select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, openbill_scope, company_name, company_tax_no, company_tel, company_address, invioce_remark, bank_name, bank_acc_no, contact, phone, real_tax_type, orig_open_money, add_tax_rate, add_open_money, open_money_max, open_money, invoice_no, reced_money, payment_status, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_invoice_record select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, openbill_scope, company_name, company_tax_no, company_tel, company_address, invioce_remark, bank_name, bank_acc_no, contact, phone, real_tax_type, orig_open_money, add_tax_rate, add_open_money, open_money_max, open_money, invoice_no, reced_money, payment_status, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_invoice_record a del_flag='0' and id = #{id} and apply_seq_no = #{applySeqNo} and apply_date = #{applyDate} and apply_man_code = #{applyManCode} and apply_site_code = #{applySiteCode} and customer_code = #{customerCode} and customer_name like concat('%', #{customerName}, '%') and settle_bill_name like concat('%', #{settleBillName}, '%') and apply_money = #{applyMoney} and payment_status=#{paymentStatus} and invoice_type = #{invoiceType} and company_name like concat('%', #{companyName}, '%') and company_tax_no = #{companyTaxNo} and company_tel like concat('%', #{companyTel}, '%') and company_address like concat('%', #{companyAddress}, '%') and bank_name like concat('%', #{bankName}, '%') and bank_acc_no like concat('%', #{bankAccNo}, '%') and contact like concat('%', #{contact}, '%') and phone like concat('%', #{phone}, '%') and real_tax_type = #{realTaxType} and open_money_max = #{openMoneyMax} and open_money = #{openMoney} and invoice_no = #{invoiceNo} and invoice_status = #{invoiceStatus} and invoice_status_desc like concat('%', #{invoiceStatusDesc}, '%') and recieve_address like concat('%', #{recieveAddress}, '%') and email like concat('%', #{email}, '%') and file_path like concat('%', #{filePath}, '%') and remark like concat('%', #{remark}, '%') and bl_audit = #{blAudit} and audit_date = #{auditDate} and audit_man_code like concat('%', #{auditManCode}, '%') and audit_site_code like concat('%', #{auditSiteCode}, '%') and op_man_code like concat('%', #{opManCode}, '%') and op_date = #{opDate} and op_site_code = #{opSiteCode} and open_ch_id = #{openChId} and open_ch_status = #{openChStatus} and open_ch_status_desc = #{openChStatusDesc} and open_com_code = #{openComCode} and del_flag like concat('%', #{delFlag}, '%') and create_by like concat('%', #{createBy}, '%') and create_time = #{createTime} and update_by like concat('%', #{updateBy}, '%') and update_time = #{updateTime} and create_site like concat('%', #{createSite}, '%') and update_site like concat('%', #{updateSite}, '%') and EXISTS( select 1 from emis_settle_invoice_bill_rel x3 where x3.del_flag = '0' and a.apply_seq_no=x3.apply_seq_no AND FIND_IN_SET(x3.settle_bill_no, #{settleBillNo}) ) and EXISTS( select 1 from emis_settle_bill x2,emis_settle_invoice_bill_rel x3,emis_settle_sub_bill x4 where x2.del_flag = '0' and x3.del_flag = '0' and x4.del_flag='0' and a.apply_seq_no=x3.apply_seq_no and x2.settle_bill_no=x3.settle_bill_no and x4.settle_bill_no=x2.settle_bill_no and FIND_IN_SET(x4.`bill_code`,#{params.billCode}) ) and apply_date = ]]> #{params.beginCreateTime} and apply_date #{params.endCreateTime} and create_time = ]]> #{params.beginCreateTime} and create_time #{params.endCreateTime} and EXISTS( select 1 from emis_settle_bill x2,emis_settle_invoice_bill_rel x3 where x2.del_flag = '0' and x3.del_flag = '0' and a.apply_seq_no=x3.apply_seq_no and x2.settle_bill_no=x3.settle_bill_no AND ( x2.salesmen = #{params.privEmpName} OR x2.payee = #{params.privEmpName} OR x2.salesmen IN ( SELECT salesmen FROM emis_salesmen_rel esr where esr.del_flag='0' and esr.bl_open='1' and now() = ]]> esr.start_date and now() esr.end_date and esr.sales_ass = #{params.privEmpName} ) ) ) order by create_time desc select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, contact, phone, real_tax_type, open_money_max, open_money, invoice_no, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_invoice_record a where del_flag = '0' and FIND_IN_SET( a.settle_bill_no,#{settleBillNo} ) select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, contact, phone, real_tax_type, open_money_max, open_money, invoice_no, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_invoice_record a where a.apply_seq_no = #{applySeqNo} select count(1) from emis_settle_invoice_record where del_flag='0' and settle_bill_no = #{settleBillNo} and apply_money = #{applyMoney} and invoice_type = #{invoiceType} and company_tax_no = #{companyTaxNo} and remark = #{remark} and bl_audit = '0' limit 1 select count(1) from emis_settle_invoice_record where del_flag='0' and id = #{id} and apply_seq_no = #{applySeqNo} and apply_date = #{applyDate} and apply_man_code = #{applyManCode} and apply_site_code = #{applySiteCode} and customer_code = #{customerCode} and customer_name = #{customerName} and settle_bill_no = #{settleBillNo} and settle_bill_name = #{settleBillName} and apply_money = #{applyMoney} and invoice_type = #{invoiceType} and company_name = #{companyName} and company_tax_no = #{companyTaxNo} and company_tel = #{companyTel} and company_address = #{companyAddress} and bank_name = #{bankName} and bank_acc_no = #{bankAccNo} and contact = #{contact} and phone = #{phone} and real_tax_type = #{realTaxType} and open_money_max = #{openMoneyMax} and open_money = #{openMoney} and invoice_no = #{invoiceNo} and invoice_status = #{invoiceStatus} and invoice_status_desc = #{invoiceStatusDesc} and recieve_address = #{recieveAddress} and email = #{email} and file_path = #{filePath} and remark = #{remark} and bl_audit = #{blAudit} and audit_date = #{auditDate} and audit_man_code = #{auditManCode} and audit_site_code = #{auditSiteCode} and op_man_code = #{opManCode} and op_date = #{opDate} and op_site_code = #{opSiteCode} and open_ch_id = #{openChId} and open_ch_status = #{openChStatus} and open_ch_status_desc = #{openChStatusDesc} and open_com_code = #{openComCode} and del_flag = #{delFlag} and create_by = #{createBy} and create_time = #{createTime} and update_by = #{updateBy} and update_time = #{updateTime} and create_site = #{createSite} and update_site = #{updateSite} limit 1 select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, openbill_scope, company_name, company_tax_no, company_tel, company_address, invioce_remark, bank_name, bank_acc_no, contact, phone, real_tax_type, orig_open_money, add_tax_rate, add_open_money, open_money_max, open_money, invoice_no, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_invoice_record a where a.id = #{id} insert into emis_settle_invoice_record apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, openbill_scope, company_name, company_tax_no, company_tel, company_address, invioce_remark, bank_name, bank_acc_no, contact, phone, real_tax_type, orig_open_money, add_tax_rate, add_open_money, open_money_max, open_money, invoice_no, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, del_flag, create_by, create_time, update_by, update_time, create_site, update_site, #{applySeqNo}, #{applyDate}, #{applyManCode}, #{applySiteCode}, #{customerCode}, #{customerName}, #{settleBillNo}, #{settleBillName}, #{applyMoney}, #{invoiceType}, #{openbillScope}, #{companyName}, #{companyTaxNo}, #{companyTel}, #{companyAddress}, #{invioceRemark}, #{bankName}, #{bankAccNo}, #{contact}, #{phone}, #{realTaxType}, #{origOpenMoney}, #{addTaxRate}, #{addOpenMoney}, #{openMoneyMax}, #{openMoney}, #{invoiceNo}, #{invoiceStatus}, #{invoiceStatusDesc}, #{recieveAddress}, #{email}, #{filePath}, #{remark}, #{blAudit}, #{auditDate}, #{auditManCode}, #{auditSiteCode}, #{auditNote}, #{opManCode}, #{opDate}, #{opSiteCode}, #{openChId}, #{openChStatus}, #{openChStatusDesc}, #{openComCode}, #{delFlag}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{createSite}, #{updateSite}, insert into emis_settle_invoice_bill_rel(apply_seq_no,settle_bill_no) values(#{applySeqNo},#{settleBillNo}) update emis_settle_invoice_record apply_date = #{applyDate}, apply_man_code = #{applyManCode}, apply_site_code = #{applySiteCode}, customer_code = #{customerCode}, customer_name = #{customerName}, settle_bill_no = #{settleBillNo}, settle_bill_name = #{settleBillName}, apply_money = #{applyMoney}, invoice_type = #{invoiceType}, openbill_scope = #{openbillScope}, company_name = #{companyName}, company_tax_no = #{companyTaxNo}, company_tel = #{companyTel}, company_address = #{companyAddress}, invioce_remark = #{invioceRemark}, bank_name = #{bankName}, bank_acc_no = #{bankAccNo}, contact = #{contact}, phone = #{phone}, real_tax_type = #{realTaxType}, orig_open_money = #{origOpenMoney}, add_tax_rate = #{addTaxRate}, add_open_money = #{addOpenMoney}, open_money_max = #{openMoneyMax}, open_money = #{openMoney}, invoice_no = #{invoiceNo}, invoice_status = #{invoiceStatus}, invoice_status_desc = #{invoiceStatusDesc}, recieve_address = #{recieveAddress}, email = #{email}, file_path = #{filePath}, remark = #{remark}, bl_audit = #{blAudit}, audit_date = #{auditDate}, audit_man_code = #{auditManCode}, audit_site_code = #{auditSiteCode}, audit_note = #{auditNote}, op_man_code = #{opManCode}, op_date = #{opDate}, op_site_code = #{opSiteCode}, open_ch_id = #{openChId}, open_ch_status = #{openChStatus}, open_ch_status_desc = #{openChStatusDesc}, open_com_code = #{openComCode}, del_flag = #{delFlag}, create_by = #{createBy}, create_time = #{createTime}, update_by = #{updateBy}, update_time = #{updateTime}, create_site = #{createSite}, update_site = #{updateSite}, where id = #{id} update emis_settle_invoice_record set bl_audit='1', invoice_status='1', audit_date=now(), audit_man_code = #{auditManCode}, audit_site_code = #{auditSiteCode} where id = #{id} update emis_settle_invoice_record set payment_status='1' where apply_seq_no = #{applySeqNo} update emis_settle_invoice_record set bl_audit='2', invoice_status='3', audit_note = #{auditNote}, audit_date=now(), audit_man_code = #{auditManCode}, audit_site_code = #{auditSiteCode} where id = #{id} update emis_settle_invoice_record where id = #{id} delete from emis_settle_invoice_record where id in #{id}