SELECT
x.core_enterprise_id,
x.years,
x.months,
SUM( x.invoice_amount ),
SUM( x.invoice_tax_amount ),
SUM( x.total_amount ) ,
x.invoice_date
FROM
(
SELECT
a.core_enterprise_id,
a.account_receivable,
b.pay_id,
b.invoice_amount,
b.invoice_tax_amount,
b.total_amount,
b.invoice_date,
substring( DATE_FORMAT( b.invoice_date, '%Y%m' ), 5 ) months,
DATE_FORMAT( b.invoice_date, '%Y' ) years
FROM
biz_pay_billing_info b,
biz_pay_comfirm_info a
WHERE
b.sys_status = 1
AND b.pay_id = a.uuid
AND a.sys_status = 1
) x
WHERE
1= 1
AND x.months = 01
AND x.core_enterprise_id='c1003'
GROUP BY
x.core_enterprise_id,
x.months,
x.years;
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