select id, acc_code, salesmen, credit_money, use_money, currency, trans_type, start_date, end_date, bl_open, remark, tenant_id, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_credit_salesmen select a.id, a.acc_code, a.salesmen, a.credit_money, COALESCE(a.credit_money, 0) + COALESCE( (select temp_credit_money_adjust from emis_temp_credit_salesmen t where t.acc_code = a.acc_code and t.del_flag = '0' and NOW() between t.start_date and t.end_date order by t.create_time desc limit 1), 0 ) as temp_credit_money, a.use_money, a.over_term_money, a.in_term_money, a.currency, a.trans_type, a.start_date, a.end_date, a.bl_open, a.remark, a.tenant_id, a.del_flag, a.create_by, a.create_time, a.update_by, a.update_time, a.create_site, a.update_site from emis_credit_salesmen a del_flag='0' and id = #{id} and acc_code=#{accCode} and salesmen=#{salesmen} and credit_money = #{creditMoney} and currency=#{currency} and FIND_IN_SET(#{transType},a.trans_type) and start_date = #{startDate} and end_date = #{endDate} and bl_open=#{blOpen} and remark like concat('%', #{remark}, '%') and tenant_id like concat('%', #{tenantId}, '%') and del_flag =#{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 (COALESCE(a.credit_money, 0) + COALESCE( (select temp_credit_money_adjust from emis_temp_credit_salesmen t where t.acc_code = a.acc_code and t.del_flag = '0' and NOW() between t.start_date and t.end_date order by t.create_time desc limit 1), 0 ) - a.use_money) = ]]> #{params.beginCurMoney} and (COALESCE(a.credit_money, 0) + COALESCE( (select temp_credit_money_adjust from emis_temp_credit_salesmen t where t.acc_code = a.acc_code and t.del_flag = '0' and NOW() between t.start_date and t.end_date order by t.create_time desc limit 1), 0 ) - a.use_money) #{params.endCurMoney} and ((COALESCE(a.credit_money, 0) + COALESCE( (select temp_credit_money_adjust from emis_temp_credit_salesmen t where t.acc_code = a.acc_code and t.del_flag = '0' and NOW() between t.start_date and t.end_date order by t.create_time desc limit 1), 0 ) - a.use_money)/(COALESCE(a.credit_money, 0) + COALESCE( (select temp_credit_money_adjust from emis_temp_credit_salesmen t where t.acc_code = a.acc_code and t.del_flag = '0' and NOW() between t.start_date and t.end_date order by t.create_time desc limit 1), 0 )))*100 = ]]> #{params.beginCurMoneyRate} and ((COALESCE(a.credit_money, 0) + COALESCE( (select temp_credit_money_adjust from emis_temp_credit_salesmen t where t.acc_code = a.acc_code and t.del_flag = '0' and NOW() between t.start_date and t.end_date order by t.create_time desc limit 1), 0 ) - a.use_money)/(COALESCE(a.credit_money, 0) + COALESCE( (select temp_credit_money_adjust from emis_temp_credit_salesmen t where t.acc_code = a.acc_code and t.del_flag = '0' and NOW() between t.start_date and t.end_date order by t.create_time desc limit 1), 0 )))*100 #{params.endCurMoneyRate} and ( a.start_date #{params.sendDate} ) and ( #{params.sendDate} a.end_date ) order by create_time desc where del_flag='0' and id != #{id} and salesmen=#{salesmen} and FIND_IN_SET(#{transType},trans_type) and ( ( start_date #{startDate} and #{startDate} end_date ) or ( start_date #{endDate} and #{endDate} end_date ) ) select id, acc_code, salesmen, credit_money, use_money, over_term_money, in_term_money, currency, trans_type, start_date, end_date, bl_open, remark, tenant_id, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_credit_salesmen a where a.id = #{id} SELECT COALESCE(sum(bill_fee),0.00) as totalBillFee, COALESCE(sum(reced_money),0.00) as totalRecedMoney, COALESCE(sum(bill_fee-reced_money),0.00) as useMoney FROM emis_settle_sub_bill b, emis_waybill a, emis_trans_line c WHERE a.del_flag = '0' AND b.del_flag = '0' and c.del_flag='0' and a.bill_code=b.bill_code and settle_type='1' and not exists( select 1 from emis_waybill_problem_info ewpi where a.bill_code=ewpi.bill_code and ewpi.del_flag='0' and ewpi.`problem_type` in(173,170,151) ) and b.bl_confirm_site != 2 and a.payment_type in('1','3') and a.trans_line_type=c.line_code and a.payee=#{salesmen} and FIND_IN_SET(c.trans_type,#{transType}) and a.send_date ]]> #{startDate} and a.send_date #{endDate} insert into emis_credit_salesmen acc_code, salesmen, credit_money, use_money, over_term_money, in_term_Money, currency, trans_type, start_date, end_date, bl_open, remark, tenant_id, del_flag, create_by, create_time, update_by, update_time, create_site, update_site, #{accCode}, #{salesmen}, #{creditMoney}, #{useMoney}, #{overTermMoney}, #{inTermMoney}, #{currency}, #{transType}, #{startDate}, #{endDate}, #{blOpen}, #{remark}, #{tenantId}, #{delFlag}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{createSite}, #{updateSite}, update emis_credit_salesmen credit_money = #{creditMoney}, use_money = #{useMoney}, over_term_money = #{overTermMoney}, in_term_Money = #{inTermMoney}, currency = #{currency}, trans_type = #{transType}, start_date = #{startDate}, end_date = #{endDate}, bl_open = #{blOpen}, remark = #{remark}, tenant_id = #{tenantId}, 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_credit_salesmen set use_money = #{useMoney} where id = #{id} update emis_credit_salesmen set del_flag='1' where id = #{id} update emis_credit_salesmen set del_flag='1' where id in #{id}