SELECT * FROM sys_oa_finance WHERE payment_progress_id = #{progressId} select sof.finance_id, sof.project_id, sof.finance_title, sof.finance_parties, sof.pay_type, sof.finance_type, sof.finance_time, sof.make_ratio, sof.make_price, sof.make_time, sof.make_explain, sof.accessory, sof.remark as finance_remark, sof.create_by, sof.create_time, sof.update_by, sof.update_time, b.detail_id, b.detail_title, sof.out_type, b.price, b.big_price, b.remark as detail_remark from sys_oa_finance sof left join sys_oa_detail b on sof.finance_id = b.finance_id ${ew.getCustomSqlSegment} select sof.finance_id, sof.project_id, sof.finance_title, sof.finance_parties, sof.pay_type, sof.finance_type, sof.finance_time, sof.make_ratio, sof.make_price, sof.make_time, sof.make_explain, sof.accessory, sof.remark as finance_remark, sof.create_by, sof.create_time, sof.update_by, sof.update_time, sof.out_type, b.detail_id, b.detail_title, b.price, b.big_price, b.remark as detail_remark, p.project_id, p.project_name, sora.receive_account_name, sora.receive_account_id, sof.payment_progress_id, sof.status from sys_oa_finance sof left join sys_oa_detail b on sof.finance_id = b.finance_id left join sys_oa_project p on sof.project_id = p.project_id left join sys_oa_receive_account sora on sof.receive_account_id = sora.receive_account_id ${ew.getCustomSqlSegment} select sof.finance_id, sof.project_id, sof.finance_title, sof.finance_parties, sof.pay_type, sof.finance_type, sof.finance_time, sof.make_ratio, sof.make_price, sof.make_time, sof.make_explain, sof.accessory, sof.remark as finance_remark, sof.create_by, sof.create_time, sof.update_by, sof.update_time, sof.out_type, b.detail_id, b.detail_title, b.price, b.big_price, b.remark as detail_remark, p.project_id, p.project_name, sora.receive_account_name, sora.receive_account_id, sof.status, sof.payment_progress_id from sys_oa_finance sof left join sys_oa_detail b on sof.finance_id = b.finance_id left join sys_oa_project p on sof.project_id = p.project_id left join sys_oa_receive_account sora on sof.receive_account_id = sora.receive_account_id where sof.finance_id = #{financeId} select a.finance_id, a.project_id, a.finance_title, a.finance_parties, a.pay_type, a.finance_type, a.finance_time, a.make_ratio, a.make_price, a.make_time, a.make_explain, a.accessory, a.remark as finance_remark, a.create_by, a.create_time, a.update_by, a.update_time, b.detail_id, b.detail_title, b.price, b.big_price, b.remark as detail_remark,a.out_type,a.payment_progress_id,a.status from sys_oa_finance a left join sys_oa_detail b on a.finance_id = b.finance_id where a.project_id = #{projectId} and a.finance_type = #{financeType} where sof.finance_type = #{financeType} and sof.pay_type = #{payType} and sof.receive_account_id = #{receiveAccountId} and sof.project_id = 0 and date_format(sof.finance_time,'%Y-%m-%d %H:%i:%s') >= date_format(#{beginTime},'%Y-%m-%d %H:%i:%s') and date_format(sof.finance_time,'%Y-%m-%d %H:%i:%s') <= date_format(#{endTime},'%Y-%m-%d %H:%i:%s') SELECT DATE_FORMAT(f.finance_time, '%Y-%m') AS month, SUM(CASE WHEN f.finance_type = '0' THEN d.price ELSE 0 END) AS totalOut, SUM(CASE WHEN f.finance_type = '1' THEN d.price ELSE 0 END) AS totalIn FROM sys_oa_detail d JOIN sys_oa_finance f ON d.finance_id = f.finance_id AND f.project_id = #{projectId} AND f.finance_time BETWEEN DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 5 MONTH), '%Y-%m-01') AND LAST_DAY(CURDATE()) GROUP BY DATE_FORMAT(f.finance_time, '%Y-%m') ORDER BY month SELECT DATE_FORMAT(f.finance_time, '%Y-%m-%d') AS date, f.finance_type AS type, CASE WHEN f.remark LIKE '%美金%' OR f.remark LIKE '%美元%' THEN 'USD' ELSE 'CNY' END AS currency, d.price AS amount, f.project_id AS projectId FROM sys_oa_detail d JOIN sys_oa_finance f ON d.finance_id = f.finance_id AND f.project_id = #{projectId} AND f.finance_type = #{financeType} AND f.finance_time BETWEEN DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 5 MONTH), '%Y-%m-01') AND LAST_DAY(CURDATE()) ORDER BY f.finance_time DESC