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@@ -51,7 +51,10 @@ biller = values(biller) invoice_subjects = values(invoice_subjects) invoice_by =
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SELECT
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sum(round(invoice_money,2)) as invoice_money_sum,
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sum( round(tax, 2) ) as tax_sum,
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- sum( round(no_has_tax, 2) ) as no_has_tax_sum
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+ sum( round(no_has_tax, 2) ) as no_has_tax_sum,
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+ sum( round(payout_money, 2) ) as payoutMoneySum,
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+ sum( round(not_payout_money, 2) ) as notPayoutMoneySum,
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+ sum( round(invoice_num, 2) ) as invoiceNumSum
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FROM inv_account_incoice WHERE del_flag = '0'
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<if test="invoiceTimeStart != null">
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and invoice_time >= #{invoiceTimeStart}
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