select invoiceid, Invoiceno, p_code, P_name, HTNO, PAYWAY, invoicedate, sendcompany, getcompany, swater, dwater, totalqty, totalamt, allenamt, opman, box_num, sendway, sendtool, leavechina_date, get_form_no, CIQ_NAME, CPSendID, CRL_NAME, GetMoney_Flag, Koukuan_Amt, KouKuan_MemoText, GetMoney_MemoText, GetMoney_date, getmoney_man, getmoney, tax_invoice_no, tax_print_version, payall, MemoText, ShouldPayDate, Have_APP_AMT from poinvoicehead and invoiceid like concat('%', #{invoiceid}, '%') and Invoiceno like concat('%', #{Invoiceno}, '%') and p_code like concat('%', #{pCode}, '%') and P_name like concat('%', #{pName}, '%') and HTNO like concat('%', #{HTNO}, '%') and PAYWAY like concat('%', #{PAYWAY}, '%') and invoiceDate >= #{params.beginInvoiceDate} and #{params.endInvoiceDate} >= invoiceDate and sendcompany like concat('%', #{sendcompany}, '%') and getcompany like concat('%', #{getcompany}, '%') and swater like concat('%', #{swater}, '%') and dwater like concat('%', #{dwater}, '%') and totalqty like concat('%', #{totalqty}, '%') and totalamt like concat('%', #{totalamt}, '%') and allenamt like concat('%', #{allenamt}, '%') and opman like concat('%', #{opman}, '%') and box_num like concat('%', #{boxNum}, '%') and sendway like concat('%', #{sendway}, '%') and sendtool like concat('%', #{sendtool}, '%') and leavechina_date like concat('%', #{leavechinaDate}, '%') and get_form_no like concat('%', #{getFormNo}, '%') and CIQ_NAME like concat('%', #{ciqName}, '%') and CPSendID like concat('%', #{CPSendID}, '%') and CRL_NAME like concat('%', #{crlName}, '%') and GetMoney_Flag = #{getmoneyFlag} and Koukuan_Amt like concat('%', #{koukuanAmt}, '%') and KouKuan_MemoText like concat('%', #{koukuanMemotext}, '%') and GetMoney_MemoText like concat('%', #{getmoneyMemotext}, '%') and GetMoney_date like concat('%', #{getmoneyDate}, '%') and getmoney_man like concat('%', #{getmoneyMan}, '%') and getmoney like concat('%', #{getmoney}, '%') and tax_invoice_no like concat('%', #{taxInvoiceNo}, '%') and tax_print_version like concat('%', #{taxPrintVersion}, '%') and payall like concat('%', #{payall}, '%') and MemoText like concat('%', #{MemoText}, '%') and ShouldPayDate like concat('%', #{ShouldPayDate}, '%') and Have_APP_AMT like concat('%', #{haveAppAmt}, '%') and SUBSTRING(totalamt,4,LENGTH(totalamt)-3)-getmoney ]]>0 and SUBSTRING(totalamt,4,LENGTH(totalamt)-3)-getmoney=0 and TO_DAYS(ShouldPayDate)-TO_DAYS(NOW())>=#{surplusPayDay} where invoiceid = #{invoiceid} insert into poinvoicehead invoiceid, Invoiceno, p_code, P_name, HTNO, PAYWAY, invoicedate, sendcompany, getcompany, swater, dwater, totalqty, totalamt, allenamt, opman, box_num, sendway, sendtool, leavechina_date, get_form_no, CIQ_NAME, CPSendID, CRL_NAME, GetMoney_Flag, Koukuan_Amt, KouKuan_MemoText, GetMoney_MemoText, GetMoney_date, getmoney_man, getmoney, tax_invoice_no, tax_print_version, payall, MemoText, ShouldPayDate, Have_APP_AMT, #{invoiceid}, #{Invoiceno}, #{pCode}, #{pName}, #{HTNO}, #{PAYWAY}, #{invoicedate}, #{sendcompany}, #{getcompany}, #{swater}, #{dwater}, #{totalqty}, #{totalamt}, #{allenamt}, #{opman}, #{boxNum}, #{sendway}, #{sendtool}, #{leavechinaDate}, #{getFormNo}, #{ciqName}, #{CPSendID}, #{crlName}, #{getmoneyFlag}, #{koukuanAmt}, #{koukuanMemotext}, #{getmoneyMemotext}, #{getmoneyDate}, #{getmoneyMan}, #{getmoney}, #{taxInvoiceNo}, #{taxPrintVersion}, #{payall}, #{MemoText}, #{ShouldPayDate}, #{haveAppAmt}, update poinvoicehead Invoiceno = #{Invoiceno}, p_code = #{pCode}, P_name = #{pName}, HTNO = #{HTNO}, PAYWAY = #{PAYWAY}, invoicedate = #{invoicedate}, sendcompany = #{sendcompany}, getcompany = #{getcompany}, swater = #{swater}, dwater = #{dwater}, totalqty = #{totalqty}, totalamt = #{totalamt}, allenamt = #{allenamt}, opman = #{opman}, box_num = #{boxNum}, sendway = #{sendway}, sendtool = #{sendtool}, leavechina_date = #{leavechinaDate}, get_form_no = #{getFormNo}, CIQ_NAME = #{ciqName}, CPSendID = #{CPSendID}, CRL_NAME = #{crlName}, GetMoney_Flag = #{getmoneyFlag}, Koukuan_Amt = #{koukuanAmt}, KouKuan_MemoText = #{koukuanMemotext}, GetMoney_MemoText = #{getmoneyMemotext}, GetMoney_date = #{getmoneyDate}, getmoney_man = #{getmoneyMan}, getmoney = #{getmoney}, tax_invoice_no = #{taxInvoiceNo}, tax_print_version = #{taxPrintVersion}, payall = #{payall}, MemoText = #{MemoText}, ShouldPayDate = #{ShouldPayDate}, Have_APP_AMT = #{haveAppAmt}, where invoiceid = #{invoiceid} delete from poinvoicehead where invoiceid = #{invoiceid} delete from poinvoicehead where invoiceid in #{invoiceid} select count(*) from poinvoicehead where to_days(invoicedate) = to_days(now());