id, invoice_id, invoice_code, invoice_number, invoice_url, cust_id, invoice_total_fee, invoice_fee, invoice_tax_rate, invoice_tax_fee, invoice_state, post_name_id, post_name, post_date, pryee, checker, drawer_id, drawer, invoice_date, pdf_md5, msg, hjbhsje, kphjse, cust_name, invoice_type, cust_taxID, cust_bank_name, cust_card_no, cust_address, cust_phone, cust_email, sale_name, sale_taxID, sale_bank_name, sale_card_no, sale_address, data_state, create_empid, create_date, modfiy_empid, modfiy_date, apply_date, ticket_content, recipients, recipients_address, fetch_ticket_way, recipients_phone, invoice_kind, pl_no, car_numbers, invoice_big_type,terminal_source, remark, org_id select from td_c_cust_invoice_his where data_state = 1 AND car_numbers like concat('%',#{carNumber,jdbcType=VARCHAR},'%') AND pl_no in #{plNo} and invoice_id = #{invoiceId,jdbcType=VARCHAR} and invoice_code = #{invoiceCode,jdbcType=VARCHAR} and invoice_number = #{invoiceNumber,jdbcType=VARCHAR} and invoice_date = #{invoiceDate,jdbcType=TIMESTAMP} and cust_id = #{custId,jdbcType=VARCHAR} and invoice_total_fee = #{invoiceTotalFee,jdbcType=DECIMAL} and invoice_fee = #{invoiceFee,jdbcType=DECIMAL} and invoice_tax_rate = #{invoiceTaxRate,jdbcType=DECIMAL} and invoice_tax_fee = #{invoiceTaxFee,jdbcType=DECIMAL} and invoice_state = #{invoiceState,jdbcType=VARCHAR} and invoice_state IN #{iState} and post_date = #{postDate,jdbcType=TIMESTAMP} and pryee = #{pryee,jdbcType=VARCHAR} and checker = #{checker,jdbcType=VARCHAR} and drawer = #{drawer,jdbcType=VARCHAR} and (cust_taxID LIKE concat('%',#{custName,jdbcType=VARCHAR},'%') OR cust_name LIKE concat('%',#{custName,jdbcType=VARCHAR},'%')) and invoice_type = #{invoiceType,jdbcType=VARCHAR} and cust_bank_name = #{custBankName,jdbcType=VARCHAR} and cust_card_no = #{custCardNo,jdbcType=VARCHAR} and cust_address = #{custAddress,jdbcType=VARCHAR} and recipients_phone like CONCAT('%',#{custPhone,jdbcType=VARCHAR},'%') and sale_name = #{saleName,jdbcType=VARCHAR} and sale_taxID = #{saleTaxid,jdbcType=VARCHAR} and sale_bank_name = #{saleBankName,jdbcType=VARCHAR} and sale_card_no = #{saleCardNo,jdbcType=VARCHAR} and sale_address = #{saleAddress,jdbcType=VARCHAR} and data_state = #{dataState,jdbcType=INTEGER} and create_empid = #{createEmpid,jdbcType=VARCHAR} and create_date = #{createDate,jdbcType=TIMESTAMP} and modfiy_empid = #{modfiyEmpid,jdbcType=VARCHAR} and modfiy_date = #{modfiyDate,jdbcType=TIMESTAMP} and apply_date = #{applyDate,jdbcType=TIMESTAMP} and ticket_content = #{ticketContent,jdbcType=VARCHAR} and recipients = #{recipients,jdbcType=VARCHAR} and recipients_address = #{recipientsAddress,jdbcType=VARCHAR} and fetch_ticket_way = #{fetchTicketWay,jdbcType=INTEGER} and org_id = #{orgId,jdbcType=BIGINT} order by create_date desc select a.id, a.invoice_id invoiceId, a.invoice_code invoiceCode, a.invoice_number invoiceNumber, a.invoice_url invoiceUrl, a.cust_id custId, a.invoice_total_fee invoiceTotalFee, a.invoice_fee invoiceFee, a.invoice_tax_rate invoiceTaxRate, a.invoice_tax_fee invoiceTaxFee, a.invoice_state invoiceState, a.post_name_id postNameId, a.post_name postName , a.post_date postDate, a.pryee, a.checker, a.drawer_id drawerId, a.drawer, a.invoice_date invoiceDate, a.pdf_md5 pdfMd5, a.msg, a.hjbhsje, a.kphjse, a.cust_name custName, a.invoice_type invoiceType, a.cust_taxID custTaxID, a.cust_bank_name custBankName, a.cust_card_no custCardNo, a.cust_address custAddress, a.cust_phone, a.cust_email custEmail, a.sale_name, a.sale_taxID, a.sale_bank_name, a.sale_card_no, a.sale_address, a.data_state dataState, a.create_empid createEmpid, a.create_date createDate, a.modfiy_empid modfiyEmpid, a.modfiy_date modfiyDate, a.apply_date applyDate, a.ticket_content ticketContent, a.recipients, a.recipients_address recipientsAddress, a.fetch_ticket_way fetchTicketWay, a.recipients_phone recipientsPhone, a.invoice_kind invoiceKind, a.pl_no plNo, a.car_numbers carNumbers,a.invoice_big_type invoiceBigType,a.terminal_source terminalSource, a.remark, a.org_id orgId from td_c_cust_invoice_his a, td_c_cust_invoice_his_detail b where a.data_state = 1 and b.invoice_id = a.invoice_id AND b.order_id in #{orderId} and a.invoice_id = #{invoiceId,jdbcType=VARCHAR} and a.invoice_code = #{invoiceCode,jdbcType=VARCHAR} and a.invoice_number = #{invoiceNumber,jdbcType=VARCHAR} and a.invoice_date = #{invoiceDate,jdbcType=TIMESTAMP} and a.invoice_state IN #{iState} and a.post_date = #{postDate,jdbcType=TIMESTAMP} and a.recipients_phone like CONCAT('%',#{custPhone,jdbcType=VARCHAR},'%') and sale_name = #{saleName,jdbcType=VARCHAR} and a.org_id = #{orgId,jdbcType=BIGINT} select sum(invoice_fee) invoiceFee, sum(invoice_tax_fee) invoiceTaxFee, case invoice_tax_rate when 3 then '3%' when 6 then '6%' when 10 then '10%' when 16 then '16%' else '其他' end rate from td_c_cust_invoice_his t1 where data_state = 1 and sale_name = #{saleName,jdbcType=VARCHAR} and cust_name = #{custName,jdbcType=VARCHAR} and invoice_date >= #{startDate,jdbcType=TIMESTAMP} and invoice_date <= #{endDate,jdbcType=TIMESTAMP} and org_id = #{orgId,jdbcType=BIGINT} group by (case when invoice_tax_rate = 3 then '3%' when invoice_tax_rate = 6 then '6%' when invoice_tax_rate = 10 then '10%' when invoice_tax_rate = 16 then '16%' else '其他' end); select cust_taxID custTaxID, cust_name custName, count(1) amount, case invoice_state when 1 then '未开票' when 2 then '开票成功' when 3 then '开票成功' else '开票失败' end invoiceState from td_c_cust_invoice_his where data_state = 1 and sale_name = #{saleName,jdbcType=VARCHAR} and cust_name = #{custName,jdbcType=VARCHAR} and invoice_date >= #{startDate,jdbcType=TIMESTAMP} and invoice_date <= #{endDate,jdbcType=TIMESTAMP} and org_id = #{orgId,jdbcType=BIGINT} group by (case when invoice_state = 1 then '未开票' when invoice_state in (2, 3) then '开票成功' else '开票失败' end) SELECT from td_c_cust_invoice_his where data_state = 1 AND invoice_code IS NOT NULL AND invoice_code != '' AND (invoice_url IS NULL OR invoice_url = '')