select invoice_id, service_order_id, legacy_service_order_id, invoice_type, invoice_name, invoice_money, invoice_remarks, company_address, company_bank, company_bank_no, zip_code, mail_address, contact_name, contact_phone, contact_email, status, invoice_no, invoice_url, apply_user_id, apply_time, audit_user_id, audit_time, audit_remarks, sync_status, legacy_invoice_id from sys_invoice select i.invoice_id, i.service_order_id, i.legacy_service_order_id, i.invoice_type, i.invoice_name, i.invoice_money, i.invoice_remarks, i.company_address, i.company_bank, i.company_bank_no, i.zip_code, i.mail_address, i.contact_name, i.contact_phone, i.contact_email, i.status, i.invoice_no, i.invoice_url, i.apply_user_id, i.apply_time, i.audit_user_id, i.audit_time, i.audit_remarks, i.sync_status, i.legacy_invoice_id, CONCAT( IFNULL(e.legacy_service_ord_class, ''), DATE_FORMAT(e.legacy_service_ns_time, '%Y%m%d'), '-', LPAD(IFNULL(e.legacy_service_ord_no, ''), 3, '0') ) as serviceCode from sys_invoice i LEFT JOIN sys_task_emergency e ON i.service_order_id = e.task_id and i.service_order_id = #{serviceOrderId} and i.legacy_service_order_id = #{legacyServiceOrderId} and i.invoice_type = #{invoiceType} and i.invoice_name like concat('%', #{invoiceName}, '%') and i.status = #{status} AND CONCAT( IFNULL(e.legacy_service_ord_class, ''), DATE_FORMAT(e.legacy_service_ns_time, '%Y%m%d'), '-', LPAD(IFNULL(e.legacy_service_ord_no, ''), 3, '0') ) LIKE CONCAT('%', #{params.serviceCode}, '%') AND date_format(i.apply_time,'%y%m%d') >= date_format(#{params.beginTime},'%y%m%d') AND date_format(i.apply_time,'%y%m%d') <= date_format(#{params.endTime},'%y%m%d') AND i.service_order_id IN (SELECT ServiceOrdID FROM service_order WHERE ServiceOrdClass = #{params.serviceOrdClass}) SELECT i.invoice_id as invoiceId, i.service_order_id as serviceOrderId, i.legacy_service_order_id as legacyServiceOrderId, i.invoice_type as invoiceType, i.invoice_name as invoiceName, i.invoice_money as invoiceMoney, i.invoice_remarks as invoiceRemarks, i.company_address as companyAddress, i.company_bank as companyBank, i.company_bank_no as companyBankNo, i.zip_code as zipCode, i.mail_address as mailAddress, i.contact_name as contactName, i.contact_phone as contactPhone, i.contact_email as contactEmail, i.status, i.invoice_no as invoiceNo, i.invoice_url as invoiceUrl, i.apply_user_id as applyUserId, i.apply_time as applyTime, i.audit_user_id as auditUserId, i.audit_time as auditTime, i.audit_remarks as auditRemarks, i.sync_status as syncStatus, i.legacy_invoice_id as legacyInvoiceId, -- 构建 serviceCode CONCAT( IFNULL(e.legacy_service_ord_class, ''), DATE_FORMAT(e.legacy_service_ns_time, '%Y%m%d'), '-', LPAD(IFNULL(e.legacy_service_ord_no, ''), 3, '0') ) as serviceCode FROM sys_invoice i LEFT JOIN sys_task_emergency e ON i.service_order_id = e.task_id and i.service_order_id = #{serviceOrderId} and i.legacy_service_order_id = #{legacyServiceOrderId} and i.invoice_type = #{invoiceType} and i.invoice_name like concat('%', #{invoiceName}, '%') and i.status = #{status} AND CONCAT( IFNULL(e.legacy_service_ord_class, ''), DATE_FORMAT(e.legacy_service_ns_time, '%Y%m%d'), '-', IFNULL(e.legacy_service_ord_no, '') ) LIKE CONCAT('%', #{params.serviceCode}, '%') AND date_format(i.apply_time,'%y%m%d') >= date_format(#{params.beginTime},'%y%m%d') AND date_format(i.apply_time,'%y%m%d') <= date_format(#{params.endTime},'%y%m%d') AND i.service_order_id IN (SELECT ServiceOrdID FROM service_order WHERE ServiceOrdClass = #{params.serviceOrdClass}) where invoice_id = #{invoiceId} where legacy_invoice_id = #{legacyInvoiceId} SELECT t.task_id as taskId, t.task_code as taskCode, e.legacy_service_ord_id as legacyServiceOrderId, t.actual_end_time as completionTime, t.departure_address as departure, t.destination_address as destination, e.legacy_service_ord_class as legacyServiceOrdClass, e.legacy_service_ns_time as legacyServiceNsTime, e.legacy_service_ord_no as legacyServiceOrdNo, IFNULL(e.transfer_price, 0) as transferPrice, CONCAT( IFNULL(e.legacy_service_ord_class, ''), DATE_FORMAT(e.legacy_service_ns_time, '%Y%m%d'), '-', LPAD(IFNULL(e.legacy_service_ord_no, ''), 3, '0') ) as serviceCode FROM sys_task t INNER JOIN sys_task_emergency e ON t.task_id = e.task_id WHERE t.task_type = 'EMERGENCY_TRANSFER' AND t.task_status = 'COMPLETED' AND (t.creator_id = #{userId} OR t.assignee_id = #{userId}) AND t.task_id NOT IN ( SELECT service_order_id FROM sys_invoice WHERE status IN (0, 1) ) AND ( t.task_code LIKE CONCAT('%', #{searchKeyword}, '%') OR e.legacy_service_ord_no LIKE CONCAT('%', #{searchKeyword}, '%') OR CONCAT( IFNULL(e.legacy_service_ord_class, ''), DATE_FORMAT(e.legacy_service_ns_time, '%Y%m%d'), '-', LPAD(IFNULL(e.legacy_service_ord_no, ''), 3, '0') ) LIKE CONCAT('%', #{searchKeyword}, '%') ) AND e.legacy_service_ord_class = #{serviceOrdClass} ORDER BY t.actual_end_time DESC LIMIT 100 insert into sys_invoice service_order_id, legacy_service_order_id, invoice_type, invoice_name, invoice_money, invoice_remarks, company_address, company_bank, company_bank_no, zip_code, mail_address, contact_name, contact_phone, contact_email, status, invoice_no, invoice_url, apply_user_id, apply_time, audit_user_id, audit_time, audit_remarks, sync_status, legacy_invoice_id, #{serviceOrderId}, #{legacyServiceOrderId}, #{invoiceType}, #{invoiceName}, #{invoiceMoney}, #{invoiceRemarks}, #{companyAddress}, #{companyBank}, #{companyBankNo}, #{zipCode}, #{mailAddress}, #{contactName}, #{contactPhone}, #{contactEmail}, #{status}, #{invoiceNo}, #{invoiceUrl}, #{applyUserId}, #{applyTime}, #{auditUserId}, #{auditTime}, #{auditRemarks}, #{syncStatus}, #{legacyInvoiceId}, update sys_invoice service_order_id = #{serviceOrderId}, legacy_service_order_id = #{legacyServiceOrderId}, invoice_type = #{invoiceType}, invoice_name = #{invoiceName}, invoice_money = #{invoiceMoney}, invoice_remarks = #{invoiceRemarks}, company_address = #{companyAddress}, company_bank = #{companyBank}, company_bank_no = #{companyBankNo}, zip_code = #{zipCode}, mail_address = #{mailAddress}, contact_name = #{contactName}, contact_phone = #{contactPhone}, contact_email = #{contactEmail}, status = #{status}, invoice_no = #{invoiceNo}, invoice_url = #{invoiceUrl}, apply_user_id = #{applyUserId}, apply_time = #{applyTime}, audit_user_id = #{auditUserId}, audit_time = #{auditTime}, audit_remarks = #{auditRemarks}, sync_status = #{syncStatus}, legacy_invoice_id = #{legacyInvoiceId}, where invoice_id = #{invoiceId} delete from sys_invoice where invoice_id = #{invoiceId} delete from sys_invoice where invoice_id in #{invoiceId}