insert into pay_pay_invoice ( site_id, customer_id, create_date, create_by, update_date, update_by, remarks, del_flag, account_id, year, month, accountname, accountnumber, invoiceamount, invoiceno, state, type, office_id, cancelperson, canceltime ) values( #{siteId}, #{customerId}, #{createDate}, #{createBy}, #{updateDate}, #{updateBy}, #{remarks}, #{delFlag}, #{accountId}, #{year}, #{month}, #{accountname}, #{accountnumber}, #{invoiceamount}, #{invoiceno}, #{state}, #{type}, #{officeId}, #{cancelperson}, #{canceltime} ) select a.id, a.invoiceno as "invoiceno", a.accountnumber as "accountnumber", a.accountname as "accountname", a.invoiceamount as "invoiceamount", a.state as "state", (select label from pay_sys_dict where type = '票据状态' and value = a.state and site_id = a.site_id and customer_id = a.customer_id) stateLabel, a.create_date as "createDate", (select name from sc_user where id=a.create_by) as "createByName", a.canceltime as "canceltime", (select name from sc_user where id=a.cancelperson) as "cancelpersonName" from pay_pay_invoice a where a.id=#{id} select a.id, a.invoiceno as "invoiceno", a.accountnumber as "accountnumber", a.accountname as "accountname", a.invoiceamount as "invoiceamount", a.state as "state", (select label from pay_sys_dict where type = '票据状态' and value = a.state and site_id = #{siteId} and customer_id = #{customerId}) stateLabel, a.create_date as "createDate", (select name from sc_user where id=a.create_by) as "createByName", a.canceltime as "canceltime", (select name from sc_user where id=a.cancelperson) as "cancelpersonName" from pay_pay_invoice a a.type = 2 and a.site_id=#{siteId} and a.customer_id=#{customerId} and ( a.invoiceno like concat('%',#{condition},'%') or a.accountnumber like concat('%',#{condition},'%') or a.accountname like concat('%',#{condition},'%') ) and a.state=#{state} and a.create_date >=#{startTime} and a.create_date <= #{endTime} and a.${item.dimensionCode} = #{item.dimensionValue} order by a.create_date desc select id, payway, transtype, transamount, year, month, office_id as "officeId", account_id as "accountId", invoice_id as "invoiceId", accountname, accountnumber from pay_pay_transactiondetails where payseriesno= #{payseriesno} and site_id=#{siteId} and customer_id=#{customerId} select id, payway, account_id as "accountId", accountname, office_id as "officeId", invoice_id as "invoiceId", year, month, accountnumber, receivedamount from pay_pay_received where payseriesno=#{payseriesno} and site_id=#{siteId} and customer_id=#{customerId} update pay_pay_transactiondetails set invoice_id=#{invoiceId} where payseriesno=#{payseriesno} and site_id=#{siteId} and customer_id=#{customerId} update pay_pay_received set invoice_id=#{invoiceId} where payseriesno=#{payseriesno} and site_id=#{siteId} and customer_id=#{customerId} select a.create_date AS "createDate" ,a.lastrecreamaing AS "remaining" ,a.transamount ,a.lastrecreamaing-transamount AS "lastRemaining" ,account.id AS "accountId" ,account.name AS "accountname" ,account.accountnumber ,account.address ,u.name AS "createBy" ,(select customer_name from sc_customer where id=#{customerId}) as "customerName" from pay_pay_transactiondetails a left join pay_base_account account on account.id=a.account_id left join sc_user u on u.id=a.create_by where a.payseriesno =#{payseriesno} and a.site_id=#{siteId} and a.customer_id=#{customerId} and a.canceledrecord_id is null and a.iscanceled=0 select reading ,recorddate from pay_amount_waterusedamount where state=2 and site_id=#{siteId} and customer_id=#{customerId} and account_id=#{accountId} and update_date < #{date} order by update_date desc limit 1 select amount.account_id as "accountId", max(amount.year*12+amount.`month`) as "maxPeriod", min(amount.year*12+amount.`month`) as "minPeriod", max(amount.recorddate) as "recorddate", min(amount.lastrecorddate) as "lastrecorddate", max(amount.reading) as "reading", min(amount.lastreading) as "lastreading", max(reced.create_date) as "createDate", (select name from sc_user where id=max(reced.create_by)) as "createBy", (select customer_name from sc_customer where id=#{customerId}) as "customerName" from pay_pay_received reced left join pay_pay_receivable rece on reced.receivable_id=rece.id left join pay_amount_waterusedamount amount on amount.id=rece.usedamount_id where reced.payseriesno=#{payseriesno} and reced.site_id=#{siteId} and reced.customer_id=#{customerId} group by amount.account_id select a.id as "accountId", a.accountnumber, a.name as "accountname", a.address, r.remaining from pay_base_account a left join pay_pay_rechargeaccount r on a.id=r.account_id where a.id=#{accountId} select accountId , feetypename, ladderlevel, ladderlevelname, feetypename+ladderlevelname as "itemname", payamount, waterbasicprice, receivedamount, autoReceivedamount from ( select a.account_id as "accountId", re.feetype, re.feetypename, re.ladderlevel, (case when re.ladderlevel = 1 then '一阶' when re.ladderlevel = 2 then '二阶' when re.ladderlevel = 3 then '三阶' when re.ladderlevel = 4 then '四阶' else '' end) as "ladderlevelname", re.payamount, re.waterbasicprice, sum(case when payway != 5 then reced.receivedamount else 0 end ) receivedamount, sum(case when payway = 5 then reced.receivedamount else 0 end ) autoReceivedamount from pay_amount_waterusedamount a left join pay_pay_receivable re on a.id=re.usedamount_id left join pay_pay_received reced on reced.receivable_id=re.id where re.feetype=1 and a.`year`*12+a.`month` >= #{minPeriod} and a.`year`*12+a.`month` <= #{maxPeriod} and a.account_id=#{accountId} group by a.account_id,re.feetype, re.feetypename,re.ladderlevel,re.payamount,re.waterbasicprice union all select a.account_id, re.feetype, re.feetypename, '' as "ladderlevel", '' as "ladderlevelname", sum(re.payamount) as "payamount", max(re.waterbasicprice) as "waterbasicprice", sum(case when payway != 5 then reced.receivedamount else 0 end ) receivedamount, sum(case when payway = 5 then reced.receivedamount else 0 end ) autoReceivedamount from pay_amount_waterusedamount a left join pay_pay_receivable re on a.id=re.usedamount_id left join pay_pay_received reced on reced.receivable_id=re.id where re.feetype !=1 and a.`year`*12+a.`month` >= #{minPeriod} and a.`year`*12+a.`month` <= #{maxPeriod} and a.account_id=#{accountId} group by a.account_id,re.feetype,re.feetypename )s order by s.accountId,s.feetype,s.ladderlevel select lastrecreamaing as "remaining", remaining as "lastRemaining" from pay_pay_transactiondetails account_id=#{accountId} and create_date >= #{maxPeriod} and payseriesno=#{payseriesno} order by create_date asc limit 1 select distinct payseriesno from pay_pay_received where invoice_id=#{id} select distinct payseriesno from pay_pay_transactiondetails where invoice_id=#{id} update pay_pay_transactiondetails set invoice_id = null where invoice_id=#{id} update pay_pay_received set invoice_id = null where invoice_id=#{id} update pay_pay_invoice set canceltime=#{canceltime},cancelperson=#{cancelperson},state=3 where id=#{id}