id, prid, order_no, aid, aname, `type`, type_other, `status`, process_status, total_amount, attachment_url, apply_dep, pay_dep, eaaid, create_time, district_name, user_names, release_start, release_end, duration, examine_name, settlement_amount, debit_id, target_type, liquidation_status, remarks, check_no, expense_main, real_amount, secondary_type, secondary_type_other, amount, approval delete from expense_account where id = #{id,jdbcType=INTEGER} insert into expense_account (prid, order_no, aid, aname, `type`, type_other, `status`, process_status, total_amount, attachment_url, apply_dep, pay_dep, eaaid, create_time, district_name, user_names, release_start, release_end, duration, examine_name, settlement_amount, debit_id, target_type, liquidation_status, remarks, check_no, expense_main, real_amount, secondary_type, secondary_type_other, amount, approval) values (#{prid,jdbcType=INTEGER}, #{orderNo,jdbcType=VARCHAR}, #{aid,jdbcType=VARCHAR}, #{aname,jdbcType=VARCHAR}, #{type,jdbcType=INTEGER}, #{typeOther,jdbcType=VARCHAR}, #{status,jdbcType=INTEGER}, #{processStatus,jdbcType=INTEGER}, #{totalAmount,jdbcType=DECIMAL}, #{attachmentUrl,jdbcType=VARCHAR}, #{applyDep,jdbcType=VARCHAR}, #{payDep,jdbcType=VARCHAR}, #{eaaid,jdbcType=INTEGER}, #{createTime,jdbcType=TIMESTAMP}, #{districtName,jdbcType=VARCHAR}, #{userNames,jdbcType=VARCHAR}, #{releaseStart,jdbcType=TIMESTAMP}, #{releaseEnd,jdbcType=TIMESTAMP}, #{duration,jdbcType=DOUBLE}, #{examineName,jdbcType=VARCHAR}, #{settlementAmount,jdbcType=DECIMAL}, #{debitId,jdbcType=INTEGER}, #{targetType,jdbcType=INTEGER}, #{liquidationStatus,jdbcType=INTEGER}, #{remarks,jdbcType=VARCHAR}, #{checkNo,jdbcType=VARCHAR}, #{expenseMain,jdbcType=INTEGER}, #{realAmount,jdbcType=DECIMAL}, #{secondaryType,jdbcType=INTEGER}, #{secondaryTypeOther,jdbcType=VARCHAR}, #{amount,jdbcType=DECIMAL}, #{approval,jdbcType=INTEGER}) insert into expense_account prid, order_no, aid, aname, `type`, type_other, `status`, process_status, total_amount, attachment_url, apply_dep, pay_dep, eaaid, create_time, district_name, user_names, release_start, release_end, duration, examine_name, settlement_amount, debit_id, target_type, liquidation_status, remarks, check_no, expense_main, real_amount, secondary_type, secondary_type_other, amount, approval, #{prid,jdbcType=INTEGER}, #{orderNo,jdbcType=VARCHAR}, #{aid,jdbcType=VARCHAR}, #{aname,jdbcType=VARCHAR}, #{type,jdbcType=INTEGER}, #{typeOther,jdbcType=VARCHAR}, #{status,jdbcType=INTEGER}, #{processStatus,jdbcType=INTEGER}, #{totalAmount,jdbcType=DECIMAL}, #{attachmentUrl,jdbcType=VARCHAR}, #{applyDep,jdbcType=VARCHAR}, #{payDep,jdbcType=VARCHAR}, #{eaaid,jdbcType=INTEGER}, #{createTime,jdbcType=TIMESTAMP}, #{districtName,jdbcType=VARCHAR}, #{userNames,jdbcType=VARCHAR}, #{releaseStart,jdbcType=TIMESTAMP}, #{releaseEnd,jdbcType=TIMESTAMP}, #{duration,jdbcType=DOUBLE}, #{examineName,jdbcType=VARCHAR}, #{settlementAmount,jdbcType=DECIMAL}, #{debitId,jdbcType=INTEGER}, #{targetType,jdbcType=INTEGER}, #{liquidationStatus,jdbcType=INTEGER}, #{remarks,jdbcType=VARCHAR}, #{checkNo,jdbcType=VARCHAR}, #{expenseMain,jdbcType=INTEGER}, #{realAmount,jdbcType=DECIMAL}, #{secondaryType,jdbcType=INTEGER}, #{secondaryTypeOther,jdbcType=VARCHAR}, #{amount,jdbcType=DECIMAL}, #{approval,jdbcType=INTEGER}, update expense_account prid = #{prid,jdbcType=INTEGER}, order_no = #{orderNo,jdbcType=VARCHAR}, aid = #{aid,jdbcType=VARCHAR}, aname = #{aname,jdbcType=VARCHAR}, `type` = #{type,jdbcType=INTEGER}, type_other = #{typeOther,jdbcType=VARCHAR}, `status` = #{status,jdbcType=INTEGER}, process_status = #{processStatus,jdbcType=INTEGER}, total_amount = #{totalAmount,jdbcType=DECIMAL}, attachment_url = #{attachmentUrl,jdbcType=VARCHAR}, apply_dep = #{applyDep,jdbcType=VARCHAR}, pay_dep = #{payDep,jdbcType=VARCHAR}, eaaid = #{eaaid,jdbcType=INTEGER}, create_time = #{createTime,jdbcType=TIMESTAMP}, district_name = #{districtName,jdbcType=VARCHAR}, user_names = #{userNames,jdbcType=VARCHAR}, release_start = #{releaseStart,jdbcType=TIMESTAMP}, release_end = #{releaseEnd,jdbcType=TIMESTAMP}, duration = #{duration,jdbcType=DOUBLE}, examine_name = #{examineName,jdbcType=VARCHAR}, settlement_amount = #{settlementAmount,jdbcType=DECIMAL}, debit_id = #{debitId,jdbcType=INTEGER}, target_type = #{targetType,jdbcType=INTEGER}, liquidation_status = #{liquidationStatus,jdbcType=INTEGER}, remarks = #{remarks,jdbcType=VARCHAR}, check_no = #{checkNo,jdbcType=VARCHAR}, expense_main = #{expenseMain,jdbcType=INTEGER}, real_amount = #{realAmount,jdbcType=DECIMAL}, secondary_type = #{secondaryType,jdbcType=INTEGER}, secondary_type_other = #{secondaryTypeOther,jdbcType=VARCHAR}, amount = #{amount,jdbcType=DECIMAL}, approval = #{approval,jdbcType=INTEGER}, where id = #{id,jdbcType=INTEGER} update expense_account set prid = #{prid,jdbcType=INTEGER}, order_no = #{orderNo,jdbcType=VARCHAR}, aid = #{aid,jdbcType=VARCHAR}, aname = #{aname,jdbcType=VARCHAR}, `type` = #{type,jdbcType=INTEGER}, type_other = #{typeOther,jdbcType=VARCHAR}, `status` = #{status,jdbcType=INTEGER}, process_status = #{processStatus,jdbcType=INTEGER}, total_amount = #{totalAmount,jdbcType=DECIMAL}, attachment_url = #{attachmentUrl,jdbcType=VARCHAR}, apply_dep = #{applyDep,jdbcType=VARCHAR}, pay_dep = #{payDep,jdbcType=VARCHAR}, eaaid = #{eaaid,jdbcType=INTEGER}, create_time = #{createTime,jdbcType=TIMESTAMP}, district_name = #{districtName,jdbcType=VARCHAR}, user_names = #{userNames,jdbcType=VARCHAR}, release_start = #{releaseStart,jdbcType=TIMESTAMP}, release_end = #{releaseEnd,jdbcType=TIMESTAMP}, duration = #{duration,jdbcType=DOUBLE}, examine_name = #{examineName,jdbcType=VARCHAR}, settlement_amount = #{settlementAmount,jdbcType=DECIMAL}, debit_id = #{debitId,jdbcType=INTEGER}, target_type = #{targetType,jdbcType=INTEGER}, liquidation_status = #{liquidationStatus,jdbcType=INTEGER}, remarks = #{remarks,jdbcType=VARCHAR}, check_no = #{checkNo,jdbcType=VARCHAR}, expense_main = #{expenseMain,jdbcType=INTEGER}, real_amount = #{realAmount,jdbcType=DECIMAL}, secondary_type = #{secondaryType,jdbcType=INTEGER}, secondary_type_other = #{secondaryTypeOther,jdbcType=VARCHAR}, amount = #{amount,jdbcType=DECIMAL}, approval = #{approval,jdbcType=INTEGER} where id = #{id,jdbcType=INTEGER} a.id, a.prid, a.order_no orderNo, o.contract_no contractNo ,tm.buyer_name buyerName, a.aid, a.aname, a.`type`, a.type_other typeOther , a.status,a.process_status processStatus,a.total_amount totalAmount,a.debit_id debitId, a.attachment_url attachmentUrl,a.apply_dep applyDep, a.pay_dep payDep, a.eaaid,a.district_name districtName,a.approval, a.user_names userNames,a.create_time, a.release_start,a.release_end, a.duration,b.name applyDepName,a.amount, c.name payDepName,d.name ,d.bank ,d.accounts ,a.settlement_amount settlementAmount,a.secondary_type secondaryType, a.liquidation_status liquidationStatus, a.remarks,a.check_no checkNo,a.secondary_type_other secondaryTypeOther, a.create_time createTime, date_format(a.create_time,'%Y-%m-%d %H:%i:%S')createTimeStr,pr.type publicReleaseType, date_format(a.release_start,'%Y-%m-%d %H:%i:%S')releaseStartStr, date_format(a.release_end,'%Y-%m-%d %H:%i:%S')releaseEndStr FROM expense_account a left join department b on a.apply_dep =b.id left join department c on a.pay_dep =c.id left join expense_account_private d on a.eaaid=d.id left join t_order_new o on a.order_no =o.order_no left join t_order_mid tm on a.order_no =tm.order_no left join public_release pr on a.prid=pr.id where 1=1 and a.process_status>0 and a.process_status =eae.`type` and a.process_status >eae.`type` and f.finance_id = #{auditor} and a.process_status> 1 and a.status in (1,2) and a.process_status= 2 and a.status=1 and a.process_status> 2 and a.status in (1,2) and f.finance_id in (select id from admin where superior_id = #{auditor}) and a.status=1 and a.status in (2) and a.aid= #{aid} and a.status= #{status} and mea.check_no like concat('%',#{checkNo},'%') and a.check_no like concat('%',#{checkNo},'%') and a.user_names like concat('%',#{username},'%') and a.create_time between #{startTime} and #{endTime} and d.department_id = #{depId} and e.contract_no like concat('%',#{contractNo},'%') and a.apply_dep = #{applyDep} and a.pay_dep = #{payDep} and a.expense_main= #{expenseMain} and a.secondary_type= #{secondaryType} update expense_account set status= #{status} where id in #{item.id} update expense_relationship a ,expense_account b set b.status= #{status} where a.id= #{id} and a.ea_id=b.id update expense_account x ,(select b.id,sum(c.real_amount) amount from expense_account_details a left join expense_account b on a.eaid =b.id left join expense_account_details c on b.id =c.eaid where a.id= #{id} group by b.id)y set x.real_amount =y.amount where x.id=y.id; update expense_account x ,( select a.id,sum(c.real_amount)amount from expense_account a left join expense_relationship b on a.id=b.id left join expense_account c on b.ea_id =c.id where a.id in(select c.id from expense_account_details a left join expense_account b on a.eaid =b.id left join expense_relationship c on b.id =c.ea_id where a.id= #{id}) group by a.id)y set x.real_amount =y.amount where x.id=y.id update expense_account set debit_id=null,settlement_amount=0 where id= #{id} update expense_relationship a left join expense_account b on a.id =b.id left join expense_account c on a.ea_id =c.id set c.status =b.status ,c.process_status =b.process_status where a.id= #{id} where 1=1 and b.expense_main =1 and b.status < 4 and b.check_no like concat('%',#{checkNo},'%') and b.status = #{status} and b.aid = #{aid} and b.status >=0 and b.status =2 and b.process_status =eae.type and eae.status=0 and b.process_status >= eae.type and eae.status=1 and b.create_time between #{startTime} and #{endTime} and ea2.user_names like concat('%',#{username},'%') and mea.status = #{status} and a.aid= #{aid} and ad.department_id in #{dep} and dep.expense_finance_id = #{current} and (dep.expense_finance_id in (select id from admin where superior_id = #{current}) or dep.expense_finance_id = #{current}) and o.contract_no like concat('%',#{contractNo},'%') and tm.buyer_name like concat('%','buyerName','%') and ead.`type` = #{type} and mea.aname like concat('%',#{aname},'%') and mea.apply_dep =#{applyDep} and mea.pay_dep =#{payDep} and mea.create_time between #{startTime} and #{endTime} and mea.check_no like concat('%',#{checkNo},'%') update expense_account a set a.type_other = #{types} where a.id in (select id from expense_relationship where ea_id = #{id} )