user_invoices_id, invoices_head, invoices_type, invoices_code, invoices_bank, invoices_user, invoices_no, invoices_price, invoices_address, invoices_tel, create_time, `status`, `time`, user_id, class_id, remarks, remarks_sign, tax_code, tax_no, tax_no_red, order_id, buyer_phone, buyer_email, buyer_linker, buyer_address, sync_order_no, sync_serial_num, sync_status, sync_msg, sync_url, sync_paper_url, sync_ofd_url, sync_url_red SELECT FROM user_invoices WHERE user_id = #{userId} SELECT user_invoices.* FROM user_invoices INNER JOIN orders o on user_invoices.user_invoices_id = o.user_invoices_id WHERE order_status = 1 SELECT FROM user_invoices WHERE class_id = #{classId} SELECT FROM user_invoices WHERE order_id = #{orderId} AND sync_status = #{syncStatus} SELECT FROM user_invoices WHERE status = #{status} SELECT FROM user_invoices WHERE sync_serial_num = #{syncSerialNum} LIMIT 1 SELECT FROM user_invoices WHERE tax_code = #{fpCode} LIMIT 1 SELECT FROM user_invoices WHERE sync_order_no = #{syncOrderNo} LIMIT 1 select b.order_no AS orderNo, -- 订单号 b.create_time AS createTime,-- 支付日期 c.class_name AS className, -- 培训班次 b.total_amount AS totalAmount, -- 订单金额 a.invoices_price AS invoicesPrice, -- 发票金额 a.invoices_head AS invoicesHead, -- 发票抬头 b.order_status AS orderStatus, -- 订单状态订单状态0123支付成功，退费，部分退费 1 d.user_mobile AS userMobile, -- 联系人 1 a.invoices_code AS invoicesCode, -- 税号 2 a.invoices_bank AS invoicesBank, -- 开户行 2 a.invoices_no AS invoicesNo, -- 账号 2 a.invoices_address AS invoicesAddress, -- 地址 2 a.invoices_tel AS invoicesTel, -- 电话 2 a.buyer_linker AS buyerLinker, -- 收件人 2 a.buyer_phone AS buyerPhone, -- 收件电话 2 a.buyer_address AS buyerAddress -- 收件地址 2 from user_invoices a join orders b on a.order_id = b.orders_id join class_config c on b.class_id=c.class_config_id join `user` d on d.user_id = b.user_id where b.is_de=1 and a.invoices_type =2 AND b.order_no = #{orderNo} AND b.create_time >= #{begin} AND b.create_time <= #{end} ORDER BY b.create_time DESC