SELECT v.verification_id, v.verification_status, v.business_document_detali_id, v.business_document_detali_number, v.business_document_id, v.business_document_number, v.business_type, v.inner_number, v.enter_account_time, v.expense_item, v.first_subject, v.first_subject_name, v.second_subject, v.second_subject_name, v.verification_money, v.pay_id, v.pay_person, v.pay_channel, v.pay_channel_name, v.bank_number, v.receipt_number, v.pay_remark, v.account_holder_name, v.account_holder_bank, v.bank_account, v.images, v.audit_remark, v.create_time, v.create_by, v.create_by_name, v.update_time, v.update_by, v.update_by_name, v.del_flag, v.pay_way, v.pay_way_name, v.organization_id, v.top_organization_id, v.receivable_type, v.department_id, v.department_name, v.payee, v.pay_type, v.license_number, v.pay_name, v.bill_remarks, v.payment_method, v.fuel_card_number, v.organization_name FROM verification v SELECT verification_id, verification_status, business_document_id, business_document_number, inner_number, enter_account_time, first_subject, first_subject_name, second_subject, second_subject_name, verification_money, pay_id, pay_person, pay_channel, pay_channel_name, bank_number, receipt_number, pay_remark, account_holder_name, account_holder_bank, bank_account, images, audit_remark, create_time, create_by, create_by_name, update_time, update_by, update_by_name, del_flag, pay_way, pay_way_name, organization_id, top_organization_id, receivable_type, department_id, department_name, payee, pay_type, license_number FROM verification and del_flag = 1 and (branch_id = #{branchId} or organization_id in #{organizationId} ) and pay_id = #{payId} AND date_format(create_time,'%Y-%m-%d') >= #{enterAccountTimeStart} AND date_format(create_time,'%Y-%m-%d') #{enterAccountTimeEnd} AND date_format(cancel_after_verification_time,'%Y-%m-%d') >= #{cancelAfterVerificationTimeStart} AND date_format(cancel_after_verification_time,'%Y-%m-%d') #{cancelAfterVerificationTimeEnd} and cancel_after_verification_type = #{cancelAfterVerificationType} and mail_branch = #{mailBranch} and account_holder_bank = #{accountHolderBank} and account_holder_name = #{accountHolderName} and bank_account = #{bankAccount} and arrive_branch = #{arriveBranch} and verification_type = #{verificationType} and verification_status = #{verificationStatusOne} and verification_status = #{verificationStatus} and inner_number like concat('%', #{innerNumber}, '%') and enter_account_time = #{enterAccountTime} and first_subject = #{firstSubject} and second_subject = #{secondSubject} and verification_money = #{verificationMoney} and pay_person = #{payPerson} and pay_channel = #{payChannel} and bank_number = #{bankNumber} and receipt_number = #{receiptNumber} and collection_remark = #{collectionRemark} and waybill_id = #{waybillId} and waybill_number like concat('%', #{waybillNumber}, '%') and waybill_remark = #{waybillRemark} and waybill_source = #{waybillSource} and revenue_expenses_number = #{revenueExpensesNumber} and enter_account_id = #{enterAccountId} and enter_account_name like concat('%', #{enterAccountName}, '%') and cancel_after_verification_id = #{cancelAfterVerificationId} and cancel_after_verification_name like concat('%', #{cancelAfterVerificationName}, '%') and cancel_after_verification_time = #{cancelAfterVerificationTime} and create_by_name like concat('%', #{createByName}, '%') and update_by_name like concat('%', #{updateByName}, '%') and verification_status in (1,2,3,4,5) and verification_status = 6 and second_subject != 'withhold_payment' AND business_document_number in #{waybill} order by create_time desc SELECT verification_id, verification_status, business_document_id, business_document_number, inner_number, enter_account_time, first_subject, first_subject_name, second_subject, second_subject_name, verification_money, pay_id, pay_person, pay_channel, pay_channel_name, bank_number, receipt_number, pay_remark, account_holder_name, account_holder_bank, bank_account, images, audit_remark, create_time, create_by, create_by_name, update_time, update_by, update_by_name, del_flag, pay_way, pay_way_name, organization_id, top_organization_id, receivable_type, department_id, department_name, payee, pay_type, license_number FROM verification and del_flag = 1 and verification_status in (4,6) and pay_id = #{payId} AND date_format(create_time,'%Y-%m-%d') >= #{enterAccountTimeStart} AND date_format(create_time,'%Y-%m-%d') #{enterAccountTimeEnd} AND date_format(cancel_after_verification_time,'%Y-%m-%d') >= #{cancelAfterVerificationTimeStart} AND date_format(cancel_after_verification_time,'%Y-%m-%d') #{cancelAfterVerificationTimeEnd} and cancel_after_verification_type = #{cancelAfterVerificationType} and mail_branch = #{mailBranch} and account_holder_bank = #{accountHolderBank} and account_holder_name = #{accountHolderName} and bank_account = #{bankAccount} and arrive_branch = #{arriveBranch} and verification_type = #{verificationType} and verification_status = #{verificationStatusOne} and verification_status = #{verificationStatus} and inner_number like concat('%', #{innerNumber}, '%') and enter_account_time = #{enterAccountTime} and first_subject = #{firstSubject} and second_subject = #{secondSubject} and verification_money = #{verificationMoney} and pay_person = #{payPerson} and pay_channel = #{payChannel} and bank_number = #{bankNumber} and receipt_number = #{receiptNumber} and collection_remark = #{collectionRemark} and waybill_id = #{waybillId} and waybill_number like concat('%', #{waybillNumber}, '%') and waybill_remark = #{waybillRemark} and waybill_source = #{waybillSource} and revenue_expenses_number = #{revenueExpensesNumber} and enter_account_id = #{enterAccountId} and enter_account_name like concat('%', #{enterAccountName}, '%') and cancel_after_verification_id = #{cancelAfterVerificationId} and cancel_after_verification_name like concat('%', #{cancelAfterVerificationName}, '%') and cancel_after_verification_time = #{cancelAfterVerificationTime} and create_by_name like concat('%', #{createByName}, '%') and update_by_name like concat('%', #{updateByName}, '%') and verification_status in (1,2,3,4,5) and verification_status = 6 and second_subject != 'withhold_payment' AND business_document_number in #{waybill} order by create_time desc and v.del_flag = 1 AND v.organization_name IS NOT NULL AND v.organization_id = #{organizationId} AND v.organization_name IS NOT NULL AND v.business_document_number in #{waybill} AND date_format(v.create_time,'%Y-%m-%d') >= #{enterAccountTimeStart} AND date_format(v.create_time,'%Y-%m-%d') #{enterAccountTimeEnd} AND date_format(v.cancel_after_verification_time,'%Y-%m-%d') >= #{cancelAfterVerificationTimeStart} AND date_format(v.cancel_after_verification_time,'%Y-%m-%d') #{cancelAfterVerificationTimeEnd} and v.cancel_after_verification_type = #{cancelAfterVerificationType} and v.mail_branch = #{mailBranch} and v.account_holder_bank = #{accountHolderBank} and v.account_holder_name = #{accountHolderName} and v.bank_account = #{bankAccount} and v.arrive_branch = #{arriveBranch} and v.verification_type = #{verificationType} and v.verification_status = #{verificationStatusOne} and v.verification_status #{verificationStatus} and v.verification_status = #{verificationStatus} and v.inner_number like concat('%', #{innerNumber}, '%') and v.enter_account_time = #{enterAccountTime} and v.first_subject = #{firstSubject} and v.second_subject = #{secondSubject} and v.verification_money = #{verificationMoney} and v.pay_person = #{payPerson} and v.pay_channel = #{payChannel} and v.bank_number = #{bankNumber} and v.receipt_number = #{receiptNumber} and v.collection_remark = #{collectionRemark} and v.waybill_id = #{waybillId} and v.waybill_number like concat('%', #{waybillNumber}, '%') and v.waybill_remark = #{waybillRemark} and v.waybill_source = #{waybillSource} and v.revenue_expenses_number = #{revenueExpensesNumber} and v.enter_account_id = #{enterAccountId} and v.enter_account_name like concat('%', #{enterAccountName}, '%') and v.cancel_after_verification_id = #{cancelAfterVerificationId} and v.cancel_after_verification_name like concat('%', #{cancelAfterVerificationName}, '%') and v.cancel_after_verification_time = #{cancelAfterVerificationTime} and v.create_by_name like concat('%', #{createByName}, '%') and v.update_by_name like concat('%', #{updateByName}, '%') and v.verification_status in (1,2,3,4,5) and v.verification_status = 6 and v.in_verification_status = #{inVerificationStatus} and v.uuid_code = #{uuidCode} order by v.create_time desc where verification_id = #{verificationId} and del_flag = 1 SELECT s.receipt_status_id AS id, CONCAT(s.receipt_status_name,' ',IFNULL(r.num,0)) AS name FROM receipt_status s LEFT JOIN (SELECT r.verification_status, COUNT(r.verification_status) AS num FROM (SELECT verification_id, verification_status, verification_type, branch_id, mail_branch, arrive_branch, inner_number, enter_account_time, first_subject, second_subject, verification_money, pay_person, pay_channel, bank_number, receipt_number, collection_remark, waybill_id, waybill_number, waybill_remark, waybill_source, revenue_expenses_number, enter_account_id, enter_account_name, cancel_after_verification_id, cancel_after_verification_name, cancel_after_verification_time, vehicle_id, vehicle_license_plate_number, driver_name, create_time, create_by, create_by_name, update_time, update_by, update_by_name, del_flag FROM verification WHERE del_flag = 1 and verification_type = 1 and second_subject != 'withhold_payment' and pay_id = #{payId} AND date_format(create_time,'%Y-%m-%d') >= #{enterAccountTimeStart} AND date_format(create_time,'%Y-%m-%d') #{enterAccountTimeEnd} )r GROUP BY r.verification_status) r ON r.verification_status = s.receipt_status_id WHERE s.type = 10 SELECT s.receipt_status_id AS id, CONCAT(s.receipt_status_name,' ',IFNULL(r.num,0)) AS name FROM receipt_status s LEFT JOIN (SELECT r.verification_status, COUNT(r.verification_status) AS num FROM (SELECT IF(verification_status 5,5,verification_status) as verification_status FROM verification WHERE del_flag = 1 and verification_type = 2 and in_verification_status != 4 AND date_format(create_time,'%Y-%m-%d') >= #{enterAccountTimeStart} AND date_format(create_time,'%Y-%m-%d') #{enterAccountTimeEnd} ) r GROUP BY r.verification_status) r ON r.verification_status = s.receipt_status_id WHERE s.type = 13 where del_flag = 1 and verification_id in #{verificationIds} select v.*, a.bank_card_number, a.bank_binding_name, a.bank_name_code from verification v left join account_bank_card a on v.enter_account_id = a.user_id and a.del_flag = 1 v.del_flag = 1 and v.verification_type = #{verificationType} and v.waybill_number = #{waybillNumber} and v.waybill_source = #{waybillSource} and v.first_subject = #{firstSubject} and v.second_subject = #{secondSubject} insert into verification_image verification_id, image_url, create_time, create_by, create_by_name, values #{item.verificationId}, #{item.imageUrl}, #{item.createTime}, #{item.createBy}, #{item.createByName}, insert into verification verification_status, inner_number, enter_account_time, first_subject, second_subject, first_subject_name, second_subject_name, verification_money, pay_person, pay_channel, pay_channel_name, pay_way, pay_way_name, bank_number, receipt_number, collection_remark, cancel_collection_remark, pay_remark, revenue_expenses_number, enter_account_id, enter_account_name, cancel_after_verification_id, cancel_after_verification_name, cancel_after_verification_time, cancel_after_verification_type, verification_type, vehicle_id, vehicle_license_plate_number, driver_name, images, create_time, create_by, create_by_name, update_time, update_by, update_by_name, del_flag, #{branchId}, #{mailBranch}, #{arriveBranch}, #{verificationStatus}, #{innerNumber}, #{enterAccountTime}, #{firstSubject}, #{secondSubject}, #{firstSubjectName}, #{secondSubjectName}, #{verificationMoney}, #{payPerson}, #{payChannel}, #{payChannelName}, #{payWay}, #{payWayName}, #{bankNumber}, #{receiptNumber}, #{collectionRemark}, #{cancelCollectionRemark}, #{payRemark}, #{waybillId}, #{waybillNumber}, #{waybillRemark}, #{waybillSource}, #{waybillSourceName}, #{revenueExpensesNumber}, #{enterAccountId}, #{enterAccountName}, #{cancelAfterVerificationId}, #{cancelAfterVerificationName}, #{cancelAfterVerificationTime}, #{cancelAfterVerificationType}, #{verificationType}, #{vehicleId}, #{vehicleLicensePlateNumber}, #{driverName}, #{images}, #{createTime}, #{createBy}, #{createByName}, #{updateTime}, #{updateBy}, #{updateByName}, #{delFlag}, insert into verification verification_status, business_document_detali_id, business_document_detali_number, business_document_id, business_document_number, business_type, inner_number, enter_account_time, expense_item, first_subject, second_subject, first_subject_name, second_subject_name, verification_money, audit_remark, pay_id, pay_person, pay_channel, pay_channel_name, pay_way, pay_way_name, bank_number, receipt_number, pay_remark, account_holder_bank, organization_id, top_organization_id, organization_name, department_id, department_name, payee, pay_name, pay_type, license_number, bill_remarks, payment_method, fuel_card_number, create_time, create_by, create_by_name, update_time, update_by, update_by_name, del_flag, values #{item.verificationStatus}, #{item.businessDocumentDetaliId}, #{item.businessDocumentDetaliNumber}, #{item.businessDocumentId}, #{item.businessDocumentNumber}, #{item.businessType}, #{item.innerNumber}, #{item.enterAccountTime}, #{item.expenseItem}, #{item.firstSubject}, #{item.secondSubject}, #{item.firstSubjectName}, #{item.secondSubjectName}, #{item.verificationMoney}, #{item.auditRemark}, #{item.payId}, #{item.payPerson}, #{item.payChannel}, #{item.payChannelName}, #{item.payWay}, #{item.payWayName}, #{item.bankNumber}, #{item.receiptNumber}, #{item.payRemark}, #{item.accountHolderBank}, #{item.organizationId}, #{item.topOrganizationId}, #{item.organizationName}, #{item.departmentId}, #{item.departmentName}, #{item.payee}, #{item.payName}, #{item.payType}, #{item.licenseNumber}, #{item.billRemarks}, #{item.paymentMethod}, #{item.fuelCardNumber}, #{item.createTime}, #{item.createBy}, #{item.createByName}, #{item.updateTime}, #{item.updateBy}, #{item.updateByName}, #{item.delFlag}, update verification branch_id = #{branchId}, mail_branch = #{mailBranch}, arrive_branch = #{arriveBranch}, verification_status = #{verificationStatus}, inner_number = #{innerNumber}, enter_account_time = #{enterAccountTime}, first_subject = #{firstSubject}, second_subject = #{secondSubject}, first_subject_name = #{firstSubjectName}, second_subject_name = #{secondSubjectName}, verification_money = #{verificationMoney}, pay_person = #{payPerson}, pay_channel = #{payChannel}, pay_channel_name = #{payChannelName}, pay_way = #{payWay}, pay_way_name = #{payWayName}, bank_number = #{bankNumber}, receipt_number = #{receiptNumber}, collection_remark = #{collectionRemark}, cancel_collection_remark = #{cancelCollectionRemark}, pay_remark = #{payRemark}, waybill_id = #{waybillId}, waybill_number = #{waybillNumber}, waybill_remark = #{waybillRemark}, waybill_source = #{waybillSource}, waybill_source_name = #{waybillSourceName}, revenue_expenses_number = #{revenueExpensesNumber}, enter_account_id = #{enterAccountId}, enter_account_name = #{enterAccountName}, cancel_after_verification_id = #{cancelAfterVerificationId}, cancel_after_verification_name = #{cancelAfterVerificationName}, cancel_after_verification_time = #{cancelAfterVerificationTime}, cancel_after_verification_type = #{cancelAfterVerificationType}, verification_type = #{verificationType}, vehicle_id = #{vehicleId}, vehicle_license_plate_number = #{vehicleLicensePlateNumber}, driver_name = #{driverName}, images = #{images}, create_time = #{createTime}, create_by = #{createBy}, create_by_name = #{createByName}, update_time = #{updateTime}, update_by = #{updateBy}, update_by_name = #{updateByName}, del_flag = #{delFlag}, where verification_id = #{verificationId} update verification branch_id = #{branchId}, mail_branch = #{mailBranch}, arrive_branch = #{arriveBranch}, verification_status = #{verificationStatus}, inner_number = #{innerNumber}, enter_account_time = #{enterAccountTime}, first_subject = #{firstSubject}, second_subject = #{secondSubject}, first_subject_name = #{firstSubjectName}, second_subject_name = #{secondSubjectName}, verification_money = #{verificationMoney}, pay_person = #{payPerson}, pay_channel = #{payChannel}, pay_channel_name = #{payChannelName}, pay_way = #{payWay}, pay_way_name = #{payWayName}, bank_number = #{bankNumber}, receipt_number = #{receiptNumber}, collection_remark = #{collectionRemark}, cancel_collection_remark = #{cancelCollectionRemark}, pay_remark = #{payRemark}, waybill_id = #{waybillId}, waybill_number = #{waybillNumber}, waybill_remark = #{waybillRemark}, waybill_source = #{waybillSource}, waybill_source_name = #{waybillSourceName}, revenue_expenses_number = #{revenueExpensesNumber}, enter_account_id = #{enterAccountId}, enter_account_name = #{enterAccountName}, cancel_after_verification_id = #{cancelAfterVerificationId}, cancel_after_verification_name = #{cancelAfterVerificationName}, cancel_after_verification_time = #{cancelAfterVerificationTime}, cancel_after_verification_type = #{cancelAfterVerificationType}, verification_type = #{verificationType}, vehicle_id = #{vehicleId}, vehicle_license_plate_number = #{vehicleLicensePlateNumber}, driver_name = #{driverName}, images = #{images}, create_time = #{createTime}, create_by = #{createBy}, create_by_name = #{createByName}, update_time = #{updateTime}, update_by = #{updateBy}, update_by_name = #{updateByName}, del_flag = #{delFlag}, where waybill_id = #{waybillId} update verification branch_id = #{branchId}, mail_branch = #{mailBranch}, arrive_branch = #{arriveBranch}, verification_status = #{verificationStatus}, inner_number = #{innerNumber}, enter_account_time = #{enterAccountTime}, first_subject = #{firstSubject}, second_subject = #{secondSubject}, first_subject_name = #{firstSubjectName}, second_subject_name = #{secondSubjectName}, verification_money = #{verificationMoney}, pay_person = #{payPerson}, pay_channel = #{payChannel}, pay_channel_name = #{payChannelName}, pay_way = #{payWay}, pay_way_name = #{payWayName}, bank_number = #{bankNumber}, receipt_number = #{receiptNumber}, collection_remark = #{collectionRemark}, cancel_collection_remark = #{cancelCollectionRemark}, pay_remark = #{payRemark}, waybill_id = #{waybillId}, waybill_number = #{waybillNumber}, waybill_remark = #{waybillRemark}, waybill_source = #{waybillSource}, waybill_source_name = #{waybillSourceName}, revenue_expenses_number = #{revenueExpensesNumber}, enter_account_id = #{enterAccountId}, enter_account_name = #{enterAccountName}, cancel_after_verification_id = #{cancelAfterVerificationId}, cancel_after_verification_name = #{cancelAfterVerificationName}, cancel_after_verification_time = #{cancelAfterVerificationTime}, cancel_after_verification_type = #{cancelAfterVerificationType}, verification_type = #{verificationType}, vehicle_id = #{vehicleId}, vehicle_license_plate_number = #{vehicleLicensePlateNumber}, driver_name = #{driverName}, images = #{images}, create_time = #{createTime}, create_by = #{createBy}, create_by_name = #{createByName}, update_time = #{updateTime}, update_by = #{updateBy}, update_by_name = #{updateByName}, del_flag = #{delFlag}, where verification_id in #{verificationId} SELECT a.branch_id, IFNULL(SUM(IF(a.verification_type = 1, a.verification_money, NULL)), 0) AS receivable_amount, IFNULL(SUM(IF(a.verification_type = 1 and a.verification_status = 6, a.verification_money, NULL)), 0) AS received_amount, IFNULL(SUM(IF(a.verification_type = 1 and a.verification_status = 5, a.verification_money, NULL)), 0) AS no_received_amount, COUNT(IF(a.verification_type = 1, 1, NULL)) receivable_num, IFNULL(SUM(IF(a.verification_type = 2, a.verification_money, NULL)), 0) AS payable_amount, IFNULL(SUM(IF(a.verification_type = 2 and a.verification_status = 6, a.verification_money, NULL)), 0) AS paid_amount, IFNULL(SUM(IF(a.verification_type = 2 and a.verification_status = 5, a.verification_money, NULL)), 0) AS no_paid_amount, COUNT(IF(a.verification_type = 2, 1, NULL)) payable_num FROM verification a a.verification_status IN (5, 6) AND a.branch_id = #{branchId} AND a.branch_id IN #{branchId} AND date_format(a.create_time,'%Y-%m-%d') >= #{createTimeStart} AND date_format(a.create_time,'%Y-%m-%d') <= #{createTimeEnd} and a.del_flag = #{delFlag} and a.del_flag = 1 GROUP BY a.branch_id ORDER BY a.create_time DESC, a.verification_id DESC and v.del_flag = 1 AND v.organization_name IS NOT NULL AND v.organization_id = #{organizationId} AND v.organization_name IS NOT NULL AND v.organization_name IS NOT NULL AND v.business_document_number in #{waybill} AND date_format(v.create_time,'%Y-%m-%d') >= #{enterAccountTimeStart} AND date_format(v.create_time,'%Y-%m-%d') #{enterAccountTimeEnd} and v.payment_method = #{paymentMethod} AND date_format(v.cancel_after_verification_time,'%Y-%m-%d') >= #{cancelAfterVerificationTimeStart} AND date_format(v.cancel_after_verification_time,'%Y-%m-%d') #{cancelAfterVerificationTimeEnd} and v.account_holder_bank = #{accountHolderBank} and v.business_document_detali_number like concat('%', #{businessDocumentDetaliNumber}, '%') and v.account_holder_name = #{accountHolderName} and v.bank_account = #{bankAccount} and v.verification_status = #{verificationStatus} and v.business_type = #{businessType} and v.inner_number like concat('%', #{innerNumber}, '%') and v.business_document_number = #{businessDocumentNumber} and v.expense_item = #{expenseItem} and v.enter_account_time = #{enterAccountTime} and v.first_subject = #{firstSubject} and v.second_subject = #{secondSubject} and v.pay_type = #{payType} and v.payee like concat('%', #{payee}, '%') and v.pay_name like concat('%', #{payName}, '%') and v.license_number like concat('%', #{licenseNumber}, '%') and v.department_name like concat('%', #{departmentName}, '%') and v.verification_money = #{verificationMoney} and v.pay_person = #{payPerson} and v.pay_channel = #{payChannel} and v.bank_number = #{bankNumber} and v.receipt_number = #{receiptNumber} and v.create_by_name like concat('%', #{createByName}, '%') and v.update_by_name like concat('%', #{updateByName}, '%') order by v.create_time desc delete from verification where verification_id = #{verificationId} delete from verification where waybill_id = #{waybillId} and verification_type = 2 delete from verification_image where verification_id = #{verificationId} delete from verification where verification_id in #{verificationId} SELECT a.create_time, a.business_document_number, a.pay_name, a.business_document_detali_number, b.pay_type, a.verification_money, a.first_subject_name, a.second_subject_name, a.create_by_name, b.create_by_name record_create_by_name, a.verification_status FROM verification a LEFT JOIN revenue_expenses_record b ON a.bank_number=b.bank_number where a.del_flag=1 AND date_format(a.create_time,'%Y-%m-%d') >= #{createTimeStart} AND date_format(a.create_time,'%Y-%m-%d') #{createTimeEnd} and a.business_document_number like concat('%', #{businessDocumentNumber}, '%') and a.pay_name like concat('%', #{payName}, '%') and a.business_document_detali_number like concat('%', #{businessDocumentDetaliNumber}, '%') and b.pay_type =#{payType} and a.create_by_name like concat('%', #{createByName}, '%') and b.create_by_name like concat('%', #{recordCreateByName}, '%') and a.verification_status = #{verificationStatus} order by a.create_time desc