select t1.id, t1.receivable_bill_code, t1.last_receipt_plan_id, t1.last_invoice_plan_id, t1.partner_code, t1.partner_name, t1.order_code, t1.inventory_code, t1.product_type, t1.total_price_with_tax, t1.total_price_without_tax, t1.tax_rate, t1.tax_amount, t1.received_amount, t1.unreceived_amount, t1.invoiced_amount, t1.uninvoiced_amount, t1.create_by, t1.create_time, t1.update_by, t1.update_time, t1.remark, t1.del_flag ,t3.project_name, t3.project_code ,t4.plan_amount,t4.plan_receipt_date, t5.plan_amount as plan_invoice_amount, t5.plan_invoice_date from oms_receivable_bill t1 left join project_order_info t2 on t1.order_code=t2.order_code left join project_info t3 on t2.project_id=t3.id left join oms_receivable_receipt_plan t4 on t1.last_receipt_plan_id=t4.id left join oms_receivable_invoice_plan t5 on t1.last_invoice_plan_id=t5.id where t1.id = #{id} and t1.receivable_bill_code like concat('%', #{receivableBillCode}, '%') and t1.id in #{item} and t1.partner_code = #{partnerCode} and t1.partner_name like concat('%', #{partnerName}, '%') and t1.order_code = #{orderCode} and t1.inventory_code = #{inventoryCode} and t1.product_type = #{productType} and t1.create_by = #{createBy} and t1.del_flag = '0' insert into oms_receivable_bill receivable_bill_code, last_receipt_plan_id, last_invoice_plan_id, partner_code, partner_name, order_code, inventory_code, product_type, total_price_with_tax, total_price_without_tax, tax_rate, tax_amount, received_amount, unreceived_amount, invoiced_amount, uninvoiced_amount, create_by, create_time, update_by, update_time, remark, #{receivableBillCode}, #{lastReceiptPlanId}, #{lastInvoicePlanId}, #{partnerCode}, #{partnerName}, #{orderCode}, #{inventoryCode}, #{productType}, #{totalPriceWithTax}, #{totalPriceWithoutTax}, #{taxRate}, #{taxAmount}, #{receivedAmount}, #{unreceivedAmount}, #{invoicedAmount}, #{uninvoicedAmount}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{remark}, update oms_receivable_bill receivable_bill_code = #{receivableBillCode}, last_receipt_plan_id = #{lastReceiptPlanId}, last_invoice_plan_id = #{lastInvoicePlanId}, partner_code = #{partnerCode}, partner_name = #{partnerName}, order_code = #{orderCode}, inventory_code = #{inventoryCode}, product_type = #{productType}, total_price_with_tax = #{totalPriceWithTax}, total_price_without_tax = #{totalPriceWithoutTax}, tax_rate = #{taxRate}, tax_amount = #{taxAmount}, received_amount = #{receivedAmount}, unreceived_amount = #{unreceivedAmount}, invoiced_amount = #{invoicedAmount}, uninvoiced_amount = #{uninvoicedAmount}, update_by = #{updateBy}, update_time = #{updateTime}, remark = #{remark}, where id = #{id} update oms_receivable_bill set del_flag = '2' where id = #{id} update oms_receivable_bill set del_flag = '2' where id in #{id} SELECT COALESCE(MAX(CAST(SUBSTRING(receivable_bill_code, LENGTH(#{codePrefix}) + 1) AS UNSIGNED)), 0) FROM oms_receivable_bill WHERE receivable_bill_code LIKE CONCAT(#{codePrefix}, '%') AND receivable_bill_code REGEXP CONCAT('^', #{codePrefix}, '[0-9]+$') UPDATE oms_receivable_bill invoiced_amount = #{item.invoicedAmount}, uninvoiced_amount = #{item.uninvoicedAmount}, last_invoice_plan_id = #{item.lastInvoicePlanId}, update_time = #{item.updateTime}, update_by = #{item.updateBy}, WHERE id = #{item.id} UPDATE oms_receivable_bill SET last_receipt_plan_id = #{item.lastReceiptPlanId}, received_amount = #{item.receivedAmount}, unreceived_amount = #{item.unreceivedAmount}, update_time = NOW(), update_by = #{item.updateBy} WHERE id = #{item.id}