AND date_format(a.create_time,'%Y-%m-%d') =]]> #{billManageDO.createTimeStart}
AND date_format(a.create_time,'%Y-%m-%d') #{billManageDO.createTimeEnd}
AND date_format(a.SK_SYNCHRONOUS_TIME,'%Y-%m-%d') =]]> #{billManageDO.paymentPushTimeStart}
AND date_format(a.SK_SYNCHRONOUS_TIME,'%Y-%m-%d') #{billManageDO.paymentPushTimeEnd}
AND date_format(a.SYNCHRONOUS_TIME,'%Y-%m-%d') =]]> #{billManageDO.receivablePushTimeStart}
AND date_format(a.SYNCHRONOUS_TIME,'%Y-%m-%d') #{billManageDO.receivablePushTimeEnd}
AND a.create_by_name like concat('%', #{billManageDO.createByName}, '%')
AND a.organization_id = #{billManageDO.organizationId}
AND a.top_organization_id = #{billManageDO.topOrganizationId}
AND date_format(a.update_time,'%Y-%m-%d') =]]> #{billManageDO.updateTimeStart}
AND date_format(a.update_time,'%Y-%m-%d') #{billManageDO.updateTimeEnd}
AND a.update_by_name like concat('%', #{billManageDO.updateByName}, '%')
AND a.bill_number like concat('%', #{billManageDO.billNumber}, '%')
AND a.belong_module like concat('%', #{billManageDO.belongModule}, '%')
AND a.settlement_entity like concat('%', #{billManageDO.settlementEntity}, '%')
AND a.bill_state = #{billManageDO.billState}
AND a.IS_INVOICE = #{billManageDO.isInvoice}
AND a.reconciliation_status = #{billManageDO.reconciliationStatus}
AND a.apply_number like concat('%', #{billManageDO.applyNumber}, '%')
AND a.settlement_currency = #{billManageDO.settlementCurrency}
AND a.sk_synchronous_status = #{billManageDO.skSynchronousStatus}
AND a.synchronous_status = #{billManageDO.synchronousStatus}
AND a.bill_type = #{billManageDO.billType}
AND a.bill_state 5
AND a.bill_state = 5
AND a.bill_state = 6
and a.bill_manage_id in
#{id}