SELECT id, dept_id, code, financial_master_id, financial_master_code, order_detail_id, order_detail_code, total_money, discount_money, pay_money, financial_detail_type,payee_id, reverse_id, pay_type, pay_status, pay_time, create_by, create_time, update_by, update_time, remark FROM financial_detail SELECT fd.id, fd.dept_id, fd.code, fd.financial_master_id, fd.financial_master_code, fd.order_detail_id, fd.order_detail_code, fd.total_money, fd.discount_money, fd.pay_money, fd.financial_detail_type,payee_id, fd.reverse_id, fd.pay_type, fd.pay_status, fd.pay_time, fd.create_by, fd.create_time, fd.update_by, fd.update_time, fd.remark FROM financial_detail fd left join order_detail od on od.id = fd.order_detail_id AND fd.financial_master_id = #{financialMasterId} AND fd.financial_master_code LIKE concat('%', #{financialMasterCode}, '%') AND fd.order_detail_id = #{orderDetailId} AND fd.order_detail_code LIKE concat('%', #{orderDetailCode}, '%') AND fd.pay_type = #{payType} AND fd.pay_status = #{payStatus} AND fd.financial_detail_type = #{financialDetailType} and date_format(fd.create_time,'%y%m%d') >= date_format(#{beginTime},'%y%m%d') and date_format(fd.create_time,'%y%m%d') < date_format(#{endTime},'%y%m%d') and fd.payee_id = #{payeeId} and fd.financial_detail_type = #{financialDetailType} and fd.financial_detail_type in #{item} and od.order_status in ('0','1','2','3','4') and od.order_status = #{billingState} order by fd.create_time desc select om.code as order_code, fd.pay_money as pay_money, om.create_time as create_time, om.order_status as order_status, fm.pay_status as pay_status, fm.code as pay_code, fd.pay_time as pay_time from financial_detail fd left join financial_master fm on fd.financial_master_id = fm.id left join order_master om on fm.order_master_id = om.id AND fd.dept_id = #{deptId} AND fd.payee_id = #{workerId} AND fd.payee_id = #{customerId} AND om.code like concat('%', #{orderCode}, '%') AND om.order_status in ('0','1','2','3','4') AND om.order_status = '05' AND om.order_status = '06' and fd.create_time >= #{beginTime} and fd.create_time <= #{endTime} order by om.create_time desc WHERE id = #{financialDetailId} WHERE financial_master_id = #{financialMasterId} DELETE FROM financial_detail WHERE id IN #{financialDetailId} DELETE FROM financial_detail WHERE order_detail_id = #{orderDetailId} UPDATE financial_detail code = #{code}, total_money = #{totalMoney}, discount_money = #{discountMoney}, pay_type = #{payType}, pay_status = #{payStatus}, pay_time = #{payTime}, pay_money = #{payMoney}, update_by = #{updateBy}, reverse_id = #{reverseId}, update_time = SYSDATE() WHERE id = #{id} UPDATE financial_detail SET pay_status = 3 WHERE reverse_id = #{reverseId} UPDATE financial_detail pay_type = #{payType}, pay_status = #{payStatus}, pay_time = #{payTime}, update_time = SYSDATE() WHERE financial_master_id = #{financialMasterId} UPDATE financial_detail SET pay_status = #{payStatus} WHERE id = #{id} UPDATE financial_detail SET pay_status = 3 , update_time = SYSDATE() WHERE reverse_id = #{reverseId} WHERE order_detail_id = #{orderDetailId} select DATE_FORMAT(fd.create_time,'%Y-%m') as create_time, sum(fd.pay_money) as income_count from financial_detail fd left join order_detail od on fd.order_detail_id = od.id and DATE_FORMAT(fd.create_time,'%Y-%m') = #{createTime} and fd.pay_money >= 0 and fd.pay_money <= 0 and fd.payee_id = #{payeeId} and fd.financial_detail_type in #{item} and od.order_status in ('0','1','2','3','4') and od.order_status = #{billingState} group by DATE_FORMAT(fd.create_time,'%Y-%m') order by DATE_FORMAT(fd.create_time,'%Y-%m') desc INSERT INTO financial_detail( dept_id, code, financial_master_id, financial_master_code, order_detail_id, order_detail_code, total_money, discount_money, pay_money, financial_detail_type, payee_id, reverse_id, pay_type, pay_status, pay_time, create_by, create_time )VALUES( #{deptId}, #{code}, #{financialMasterId}, #{financialMasterCode}, #{orderDetailId}, #{orderDetailCode}, #{totalMoney}, #{discountMoney}, #{payMoney}, #{financialDetailType}, #{payeeId}, #{reverseId}, #{payType}, #{payStatus}, #{payTime}, #{createBy}, SYSDATE() ) WHERE `code` = #{financialDetailCode} LIMIT 1 and order_detail_id in #{item}