select id, invoice_plan_id, receivable_bill_id, invoice_time, invoice_amount, invoice_amount_without_tax, invoice_amount_tax, invoice_rate, invoice_bill_code, remark, receivable_detail_type, create_time, create_by, update_time, update_by from oms_receivable_invoice_detail where id = #{id} and invoice_plan_id = #{invoicePlanId} and receivable_bill_id = #{receivableBillId} and invoice_time = #{invoiceTime} and invoice_amount = #{invoiceAmount} and invoice_amount_without_tax = #{invoiceAmountWithoutTax} and invoice_amount_tax = #{invoiceAmountTax} and invoice_rate = #{invoiceRate} and invoice_bill_code = #{invoiceBillCode} and receivable_detail_type = #{receivableDetailType} and remark like concat('%', #{remark}, '%') SELECT t1.*,t2.invoice_bill_code,t2.actual_invoice_time,t2.invoice_status,t2.id as invoice_bill_id FROM oms_receivable_invoice_detail t1 LEFT JOIN oms_invoice_bill t2 ON t1.invoice_bill_code = t2.invoice_bill_code and t1.receivable_bill_id in #{item} and t1.receivable_bill_id =#{receivableBillId} and t1.invoice_bill_code =#{invoiceBillCode} and invoice_plan_id in #{item} order by create_time desc select t1.receipt_amount, t2.receivable_bill_code, t4.project_name, t4.project_code, t2.total_price_with_tax from (SELECT sum(invoice_amount) receipt_amount, receivable_bill_id FROM oms_receivable_invoice_detail WHERE write_off_id is null and invoice_bill_code in #{item} group by receivable_bill_id) t1 left join oms_receivable_bill t2 on t1.receivable_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 insert into oms_receivable_invoice_detail invoice_plan_id, receivable_bill_id, invoice_time, invoice_amount, invoice_amount_without_tax, invoice_amount_tax, invoice_rate, invoice_bill_code, receivable_detail_type, remark, create_time, create_by, update_time, update_by, #{invoicePlanId}, #{receivableBillId}, #{invoiceTime}, #{invoiceAmount}, #{invoiceAmountWithoutTax}, #{invoiceAmountTax}, #{invoiceRate}, #{invoiceBillCode}, #{receivableDetailType}, #{remark}, #{createTime}, #{createBy}, #{updateTime}, #{updateBy}, insert into oms_receivable_invoice_detail( invoice_plan_id,receivable_bill_id,invoice_time,invoice_amount,invoice_amount_without_tax,invoice_amount_tax, invoice_rate,invoice_bill_code,receivable_detail_type,remark,create_time,create_by,update_time,update_by ) values ( #{item.invoicePlanId},#{item.receivableBillId},#{item.invoiceTime},#{item.invoiceAmount},#{item.invoiceAmountWithoutTax},#{item.invoiceAmountTax} ,#{item.invoiceRate},#{item.invoiceBillCode},#{item.receivableDetailType},#{item.remark},#{item.createTime},#{item.createBy},#{item.updateTime},#{item.updateBy} ) update oms_receivable_invoice_detail invoice_plan_id = #{invoicePlanId}, receivable_bill_id = #{receivableBillId}, invoice_time = #{invoiceTime}, invoice_amount = #{invoiceAmount}, invoice_amount_without_tax = #{invoiceAmountWithoutTax}, invoice_amount_tax = #{invoiceAmountTax}, invoice_rate = #{invoiceRate}, invoice_bill_code = #{invoiceBillCode}, receivable_detail_type = #{receivableDetailType}, remark = #{remark}, update_time = #{updateTime}, update_by = #{updateBy}, where id = #{id} delete from oms_receivable_invoice_detail where id = #{id} delete from oms_receivable_invoice_detail where id in #{id}