode} and create_by = #{createBy} and create_time = #{createTime} and update_by = #{updateBy} and update_time = #{updateTime} and remark like concat('%', #{remark}, '%') and ticket_plan_id in #{item} where id = #{id} select t1.payment_amount, t2.payable_bill_code,t2.product_type, t4.project_name, t4.project_code, t2.total_price_with_tax from (SELECT sum(payment_amount) payment_amount, payable_bill_id FROM oms_payable_ticket_detail WHERE write_off_id is null and ticket_bill_code in #{item} group by payable_bill_id) t1 left join oms_payable_bill t2 on t1.payable_bill_id = t2.id left join project_order_info t3 on t2.order_code = t3.order_code left join project_info t4 on t3.project_id = t4.id SELECT t1.*,t2.actual_ticket_time,t2.vendor_ticket_time,t2.ticket_status,t2.id as ticketBillId FROM oms_payable_ticket_detail t1 LEFT JOIN oms_ticket_bill t2 ON t1.ticket_bill_code = t2.ticket_bill_code and t1.payable_bill_id in #{item} and t1.write_off_id in #{item} and t1.payable_detail_type = #{payableDetailType} select t1.payment_amount, t2.payable_bill_code,t2.product_type,t2.create_time,t5.vendor_name, t4.project_name, t4.project_code, t2.total_price_with_tax from (SELECT sum(payment_amount) payment_amount, payable_bill_id FROM oms_payable_ticket_detail WHERE write_off_id in #{item} group by payable_bill_id) t1 left join oms_payable_bill t2 on t1.payable_bill_id = t2.id left join project_order_info t3 on t2.order_code = t3.order_code left join project_info t4 on t3.project_id = t4.id left join oms_vendor_info t5 on t2.vendor_code = t5.vendor_code insert into oms_payable_ticket_detail ticket_plan_id, payable_bill_id, payable_detail_type, payment_time, payment_amount, payment_rate, ticket_bill_code, create_by, create_time, update_by, update_time, remark, payment_amount_without_tax, write_off_id, payment_amount_tax, #{ticketPlanId}, #{payableBillId}, #{payableDetailType}, #{paymentTime}, #{paymentAmount}, #{paymentRate}, #{ticketBillCode}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{remark}, #{paymentAmountWithoutTax}, #{writeOffId}, #{paymentAmountTax}, insert into oms_payable_ticket_detail (payable_bill_id, ticket_plan_id, payable_detail_type, payment_time, payment_amount, payment_rate, ticket_bill_code, create_by, create_time, update_by, update_time, remark, payment_amount_without_tax, write_off_id, payment_amount_tax) values (#{item.payableBillId}, #{item.ticketPlanId}, #{item.payableDetailType}, #{item.paymentTime}, #{item.paymentAmount}, #{item.paymentRate}, #{item.ticketBillCode}, #{item.createBy}, #{item.createTime}, #{item.updateBy}, #{item.updateTime}, #{item.remark}, #{item.paymentAmountWithoutTax}, #{item.writeOffId}, #{item.paymentAmountTax}) update oms_payable_ticket_detail ticket_plan_id = #{ticketPlanId}, payable_bill_id = #{payableBillId}, payable_detail_type = #{payableDetailType}, payment_time = #{paymentTime}, payment_amount = #{paymentAmount}, payment_rate = #{paymentRate}, ticket_bill_code = #{ticketBillCode}, create_by = #{createBy}, create_time = #{createTime}, update_by = #{updateBy}, update_time = #{updateTime}, remark = #{remark}, payment_amount_without_tax = #{paymentAmountWithoutTax}, write_off_id = #{writeOffId}, payment_amount_tax = #{paymentAmountTax}, where id = #{id} update oms_payable_ticket_detail write_off_id = #{item.writeOffId}, where id=#{item.id} delete from oms_payable_ticket_detail where id = #{id} delete from oms_payable_ticket_detail where id in #{id} delete from oms_payable_ticket_detail where ticket_bill_code = #{code} DELETE FROM oms_payable_ticket_detail WHERE write_off_id IN #{item}