INSERT INTO pay_invoice_printed( print_no, old_invoice_code, old_invoice_no, payseriesno, account_id, total_print_amount, total_amount, invoice_amount, invoice_code, invoice_no, ciphertext, check_code, print_date, state, invoice_type, type, create_by, create_date, update_by, update_date, remarks, del_flag, message, order_no, pdf_url, jpg_url, buyername, taxnum, canceltime, invoice_line, fpqqlsh, sendtype, site_id, customer_id, usercode, cancelinvoice_id, saleidentity ) VALUES ( #{printNo}, #{oldInvoiceCode}, #{oldInvoiceNo}, #{payseriesno}, #{accountId}, #{totalPrintAmount}, #{totalAmount}, #{invoiceAmount}, #{invoiceCode}, #{invoiceNo}, #{ciphertext}, #{checkCode}, #{printDate}, #{state}, #{invoiceType}, #{type}, #{createBy}, #{createDate}, #{updateBy}, #{updateDate}, #{remarks}, #{delFlag}, #{message}, #{orderNo}, #{pdfUrl}, #{jpgUrl}, #{buyername}, #{taxnum}, #{canceltime}, #{invoiceLine}, #{fpqqlsh}, #{sendtype}, #{siteId}, #{customerId}, #{userCode}, #{cancelInvoiceId}, #{saleIdentity} ) select a.id, a.invoice_code as invoiceCode,a.invoice_no as invoiceNo,a.payseriesno from pay_invoice_printed a where a.id=#{invoicePrintId} and a.state=1 and a.site_id=#{siteId} and a.customer_id=#{customerId} limit 1 update pay_invoice_printed state=#{payInvoiceprinted.state}, order_no=#{payInvoiceprinted.orderNo}, invoice_code=#{payInvoiceprinted.invoiceCode}, print_date=#{payInvoiceprinted.printDate}, invoice_no=#{payInvoiceprinted.invoiceNo}, message=#{payInvoiceprinted.message}, total_amount=#{payInvoiceprinted.totalAmount}, invoice_amount=#{payInvoiceprinted.invoiceAmount}, total_print_amount=#{payInvoiceprinted.totalPrintAmount}, check_code=#{payInvoiceprinted.checkCode}, pdf_url=#{payInvoiceprinted.pdfUrl}, jpg_url=#{payInvoiceprinted.jpgUrl}, remarks=#{payInvoiceprinted.remarks}, buyername=#{payInvoiceprinted.buyername}, taxnum=#{payInvoiceprinted.taxnum}, where id=#{payInvoiceprinted.id,jdbcType=BIGINT} SELECT a.invoice_code as invoiceCode,a.invoice_no as invoiceNo,a.id as id,a.usercode as userCode, a.cancelinvoice_id as cancelInvoiceId,a.fpqqlsh as fpqqlsh,a.saleidentity as saleIdentity, a.invoice_type as invoiceType,customer_id as customerId from pay_invoice_printed a where a.state=0 or a.state=2 update pay_pay_received set isprint=#{isPrint} where payseriesno=#{payseriesno} and customer_id=#{customerId}