and a.INVOICE_DATE between cast(cast(cast(#{startTime} as date) as varchar) +' 00:00:00' as DateTime) and cast(cast(cast(#{endTime} as date) as varchar) +' 23:59:59' as DateTime) oracl 怎么改

时间: 2023-11-27 08:54:04 浏览: 28
在 Oracle 中，可以使用 TO_DATE 函数将字符串转换为日期类型。因此，你可以将 #{startTime} 和 #{endTime} 字符串变量转换为日期类型，然后使用 BETWEEN 运算符比较日期值。以下是修改后的 SQL 代码示例： ``` a.INVOICE_DATE BETWEEN TO_DATE(TO_CHAR(#{startTime}, 'YYYY-MM-DD') || ' 00:00:00', 'YYYY-MM-DD HH24:MI:SS') AND TO_DATE(TO_CHAR(#{endTime}, 'YYYY-MM-DD') || ' 23:59:59', 'YYYY-MM-DD HH24:MI:SS') ``` 在这里，我们使用了 TO_CHAR 函数将日期值转换为字符串类型，并将其与 ' 00:00:00' 或 ' 23:59:59' 相连接，然后使用 TO_DATE 函数将其转换回日期类型。注意，这里的日期格式字符串 'YYYY-MM-DD HH24:MI:SS' 可能需要根据你的实际情况进行调整。
相关问题

SELECT PIS.SHOW_FLT_DETAIL AS SHOW_FLT_DETAIL -- new , PIS.SHOW_AWB_DETAIL AS SHOW_AWB_DETAIL -- new , PIS.DISPLAY_AIRLINE_CODE AS CARRIER_CODE , DECODE(PIS.REVERT_FLOW,'N',PIS.FLOW_TYPE,DECODE(PIS.FLOW_TYPE,'I','E','I')) AS FLOW_TYPE , PIS.SHIP_TO_LOCATION AS SHIP_TO_LOCATION , PIS.INVOICE_SEQUENCE AS INVOICE_SEQUENCE , PFT.FLIGHT_DATE AS FLIGHT_DATE , PFT.FLIGHT_CARRIER_CODE AS FLIGHT_CARRIER_CODE , PFT.FLIGHT_SERIAL_NUMBER AS FLIGHT_SERIAL_NUMBER , PFT.FLOW_TYPE AS AIRCRAFT_FLOW , FAST.AIRCRAFT_SERVICE_TYPE AS AIRCRAFT_SERVICE_TYPE , PPT.AWB_NUMBER AS AWB_NUMBER , PPT.WEIGHT AS WEIGHT , PPT.CARGO_HANDLING_OPERATOR AS CARGO_HANDLING_OPERATOR , PPT.SHIPMENT_PACKING_TYPE AS SHIPMENT_PACKING_TYPE , PPT.SHIPMENT_FLOW_TYPE AS SHIPMENT_FLOW_TYPE , PPT.SHIPMENT_BUILD_TYPE AS SHIPMENT_BUILD_TYPE , PPT.SHIPMENT_CARGO_TYPE AS SHIPMENT_CARGO_TYPE , PPT.REVENUE_TYPE AS REVENUE_TYPE , PFT.JV_FLIGHT_CARRIER_CODE AS JV_FLIGHT_CARRIER_CODE , PPT.PORT_TONNAGE_UID AS PORT_TONNAGE_UID , PPT.AWB_UID AS AWB_UID , PIS.INVOICE_SEPARATION_UID AS INVOICE_SEPARATION_UID , PFT.FLIGHT_TONNAGE_UID AS FLIGHT_TONNAGE_UID FROM PN_FLT_TONNAGES PFT , FZ_AIRLINES FA , PN_TONNAGE_FLT_PORTS PTFP , PN_PORT_TONNAGES PPT , FF_AIRCRAFT_SERVICE_TYPES FAST , SR_PN_INVOICE_SEPARATIONS PIS --new , SR_PN_INVOICE_SEP_DETAILS PISD--new , SR_PN_INV_SEP_PORT_TONNAGES PISPT --new WHERE PFT.FLIGHT_OPERATION_DATE >= trunc( CASE :rundate WHEN TO_DATE('01/01/1900', 'DD/MM/YYYY') THEN ADD_MONTHS(SYSDATE,-1) ELSE ADD_MONTHS(:rundate,-1) END, 'MON') AND PFT.FLIGHT_OPERATION_DATE < trunc( CASE :rundate WHEN TO_DATE('01/01/1900', 'DD/MM/YYYY') THEN TRUNC(SYSDATE) ELSE TRUNC(:rundate) END, 'MON') AND PFT.TYPE IN ('C', 'F') AND PFT.RECORD_TYPE = 'M' AND (PFT.TERMINAL_OPERATOR NOT IN ('X', 'A') OR (PFT.TERMINAL_OPERATOR <> 'X' AND FA.CARRIER_CODE IN (SELECT * FROM SPECIAL_HANDLING_AIRLINE) AND PPT.REVENUE_TYPE IN (SELECT * FROM SPECIAL_REVENUE_TYPE) AND PPT.SHIPMENT_FLOW_TYPE IN (SELECT * FROM SPECIAL_SHIPMENT_FLOW_TYPE) AND PFT.FLIGHT_OPERATION_DATE >= (select EFF_DATE from SPECIAL_HANDLING_EFF_DATE) )) AND PFT.DELETING_DATETIME IS NULL AND FA.AIRLINE_UID = PFT.AIRLINE_UID AND FA.DELETING_DATETIME IS NULL AND PTFP.FLIGHT_TONNAGE_UID = PFT.FLIGHT_TONNAGE_UID AND PTFP.RECORD_TYPE = 'M' AND PTFP.DELETING_DATETIME IS NULL AND PPT.TONNAGE_FLIGHT_PORT_UID (+)= PTFP.TONNAGE_FLIGHT_PORT_UID AND PPT.RECORD_TYPE (+)= 'M' AND PPT.DISCREPANCY_TYPE (+)= 'NONE' AND PPT.ADJUSTMENT_INC_FLAG (+)= 'Y' AND PPT.DELETING_DATETIME (+) IS NULL AND FAST.AIRCRAFT_SERVICE_TYPE_UID = PFT.AIRCRAFT_SERVICE_TYPE_UID AND FAST.DELETING_DATETIME IS NULL AND PIS.TEMPORAL_NAME = TO_CHAR((CASE :rundate --new WHEN TO_DATE('01/01/1900', 'DD/MM/YYYY') THEN TRUNC(SYSDATE) ELSE TRUNC(:rundate) END ), 'YYYYMM') || '00' AND PIS.INVOICE_SEPARATION_UID = PISD.INVOICE_SEPARATION_UID --new AND PISD.INVOICE_SEP_DETAIL_UID = PISPT.INVOICE_SEP_DETAIL_UID --new AND PISPT.PORT_TONNAGE_UID = PPT.PORT_TONNAGE_UID --new AND PIS.PRINT_SUPPORTING_DOC = 'Y';上面是oracle的写法，请转成spark SQL的写法。

以下是转换为 Spark SQL 查询的代码： ``` SELECT PIS.SHOW_FLT_DETAIL AS SHOW_FLT_DETAIL, PIS.SHOW_AWB_DETAIL AS SHOW_AWB_DETAIL, PIS.DISPLAY_AIRLINE_CODE AS CARRIER_CODE, CASE WHEN PIS.REVERT_FLOW = 'N' THEN PIS.FLOW_TYPE ELSE CASE WHEN PIS.FLOW_TYPE = 'I' THEN 'E' ELSE 'I' END END AS FLOW_TYPE, PIS.SHIP_TO_LOCATION AS SHIP_TO_LOCATION, PIS.INVOICE_SEQUENCE AS INVOICE_SEQUENCE, PFT.FLIGHT_DATE AS FLIGHT_DATE, PFT.FLIGHT_CARRIER_CODE AS FLIGHT_CARRIER_CODE, PFT.FLIGHT_SERIAL_NUMBER AS FLIGHT_SERIAL_NUMBER, PFT.FLOW_TYPE AS AIRCRAFT_FLOW, FAST.AIRCRAFT_SERVICE_TYPE AS AIRCRAFT_SERVICE_TYPE, PPT.AWB_NUMBER AS AWB_NUMBER, PPT.WEIGHT AS WEIGHT, PPT.CARGO_HANDLING_OPERATOR AS CARGO_HANDLING_OPERATOR, PPT.SHIPMENT_PACKING_TYPE AS SHIPMENT_PACKING_TYPE, PPT.SHIPMENT_FLOW_TYPE AS SHIPMENT_FLOW_TYPE, PPT.SHIPMENT_BUILD_TYPE AS SHIPMENT_BUILD_TYPE, PPT.SHIPMENT_CARGO_TYPE AS SHIPMENT_CARGO_TYPE, PPT.REVENUE_TYPE AS REVENUE_TYPE, PFT.JV_FLIGHT_CARRIER_CODE AS JV_FLIGHT_CARRIER_CODE, PPT.PORT_TONNAGE_UID AS PORT_TONNAGE_UID, PPT.AWB_UID AS AWB_UID, PIS.INVOICE_SEPARATION_UID AS INVOICE_SEPARATION_UID, PFT.FLIGHT_TONNAGE_UID AS FLIGHT_TONNAGE_UID FROM PN_FLT_TONNAGES PFT JOIN FZ_AIRLINES FA ON FA.AIRLINE_UID = PFT.AIRLINE_UID AND FA.DELETING_DATETIME IS NULL JOIN PN_TONNAGE_FLT_PORTS PTFP ON PTFP.FLIGHT_TONNAGE_UID = PFT.FLIGHT_TONNAGE_UID AND PTFP.RECORD_TYPE = 'M' AND PTFP.DELETING_DATETIME IS NULL LEFT JOIN PN_PORT_TONNAGES PPT ON PPT.TONNAGE_FLIGHT_PORT_UID = PTFP.TONNAGE_FLIGHT_PORT_UID AND PPT.RECORD_TYPE = 'M' AND PPT.DISCREPANCY_TYPE = 'NONE' AND PPT.ADJUSTMENT_INC_FLAG = 'Y' AND PPT.DELETING_DATETIME IS NULL JOIN FF_AIRCRAFT_SERVICE_TYPES FAST ON FAST.AIRCRAFT_SERVICE_TYPE_UID = PFT.AIRCRAFT_SERVICE_TYPE_UID AND FAST.DELETING_DATETIME IS NULL JOIN SR_PN_INVOICE_SEPARATIONS PIS ON PIS.TEMPORAL_NAME = CONCAT(YEAR(:rundate), RIGHT(CONCAT('0', MONTH(:rundate)), 2), '00') AND PIS.INVOICE_SEPARATION_UID = PISD.INVOICE_SEPARATION_UID AND PIS.PRINT_SUPPORTING_DOC = 'Y' JOIN SR_PN_INVOICE_SEP_DETAILS PISD ON PISD.INVOICE_SEP_DETAIL_UID = PISPT.INVOICE_SEP_DETAIL_UID JOIN SR_PN_INV_SEP_PORT_TONNAGES PISPT ON PISPT.PORT_TONNAGE_UID = PPT.PORT_TONNAGE_UID WHERE PFT.FLIGHT_OPERATION_DATE >= trunc(CASE WHEN :rundate = TO_DATE('01/01/1900', 'DD/MM/YYYY') THEN ADD_MONTHS(SYSDATE, -1) ELSE ADD_MONTHS(:rundate, -1) END, 'MON') AND PFT.FLIGHT_OPERATION_DATE < trunc(CASE WHEN :rundate = TO_DATE('01/01/1900', 'DD/MM/YYYY') THEN TRUNC(SYSDATE) ELSE TRUNC(:rundate) END, 'MON') AND PFT.TYPE IN ('C', 'F') AND PFT.RECORD_TYPE = 'M' AND ( PFT.TERMINAL_OPERATOR NOT IN ('X', 'A') OR ( PFT.TERMINAL_OPERATOR <> 'X' AND FA.CARRIER_CODE IN (SELECT * FROM SPECIAL_HANDLING_AIRLINE) AND PPT.REVENUE_TYPE IN (SELECT * FROM SPECIAL_REVENUE_TYPE) AND PPT.SHIPMENT_FLOW_TYPE IN (SELECT * FROM SPECIAL_SHIPMENT_FLOW_TYPE) AND PFT.FLIGHT_OPERATION_DATE >= (SELECT EFF_DATE FROM SPECIAL_HANDLING_EFF_DATE) ) ) AND PFT.DELETING_DATETIME IS NULL; ``` 请注意，需要将 `TRUNC` 和 `CONCAT` 函数替换为 Spark SQL 中的相应函数，并使用 `JOIN` 语句替换 `LEFT JOIN` 语句。还需要更改零散的子查询，以便在 Spark SQL 中使用。

优化以下代码片段：explain SELECT count(0) FROM invoice_sales_application a WHERE ( shop_order_id LIKE '23060919546335%' OR ( EXISTS ( SELECT 1 FROM invoice_sales_application_detail b WHERE a.application_no = b.application_no AND a.invoice_category = b.invoice_category AND b.del_flag = 0 AND b.shop_order_id LIKE '23060919546335%' ) AND a.is_merge = 1 ) )

优化后的代码如下： ```sql SELECT COUNT(0) FROM invoice_sales_application a WHERE (a.shop_order_id LIKE '23060919546335%' OR (a.is_merge = 1 AND EXISTS ( SELECT 1 FROM invoice_sales_application_detail b WHERE a.application_no = b.application_no AND a.invoice_category = b.invoice_category AND b.del_flag = 0 AND b.shop_order_id LIKE '23060919546335%' ) ) ) ``` 在优化后的代码中，主要做了以下几点改进： 1. 将子查询移动到 OR 子句内部，避免重复执行子查询。 2. 调整了括号的位置，以提高代码的可读性。 3. 将 AND 连接条件放在同一行，使代码更简洁。 以上是对代码进行的一些简单优化，具体的优化取决于数据库的结构和索引的使用情况。

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帮我把这段SQL从(+)写法修改为left join写法: SELECT temp.segment8, aia.* FROM ap_invoices_all aia, (SELECT aid.invoice_id, gcc.segment8, row_number() over(PARTITION BY aid.invoice_id, gcc.segment8 ORDER BY aid.invoice_id) row_num FROM ap_invoice_distributions_all aid, gl_code_combinations gcc WHERE gcc.code_combination_id = aid.dist_code_combination_id) temp WHERE aia.invoice_num = 'CBS202305041001' AND aia.invoice_id = temp.invoice_id(+) AND temp.row_num(+) = 1

当将(+)写法修改为left join写法时，我们需要将原始查询中的两个关联条件进行修改。下面是修改后的SQL查询： ...ON aia.invoice_id = temp.invoice_id AND temp.row_num = 1 WHERE aia.invoice_num = 'CBS202305041001'

优化一下CREATE TRIGGER update_invoice_complex AFTER UPDATE ON t_sfi_inter_invoice FOR EACH ROW BEGIN INSERT INTO t_sfi_inter_bus_complex (OPER_TIME, OPERATION_TYPE, OLD_OBJECT,NEW_OBJECT) VALUES (NOW(), 'update',JSON_OBJECT(OLD.ID,OLD.INVOICE_NO,OLD.SUM,OLD.FACT_SUM,OLD.STATUS,OLD.BUSINESS_ID,OLD.REINVOICE,OLD.IS_PRINTED,OLD.PRINT_USER_ID,OLD.PRINT_USER_NAME,OLD.PRINT_DATE,OLD.INVOICE_TYPE,OLD.INVOICE_STATUS,OLD.TOMB_CERTIFICATE),JSON_OBJECT(NEW.ID,NEW.INVOICE_NO,NEW.SUM,NEW.FACT_SUM,NEW.STATUS,NEW.BUSINESS_ID,NEW.REINVOICE,NEW.IS_PRINTED,NEW.PRINT_USER_ID,NEW.PRINT_USER_NAME,NEW.PRINT_DATE,NEW.INVOICE_TYPE,NEW.INVOICE_STATUS,NEW.TOMB_CERTIFICATE)); END;

'PRINT_USER_ID',OLD.PRINT_USER_ID,'PRINT_USER_NAME',OLD.PRINT_USER_NAME,'PRINT_DATE',OLD.PRINT_DATE,'INVOICE_TYPE',OLD.INVOICE_TYPE,'INVOICE_STATUS',OLD.INVOICE_STATUS,'TOMB_CERTIFICATE',OLD.TOMB_...

把这段sql代码转换mybatisplus代码：SELECT p.id, p.identifier,c.company_order,p.business_source,p.salesmen,p.charge,p.contract_sign_date,p.total_money,IFNULL(pa.invoice_money,0.00) invoice_money,IF(pa.invoice_money IS NULL,p.total_money,p.total_money-pa.invoice_money) invoice_money_notready,IFNULL(pa.invoice_money_rate,0.00) invoice_money_rate FROM ly_project p LEFT JOIN ly_project_amount pa ON pa.project_id = p.id LEFT JOIN ly_contract c ON c.id = p.contract_id WHERE p.identifier LIKE '%2305106%' AND c.company_order LIKE '%海量%' ORDER BY p.contract_sign_date

queryWrapper.select("p.id", "p.identifier", "c.company_order", "p.business_source", "p.salesmen", "p.charge", "p.contract_sign_date", "p.total_money", "IFNULL(pa.invoice_money,0.00) invoice_money", ...

这段mysql为什么运行不了：SELECT p.id, p.identifier,p.company,p.company_order,p.business_source,p.project_name,p.salesmen,p.charge,p.contract_sign_date,p.total_money, SUM(IFNULL(ir.invoice_money,0)) invoice_money, p.total_money-SUM(IFNULL(ir.invoice_money,0)) invoice_money_notready, (SUM(IFNULL(ir.invoice_money,0))/p.total_money) invoice_money_rate FROM ly_project p LEFT JOIN ly_invoice_record ir ON p.id = ir.project_id WHERE (SUM(IFNULL(ir.invoice_money,0))/p.total_money)<1 AND ir.delete_flag = 0 OR ir.delete_flag is NULL GROUP BY p.id

SELECT p.id, p.identifier,p.company,p.company_order,p.business_source,p.project_name,p.salesmen,p.charge,p.contract_sign_date,p.total_money, SUM(IFNULL(ir.invoice_money,0)) invoice_money, p.total_...

JSON_OBJECT(OLD.ID, OLD.BUSINESS_ID, OLD.APPLICATION_DATE , OLD.FINISH_DATE, OLD.LINKMAN_ID, OLD.TOMB_ID, OLD.TOMB_STONE_ID, OLD.ASH_BUSINESS_ID,OLD.REGISTER_USER, OLD.REGISTER_USER_NAME, OLD.REGISTER_DATE, OLD.DEPT_ID, OLD.DEPT_NAME, OLD.STATUS, OLD.BOOK_ID, OLD.BUSINESS_VERSION, OLD.IS_CREATEWORK, OLD.IS_SENDCUSTOMER, OLD.SEND_USER, OLD.SEND_DATE, OLD.USER_NAME, OLD.TOMB_DESIGNER, OLD.TOMB_DESIGNER_ID, OLD.DESIGN_START_DATE, OLD.DESIGN_END_DATE, OLD.TOMB_CERTIFICATE_NO, OLD.CONTRACT_NO, OLD.CONTRACT_PRINT_NUM, OLD.CUSTOMER_LOCK, OLD.CUSTOMER_USER, OLD.CUSTOMER_DATE, OLD.PRE_BOOK_ID, OLD.EARNEST_DATE, OLD.PAYOFF_DATE, OLD.INVOICE_DATE, OLD.LINKMAN_NAME, OLD.VALIDATE_DATE, OLD.LAYER_CODE_NEW2, OLD.BURY_DATE_REMARK, OLD.DESIGN_DATE_REMARK, OLD.OLD_TOMB_ID, OLD.CONTRACT_DATE, OLD.LINKMAN_BEFORE_ID, OLD.IF_SAVE, OLD.COLLECT_VERSION)优化一下

'invoice_date', OLD.INVOICE_DATE, 'linkman_name', OLD.LINKMAN_NAME, 'validate_date', OLD.VALIDATE_DATE, 'layer_code_new2', OLD.LAYER_CODE_NEW2, 'bury_date_remark', OLD.BURY_DATE_REMARK, 'design_...

CREATE TRIGGER update_invoice_complex AFTER UPDATE ON t_sfi_inter_invoice FOR EACH ROW BEGIN INSERT INTO t_sfi_inter_bus_complex (TABLE_NAME,OPER_TIME, OPERATION_TYPE, OLD_OBJECT, NEW_OBJECT) VALUES ('t_sfi_inter_invoice',NOW(), 'update', JSON_OBJECT('id', OLD.ID, 'invoice_no', OLD.INVOICE_NO, 'sum', OLD.SUM, 'fact_sum', OLD.FACT_SUM, 'status', OLD.STATUS, 'business_id', OLD.BUSINESS_ID, 'reinvoice', OLD.REINVOICE, 'is_printed', OLD.IS_PRINTED, 'print_user_id', OLD.PRINT_USER_ID, 'print_user_name', OLD.PRINT_USER_NAME, 'print_date', OLD.PRINT_DATE, 'invoice_type', OLD.INVOICE_TYPE, 'invoice_status', OLD.INVOICE_STATUS, 'tomb_certificate', OLD.TOMB_CERTIFICATE) , JSON_OBJECT('id', NEW.ID, 'invoice_no', NEW.INVOICE_NO, 'sum', NEW.SUM, 'fact_sum', NEW.FACT_SUM, 'status', NEW.STATUS, 'business_id', NEW.BUSINESS_ID, 'reinvoice', NEW.REINVOICE, 'is_printed', NEW.IS_PRINTED, 'print_user_id', NEW.PRINT_USER_ID, 'print_user_name', NEW.PRINT_USER_NAME, 'print_date', NEW.PRINT_DATE, 'invoice_type', NEW.INVOICE_TYPE, 'invoice_status', NEW.INVOICE_STATUS, 'tomb_certificate', NEW.TOMB_CERTIFICATE)); END;优化一下

'invoice_no', OLD.INVOICE_NO, 'sum', OLD.SUM, 'fact_sum', OLD.FACT_SUM, 'status', OLD.STATUS, 'business_id', OLD.BUSINESS_ID, 'reinvoice', OLD.REINVOICE, 'is_printed', OLD.IS_PRINTED, 'print_...

优化这个sql SELECT count( 1 ) FROM ( SELECT B.ID, B.PURCHASE_REQUEST_ID, B.MATERIAL_ID, B.MATERIAL_CODE, B.MATERIAL_NAME, B.STANDARD, B.MODEL_ID, B.BILL_ROW_ID, B.BILL_NO, BILL_NAME, B.MODEL_CODE, B.MODEL_NAME, B.PARENT_MODEL_ID, B.PARENT_MODEL_CODE, B.PARENT_MODEL_NAME, B.UNIT_CODE, B.UNIT_NAME, B.PURCHASE_TYPE_CODE, CAST( NVL( B.APPLY_NUM, 0 ) AS NUMBER ( 24, 10 ) ) AS APPLY_NUM, CAST( NVL( B.DEAL_NUM, 0 ) AS NUMBER ( 24, 10 ) ) AS DEAL_NUM, CAST( NVL( B.RETURN_NUM, 0 ) AS NUMBER ( 24, 10 ) ) AS RETURN_NUM, B.DEAL_USER_ID, B.DEAL_USER_NAME, CAST( NVL( B.PRICE, 0 ) AS NUMBER ( 24, 10 ) ) AS PRICE, CAST( NVL( B.AMOUNT, 0 ) AS NUMBER ( 24, 10 ) ) AMOUNT, B.IMPLEMENT_CODE, B.IMPLEMENT_NAME, B.IMPLEMENT_INVEST_AMOUNT, B.PURCHASE_MANAGER_ID, B.PURCHASE_MANAGER_NAME, B.PROVIDER_ID, B.PROVIDER_NAME, B.REMARK, B.DELIVER_AREA, B.DELIVER_ADDRESS, B.RECEIVE_PEOPLE, B.RECEIVE_PEOPLE_PHONE, B.ITEM_STATUS, B.COST_CENTER, B.COST_BUDGET_CODE, B.COST_IMPLEMENT_NAME, B.FRAME_CONT_ID, B.FRAME_CONT_CODE, B.FRAME_CONT_NAME, B.DETAIL_CONFIG, B.PURCHASE_CATEGORY_CODE, B.INVOICE_TITLE_CODE, B.INVOICE_SEND_ADDRRSS, B.MATERIAL_REQUEST_ITEM_ID, B.YEAR, B.DELETE_FLAG, B.PROVINCE_CODE, B.REASON, B.PARENT_ITEM_ID, B.FRAME_CONT_ITEM_ID, B.SUB_MATERIAL_REQUEST_ID, B.SUB_MATERIAL_REQUEST_CODE, B.MATERIAL_URL, B.RECOMMEND_PROVIDER_NAMES, C.PURCHASE_REQUEST_CODE, C.PURCHASE_REQUEST_NAME, C.APPLY_TYPE_CODE, C.CREATOR_NAME, C.APPLY_TELEPHONE, C.COMPANY_NAME, C.DEPT_NAME, B.CREATE_TIME, TO_CHAR( B.CREATE_TIME, 'YYYY-MM-DD' ) CREATE_TIME_STR, C.ARRIVE_TIME, C.IS_TO_END, C.MONEY_WAY_CODE, C.OWN, C.APPLY_CATEGORY_CODE, C.manu_Type, C.BILL_ID, MMD.MATERIAL_TYPE_CODE, B.BRANCH_COMPANY_DEAL_USER_ID, B.BRANCH_COMPANY_DEAL_USER_NAME, ( SELECT ORG_NAME FROM ORGANIZATIONS WHERE DELETE_FLAG = '0' AND ORG_CODE = ( SELECT PARENT_COMPANY_NO FROM ORGANIZATIONS WHERE ID = B.MATERIAL_DEPT_ID )) AS MATERIAL_COMPANY_NAME, B.ORIGINAL, B.PROVIDER_PRODUCT_MODEL, B.PROVIDER_PRODUCT_NAME, B.PRODUCT_DESC, B.Back_Flag, CASE WHEN MMD.material_type_code = 'WZ' THEN '1' WHEN MMD.material_type_code = 'FW' THEN '2' ELSE '3' END apply_category_code_item, NVL( C.IS_CARDSYSTEM_REQUEST, '0' ) IS_CARDSYSTEM_REQUEST, B.APPLY_GROUP_AUTHORITES, B.SCIENTIFIC_RESEARCH_ID, B.SCIENTIFIC_RESEARCH_CODE, B.SCIENTIFIC_RESEARCH_NAME, B.PREQUALFY_CODE, nvl( C.IS_QUICK, '0' ) AS IS_QUICK, C.PURCHASE_WAY_CODE, C.PURCHASE_TYPE_CODE PURCHASE_TYPE_CODE_P, C.ORIGINAL_TYPE, C.PURCHASE_REQUEST_BILLS_TYPE, B.IS_FRAME_CONT_MONAD FROM PURCHASE_REQUEST_ITEM B LEFT JOIN PURCHASE_REQUEST C ON B.PURCHASE_REQUEST_ID = C.ID LEFT JOIN MATERIAL_DATA MMD ON MMD.ID = B.MATERIAL_ID AND MMD.DELETE_FLAG = '0' WHERE B.delete_flag = '0' AND B.Item_Status IN ( 1 ) AND NOT EXISTS ( SELECT * FROM purchase_request_item_log pril WHERE B.id = pril.purchase_request_item_id AND pril.lock_status = '1' AND pril.delete_flag = '0' ) AND ( ( c.apply_type_code NOT IN ( '20', '41', '3' ) AND nvl( B.Apply_Num, 0 ) > nvl( B.Deal_Num, 0 )) OR c.apply_type_code IN ( '20', '41', '3' ) ) AND B.Deal_User_Id =: 1 AND C.MONEY_WAY_CODE =: 2 AND C.APPLY_TYPE_CODE =: 3 AND C.PAY_OUT_TYPE_CODE =: 4 AND C.APPLY_CATEGORY_CODE =: 5 AND NVL( C.IS_CARDSYSTEM_REQUEST, '0' ) = : 6 AND NOT EXISTS ( SELECT * FROM purchase_request_item p left join material_province mp ON p.material_id = mp.material_id WHERE p.delete_flag = 0 AND mp.delete_flag = 0 AND mp.material_status = 03 AND mp.org_code = p.province_code AND p.id = B.id ) ORDER BY C.ID, B.ID ASC)

CAST(NVL(b.PRICE, 0) AS NUMBER(24, 10)) AS PRICE, CAST(NVL(b.AMOUNT, 0) AS NUMBER(24, 10)) AMOUNT, b.IMPLEMENT_CODE, b.IMPLEMENT_NAME, b.IMPLEMENT_INVEST_AMOUNT, b.PURCHASE_MANAGER_ID, b....

JSON_OBJECT('id', OLD.ID, 'invoice_no', OLD.INVOICE_NO, 'sum', OLD.SUM, 'fact_sum', OLD.FACT_SUM, 'status', OLD.STATUS, 'business_id', OLD.BUSINESS_ID, 'reinvoice', OLD.REINVOICE, 'is_printed', OLD.IS_PRINTED, 'print_user_id', OLD.PRINT_USER_ID, 'print_user_name', OLD.PRINT_USER_NAME, 'print_date', OLD.PRINT_DATE, 'invoice_type', OLD.INVOICE_TYPE, 'invoice_status', OLD.INVOICE_STATUS, 'tomb_certificate', OLD.TOMB_CERTIFICATE)优化一下

'print_date', PRINT_DATE, 'invoice_type', INVOICE_TYPE, 'invoice_status', INVOICE_STATUS, 'tomb_certificate', TOMB_CERTIFICATE) AS json FROM your_table_name WHERE id = old.id; 这将选择...

CREATE TRIGGER delete_invoice_complex AFTER DELETE ON t_sfi_inter_invoice FOR EACH ROW BEGIN INSERT INTO t_sfi_inter_bus_complex (TABLE_NAME,OPER_TIME, OPERATION_TYPE, OLD_OBJECT, NEW_OBJECT) VALUES ('t_sfi_inter_invoice',NOW(), 'delete', JSON_OBJECT('id', OLD.ID, 'invoice_no', OLD.INVOICE_NO, 'sum', OLD.SUM, 'fact_sum', OLD.FACT_SUM, 'status', OLD.STATUS, 'business_id', OLD.BUSINESS_ID, 'reinvoice', OLD.REINVOICE, 'is_printed', OLD.IS_PRINTED, 'print_user_id', OLD.PRINT_USER_ID, 'print_user_name', OLD.PRINT_USER_NAME, 'print_date', OLD.PRINT_DATE, 'invoice_type', OLD.INVOICE_TYPE, 'invoice_status', OLD.INVOICE_STATUS, 'tomb_certificate', OLD.TOMB_CERTIFICATE),null); END;字段太多怎么优化成通用的

USER_ID, 'print_user_name', OLD.PRINT_USER_NAME, 'print_date', OLD.PRINT_DATE, 'invoice_type', OLD.INVOICE_TYPE, 'invoice_status', OLD.INVOICE_STATUS, 'tomb_certificate', OLD.TOMB_CERTIFICATE),',null)...

<el-tabs v-if="orderInvoiceData.length" class='invoice_list' v-model="currentOrderTab" @tab-click="clickOrderTab"> <el-tab-pane :label="numToStr(order.order_info.order_no)" :name="numToStr(order.order_info.order_no)" :key="order.order_info.order_no" v-for="order in orderInvoiceData"> <el-tabs v-if="!order.order_info.is_error" tab-position="left" style="height:calc(100% - 96px);" v-model="currentInvoiceTab"> <el-tab-pane :label="invoice.invoice_info.label" :key="invoice.invoice_info.label" :name="invoice.invoice_info.name" v-for='(invoice, index) in order.invoiceList'> </el-tab-pane> </el-tabs> </el-tab-pane> </el-tabs> vue3 如何点击第一个el-tabs时，自动触发对应的标签页

<el-tab-pane :label="invoice.invoice_info.label" :key="invoice.invoice_info.label" :name="invoice.invoice_info.name" v-for='(invoice, index) in order.invoiceList'> </el-tab-pane> </el-tabs> ...

请使用mybatis表示以下sql语句：select s.id, s.name, s.state, date_order, r.name,validity_date, s.create_date, confirmation_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, invoice_status, note, amount_untaxed, amount_tax, amount_total, payment_term_id, team_id, s.create_uid, s.write_uid, s.write_date, warehouse_id, procurement_group_id, delivery_conditions, instruction_order, contract_no, transport_type, is_provide_invoice, is_provide_freight, contract_date, delivery_conditions_id, is_tax, worldchamp_bank_id, amount_total_daxie, is_inventory from sale_order as s left join res_partner as r on s.partner_id = r.id order by s.id desc

@Select("SELECT s.id, s.name, s.state, date_order, r.name, validity_date, s.create_date, confirmation_date, user_id, partner_id, partner_invoice_id, partner_shipping_id, pricelist_id, invoice_status, ...

优化以下SQL select pao.id, pao.order_no, pao.apply_time, pao.purchase_user_id, pao.purchase_user_name, pao.apply_user_id, pao.apply_user_name, pao.apply_department_id, pao.apply_department_name, pao.apply_end_time, pao.create_user_id, pao.create_user_name, pao.approve_type, pao.approve_user_id, pao.approve_user_name, pao.approve_time, pao.description, pao.order_type, pao.purchase_type, pao.storage_type, pao.compose_order_no, pao.company_id, pao.delete, pao.create_time, pao.update_time, pao.supplier_id, pao.image_path, pao.contract_id, pao.status, pao.invoice_signer_name, pao.total_amount, pao.total_amount_tax, pao.purchase_status, pao.cancel_reason, pao.print_status, pao.demand_id, pao.arrival_status, pao.supervise_num, pao.supervise_date, pao.merge_apply_id, pao.deadline, pao.remind , s.name as supplierName, paod.amount, cm.return_status as returnStatus, cm.inventory_status as inventoryStatus, cm.stock_remark, cm.merge_flag, cm.signature_file, cm.department_pass, cm.receipt_file, cm.amount_paid, cm.amount_unpaid, cm.contract_name, cm.status as contractStatus, cm.contract_no, cm.contract_amount, paod.product_name, cm.advance_payment, cm.advance_ratio, cm.currency_unit from purchase_apply_order pao left join supplier s on pao.supplier_id = s.id left join ( SELECT GROUP_CONCAT(distinct p.product_name) product_name, sum(IFNULL(amount_tax, 0)) amount, apply_order_no from purchase_apply_order_details pa left join product p on p.pn_code = pa.product_code where p.company_id = 29 GROUP BY apply_order_no ) paod on paod.apply_order_no = pao.order_no left join contract_management cm on pao.contract_id = cm.id where pao.delete = 0 and pao.company_id = 29 and deadline <= '2023-05-25 15:34:00.01' and remind = 0 and arrival_status in( 0 , 1 ) order by pao.create_time desc;

pao.print_status, pao.demand_id, pao.arrival_status, pao.supervise_num, pao.supervise_date, pao.merge_apply_id, pao.deadline, pao.remind, s.name AS supplierName, paod.amount, cm.return_status AS ...

检测一下以下的xml是否符合oracle规范,有没有错误<select id="selectInvoiceFlowDetailAndRelationByOriginalAccountLineNumber" parameterType="com.baiwang.docmanagement.model.dto.DocInvoiceFlowDetailDataDto" resultMap="invoiceDetailAndRelationMap"> SELECT detail.id, detail.parent_id, detail.account_line_number , relation.invoice_no , relation.invoice_code FROM ( SELECT id , account_line_number, parent_id FROM doc_invoice_flow_detail_data WHERE tenant_id = #{invoiceFlowDetail.tenantId,jdbcType=BIGINT} AND account_line_number IN <foreach close=")" collection="invoiceFlowDetail.accountLineNumberList" item="item" open="(" separator=","> #{item} </foreach> ) detail LEFT JOIN( SELECT invoice_no , invoice_code , flow_detail_id FROM doc_invoice_flow_relation_detail_data WHERE tenant_id = #{invoiceFlowDe2tail.tenantId,jdbcType=} ) relation ON detail.id = relation.flow_detail_id </select>

AND account_line_number IN )" collection="invoiceFlowDetail.accountLineNumberList" item="item" open="(" separator=","> #{item} ) detail LEFT JOIN ( SELECT invoice_no, invoice_code, flow_...
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DSFP.rar_invoice delphi_套打_开票

发票套打功能，免去手工开票麻烦，根据不同地区调整不同的发票格式！

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