a.id, a.invoice_code, a.invoice_no, a.uuid, a.out_status, a.out_invoice_amout, a.out_tax_amount, a.out_reason, a.out_remark, a.out_date, a.out_by, a.is_cancel, a.out_belong_date and b.gf_tax_no = #{gfsh} and (b.comp_code = #{companyCode} or b.comp_code = '' or b.comp_code is null) and b.xf_name LIKE CONCAT( #{sellerName}, '%') and a.invoice_no = #{invoiceNo} and b.rzh_yesorno = #{certStatus} and b.out_status in #{item} and a.out_reason = #{reasonId} and b.invoice_status = #{invoiceStatus} and a.is_cancel = #{cancelStatus} and b.dept_id = #{businessCode} SELECT , b.gf_tax_no,b.gf_name,b.xf_name,b.invoice_date,b.invoice_status,b.invoice_amount,b.tax_amount , b.rzh_date,b.invoice_type,b.out_resource ,b.sn_voucher_number,b.posting_time,b.image_id,b.account_period,b.bzdh,b.bzr,b.inaccount_status,b.comp_code FROM t_dx_record_invoice_out a LEFT JOIN t_dx_record_invoice b ON a.uuid = b.uuid b.company = #{company} = DATE_FORMAT(#{outStartDate},'%Y-%m-%d') ]]> order by ${orderByClause} SELECT , b.gf_tax_no,b.gf_name,b.xf_name,b.invoice_date,b.invoice_status,b.invoice_amount,b.tax_amount , b.rzh_date,b.invoice_type FROM t_dx_record_invoice_out a LEFT JOIN t_dx_record_invoice b ON a.uuid = b.uuid b.company = #{company} = #{outStartDate} and a.out_date < #{outEndDate}+1 ]]> order by ${orderByClause} SELECT sum(b.invoice_amount) as invoice_amount, sum(b.tax_amount) as tax_amount FROM t_dx_record_invoice_out a LEFT JOIN t_dx_record_invoice b ON a.uuid = b.uuid b.company = #{company} = DATE_FORMAT(#{outStartDate},'%Y-%m-%d') ]]> SELECT sum(b.invoice_amount) as invoice_amount, sum(b.tax_amount) as tax_amount FROM t_dx_record_invoice_out a LEFT JOIN t_dx_record_invoice b ON a.uuid = b.uuid b.company = #{company} = #{outStartDate} and a.out_date < #{outEndDate}+1 ]]>