select thisTab.id, thisTab.order_no, thisTab.invoice_info_id, thisTab.invoice_seller_id, thisTab.customer_name, thisTab.invoice_seller_name, thisTab.invoice_company_name, thisTab.invoice_credit_code, thisTab.invoice_seller_credit_code, thisTab.invoice_bank_name, thisTab.invoice_bank_no, thisTab.invoice_operating_license_address, thisTab.invoice_operating_license_phone, thisTab.invoice_seller_address, thisTab.invoice_seller_phone, thisTab.invoice_operating_license_email, thisTab.status, thisTab.invoice_no, thisTab.invoice_date, thisTab.invoice_amount, thisTab.related_bill_billed_amount, thisTab.create_by, thisTab.update_by, thisTab.create_time, thisTab.update_time, thisTab.deleted, thisTab.invoice_type, thisTab.enterprise_type from invoice_manage AS thisTab select count(0) from invoice_manage as thisTab and thisTab.order_no = #{orderNo} and thisTab.invoice_info_id = #{invoiceInfoId} and thisTab.invoice_seller_id = #{invoiceSellerId} and thisTab.customer_name like concat('%', #{customerName}, '%') and thisTab.invoice_seller_name like concat('%', #{invoiceSellerName}, '%') and thisTab.invoice_company_name like concat('%', #{invoiceCompanyName}, '%') and thisTab.invoice_credit_code = #{invoiceCreditCode} and thisTab.invoice_seller_credit_code = #{invoiceSellerCreditCode} and thisTab.invoice_bank_name like concat('%', #{invoiceBankName}, '%') and thisTab.invoice_bank_no = #{invoiceBankNo} and thisTab.invoice_operating_license_address = #{invoiceOperatingLicenseAddress} and thisTab.invoice_operating_license_phone = #{invoiceOperatingLicensePhone} and thisTab.invoice_seller_address = #{invoiceSellerAddress} and thisTab.invoice_seller_phone = #{invoiceSellerPhone} and thisTab.invoice_operating_license_email = #{invoiceOperatingLicenseEmail} and thisTab.status = #{status} and thisTab.invoice_no = #{invoiceNo} and thisTab.invoice_date = #{invoiceDate} and thisTab.invoice_amount = #{invoiceAmount} and thisTab.deleted = #{deleted} and thisTab.invoice_type = #{invoiceType} and thisTab.enterprise_type = #{enterpriseType} select a.id, a.order_no, a.invoice_info_id, a.invoice_seller_id, a.customer_name, a.invoice_seller_name, a.invoice_company_name, a.invoice_credit_code, a.invoice_seller_credit_code, a.invoice_bank_name, a.invoice_bank_no, a.invoice_operating_license_address, a.invoice_operating_license_phone, a.invoice_seller_address, a.invoice_seller_phone, a.invoice_operating_license_email, a.status, a.invoice_no, a.invoice_date, a.invoice_amount, a.related_bill_billed_amount, a.create_by, a.update_by, a.create_time, a.update_time, a.deleted, a.invoice_type, a.enterprise_type, b.id as sub_id, b.invoice_manage_id as sub_invoice_manage_id, b.receivable_bill_no as sub_receivable_bill_no, b.receivable_bill_amount as sub_receivable_bill_amount, b.receivable_bill_currency as sub_receivable_bill_currency, b.billed_amount as sub_billed_amount, b.unbilled_amount as sub_unbilled_amount, b.current_billed_amount as sub_current_billed_amount, b.create_time as sub_create_time, b.update_time as sub_update_time, b.deleted as sub_deleted, c.id as bill_detail_id, c.invoice_manage_id as bill_detail_invoice_manage_id, c.goods_name as bill_detail_goods_name, c.goods_code as bill_detail_goods_code, c.price as bill_detail_price, c.status as bill_detail_status, c.create_time as bill_detail_create_time, c.update_time as bill_detail_update_time, c.with_tax_flag as bill_detail_with_tax_flag from invoice_manage a left join invoice_detail b on b.invoice_manage_id = a.id left join invoice_bill_detail c on c.invoice_manage_id = a.id where a.id = #{id} order by thisTab.id desc where order_no = #{orderno} insert into invoice_manage order_no, invoice_info_id, invoice_seller_id, customer_name, invoice_seller_name, invoice_company_name, invoice_credit_code, invoice_seller_credit_code, invoice_bank_name, invoice_bank_no, invoice_operating_license_address, invoice_operating_license_phone, invoice_seller_address, invoice_seller_phone, invoice_operating_license_email, status, invoice_no, invoice_date, invoice_amount, related_bill_billed_amount, create_by, update_by, create_time, update_time, deleted, invoice_type, enterprise_type, #{orderNo}, #{invoiceInfoId}, #{invoiceSellerId}, #{customerName}, #{invoiceSellerName}, #{invoiceCompanyName}, #{invoiceCreditCode}, #{invoiceSellerCreditCode}, #{invoiceBankName}, #{invoiceBankNo}, #{invoiceOperatingLicenseAddress}, #{invoiceOperatingLicensePhone}, #{invoiceSellerAddress}, #{invoiceSellerPhone}, #{invoiceOperatingLicenseEmail}, #{status}, #{invoiceNo}, #{invoiceDate}, #{invoiceAmount}, #{relatedBillBilledAmount}, #{createBy}, #{updateBy}, #{createTime}, #{updateTime}, #{deleted}, #{invoiceType}, #{enterpriseType}, insert into invoice_manage id,order_no,invoice_info_id,invoice_seller_id,customer_name,invoice_seller_name,invoice_company_name,invoice_credit_code,invoice_seller_credit_code,invoice_bank_name,invoice_bank_no,invoice_operating_license_address,invoice_operating_license_phone,invoice_seller_address,invoice_seller_phone,invoice_operating_license_email,status,invoice_no,invoice_date,invoice_amount,related_bill_billed_amount,create_by,update_by,create_time,update_time,deleted,invoice_type,enterprise_type, #{item.id},#{item.orderNo},#{item.invoiceInfoId},#{item.invoiceSellerId},#{item.customerName},#{item.invoiceSellerName},#{item.invoiceCompanyName},#{item.invoiceCreditCode},#{item.invoiceSellerCreditCode},#{item.invoiceBankName},#{item.invoiceBankNo},#{item.invoiceOperatingLicenseAddress},#{item.invoiceOperatingLicensePhone},#{item.invoiceSellerAddress},#{item.invoiceSellerPhone},#{item.invoiceOperatingLicenseEmail},#{item.status},#{item.invoiceNo},#{item.invoiceDate},#{item.invoiceAmount},#{item.relatedBillBilledAmount},#{item.createBy},#{item.updateBy},#{item.createTime},#{item.updateTime},#{item.deleted},#{item.invoiceType},#{item.enterpriseType}, update invoice_manage order_no = #{orderNo}, invoice_info_id = #{invoiceInfoId}, invoice_seller_id = #{invoiceSellerId}, customer_name = #{customerName}, invoice_seller_name = #{invoiceSellerName}, invoice_company_name = #{invoiceCompanyName}, invoice_credit_code = #{invoiceCreditCode}, invoice_seller_credit_code = #{invoiceSellerCreditCode}, invoice_bank_name = #{invoiceBankName}, invoice_bank_no = #{invoiceBankNo}, invoice_operating_license_address = #{invoiceOperatingLicenseAddress}, invoice_operating_license_phone = #{invoiceOperatingLicensePhone}, invoice_seller_address = #{invoiceSellerAddress}, invoice_seller_phone = #{invoiceSellerPhone}, invoice_operating_license_email = #{invoiceOperatingLicenseEmail}, status = #{status}, invoice_no = #{invoiceNo}, invoice_date = #{invoiceDate}, invoice_amount = #{invoiceAmount}, related_bill_billed_amount = #{relatedBillBilledAmount}, create_by = #{createBy}, update_by = #{updateBy}, create_time = #{createTime}, update_time = #{updateTime}, deleted = #{deleted}, invoice_type = #{invoiceType}, enterprise_type = #{enterpriseType}, where id = #{id} update invoice_manage order_no = #{item.orderNo}, invoice_info_id = #{item.invoiceInfoId}, invoice_seller_id = #{item.invoiceSellerId}, customer_name = #{item.customerName}, invoice_seller_name = #{item.invoiceSellerName}, invoice_company_name = #{item.invoiceCompanyName}, invoice_credit_code = #{item.invoiceCreditCode}, invoice_seller_credit_code = #{item.invoiceSellerCreditCode}, invoice_bank_name = #{item.invoiceBankName}, invoice_bank_no = #{item.invoiceBankNo}, invoice_operating_license_address = #{item.invoiceOperatingLicenseAddress}, invoice_operating_license_phone = #{item.invoiceOperatingLicensePhone}, invoice_seller_address = #{item.invoiceSellerAddress}, invoice_seller_phone = #{item.invoiceSellerPhone}, invoice_operating_license_email = #{item.invoiceOperatingLicenseEmail}, status = #{item.status}, invoice_no = #{item.invoiceNo}, invoice_date = #{item.invoiceDate}, invoice_amount = #{item.invoiceAmount}, related_bill_billed_amount = #{item.relatedBillBilledAmount}, create_by = #{item.createBy}, update_by = #{item.updateBy}, create_time = #{item.createTime}, update_time = #{item.updateTime}, deleted = #{item.deleted}, invoice_type = #{item.invoiceType}, enterprise_type = #{item.enterpriseType}, where id = #{item.id} delete from invoice_manage where id = #{id} delete from invoice_manage where id in #{id} delete from invoice_detail where invoice_manage_id in #{invoiceManageId} delete from invoice_detail where invoice_manage_id = #{invoiceManageId} insert into invoice_detail( invoice_manage_id, receivable_bill_no, receivable_bill_amount, receivable_bill_currency, billed_amount, unbilled_amount, current_billed_amount, create_time, update_time, deleted) values ( #{item.invoiceManageId}, #{item.receivableBillNo}, #{item.receivableBillAmount}, #{item.receivableBillCurrency}, #{item.billedAmount}, #{item.unbilledAmount}, #{item.currentBilledAmount}, #{item.createTime}, #{item.updateTime}, #{item.deleted})