select a.id, a.pay_id, a.pay_type, a.rec_type, a.pay_man, a.pay_man_code, a.settle_bill_no, a.bl_audit, a.audit_date, a.audit_man_code, a.audit_site_code, a.customer_code, a.customer_name, a.pay_money, a.pay_status, a.pay_status_desc, a.break_type, a.break_reason, a.break_emp_code, a.rec_man_code, a.settle_type, a.refund_date, a.refund_man_code, a.refund_seq, a.refund_mode, a.refund_money, a.refund_reason, a.refund_remark, a.refund_op_man_code, a.refund_register_site_code, a.refund_register_man_code, a.satisfy_money, a.satisfy_reason, a.allowance_money, a.allowance_reason, a.deduction_money, a.deduction_reason, a.other_money, a.other_reason, a.trade_date, -- 重新赋值备注字段：财务开票备注+账单备注 CONCAT_WS(';', COALESCE(invoice_remarks.invoice_remark, ''), COALESCE(bill_remark.remark, '') ) as remark, a.del_flag, a.create_by, a.create_time, a.update_by, a.update_time, a.create_site, a.update_site, -- 运单号（多个用逗号分隔） COALESCE(waybill_codes.bill_codes, '') as bill_codes, -- 账单金额 COALESCE(bill_amount.rec_money, 0) as bill_amount, -- 开票金额 COALESCE(invoice_amount.total_amount, 0) as invoice_amount, -- 开票状态 COALESCE(invoice_status.status, '0') as invoice_status from emis_settle_pay_record a -- 关联获取运单号 left join ( select espbr.pay_id, GROUP_CONCAT(essb.bill_code SEPARATOR ',') as bill_codes from emis_settle_pay_bill_rel espbr left join emis_settle_sub_bill essb on espbr.settle_bill_no = essb.settle_bill_no where espbr.del_flag = '0' and essb.del_flag = '0' group by espbr.pay_id ) waybill_codes on a.pay_id = waybill_codes.pay_id -- 关联获取账单金额 left join ( select espbr.pay_id, esb.rec_money from emis_settle_pay_bill_rel espbr left join emis_settle_bill esb on espbr.settle_bill_no = esb.settle_bill_no where espbr.del_flag = '0' and esb.del_flag = '0' group by espbr.pay_id ) bill_amount on a.pay_id = bill_amount.pay_id -- 关联获取开票金额 left join ( select espir.pay_id, SUM(esir.open_money) as total_amount from emis_settle_pay_invoice_rel espir left join emis_settle_invoice_record esir on espir.apply_seq_no = esir.apply_seq_no where espir.del_flag = '0' and esir.del_flag = '0' and esir.invoice_status = '1' group by espir.pay_id ) invoice_amount on a.pay_id = invoice_amount.pay_id -- 关联获取开票状态 left join ( select espir.pay_id, esir.invoice_status as status from emis_settle_pay_invoice_rel espir left join emis_settle_invoice_record esir on espir.apply_seq_no = esir.apply_seq_no where espir.del_flag = '0' and esir.del_flag = '0' group by espir.pay_id ) invoice_status on a.pay_id = invoice_status.pay_id -- 关联获取财务开票备注 left join ( select espir.pay_id, GROUP_CONCAT(esir.invioce_remark SEPARATOR ';') as invoice_remark from emis_settle_pay_invoice_rel espir left join emis_settle_invoice_record esir on espir.apply_seq_no = esir.apply_seq_no where espir.del_flag = '0' and esir.del_flag = '0' and esir.invioce_remark is not null and esir.invioce_remark != '' group by espir.pay_id ) invoice_remarks on a.pay_id = invoice_remarks.pay_id -- 关联获取账单备注 left join ( select espbr.pay_id, esb.remark from emis_settle_pay_bill_rel espbr left join emis_settle_bill esb on espbr.settle_bill_no = esb.settle_bill_no where espbr.del_flag = '0' and esb.del_flag = '0' group by espbr.pay_id ) bill_remark on a.pay_id = bill_remark.pay_id select sum(pay_money) as totalPayMoney from emis_settle_pay_record del_flag='0' and id = #{id} and pay_id = #{payId} and pay_type = #{payType} and rec_type = #{recType} and pay_man like concat('%', #{payMan}, '%') and pay_man_code like concat('%', #{payManCode}, '%') and bl_audit = #{blAudit} and audit_date = #{auditDate} and audit_man_code = #{auditManCode} and audit_site_code = #{auditSiteCode} and customer_code = #{customerCode} and customer_name like concat('%', #{customerName}, '%') and pay_money = #{payMoney} and pay_status = #{payStatus} and pay_status_desc like concat('%', #{payStatusDesc}, '%') and break_type = #{breakType} and break_reason like concat('%', #{breakReason}, '%') and break_emp_code = #{breakEmpCode} and rec_man_code = #{recManCode} and settle_type = #{settleType} and refund_date = #{refundDate} and refund_man_code = #{refundManCode} and refund_seq = #{refundSeq} and refund_mode = #{refundMode} and refund_money = #{refundMoney} and refund_reason like concat('%', #{refundReason}, '%') and refund_remark like concat('%', #{refundRemark}, '%') and refund_op_man_code = #{refundOpManCode} and refund_register_site_code = #{refundRegisterSiteCode} and refund_register_man_code = #{refundRegisterManCode} and satisfy_money = #{satisfyMoney} and satisfy_reason like concat('%', #{satisfyReason}, '%') and allowance_money = #{allowanceMoney} and allowance_reason = #{allowanceReason} and deduction_money = #{deductionMoney} and deduction_reason = #{deductionReason} and other_money = #{otherMoney} and other_reason like concat('%', #{otherReason}, '%') and trade_date = #{tradeDate} and remark like concat('%', #{remark}, '%') 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 create_time = ]]> #{params.beginCreateTime} and create_time #{params.endCreateTime} and trade_date = ]]> #{params.beginTradeDate} and trade_date #{params.endTradeDate} and pay_id in( select pay_id from emis_settle_pay_rel espr where espr.del_flag='0' and FIND_IN_SET(espr.`bill_no`,#{params.billCode}) ) and pay_id in( select pay_id from emis_settle_pay_bill_rel espbr where espbr.del_flag='0' and FIND_IN_SET(espbr.settle_bill_no,#{settleBillNo}) ) and settle_bill_no in( select settle_bill_no from emis_settle_sub_bill b where del_flag='0' and ( b.salesmen=#{params.privEmpName} or b.payee=#{params.privEmpName} or b.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} ) ) ) del_flag='0' and id = #{id} and pay_id = #{payId} and pay_type = #{payType} and rec_type = #{recType} and pay_man like concat('%', #{payMan}, '%') and pay_man_code like concat('%', #{payManCode}, '%') and bl_audit = #{blAudit} and audit_date = #{auditDate} and audit_man_code = #{auditManCode} and audit_site_code = #{auditSiteCode} and customer_code = #{customerCode} and customer_name like concat('%', #{customerName}, '%') and pay_money = #{payMoney} and pay_status = #{payStatus} and pay_status_desc like concat('%', #{payStatusDesc}, '%') and break_type = #{breakType} and break_reason like concat('%', #{breakReason}, '%') and break_emp_code = #{breakEmpCode} and rec_man_code = #{recManCode} and settle_type = #{settleType} and refund_date = #{refundDate} and refund_man_code = #{refundManCode} and refund_seq = #{refundSeq} and refund_mode = #{refundMode} and refund_money = #{refundMoney} and refund_reason like concat('%', #{refundReason}, '%') and refund_remark like concat('%', #{refundRemark}, '%') and refund_op_man_code = #{refundOpManCode} and refund_register_site_code = #{refundRegisterSiteCode} and refund_register_man_code = #{refundRegisterManCode} and satisfy_money = #{satisfyMoney} and satisfy_reason like concat('%', #{satisfyReason}, '%') and allowance_money = #{allowanceMoney} and allowance_reason = #{allowanceReason} and deduction_money = #{deductionMoney} and deduction_reason = #{deductionReason} and other_money = #{otherMoney} and other_reason like concat('%', #{otherReason}, '%') and trade_date = #{tradeDate} and remark like concat('%', #{remark}, '%') 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 create_time = ]]> #{params.beginCreateTime} and create_time #{params.endCreateTime} and trade_date = ]]> #{params.beginTradeDate} and trade_date #{params.endTradeDate} and pay_id in( select pay_id from emis_settle_pay_rel espr where espr.del_flag='0' and FIND_IN_SET(espr.`bill_no`,#{params.billCode}) ) and pay_id in( select pay_id from emis_settle_pay_bill_rel espbr where espbr.del_flag='0' and FIND_IN_SET(espbr.settle_bill_no,#{settleBillNo}) ) and settle_bill_no in( select settle_bill_no from emis_settle_sub_bill b where del_flag='0' and ( b.salesmen=#{params.privEmpName} or b.payee=#{params.privEmpName} or b.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, pay_id, pay_type, rec_type, pay_man, pay_man_code, settle_bill_no, bl_audit, audit_date, audit_man_code, audit_site_code, customer_code, customer_name, pay_money, pay_status, pay_status_desc, break_type, break_reason, break_emp_code, rec_man_code, settle_type, refund_date, refund_man_code, refund_seq, refund_mode, refund_money, refund_reason, refund_remark, refund_op_man_code, refund_register_site_code, refund_register_man_code, satisfy_money, satisfy_reason, allowance_money, allowance_reason, deduction_money, deduction_reason, other_money, other_reason, trade_date, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_pay_record a where del_flag='0' and pay_id in( select pay_id from emis_settle_pay_bill_rel espbr where espbr.del_flag='0' and espbr.settle_bill_no = #{settleBillNo} ) SELECT a.settle_bill_no, a.bill_code, b.pay_id, d.pay_money, d.create_time FROM emis_settle_sub_bill a, emis_settle_pay_record b, emis_settle_pay_rel d WHERE d.del_flag = '0' AND a.del_flag = '0' AND b.del_flag = '0' AND b.pay_id = d.pay_id AND a.bill_no = d.bill_no AND b.pay_id IN ( SELECT pay_id FROM emis_settle_pay_bill_rel espbr,emis_settle_bill esb WHERE espbr.del_flag=0 and esb.del_flag=0 and espbr.settle_bill_no=esb.settle_bill_no and b.trade_date esb.payment_due_date and ( esb.settle_type='2' and esb.credit_period = ]]> 30 and b.trade_date ]]> esb.payment_due_date and b.trade_date ]]> esb.payment_due_date and b.trade_date DATE_SUB( esb.payment_due_date, INTERVAL (esb.credit_period-60) DAY ) ) and ( ( esb.settle_type='2' and esb.credit_period = ]]> 30 and b.trade_date ]]> esb.payment_due_date and b.trade_date = ]]> DATE_SUB( esb.payment_due_date, INTERVAL (esb.credit_period-60) DAY ) ) or ( ( (esb.settle_type='2' and esb.credit_period 30) or esb.settle_type='1' ) and b.trade_date ]]> esb.payment_due_date ) ) and espbr.settle_bill_no=#{settleBillNo} and espbr.pay_id=#{payId} ) and a.settle_bill_no=#{settleBillNo} and b.pay_id=#{payId} order by b.create_time desc SELECT a.settle_bill_no, a.bill_code FROM emis_settle_sub_bill a WHERE a.del_flag = '0' and a.payment_status != '1' and FIND_IN_SET(a.settle_bill_no,#{settleBillNo}) order by a.create_time desc select count(1) from emis_settle_pay_record where del_flag='0' and id = #{id} and pay_id = #{payId} and pay_type = #{payType} and rec_type = #{recType} and pay_man = #{payMan} and pay_man_code = #{payManCode} and settle_bill_no = #{settleBillNo} and bl_audit = #{blAudit} and audit_date = #{auditDate} and audit_man_code = #{auditManCode} and audit_site_code = #{auditSiteCode} and customer_code = #{customerCode} and customer_name = #{customerName} and pay_money = #{payMoney} and pay_status = #{payStatus} and pay_status_desc = #{payStatusDesc} and break_type = #{breakType} and break_reason = #{breakReason} and break_emp_code = #{breakEmpCode} and rec_man_code = #{recManCode} and settle_type = #{settleType} and refund_date = #{refundDate} and refund_man_code = #{refundManCode} and refund_seq = #{refundSeq} and refund_mode = #{refundMode} and refund_money = #{refundMoney} and refund_reason = #{refundReason} and refund_remark = #{refundRemark} and refund_op_man_code = #{refundOpManCode} and refund_register_site_code = #{refundRegisterSiteCode} and refund_register_man_code = #{refundRegisterManCode} and satisfy_money = #{satisfyMoney} and satisfy_reason = #{satisfyReason} and allowance_money = #{allowanceMoney} and allowance_reason = #{allowanceReason} and deduction_money = #{deductionMoney} and deduction_reason = #{deductionReason} and other_money = #{otherMoney} and other_reason = #{otherReason} and trade_date = #{tradeDate} and remark = #{remark} 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, pay_id, pay_type, rec_type, pay_man, pay_man_code, settle_bill_no, bl_audit, audit_date, audit_man_code, audit_site_code, customer_code, customer_name, pay_money, pay_status, pay_status_desc, break_type, break_reason, break_emp_code, rec_man_code, settle_type, refund_date, refund_man_code, refund_seq, refund_mode, refund_money, refund_reason, refund_remark, refund_op_man_code, refund_register_site_code, refund_register_man_code, satisfy_money, satisfy_reason, allowance_money, allowance_reason, deduction_money, deduction_reason, other_money, other_reason, trade_date, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_pay_record a where a.id = #{id} select id, pay_id, pay_type, rec_type, pay_man, pay_man_code, settle_bill_no, bl_audit, audit_date, audit_man_code, audit_site_code, customer_code, customer_name, pay_money, pay_status, pay_status_desc, break_type, break_reason, break_emp_code, rec_man_code, settle_type, refund_date, refund_man_code, refund_seq, refund_mode, refund_money, refund_reason, refund_remark, refund_op_man_code, refund_register_site_code, refund_register_man_code, satisfy_money, satisfy_reason, allowance_money, allowance_reason, deduction_money, deduction_reason, other_money, other_reason, trade_date, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_pay_record a where a.pay_id = #{payId} and a.del_flag='0' insert into emis_settle_pay_record id, pay_id, pay_type, rec_type, pay_man, pay_man_code, settle_bill_no, bl_audit, audit_date, audit_man_code, audit_site_code, customer_code, customer_name, pay_money, pay_status, pay_status_desc, break_type, break_reason, break_emp_code, rec_man_code, settle_type, refund_date, refund_man_code, refund_seq, refund_mode, refund_money, refund_reason, refund_remark, refund_op_man_code, refund_register_site_code, refund_register_man_code, satisfy_money, satisfy_reason, allowance_money, allowance_reason, deduction_money, deduction_reason, other_money, other_reason, trade_date, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site, #{id}, #{payId}, #{payType}, #{recType}, #{payMan}, #{payManCode}, #{settleBillNo}, #{blAudit}, #{auditDate}, #{auditManCode}, #{auditSiteCode}, #{customerCode}, #{customerName}, #{payMoney}, #{payStatus}, #{payStatusDesc}, #{breakType}, #{breakReason}, #{breakEmpCode}, #{recManCode}, #{settleType}, #{refundDate}, #{refundManCode}, #{refundSeq}, #{refundMode}, #{refundMoney}, #{refundReason}, #{refundRemark}, #{refundOpManCode}, #{refundRegisterSiteCode}, #{refundRegisterManCode}, #{satisfyMoney}, #{satisfyReason}, #{allowanceMoney}, #{allowanceReason}, #{deductionMoney}, #{deductionReason}, #{otherMoney}, #{otherReason}, #{tradeDate}, #{remark}, #{delFlag}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{createSite}, #{updateSite}, update emis_settle_pay_record pay_id = #{payId}, pay_type = #{payType}, rec_type = #{recType}, pay_man = #{payMan}, pay_man_code = #{payManCode}, settle_bill_no = #{settleBillNo}, bl_audit = #{blAudit}, audit_date = #{auditDate}, audit_man_code = #{auditManCode}, audit_site_code = #{auditSiteCode}, customer_code = #{customerCode}, customer_name = #{customerName}, pay_money = #{payMoney}, pay_status = #{payStatus}, pay_status_desc = #{payStatusDesc}, break_type = #{breakType}, break_reason = #{breakReason}, break_emp_code = #{breakEmpCode}, rec_man_code = #{recManCode}, settle_type = #{settleType}, refund_date = #{refundDate}, refund_man_code = #{refundManCode}, refund_seq = #{refundSeq}, refund_mode = #{refundMode}, refund_money = #{refundMoney}, refund_reason = #{refundReason}, refund_remark = #{refundRemark}, refund_op_man_code = #{refundOpManCode}, refund_register_site_code = #{refundRegisterSiteCode}, refund_register_man_code = #{refundRegisterManCode}, satisfy_money = #{satisfyMoney}, satisfy_reason = #{satisfyReason}, allowance_money = #{allowanceMoney}, allowance_reason = #{allowanceReason}, deduction_money = #{deductionMoney}, deduction_reason = #{deductionReason}, other_money = #{otherMoney}, other_reason = #{otherReason}, trade_date = #{tradeDate}, remark = #{remark}, 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_pay_record set del_flag='1' where id = #{id} update emis_settle_pay_record set del_flag='1' where id in #{id} SELECT DATE_FORMAT(trade_date, '%Y-%m-%d') as tradeDay, SUM(IFNULL(pay_money, 0)) as payMoney FROM emis_settle_pay_record WHERE trade_date >= #{beginTime} AND trade_date < #{endTime} AND del_flag = '0' GROUP BY DATE_FORMAT(trade_date, '%Y-%m-%d') ORDER BY tradeDay