select ID, del_flag, summary_id, person_num, create_by, create_time, update_by, update_time, UserNo, UserName, IDCardType, IDCardNo, Phone, DepositBank, BankCardNo, BranchBankName, AnnexBankCard, AnnexFiles, AmountRequested, PrepaidAmount, InvoiceCount, AttachCount, ManagerNo, ManagerName, DeptmentNo, DeptmentName, OPOchecker, FinVicePresident, president, BusVicePresident, OfficeDirector, FinanceDirector, FinanceChecher, InfoID, DonorNo, remark, RecordStatus, uploadflag, uploadtime, Travelers, DonorName, Reason, FlowLevel, costtype, costtypename, fileurl, donorbank, donorbankcard, donorremark, donoramount, donorrelatives, backFlowLevel, zffs, riqi, bh, checkstatus, apply_time, performancetype, upload_states, notes from service_reimbursement and create_by = #{createBy} and create_time = #{createTime} and UserName like concat('%', #{username}, '%') and DeptmentName like concat('%', #{deptmentname}, '%') and DonorNo = #{donorno} and RecordStatus = #{recordstatus} and uploadflag = #{uploadflag} and Travelers = #{travelers} and person_num = #{personNum} select max(ID) from service_reimbursement and create_time >= #{searchstarttime} and create_time <= #{searchendtime} and Travelers = #{travelers} call SP_FINANCIAL_EXPENSES(#{PAUSERNO,mode=IN,jdbcType=VARCHAR},#{PAFUNDTYPE,mode=IN,jdbcType=INTEGER},#{PAAPPLICANT,mode=IN,jdbcType=VARCHAR},#{PAAPPLICATIONBEGTIME,mode=IN,jdbcType=VARCHAR},#{PAAPPLICATIONENDTIME,mode=IN,jdbcType=VARCHAR},#{PADEPARTMENT,mode=IN,jdbcType=VARCHAR},#{CHECKFLAG,mode=IN,jdbcType=INTEGER},#{APPLYTYPE,mode=IN,jdbcType=INTEGER},#{CHECKSTATUS,mode=IN,jdbcType=INTEGER},#{donorname,mode=IN,jdbcType=VARCHAR}) where infoid = #{infoid} and del_flag = '0' and (costtype = "1" or costtype = "2" or costtype = "3") where infoid = #{infoid} and del_flag = '0' and costtype = "4" SELECT a.id as id,a.apply_time as applyTime,a.UserNo as userno,a.FlowLevel as recordstatus,b.persontype as persontype,a.create_time as createTime,a.managername as managername,a.bh as bh,a.OPOchecker as opochecker,a.FinVicePresident as finvicepresident,a.BusVicePresident as busvicepresident,a.OfficeDirector as officedirector,a.FinanceDirector as financedirector,a.FinanceChecher as financechecher, a.UserName as username,b.personname as travelers,a.AmountRequested as amountrequested,a.Reason as reason,a.Phone as phone,a.DepositBank as depositbank,a.BankCardNo as bankcardno,a.DonorName as donorname,a.DeptmentName as deptmentname,b.trafficexpense as trafficexpense,b.hotelexpense as hotelexpense,b.FoodExpenses as foodexpenses, b.foodallowance as foodallowance, b.otherexpense as otherexpense,b.otherfeeamount as otherfeeamount,b.CityFee as cityfee,a.person_num as personNum FROM service_reimbursement a LEFT JOIN service_reimbursementdetail b on a.id=b.RBID where a.del_flag != 1 and b.del_flag!=1 and a.id = #{id} and b.personname=#{travelers} and a.UserName=#{username} and a.FlowLevel=#{recordstatus} and b.personname=#{travelers} and a.create_time BETWEEN #{starttime} AND #{endtime} and a.person_num = #{personNum} ORDER BY a.id desc