select f_id, f_pid, act_id ,org_id, f_lineno, f_corpid, f_feeid, f_feeUnitid, f_qty, f_unitprice, f_amount, f_currency, f_exrate, f_taxrate, f_dc, f_review_date, f_billstatus, f_statement_no, f_accamount, f_accamount_date, f_stlamount_no, f_stlamount, f_stlamount_date, f_invnos, f_invamount, f_askamount, f_status, del_flag, create_by, create_time, update_by, update_time, remark, src_id, src_bill_no, f_mblno, f_product_name, f_marks, f_chargedate, f_billing_deadline, f_inventory_days, f_amt, f_billing_days, f_billing_qty, f_billtype, f_billingway, f_bsdate, f_originalbilldate, f_stltypeid, remarks from F_TMSORDERBILLSFEES and f_pid = #{fPid} and act_id = #{actId} and org_id = #{orgId} and f_lineno = #{fLineno} and f_corpid = #{fCorpid} and f_feeid = #{fFeeid} and f_feeUnitid = #{fFeeunitid} and f_qty = #{fQty} and f_unitprice = #{fUnitprice} and f_amount = #{fAmount} and f_currency = #{fCurrency} and f_exrate = #{fExrate} and f_taxrate = #{fTaxrate} and f_dc = #{fDc} and f_review_date = #{fReviewDate} and f_billstatus = #{fBillstatus} and f_statement_no = #{fStatementNo} and f_accamount = #{fAccamount} and f_accamount_date = #{fAccamountDate} and f_stlamount_no = #{fStlamountNo} and f_stlamount = #{fStlamount} and f_stlamount_date = #{fStlamountDate} and f_invnos = #{fInvnos} and f_invamount = #{fInvamount} and f_askamount = #{fAskamount} and f_status = #{fStatus} and src_id = #{srcId} and src_bill_no = #{srcBillNo} and f_mblno = #{fMblno} and f_product_name like concat('%', #{fProductName},'%') and f_marks = #{fMarks} and f_chargedate = #{fChargedate} and f_billing_deadline = #{fBillingDeadline} and f_inventory_days = #{fInventoryDays} and f_amt = #{fAmt} and f_billing_days = #{fBillingDays} and f_billing_qty = #{fBillingQty} and f_billtype = #{fBilltype} and f_billingway = #{fBillingway} and f_bsdate = #{fBsdate} and f_originalbilldate = #{fOriginalbilldate} and f_stltypeid = #{fStltypeid} and remarks = #{remarks} where f_id = #{fId} where f_pid = #{fId} select count(f_id) from F_TMSORDERBILLSFEES and f_pid = #{fPid} and act_id = #{actId} and org_id = #{orgId} and f_lineno = #{fLineno} and f_corpid = #{fCorpid} and f_feeid = #{fFeeid} and f_feeUnitid = #{fFeeunitid} and f_qty = #{fQty} and f_unitprice = #{fUnitprice} and f_amount = #{fAmount} and f_currency = #{fCurrency} and f_exrate = #{fExrate} and f_taxrate = #{fTaxrate} and f_dc = #{fDc} and f_review_date = #{fReviewDate} and f_billstatus = #{fBillstatus} and f_statement_no = #{fStatementNo} and f_accamount = #{fAccamount} and f_accamount_date = #{fAccamountDate} and f_stlamount_no = #{fStlamountNo} and f_stlamount = #{fStlamount} and f_stlamount_date = #{fStlamountDate} and f_invnos = #{fInvnos} and f_invamount = #{fInvamount} and f_askamount = #{fAskamount} and f_status = #{fStatus} and src_id = #{srcId} and src_bill_no = #{srcBillNo} and f_mblno = #{fMblno} and f_product_name like concat('%', #{fProductName},'%') and f_marks = #{fMarks} and f_chargedate = #{fChargedate} and f_billing_deadline = #{fBillingDeadline} and f_inventory_days = #{fInventoryDays} and f_amt = #{fAmt} and f_billing_days = #{fBillingDays} and f_billing_qty = #{fBillingQty} and f_billtype = #{fBilltype} and f_billingway = #{fBillingway} and f_bsdate = #{fBsdate} and f_originalbilldate = #{fOriginalbilldate} and f_stltypeid = #{fStltypeid} and remarks = #{remarks} insert into F_TMSORDERBILLSFEES f_id, f_pid, act_id, org_id, f_lineno, f_corpid, f_feeid, f_feeUnitid, f_qty, f_unitprice, f_amount, f_currency, f_exrate, f_taxrate, f_dc, f_review_date, f_billstatus, f_statement_no, f_accamount, f_accamount_date, f_stlamount_no, f_stlamount, f_stlamount_date, f_invnos, f_invamount, f_askamount, f_status, del_flag, create_by, create_time, update_by, update_time, remark, src_id, src_bill_no, f_mblno, f_product_name, f_marks, f_chargedate, f_billing_deadline, f_inventory_days, f_amt, f_billing_days, f_billing_qty, f_billtype, f_billingway, f_bsdate, f_originalbilldate, f_stltypeid, remarks, #{fId}, #{fPid}, #{actId}, #{orgId}, #{fLineno}, #{fCorpid}, #{fFeeid}, #{fFeeunitid}, #{fQty}, #{fUnitprice}, #{fAmount}, #{fCurrency}, #{fExrate}, #{fTaxrate}, #{fDc}, #{fReviewDate}, #{fBillstatus}, #{fStatementNo}, #{fAccamount}, #{fAccamountDate}, #{fStlamountNo}, #{fStlamount}, #{fStlamountDate}, #{fInvnos}, #{fInvamount}, #{fAskamount}, #{fStatus}, #{delFlag}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{remark}, #{srcId}, #{srcBillNo}, #{fMblno}, #{fProductName}, #{fMarks}, #{fChargedate}, #{fBillingDeadline}, #{fInventoryDays}, #{fAmt}, #{fBillingDays}, #{fBillingQty}, #{fBilltype}, #{fBillingway}, #{fBsdate}, #{fOriginalbilldate}, #{fStltypeid}, #{remarks}, update F_TMSORDERBILLSFEES f_pid = #{fPid}, act_id = #{actId}, org_id = #{orgId}, f_lineno = #{fLineno}, f_corpid = #{fCorpid}, f_feeid = #{fFeeid}, f_feeUnitid = #{fFeeunitid}, f_qty = #{fQty}, f_unitprice = #{fUnitprice}, f_amount = #{fAmount}, f_currency = #{fCurrency}, f_exrate = #{fExrate}, f_taxrate = #{fTaxrate}, f_dc = #{fDc}, f_review_date = #{fReviewDate}, f_billstatus = #{fBillstatus}, f_statement_no = #{fStatementNo}, f_accamount = #{fAccamount}, f_accamount_date = #{fAccamountDate}, f_stlamount_no = #{fStlamountNo}, f_stlamount = #{fStlamount}, f_stlamount_date = #{fStlamountDate}, f_invnos = #{fInvnos}, f_invamount = #{fInvamount}, f_askamount = #{fAskamount}, f_status = #{fStatus}, del_flag = #{delFlag}, create_by = #{createBy}, create_time = #{createTime}, update_by = #{updateBy}, update_time = #{updateTime}, remark = #{remark}, src_id = #{srcId}, src_bill_no = #{srcBillNo}, f_mblno = #{fMblno}, f_product_name = #{fProductName}, f_marks = #{fMarks}, f_chargedate = #{fChargedate}, f_billing_deadline = #{fBillingDeadline}, f_inventory_days = #{fInventoryDays}, f_amt = #{fAmt}, f_billing_days = #{fBillingDays}, f_billing_qty = #{fBillingQty}, f_billtype = #{fBilltype}, f_billingway = #{fBillingway}, f_bsdate = #{fBsdate}, f_originalbilldate = #{fOriginalbilldate}, f_stltypeid = #{fStltypeid}, remarks = #{remarks}, where f_id = #{fId} delete from F_TMSORDERBILLSFEES and f_id = #{fId} and f_pid = #{fPid} and act_id = #{actId} and org_id = #{orgId} delete from F_TMSORDERBILLSFEES where f_id = #{fId} delete from F_TMSORDERBILLSFEES where f_pid = #{fId} delete from F_TMSORDERBILLSFEES where f_id in #{fId} update F_TMSORDERBILLSFEES /*判断确认对账*/ f_statement_no = #{map.tFee.fBillno}, f_accamount = f_accamount + #{map.tFeeDo.fAmt}, f_accamount_date = #{map.tFee.fAccbilldate} /*判断撤销对账*/ f_statement_no = #{map.tFee.fBillno}, f_accamount = f_accamount - #{map.tFeeDo.fAmt}, f_accamount_date = #{map.tFee.fAccbilldate} /*判断收付款*/ f_stlamount_no = #{map.tFee.fBillno}, f_stlamount = f_stlamount + #{map.tFeeDo.fAmt}, f_stlamount_date =#{map.tFee.fAccbilldate} /*判断撤销收付款*/ f_stlamount_no = #{map.tFee.fBillno}, f_stlamount = f_stlamount - #{map.tFeeDo.fAmt}, f_stlamount_date =#{map.tFee.fAccbilldate} where f_id = #{map.tFeeDo.fSrcid}