demand: 发票作废联调
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@ -65,7 +65,7 @@
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i.invoice_no as inv_invoice_no, i.invoice_status as inv_invoice_status, i.payment_status as inv_payment_status,
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GROUP_CONCAT(DISTINCT b.bill_month ORDER BY b.bill_month SEPARATOR ',') as bill_month,
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GROUP_CONCAT(DISTINCT b.cust_no ORDER BY b.cust_no SEPARATOR ',') as cust_no,
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GROUP_CONCAT(DISTINCT b.customer_name ORDER BY b.customer_name SEPARATOR ',') as customer_name
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GROUP_CONCAT(DISTINCT b.cust_name ORDER BY b.cust_name SEPARATOR ',') as customer_name
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from emis_invoice_cancellation c
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left join emis_settle_invoice_record i on c.invoice_id = i.id and i.del_flag = '0'
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left join emis_settle_invoice_bill_rel rel on i.apply_seq_no = rel.apply_seq_no and rel.del_flag = '0'
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