select id, bill_info_id, company_id, system_orderno, out_trade_orderno, fpqqlsh, invoice_type, state, c_invoiceid, fpdm, fphm, kprq, buyer_name, buyer_taxnum, buyer_address, buyer_telephone, buyer_account, buyer_email, buyer_phone, seller_name, seller_taxnum, seller_address, seller_telephone, seller_account, message, clerk, payee, checker, taxfreeamt, tax, taxamt, origin_fpdm, origin_fphm, jym, qr_code, machine_code, cipher_text, invoice_pdf_url, invoice_jpg_url,invoice_file_storage, invoice_msg, invoice_result_msg, product_oil_flag, qdbz, c_ofd_url, fjh, terminal_number,deprecate_type,deprecate_reason,create_by, create_time, update_by, update_time from invoice and company_id = #{companyId} and system_orderno = #{systemOrderno} and out_trade_orderno = #{outTradeOrderno} and fpqqlsh = #{fpqqlsh} and invoice_type = #{invoiceType} and state = #{state} and kprq BETWEEN #{startTime} AND #{endTime} and fphm BETWEEN #{startFphm} AND #{endFphm} SELECT a.id, a.bill_info_id, a.company_id, a.system_orderno, a.out_trade_orderno, a.fpqqlsh, a.invoice_type, a.state, a.c_invoiceid, a.fpdm, a.fphm, a.kprq, a.buyer_name, a.buyer_taxnum, a.buyer_address, a.buyer_telephone, a.buyer_account, a.buyer_email, a.buyer_phone, a.seller_name, a.seller_taxnum, a.seller_address, a.seller_telephone, a.seller_account, a.message, a.clerk, a.payee, a.checker, a.taxfreeamt, a.tax, a.taxamt, a.origin_fpdm, a.origin_fphm, a.jym, a.qr_code, a.machine_code, a.cipher_text, a.invoice_pdf_url, a.invoice_jpg_url, a.invoice_file_storage, a.invoice_msg, a.invoice_result_msg, a.product_oil_flag, a.qdbz, a.c_ofd_url, a.fjh, a.terminal_number, a.deprecate_type, a.deprecate_reason, a.create_by, a.create_time, a.update_by, a.update_time, b.id AS sub_id, b.invoice_id AS sub_invoice_id, b.INDEX AS sub_index, b.good_name AS sub_good_name, b.num AS sub_num, b.price AS sub_price, b.hsbz AS sub_hsbz, b.taxrate AS sub_taxrate, b.spec AS sub_spec, b.unit AS sub_unit, b.spbm AS sub_spbm, b.bmbbh AS sub_bmbbh, b.zsbm AS sub_zsbm, b.fphxz AS sub_fphxz, b.yhzcbs AS sub_yhzcbs, b.zzstsgl AS sub_zzstsgl, b.lslbs AS sub_lslbs, b.kce AS sub_kce, b.taxfreeamt AS sub_taxfreeamt, b.tax AS sub_tax, b.taxamt AS sub_taxamt, b.tspz AS sub_tspz, b.create_by AS sub_create_by, b.create_time AS sub_create_time, b.update_by AS sub_update_by FROM invoice a LEFT JOIN invoice_detail b ON b.invoice_id = a.id and a.company_id = #{companyId} and a.system_orderno = #{systemOrderno} and a.out_trade_orderno = #{outTradeOrderno} and a.fpqqlsh = #{fpqqlsh} order by a.id desc select a.id, a.bill_info_id, a.company_id, a.system_orderno, a.out_trade_orderno, a.fpqqlsh, a.invoice_type, a.state, a.c_invoiceid, a.fpdm, a.fphm, a.kprq, a.buyer_name, a.buyer_taxnum, a.buyer_address, a.buyer_telephone, a.buyer_account, a.buyer_email, a.buyer_phone, a.seller_name, a.seller_taxnum, a.seller_address, a.seller_telephone, a.seller_account, a.message, a.clerk, a.payee, a.checker, a.taxfreeamt, a.tax, a.taxamt, a.origin_fpdm, a.origin_fphm, a.jym, a.qr_code, a.machine_code, a.cipher_text, a.invoice_pdf_url, a.invoice_jpg_url,a.invoice_file_storage, a.invoice_msg, a.invoice_result_msg, a.product_oil_flag, a.qdbz, a.c_ofd_url, a.fjh, a.terminal_number,a.deprecate_type,a.deprecate_reason, a.create_by, a.create_time, a.update_by, a.update_time, b.id as sub_id, b.invoice_id as sub_invoice_id, b.index as sub_index, b.good_name as sub_good_name, b.num as sub_num, b.price as sub_price, b.hsbz as sub_hsbz, b.taxrate as sub_taxrate, b.spec as sub_spec, b.unit as sub_unit, b.spbm as sub_spbm, b.bmbbh as sub_bmbbh, b.zsbm as sub_zsbm, b.fphxz as sub_fphxz, b.yhzcbs as sub_yhzcbs, b.zzstsgl as sub_zzstsgl, b.lslbs as sub_lslbs, b.kce as sub_kce, b.taxfreeamt as sub_taxfreeamt, b.tax as sub_tax, b.taxamt as sub_taxamt, b.tspz as sub_tspz, b.create_by as sub_create_by, b.create_time as sub_create_time, b.update_by as sub_update_by from invoice a left join invoice_detail b on b.invoice_id = a.id where a.id = #{id} select a.id, a.bill_info_id, a.company_id, a.system_orderno, a.out_trade_orderno, a.fpqqlsh, a.invoice_type, a.state, a.c_invoiceid, a.fpdm, a.fphm, a.kprq, a.buyer_name, a.buyer_taxnum, a.buyer_address, a.buyer_telephone, a.buyer_account, a.buyer_email, a.buyer_phone, a.seller_name, a.seller_taxnum, a.seller_address, a.seller_telephone, a.seller_account, a.message, a.clerk, a.payee, a.checker, a.taxfreeamt, a.tax, a.taxamt, a.origin_fpdm, a.origin_fphm, a.jym, a.qr_code, a.machine_code, a.cipher_text, a.invoice_pdf_url, a.invoice_jpg_url,a.invoice_file_storage, a.invoice_msg, a.invoice_result_msg, a.product_oil_flag, a.qdbz, a.c_ofd_url, a.fjh, a.terminal_number,a.deprecate_type,a.deprecate_reason, a.create_by, a.create_time, a.update_by, a.update_time, b.id as sub_id, b.invoice_id as sub_invoice_id, b.index as sub_index, b.good_name as sub_good_name, b.num as sub_num, b.price as sub_price, b.hsbz as sub_hsbz, b.taxrate as sub_taxrate, b.spec as sub_spec, b.unit as sub_unit, b.spbm as sub_spbm, b.bmbbh as sub_bmbbh, b.zsbm as sub_zsbm, b.fphxz as sub_fphxz, b.yhzcbs as sub_yhzcbs, b.zzstsgl as sub_zzstsgl, b.lslbs as sub_lslbs, b.kce as sub_kce, b.taxfreeamt as sub_taxfreeamt, b.tax as sub_tax, b.taxamt as sub_taxamt, b.tspz as sub_tspz, b.create_by as sub_create_by, b.create_time as sub_create_time, b.update_by as sub_update_by from invoice a left join invoice_detail b on b.invoice_id = a.id where a.company_id = #{companyId} and a.system_orderno = #{system_orderno} order by a.id desc limit 1 select a.id, a.bill_info_id, a.company_id, a.system_orderno, a.out_trade_orderno, a.fpqqlsh, a.invoice_type, a.state, a.c_invoiceid, a.fpdm, a.fphm, a.kprq, a.buyer_name, a.buyer_taxnum, a.buyer_address, a.buyer_telephone, a.buyer_account, a.buyer_email, a.buyer_phone, a.seller_name, a.seller_taxnum, a.seller_address, a.seller_telephone, a.seller_account, a.message, a.clerk, a.payee, a.checker, a.taxfreeamt, a.tax, a.taxamt, a.origin_fpdm, a.origin_fphm, a.jym, a.qr_code, a.machine_code, a.cipher_text, a.invoice_pdf_url, a.invoice_jpg_url,a.invoice_file_storage, a.invoice_msg, a.invoice_result_msg, a.product_oil_flag, a.qdbz, a.c_ofd_url, a.fjh, a.terminal_number,a.deprecate_type,a.deprecate_reason, a.create_by, a.create_time, a.update_by, a.update_time, b.id as sub_id, b.invoice_id as sub_invoice_id, b.index as sub_index, b.good_name as sub_good_name, b.num as sub_num, b.price as sub_price, b.hsbz as sub_hsbz, b.taxrate as sub_taxrate, b.spec as sub_spec, b.unit as sub_unit, b.spbm as sub_spbm, b.bmbbh as sub_bmbbh, b.zsbm as sub_zsbm, b.fphxz as sub_fphxz, b.yhzcbs as sub_yhzcbs, b.zzstsgl as sub_zzstsgl, b.lslbs as sub_lslbs, b.kce as sub_kce, b.taxfreeamt as sub_taxfreeamt, b.tax as sub_tax, b.taxamt as sub_taxamt, b.tspz as sub_tspz, b.create_by as sub_create_by, b.create_time as sub_create_time, b.update_by as sub_update_by from invoice a left join invoice_detail b on b.invoice_id = a.id where a.company_id = #{companyId} and a.out_trade_orderno = #{out_trade_orderno} and a.update_by = #{update_by} order by a.id desc limit 1 select a.id, a.bill_info_id, a.company_id, a.system_orderno, a.out_trade_orderno, a.fpqqlsh, a.invoice_type, a.state, a.c_invoiceid, a.fpdm, a.fphm, a.kprq, a.buyer_name, a.buyer_taxnum, a.buyer_address, a.buyer_telephone, a.buyer_account, a.buyer_email, a.buyer_phone, a.seller_name, a.seller_taxnum, a.seller_address, a.seller_telephone, a.seller_account, a.message, a.clerk, a.payee, a.checker, a.taxfreeamt, a.tax, a.taxamt, a.origin_fpdm, a.origin_fphm, a.jym, a.qr_code, a.machine_code, a.cipher_text, a.invoice_pdf_url, a.invoice_jpg_url,a.invoice_file_storage, a.invoice_msg, a.invoice_result_msg, a.product_oil_flag, a.qdbz, a.c_ofd_url, a.fjh, a.terminal_number,a.deprecate_type,a.deprecate_reason, a.create_by, a.create_time, a.update_by, a.update_time, b.id as sub_id, b.invoice_id as sub_invoice_id, b.index as sub_index, b.good_name as sub_good_name, b.num as sub_num, b.price as sub_price, b.hsbz as sub_hsbz, b.taxrate as sub_taxrate, b.spec as sub_spec, b.unit as sub_unit, b.spbm as sub_spbm, b.bmbbh as sub_bmbbh, b.zsbm as sub_zsbm, b.fphxz as sub_fphxz, b.yhzcbs as sub_yhzcbs, b.zzstsgl as sub_zzstsgl, b.lslbs as sub_lslbs, b.kce as sub_kce, b.taxfreeamt as sub_taxfreeamt, b.tax as sub_tax, b.taxamt as sub_taxamt, b.tspz as sub_tspz, b.create_by as sub_create_by, b.create_time as sub_create_time, b.update_by as sub_update_by from invoice a left join invoice_detail b on b.invoice_id = a.id where a.company_id = #{companyId} and a.out_trade_orderno = #{out_trade_orderno} order by a.id desc limit 1 select a.id, a.bill_info_id, a.company_id, a.system_orderno, a.out_trade_orderno, a.fpqqlsh, a.invoice_type, a.state, a.c_invoiceid, a.fpdm, a.fphm, a.kprq, a.buyer_name, a.buyer_taxnum, a.buyer_address, a.buyer_telephone, a.buyer_account, a.buyer_email, a.buyer_phone, a.seller_name, a.seller_taxnum, a.seller_address, a.seller_telephone, a.seller_account, a.message, a.clerk, a.payee, a.checker, a.taxfreeamt, a.tax, a.taxamt, a.origin_fpdm, a.origin_fphm, a.jym, a.qr_code, a.machine_code, a.cipher_text, a.invoice_pdf_url, a.invoice_jpg_url,a.invoice_file_storage, a.invoice_msg, a.invoice_result_msg, a.product_oil_flag, a.qdbz, a.c_ofd_url, a.fjh, a.terminal_number,a.deprecate_type,a.deprecate_reason, a.create_by, a.create_time, a.update_by, a.update_time, b.id as sub_id, b.invoice_id as sub_invoice_id, b.index as sub_index, b.good_name as sub_good_name, b.num as sub_num, b.price as sub_price, b.hsbz as sub_hsbz, b.taxrate as sub_taxrate, b.spec as sub_spec, b.unit as sub_unit, b.spbm as sub_spbm, b.bmbbh as sub_bmbbh, b.zsbm as sub_zsbm, b.fphxz as sub_fphxz, b.yhzcbs as sub_yhzcbs, b.zzstsgl as sub_zzstsgl, b.lslbs as sub_lslbs, b.kce as sub_kce, b.taxfreeamt as sub_taxfreeamt, b.tax as sub_tax, b.taxamt as sub_taxamt, b.tspz as sub_tspz, b.create_by as sub_create_by, b.create_time as sub_create_time, b.update_by as sub_update_by from invoice a left join invoice_detail b on b.invoice_id = a.id where a.company_id = #{companyId} and a.out_trade_orderno = #{out_trade_orderno} and a.update_by = #{update_by} order by a.id desc select a.id, a.bill_info_id, a.company_id, a.system_orderno, a.out_trade_orderno, a.fpqqlsh, a.invoice_type, a.state, a.c_invoiceid, a.fpdm, a.fphm, a.kprq, a.buyer_name, a.buyer_taxnum, a.buyer_address, a.buyer_telephone, a.buyer_account, a.buyer_email, a.buyer_phone, a.seller_name, a.seller_taxnum, a.seller_address, a.seller_telephone, a.seller_account, a.message, a.clerk, a.payee, a.checker, a.taxfreeamt, a.tax, a.taxamt, a.origin_fpdm, a.origin_fphm, a.jym, a.qr_code, a.machine_code, a.cipher_text, a.invoice_pdf_url, a.invoice_jpg_url,a.invoice_file_storage, a.invoice_msg, a.invoice_result_msg, a.product_oil_flag, a.qdbz, a.c_ofd_url, a.fjh, a.terminal_number,a.deprecate_type,a.deprecate_reason, a.create_by, a.create_time, a.update_by, a.update_time, b.id as sub_id, b.invoice_id as sub_invoice_id, b.index as sub_index, b.good_name as sub_good_name, b.num as sub_num, b.price as sub_price, b.hsbz as sub_hsbz, b.taxrate as sub_taxrate, b.spec as sub_spec, b.unit as sub_unit, b.spbm as sub_spbm, b.bmbbh as sub_bmbbh, b.zsbm as sub_zsbm, b.fphxz as sub_fphxz, b.yhzcbs as sub_yhzcbs, b.zzstsgl as sub_zzstsgl, b.lslbs as sub_lslbs, b.kce as sub_kce, b.taxfreeamt as sub_taxfreeamt, b.tax as sub_tax, b.taxamt as sub_taxamt, b.tspz as sub_tspz, b.create_by as sub_create_by, b.create_time as sub_create_time, b.update_by as sub_update_by from invoice a left join invoice_detail b on b.invoice_id = a.id where a.company_id = #{companyId} and a.out_trade_orderno = #{out_trade_orderno} order by a.id desc select a.id, a.bill_info_id, a.company_id, a.system_orderno, a.out_trade_orderno, a.fpqqlsh, a.invoice_type, a.state, a.c_invoiceid, a.fpdm, a.fphm, a.kprq, a.buyer_name, a.buyer_taxnum, a.buyer_address, a.buyer_telephone, a.buyer_account, a.buyer_email, a.buyer_phone, a.seller_name, a.seller_taxnum, a.seller_address, a.seller_telephone, a.seller_account, a.message, a.clerk, a.payee, a.checker, a.taxfreeamt, a.tax, a.taxamt, a.origin_fpdm, a.origin_fphm, a.jym, a.qr_code, a.machine_code, a.cipher_text, a.invoice_pdf_url, a.invoice_jpg_url,a.invoice_file_storage, a.invoice_msg, a.invoice_result_msg, a.product_oil_flag, a.qdbz, a.c_ofd_url, a.fjh, a.terminal_number,a.deprecate_type,a.deprecate_reason, a.create_by, a.create_time, a.update_by, a.update_time, b.id as sub_id, b.invoice_id as sub_invoice_id, b.index as sub_index, b.good_name as sub_good_name, b.num as sub_num, b.price as sub_price, b.hsbz as sub_hsbz, b.taxrate as sub_taxrate, b.spec as sub_spec, b.unit as sub_unit, b.spbm as sub_spbm, b.bmbbh as sub_bmbbh, b.zsbm as sub_zsbm, b.fphxz as sub_fphxz, b.yhzcbs as sub_yhzcbs, b.zzstsgl as sub_zzstsgl, b.lslbs as sub_lslbs, b.kce as sub_kce, b.taxfreeamt as sub_taxfreeamt, b.tax as sub_tax, b.taxamt as sub_taxamt, b.tspz as sub_tspz, b.create_by as sub_create_by, b.create_time as sub_create_time, b.update_by as sub_update_by from invoice a left join invoice_detail b on b.invoice_id = a.id where a.company_id = #{companyId} and a.fpdm = #{fpdm} and a.fphm = #{fphm} insert into invoice bill_info_id, company_id, system_orderno, out_trade_orderno, fpqqlsh, invoice_type, state, c_invoiceid, fpdm, fphm, kprq, buyer_name, buyer_taxnum, buyer_address, buyer_telephone, buyer_account, buyer_email, buyer_phone, seller_name, seller_taxnum, seller_address, seller_telephone, seller_account, message, clerk, payee, checker, taxfreeamt, tax, taxamt, origin_fpdm, origin_fphm, jym, qr_code, machine_code, cipher_text, invoice_pdf_url, invoice_jpg_url, invoice_file_storage, invoice_msg, invoice_result_msg, product_oil_flag, qdbz, c_ofd_url, fjh, terminal_number, create_by, create_time, update_by, update_time, jbrxm, jbrzjhm, jbrzjzldm, jrznsrsbh, jshj, tdyslxdm, tdywxx, ext, filedata, zzfpdm, zzfphm, #{billInfoId}, #{companyId}, #{systemOrderno}, #{outTradeOrderno}, #{fpqqlsh}, #{invoiceType}, #{state}, #{cInvoiceid}, #{fpdm}, #{fphm}, #{kprq}, #{buyerName}, #{buyerTaxnum}, #{buyerAddress}, #{buyerTelephone}, #{buyerAccount}, #{buyerEmail}, #{buyerPhone}, #{sellerName}, #{sellerTaxnum}, #{sellerAddress}, #{sellerTelephone}, #{sellerAccount}, #{message}, #{clerk}, #{payee}, #{checker}, #{taxfreeamt}, #{tax}, #{taxamt}, #{originFpdm}, #{originFphm}, #{jym}, #{qrCode}, #{machineCode}, #{cipherText}, #{invoicePdfUrl}, #{invoiceJpgUrl}, #{invoiceFileStorage}, #{invoiceMsg}, #{invoiceResultMsg}, #{productOilFlag}, #{qdbz}, #{cOfdUrl}, #{fjh}, #{terminalNumber}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{jbrxm}, #{jbrzjhm}, #{jbrzjzldm}, #{jrznsrsbh}, #{jshj}, #{tdyslxdm}, #{tdywxx}, #{ext}, #{filedata}, #{zzfpdm}, #{zzfphm}, update invoice bill_info_id = #{billInfoId}, company_id = #{companyId}, system_orderno = #{systemOrderno}, out_trade_orderno = #{outTradeOrderno}, fpqqlsh = #{fpqqlsh}, invoice_type = #{invoiceType}, state = #{state}, c_invoiceid = #{cInvoiceid}, fpdm = #{fpdm}, fphm = #{fphm}, kprq = #{kprq}, buyer_name = #{buyerName}, buyer_taxnum = #{buyerTaxnum}, buyer_address = #{buyerAddress}, buyer_telephone = #{buyerTelephone}, buyer_account = #{buyerAccount}, buyer_email = #{buyerEmail}, buyer_phone = #{buyerPhone}, seller_name = #{sellerName}, seller_taxnum = #{sellerTaxnum}, seller_address = #{sellerAddress}, seller_telephone = #{sellerTelephone}, seller_account = #{sellerAccount}, message = #{message}, clerk = #{clerk}, payee = #{payee}, checker = #{checker}, taxfreeamt = #{taxfreeamt}, tax = #{tax}, taxamt = #{taxamt}, origin_fpdm = #{originFpdm}, origin_fphm = #{originFphm}, jym = #{jym}, qr_code = #{qrCode}, machine_code = #{machineCode}, cipher_text = #{cipherText}, invoice_pdf_url = #{invoicePdfUrl}, invoice_jpg_url = #{invoiceJpgUrl}, invoice_file_storage = #{invoiceFileStorage}, invoice_msg = #{invoiceMsg}, invoice_result_msg = #{invoiceResultMsg}, product_oil_flag = #{productOilFlag}, qdbz = #{qdbz}, c_ofd_url = #{cOfdUrl}, fjh = #{fjh}, terminal_number = #{terminalNumber}, create_by = #{createBy}, create_time = #{createTime}, update_by = #{updateBy}, update_time = #{updateTime}, jbrxm = #{jbrxm}, jbrzjhm = #{jbrzjhm}, jbrzjzldm = #{jbrzjzldm}, jrznsrsbh = #{jrznsrsbh}, jshj = #{jshj}, tdyslxdm = #{tdyslxdm}, tdywxx = #{tdywxx}, ext = #{ext}, ext = #{filedata}, ext = #{zzfpdm}, ext = #{zzfphm}, where id = #{id} delete from invoice where id = #{id} delete from invoice where id in #{id} delete from invoice_detail where invoice_id in #{invoiceId} delete from invoice_detail where invoice_id = #{invoiceId} insert into invoice_detail( id, invoice_id, `index`, good_name, num, price, hsbz, taxrate, spec, unit, spbm, bmbbh, zsbm, fphxz, yhzcbs, zzstsgl, lslbs, kce, taxfreeamt, tax, taxamt, tspz, create_by, create_time, update_by) values ( #{item.id}, #{item.invoiceId}, #{item.index}, #{item.goodName}, #{item.num}, #{item.price}, #{item.hsbz}, #{item.taxrate}, #{item.spec}, #{item.unit}, #{item.spbm}, #{item.bmbbh}, #{item.zsbm}, #{item.fphxz}, #{item.yhzcbs}, #{item.zzstsgl}, #{item.lslbs}, #{item.kce}, #{item.taxfreeamt}, #{item.tax}, #{item.taxamt}, #{item.tspz}, #{item.createBy}, #{item.createTime}, #{item.updateBy}) select a.id, a.bill_info_id, a.company_id, a.system_orderno, a.out_trade_orderno, a.fpqqlsh, a.invoice_type, a.state, a.c_invoiceid, a.fpdm, a.fphm, a.kprq, a.buyer_name, a.buyer_taxnum, a.buyer_address, a.buyer_telephone, a.buyer_account, a.buyer_email, a.buyer_phone, a.seller_name, a.seller_taxnum, a.seller_address, a.seller_telephone, a.seller_account, a.message, a.clerk, a.payee, a.checker, a.taxfreeamt, a.tax, a.taxamt, a.origin_fpdm, a.origin_fphm, a.jym, a.qr_code, a.machine_code, a.cipher_text, a.invoice_pdf_url, a.invoice_jpg_url,a.invoice_file_storage, a.invoice_msg, a.invoice_result_msg, a.product_oil_flag, a.qdbz, a.c_ofd_url, a.fjh, a.terminal_number,a.deprecate_type,a.deprecate_reason, a.create_by, a.create_time, a.update_by, a.update_time, b.id as sub_id, b.invoice_id as sub_invoice_id, b.index as sub_index, b.good_name as sub_good_name, b.num as sub_num, b.price as sub_price, b.hsbz as sub_hsbz, b.taxrate as sub_taxrate, b.spec as sub_spec, b.unit as sub_unit, b.spbm as sub_spbm, b.bmbbh as sub_bmbbh, b.zsbm as sub_zsbm, b.fphxz as sub_fphxz, b.yhzcbs as sub_yhzcbs, b.zzstsgl as sub_zzstsgl, b.lslbs as sub_lslbs, b.kce as sub_kce, b.taxfreeamt as sub_taxfreeamt, b.tax as sub_tax, b.taxamt as sub_taxamt, b.tspz as sub_tspz, b.create_by as sub_create_by, b.create_time as sub_create_time, b.update_by as sub_update_by from invoice a left join invoice_detail b on b.invoice_id = a.id where a.bill_info_id = #{id} select * from invoice_detail where invoice_id = #{id}