anpinjingyuan/ruoyi-warehouse/target/classes/mapper/warehouseBusiness/TWarehousebillsfeesMapper.xml

<?xml version="1.0" encoding="UTF-8" ?>
<!DOCTYPE mapper
        PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
        "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.ruoyi.warehouseBusiness.mapper.TWarehousebillsfeesMapper">

    <resultMap type="TWarehousebillsfees" id="TWarehousebillsfeesResult">
        <result property="fId" column="f_id"/>
        <result property="fPid" column="f_pid"/>
        <result property="fLineno" column="f_lineno"/>
        <result property="fCorpid" column="f_corpid"/>
        <result property="fFeeid" column="f_feeid"/>
        <result property="fFeeunitid" column="f_feeUnitid"/>
        <result property="fQty" column="f_qty"/>
        <result property="fUnitprice" column="f_unitprice"/>
        <result property="fAmount" column="f_amount"/>
        <result property="fCurrency" column="f_currency"/>
        <result property="fExrate" column="f_exrate"/>
        <result property="fTaxrate" column="f_taxrate"/>
        <result property="fDc" column="f_dc"/>
        <result property="fBillstatus" column="f_billstatus"/>
        <result property="fReviewDate" column="f_review_date"/>
        <result property="fAccamount" column="f_accamount"/>
        <result property="fStatementNo" column="f_statement_no"/>
        <result property="fStlamount" column="f_stlamount"/>
        <result property="fInvnos" column="f_invnos"/>
        <result property="fAccamountDate" column="f_accamount_date"/>
        <result property="fInvamount" column="f_invamount"/>
        <result property="fStlamountNo" column="f_stlamount_no"/>
        <result property="fAskamount" column="f_askamount"/>
        <result property="fStatus" column="f_status"/>
        <result property="fStlamountDate" column="f_stlamount_date"/>
        <result property="delFlag" column="del_flag"/>
        <result property="createBy" column="create_by"/>
        <result property="createTime" column="create_time"/>
        <result property="updateBy" column="update_by"/>
        <result property="updateTime" column="update_time"/>
        <result property="remark" column="remark"/>
        <result property="srcId" column="src_id"/>
        <result property="srcBillNo" column="src_bill_no"/>
        <result property="fMblno" column="f_mblno"/>
        <result property="fProductName" column="f_product_name"/>
        <result property="fMarks" column="f_marks"/>
        <result property="fChargedate" column="f_chargedate"/>
        <result property="fBillingDeadline" column="f_billing_deadline"/>
        <result property="fInventoryDays" column="f_inventory_days"/>
        <result property="fAmt" column="f_amt"/>
        <result property="fBillingDays" column="f_billing_days"/>
        <result property="fBillingQty" column="f_billing_qty"/>
        <result property="fBilltype" column="f_billtype"/>
        <result property="fBillingway" column="f_billingway"/>
        <result property="fBsdate" column="f_bsdate"/>
        <result property="fOriginalbilldate" column="f_originalbilldate"/>
        <result property="fStltypeid" column="f_stltypeid"/>
        <result property="fBusinessType" column="f_business_type"/>
        <result property="fSrcTypeId" column="f_src_type_id"/>
        <result property="fWarehouseid" column="f_warehouseid"/>
        <result property="fPurchase" column="f_purchase"/>
        <result property="tProductdate" column="t_productdate"/>
        <result property="fLotno" column="f_lotno"/>
        <result property="fValid" column="f_valid"/>
        <result property="fUnits" column="f_units"/>
        <result property="fStoreEnv" column="f_store_env"/>
        <result property="fIsfilles" column="f_isfilles"/>
    </resultMap>

    <sql id="selectTWarehousebillsfeesVo">
        select f_id,
               f_pid,
               f_lineno,
               f_corpid,
               f_feeid,
               f_feeUnitid,
               f_qty,
               f_unitprice,
               f_amount,
               f_currency,
               f_exrate,
               f_taxrate,
               f_dc,
               f_billstatus,
               f_review_date,
               f_statement_no,
               f_accamount,
               f_stlamount,
               f_accamount_date,
               f_invnos,
               f_invamount,
               f_stlamount_no,
               f_askamount,
               f_status,
               f_stlamount_date,
               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,
               f_business_type,
               f_src_type_id,
               f_warehouseid,
               f_purchase,
               t_productdate,
               f_lotno,
               f_valid,
               f_units,
               f_store_env,
               f_isfilles
        from t_warehousebillsfees
    </sql>

    <select id="selectTWarehousebillsfeesList" parameterType="TWarehousebillsfees"
            resultMap="TWarehousebillsfeesResult">
        <include refid="selectTWarehousebillsfeesVo"/>
        <where>
            <if test="fPid != null ">and f_pid = #{fPid}</if>
            <if test="fLineno != null ">and f_lineno = #{fLineno}</if>
            <if test="fCorpid != null ">and f_corpid = #{fCorpid}</if>
            <if test="fFeeid != null ">and f_feeid = #{fFeeid}</if>
            <if test="fFeeunitid != null ">and f_feeUnitid = #{fFeeunitid}</if>
            <if test="fQty != null ">and f_qty = #{fQty}</if>
            <if test="fUnitprice != null ">and f_unitprice = #{fUnitprice}</if>
            <if test="fAmount != null ">and f_amount = #{fAmount}</if>
            <if test="fCurrency != null  and fCurrency != ''">and f_currency = #{fCurrency}</if>
            <if test="fExrate != null ">and f_exrate = #{fExrate}</if>
            <if test="fTaxrate != null ">and f_taxrate = #{fTaxrate}</if>
            <if test="fDc != null  and fDc != ''">and f_dc = #{fDc}</if>
            <if test="fBillstatus != null  and fBillstatus != ''">and f_billstatus = #{fBillstatus}</if>
            <if test="fReviewDate != null ">and f_review_date = #{fReviewDate}</if>
            <if test="fStatementNo != null  and fStatementNo != ''">and f_statement_no = #{fStatementNo}</if>
            <if test="fAccamount != null ">and f_accamount = #{fAccamount}</if>
            <if test="fStlamount != null ">and f_stlamount = #{fStlamount}</if>
            <if test="fAccamountDate != null ">and f_accamount_date = #{fAccamountDate}</if>
            <if test="fInvnos != null  and fInvnos != ''">and f_invnos = #{fInvnos}</if>
            <if test="fInvamount != null ">and f_invamount = #{fInvamount}</if>
            <if test="fStlamountNo != null  and fStlamountNo != ''">and f_stlamount_no = #{fStlamountNo}</if>
            <if test="fAskamount != null ">and f_askamount = #{fAskamount}</if>
            <if test="fStatus != null  and fStatus != ''">and f_status = #{fStatus}</if>
            <if test="delFlag != null">and del_flag = #{delFlag}</if>
            <if test="fStlamountDate != null ">and f_stlamount_date = #{fStlamountDate}</if>
            <if test="srcId != null ">and src_id = #{srcId}</if>
            <if test="srcBillNo != null  and srcBillNo != ''">and src_bill_no = #{srcBillNo}</if>
            <if test="fMblno != null  and fMblno != ''">and f_mblno = #{fMblno}</if>
            <if test="fProductName != null  and fProductName != ''">and f_product_name like concat('%', #{fProductName},
                '%')
            </if>
            <if test="fMarks != null  and fMarks != ''">and f_marks = #{fMarks}</if>
            <if test="fChargedate != null ">and f_chargedate = #{fChargedate}</if>
            <if test="fBillingDeadline != null ">and f_billing_deadline = #{fBillingDeadline}</if>
            <if test="fInventoryDays != null ">and f_inventory_days = #{fInventoryDays}</if>
            <if test="fAmt != null ">and f_amt = #{fAmt}</if>
            <if test="fBillingDays != null ">and f_billing_days = #{fBillingDays}</if>
            <if test="fBillingQty != null ">and f_billing_qty = #{fBillingQty}</if>
            <if test="fBilltype != null  and fBilltype != ''">and f_billtype = #{fBilltype}</if>
            <if test="fBillingway != null ">and f_billingway = #{fBillingway}</if>
            <if test="fBsdate != null ">and f_bsdate = #{fBsdate}</if>
            <if test="fOriginalbilldate != null ">and f_originalbilldate = #{fOriginalbilldate}</if>
            <if test="fStltypeid != null">and f_stltypeid = #{fStltypeid},</if>
            <if test="fSrcTypeId != null">and f_src_type_id = #{fSrcTypeId},</if>
            <if test="fWarehouseid != null ">and f_warehouseid = #{fWarehouseid}</if>
            <if test="fPurchase != null ">and f_purchase = #{fPurchase}</if>
        </where>
    </select>

    <select id="selectTWarehousebillsfeesById" parameterType="Long" resultMap="TWarehousebillsfeesResult">
        <include refid="selectTWarehousebillsfeesVo"/>
        where f_id = #{fId}
    </select>

    <select id="selectTWarehousebillsfeesByPId" parameterType="Long" resultMap="TWarehousebillsfeesResult">
        select f_id, f_pid, f_billing_deadline
        where f_pid = #{fId}
          and f_billtype = 'SJCK'
    </select>

    <select id="selectWarehousebillsfeesByPId" parameterType="Long" resultMap="TWarehousebillsfeesResult">
        <include refid="selectTWarehousebillsfeesVo"/>
        where f_pid = #{fId}
    </select>

    <select id="selectReconciliation" resultType="java.lang.Integer">
        SELECT COUNT(d.f_id)
        FROM t_fee_do d
                 LEFT JOIN t_fee f ON d.f_pid = f.f_id
        WHERE d.f_srcpid = #{fId}
          AND f.f_billtype = 'DZ'
    </select>

    <select id="selectCharge" resultType="java.lang.Integer">
        SELECT COUNT(d.f_id)
        FROM t_fee_do d
                 LEFT JOIN t_fee f ON d.f_pid = f.f_id
        WHERE d.f_srcpid = #{fId}
          AND f.f_billtype = 'SF'
    </select>

    <select id="selectPay" resultType="java.lang.Integer">
        SELECT COUNT(d.f_id)
        FROM t_fee_do d
                 LEFT JOIN t_fee f ON d.f_pid = f.f_id
        WHERE d.f_srcpid = #{fId}
          AND f.f_billtype = 'FF'
    </select>

    <select id="selectFleetExcelMonthList" parameterType="TWarehousebillsfees"
            resultType="com.ruoyi.finance.excel.FleetExcel">
        SELECT
        CONCAT( MONTH ( s.f_bsdate ), '月份小计:' ) feelMonthName,
        CONCAT(
        YEAR ( s.f_bsdate ),
        '-',
        MONTH ( s.f_bsdate )) feelMonth,
        sum( CASE WHEN s.f_feeid = 27 THEN s.f_amount ELSE 0 END ) ccf,
        sum( CASE WHEN s.f_feeid != 27 THEN s.f_amount ELSE 0 END ) fAmount,
        sum( s.f_amount ) totalAmount,
        sum( s.f_invamount ) invamount,
        ROUND( sum( t.f_grossweightblc / 1000 ), 2 ) stock
        FROM
        t_warehousebillsfees s
        LEFT JOIN t_corps c ON s.f_corpid = c.f_id
        LEFT JOIN t_whgenleg t ON t.f_corpid = s.f_corpid
        WHERE
        s.f_dc = 'D'
        <if test='fMonth != null and fMonth[0] != null and fMonth[0]!= ""'>
            and s.f_bsdate &gt;= #{fMonth[0]}
        </if>
        <if test='fMonth != null and fMonth[1] != null and fMonth[1]!= ""'>
            and s.f_bsdate &lt;= #{fMonth[1]}
        </if>
        GROUP BY
        CONCAT(
        YEAR ( f_bsdate ),
        '-',
        MONTH ( f_bsdate ))
    </select>

    <select id="selectFleetExcelList" parameterType="TWarehousebillsfees"
            resultType="com.ruoyi.finance.excel.FleetExcel">
        SELECT
        #{createBy} userName,
        CONCAT(
        YEAR ( s.f_bsdate ),
        '-',
        MONTH ( s.f_bsdate )) feelMonth,
        c.f_name corpName,
        sum( CASE WHEN s.f_feeid = 27 THEN s.f_amount ELSE 0 END ) ccf,
        sum( CASE WHEN s.f_feeid != 27 THEN s.f_amount ELSE 0 END ) fAmount,
        sum( s.f_amount ) totalAmount,
        IF
        ( f_invamount = 0, 'F', 'T' ) isInvoice,
        sum( s.f_invamount ) invamount,
        ROUND( sum( t.f_grossweightblc / 1000 ), 2 ) stock
        FROM
        t_warehousebillsfees s
        LEFT JOIN t_corps c ON s.f_corpid = c.f_id
        LEFT JOIN t_whgenleg t ON t.f_corpid = s.f_corpid
        WHERE
        s.f_dc = 'D'
        <if test='fMonth != null and fMonth[0] != null and fMonth[0]!= ""'>
            and s.f_bsdate &gt;= #{fMonth[0]}
        </if>
        <if test='fMonth != null and fMonth[1] != null and fMonth[1]!= ""'>
            and s.f_bsdate &lt;= #{fMonth[1]}
        </if>
        GROUP BY CONCAT( YEAR ( f_bsdate ), '-', MONTH ( f_bsdate )), s.f_corpid, c.f_name
    </select>

    <insert id="insertTWarehousebillsfees" parameterType="TWarehousebillsfees" useGeneratedKeys="true"
            keyProperty="fId">
        insert into t_warehousebillsfees
        <trim prefix="(" suffix=")" suffixOverrides=",">
            <if test="fPid != null">f_pid,</if>
            <if test="fLineno != null">f_lineno,</if>
            <if test="fCorpid != null">f_corpid,</if>
            <if test="fFeeid != null">f_feeid,</if>
            <if test="fFeeunitid != null">f_feeUnitid,</if>
            <if test="fQty != null">f_qty,</if>
            <if test="fUnitprice != null">f_unitprice,</if>
            <if test="fAmount != null">f_amount,</if>
            <if test="fCurrency != null">f_currency,</if>
            <if test="fExrate != null">f_exrate,</if>
            <if test="fTaxrate != null">f_taxrate,</if>
            <if test="fDc != null">f_dc,</if>
            <if test="fBillstatus != null">f_billstatus,</if>
            <if test="fReviewDate != null">f_review_date,</if>
            <if test="fStatementNo != null">f_statement_no,</if>
            <if test="fAccamount != null">f_accamount,</if>
            <if test="fStlamount != null">f_stlamount,</if>
            <if test="fAccamountDate != null">f_accamount_date,</if>
            <if test="fInvnos != null">f_invnos,</if>
            <if test="fInvamount != null">f_invamount,</if>
            <if test="fStlamountNo != null">f_stlamount_no,</if>
            <if test="fAskamount != null">f_askamount,</if>
            <if test="fStatus != null">f_status,</if>
            <if test="fStlamountDate != null">f_stlamount_date,</if>
            <if test="delFlag != null">del_flag,</if>
            <if test="createBy != null">create_by,</if>
            <if test="createTime != null">create_time,</if>
            <if test="updateBy != null">update_by,</if>
            <if test="updateTime != null">update_time,</if>
            <if test="remark != null">remark,</if>
            <if test="srcId != null">src_id,</if>
            <if test="srcBillNo != null">src_bill_no,</if>
            <if test="fMblno != null">f_mblno,</if>
            <if test="fProductName != null">f_product_name,</if>
            <if test="fMarks != null">f_marks,</if>
            <if test="fChargedate != null">f_chargedate,</if>
            <if test="fBillingDeadline != null">f_billing_deadline,</if>
            <if test="fInventoryDays != null">f_inventory_days,</if>
            <if test="fAmt != null">f_amt,</if>
            <if test="fBillingDays != null">f_billing_days,</if>
            <if test="fBillingQty != null">f_billing_qty,</if>
            <if test="fBilltype != null">f_billtype,</if>
            <if test="fBillingway != null">f_billingway,</if>
            <if test="fBsdate != null">f_bsdate,</if>
            <if test="fOriginalbilldate != null">f_originalbilldate,</if>
            <if test="fStltypeid != null">f_stltypeid,</if>
            <if test="fBusinessType != null">f_business_type,</if>
            <if test="fSrcTypeId != null">f_src_type_id,</if>
            <if test="fWarehouseid != null">f_warehouseid,</if>
            <if test="fPurchase != null">f_purchase,</if>
            <if test="tProductdate != null">t_productdate,</if>
            <if test="fLotno != null">f_lotno,</if>
            <if test="fValid != null">f_valid,</if>
            <if test="fUnits != null">f_units,</if>
            <if test="fStoreEnv != null">f_store_env,</if>
            <if test="fIsfilles != null">f_isfilles,</if>
        </trim>
        <trim prefix="values (" suffix=")" suffixOverrides=",">
            <if test="fPid != null">#{fPid},</if>
            <if test="fLineno != null">#{fLineno},</if>
            <if test="fCorpid != null">#{fCorpid},</if>
            <if test="fFeeid != null">#{fFeeid},</if>
            <if test="fFeeunitid != null">#{fFeeunitid},</if>
            <if test="fQty != null">#{fQty},</if>
            <if test="fUnitprice != null">#{fUnitprice},</if>
            <if test="fAmount != null">#{fAmount},</if>
            <if test="fCurrency != null">#{fCurrency},</if>
            <if test="fExrate != null">#{fExrate},</if>
            <if test="fTaxrate != null">#{fTaxrate},</if>
            <if test="fDc != null">#{fDc},</if>
            <if test="fBillstatus != null">#{fBillstatus},</if>
            <if test="fReviewDate != null">#{fReviewDate},</if>
            <if test="fStatementNo != null">#{fStatementNo},</if>
            <if test="fAccamount != null">#{fAccamount},</if>
            <if test="fStlamount != null">#{fStlamount},</if>
            <if test="fAccamountDate != null">#{fAccamountDate},</if>
            <if test="fInvnos != null">#{fInvnos},</if>
            <if test="fInvamount != null">#{fInvamount},</if>
            <if test="fStlamountNo != null">#{fStlamountNo},</if>
            <if test="fAskamount != null">#{fAskamount},</if>
            <if test="fStatus != null">#{fStatus},</if>
            <if test="fStlamountDate != null">#{fStlamountDate},</if>
            <if test="delFlag != null">#{delFlag},</if>
            <if test="createBy != null">#{createBy},</if>
            <if test="createTime != null">#{createTime},</if>
            <if test="updateBy != null">#{updateBy},</if>
            <if test="updateTime != null">#{updateTime},</if>
            <if test="remark != null">#{remark},</if>
            <if test="srcId != null">#{srcId},</if>
            <if test="srcBillNo != null">#{srcBillNo},</if>
            <if test="fMblno != null">#{fMblno},</if>
            <if test="fProductName != null">#{fProductName},</if>
            <if test="fMarks != null">#{fMarks},</if>
            <if test="fChargedate != null">#{fChargedate},</if>
            <if test="fBillingDeadline != null">#{fBillingDeadline},</if>
            <if test="fInventoryDays != null">#{fInventoryDays},</if>
            <if test="fAmt != null">#{fAmt},</if>
            <if test="fBillingDays != null">#{fBillingDays},</if>
            <if test="fBillingQty != null">#{fBillingQty},</if>
            <if test="fBilltype != null">#{fBilltype},</if>
            <if test="fBillingway != null">#{fBillingway},</if>
            <if test="fBsdate != null">#{fBsdate},</if>
            <if test="fOriginalbilldate != null">#{fOriginalbilldate},</if>
            <if test="fStltypeid != null">#{fStltypeid},</if>
            <if test="fBusinessType != null">#{fBusinessType},</if>
            <if test="fSrcTypeId != null">#{fSrcTypeId},</if>
            <if test="fWarehouseid != null">#{fWarehouseid},</if>
            <if test="fPurchase != null">#{fPurchase},</if>
            <if test="tProductdate != null">#{tProductdate},</if>
            <if test="fLotno != null">#{fLotno},</if>
            <if test="fValid != null">#{fValid},</if>
            <if test="fUnits != null">#{fUnits},</if>
            <if test="fStoreEnv != null">#{fStoreEnv},</if>
            <if test="fIsfilles != null">#{fIsfilles},</if>
        </trim>
    </insert>

    <update id="updateTWarehousebillsfees" parameterType="TWarehousebillsfees">
        update t_warehousebillsfees
        <trim prefix="SET" suffixOverrides=",">
            <if test="fPid != null">f_pid = #{fPid},</if>
            <if test="fLineno != null">f_lineno = #{fLineno},</if>
            <if test="fCorpid != null">f_corpid = #{fCorpid},</if>
            <if test="fFeeid != null">f_feeid = #{fFeeid},</if>
            <if test="fFeeunitid != null">f_feeUnitid = #{fFeeunitid},</if>
            <if test="fQty != null">f_qty = #{fQty},</if>
            <if test="fUnitprice != null">f_unitprice = #{fUnitprice},</if>
            <if test="fAmount != null">f_amount = #{fAmount},</if>
            <if test="fCurrency != null">f_currency = #{fCurrency},</if>
            <if test="fExrate != null">f_exrate = #{fExrate},</if>
            <if test="fTaxrate != null">f_taxrate = #{fTaxrate},</if>
            <if test="fDc != null">f_dc = #{fDc},</if>
            <if test="fBillstatus != null">f_billstatus = #{fBillstatus},</if>
            <if test="fReviewDate != null">f_review_date = #{fReviewDate},</if>
            <if test="fStatementNo != null">f_statement_no = #{fStatementNo},</if>
            <if test="fAccamount != null">f_accamount = #{fAccamount},</if>
            <if test="fStlamount != null">f_stlamount = #{fStlamount},</if>
            <if test="fAccamountDate != null">f_accamount_date = #{fAccamountDate},</if>
            <if test="fInvnos != null">f_invnos = #{fInvnos},</if>
            <if test="fInvamount != null">f_invamount = #{fInvamount},</if>
            <if test="fStlamountNo != null">f_stlamount_no = #{fStlamountNo},</if>
            <if test="fAskamount != null">f_askamount = #{fAskamount},</if>
            <if test="fStatus != null">f_status = #{fStatus},</if>
            <if test="fStlamountDate != null">f_stlamount_date = #{fStlamountDate},</if>
            <if test="delFlag != null">del_flag = #{delFlag},</if>
            <if test="createBy != null">create_by = #{createBy},</if>
            <if test="createTime != null">create_time = #{createTime},</if>
            <if test="updateBy != null">update_by = #{updateBy},</if>
            <if test="updateTime != null">update_time = #{updateTime},</if>
            <if test="remark != null">remark = #{remark},</if>
            <if test="srcId != null">src_id = #{srcId},</if>
            <if test="srcBillNo != null">src_bill_no = #{srcBillNo},</if>
            <if test="fMblno != null">f_mblno = #{fMblno},</if>
            <if test="fProductName != null">f_product_name = #{fProductName},</if>
            <if test="fMarks != null">f_marks = #{fMarks},</if>
            <if test="fChargedate != null">f_chargedate = #{fChargedate},</if>
            <if test="fBillingDeadline != null">f_billing_deadline = #{fBillingDeadline},</if>
            <if test="fInventoryDays != null">f_inventory_days = #{fInventoryDays},</if>
            <if test="fAmt != null">f_amt = #{fAmt},</if>
            <if test="fBillingDays != null">f_billing_days = #{fBillingDays},</if>
            <if test="fBillingQty != null">f_billing_qty = #{fBillingQty},</if>
            <if test="fBilltype != null">f_billtype = #{fBilltype},</if>
            <if test="fBillingway != null">f_billingway = #{fBillingway},</if>
            <if test="fBsdate != null">f_bsdate = #{fBsdate},</if>
            <if test="fOriginalbilldate != null">f_originalbilldate = #{fOriginalbilldate},</if>
            <if test="fStltypeid != null">f_stltypeid = #{fStltypeid},</if>
            <if test="fSrcTypeId != null">f_src_type_id = #{fSrcTypeId},</if>
            <if test="fWarehouseid != null">f_warehouseid = #{fWarehouseid},</if>
            <if test="fPurchase != null">f_purchase = #{fPurchase},</if>
            <if test="tProductdate != null">t_productdate = #{tProductdate},</if>
            <if test="fLotno != null">f_lotno = #{fLotno},</if>
            <if test="fValid != null">f_valid = #{fValid},</if>
            <if test="fUnits != null">f_units = #{fUnits},</if>
            <if test="fStoreEnv != null">f_store_env = #{fStoreEnv},</if>
            <if test="fIsfilles != null">f_isfilles = #{fIsfilles},</if>
        </trim>
        where f_id = #{fId}
    </update>

    <delete id="deleteTWarehousebillsfeesById" parameterType="Long">
        delete
        from t_warehousebillsfees
        where f_id = #{fId}
    </delete>

    <delete id="deleteByFPid" parameterType="Long">
        delete
        from t_warehousebillsfees
        where f_pid = #{fId}
    </delete>

    <delete id="deleteTWarehousebillsfeesByIds" parameterType="String">
        delete from t_warehousebillsfees where f_id in
        <foreach item="fId" collection="array" open="(" separator="," close=")">
            #{fId}
        </foreach>
    </delete>

    <update id="warehouseFeesFollowUpdate">
        update
        t_warehousebillsfees
        <trim prefix="SET" suffixOverrides=",">
            <if test="fettle != null">f_billstatus = #{fettle},</if>
            <if test="auditItem != null and fettle == 6">f_review_date = #{auditItem},</if>
            <if test="auditItem != null and fettle != 6">f_review_date = null,</if>
        </trim>
        where f_pid = #{fPid}
    </update>

    <update id="updateTWarehousebillsfee" parameterType="Map">
        update t_warehousebillsfees
        <trim prefix="SET" suffixOverrides=",">
            /*判断确认对账*/
            <if test="map.billType == 'DZ'">
                f_statement_no = #{map.tFee.fBillno},
                f_accamount = f_accamount + #{map.tFeeDo.fAmt},
                f_accamount_date = #{map.tFee.fAccbilldate}
            </if>
            /*判断撤销对账*/
            <if test="map.billType == 'DZRevoke'">
                f_statement_no = #{map.tFee.fBillno},
                f_accamount = f_accamount - #{map.tFeeDo.fAmt},
                f_accamount_date = #{map.tFee.fAccbilldate}
            </if>
            /*判断收付款*/
            <if test="map.billType == 'DC'">
                f_stlamount_no = #{map.tFee.fBillno},
                f_stlamount = f_stlamount + #{map.tFeeDo.fAmt},
                f_stlamount_date =#{map.tFee.fAccbilldate}
            </if>
            /*判断撤销收付款*/
            <if test="map.billType == 'DCRevoke'">
                f_stlamount_no = #{map.tFee.fBillno},
                f_stlamount = f_stlamount - #{map.tFeeDo.fAmt},
                f_stlamount_date =#{map.tFee.fAccbilldate}
            </if>
            /*判断开发票款*/
            <if test="map.billType == 'invoiceFP'">
                f_invamount = f_invamount + #{map.tFeeDo.fAmt},
                f_stlamount_date =#{map.tFee.fAccbilldate}
            </if>
            <if test="map.billType == 'DZinvoiceFP'">
                f_invamount = f_invamount - #{map.tFeeDo.fAmt},
                f_stlamount_date =#{map.tFee.fAccbilldate}
            </if>
            /*判断申请发票款*/
            <if test="map.billType == 'ApplyFP'">
                f_askamount = f_askamount + #{map.tFeeDo.fAmt},
                f_stlamount_date =#{map.tFee.fAccbilldate}
            </if>
            <if test="map.billType == 'DZApplyFP'">
                f_askamount = f_askamount - #{map.tFeeDo.fAmt},
                f_stlamount_date =#{map.tFee.fAccbilldate}
            </if>
            /*判断确认对账*/
            <if test="map.billType == 'KHDZ'">
                f_statement_no = #{map.tFee.fBillno},
                f_accamount = f_accamount + #{map.tFeeDo.fAmt},
                f_accamount_date = #{map.tFee.fAccbilldate}
            </if>
            /*判断撤销对账*/
            <if test="map.billType == 'KHDZRevoke'">
                f_statement_no = #{map.tFee.fBillno},
                f_accamount = f_accamount - #{map.tFeeDo.fAmt},
                f_accamount_date = #{map.tFee.fAccbilldate}
            </if>
        </trim>
        where f_id = #{map.tFeeDo.fSrcid}
    </update>

    <select id="selectFeesByPId" parameterType="Long" resultMap="TWarehousebillsfeesResult">
        SELECT
        tw.f_id,
        tw.f_pid,
        tw.f_lineno,
        tw.f_corpid,
        tc.f_name corpName,
        tw.f_feeid,
        tf.f_name feeName,
        tw.f_feeUnitid,
        tw.f_qty,
        tw.f_unitprice,
        tw.f_amount,
        tw.f_currency,
        tw.f_exrate,
        tw.f_taxrate,
        tw.f_dc,
        tw.f_billstatus,
        CASE
        WHEN tw.f_billstatus = '1' THEN
        '新建'
        WHEN tw.f_billstatus = '2' THEN
        '暂存'
        WHEN tw.f_billstatus = '3' THEN
        '驳回'
        WHEN tw.f_billstatus = '4' THEN
        '提交'
        WHEN tw.f_billstatus = '5' THEN
        '审批中'
        WHEN tw.f_billstatus = '6' THEN
        '审批通过'
        END AS fBillstatusName,
        tw.f_review_date,
        tw.f_statement_no,
        tw.f_accamount,
        tw.f_stlamount,
        tw.f_accamount_date,
        tw.f_invnos,
        tw.f_invamount,
        tw.f_stlamount_no,
        tw.f_askamount,
        tw.f_status,
        tw.f_stlamount_date,
        tw.del_flag,
        tw.create_by,
        tw.create_time,
        tw.update_by,
        tw.update_time,
        tw.remark,
        tw.src_id,
        tw.src_bill_no,
        tw.f_mblno,
        tw.f_product_name,
        tw.f_marks,
        tw.f_chargedate,
        tw.f_billing_deadline,
        tw.f_inventory_days,
        tw.f_amt,
        tw.f_billing_days,
        tw.f_billing_qty,
        tw.f_billtype,
        tw.f_billingway,
        tw.f_bsdate,
        tw.f_originalbilldate,
        tw.f_stltypeid,
        tw.f_business_type,
        tw.f_src_type_id
        FROM
        t_warehousebillsfees tw
        LEFT JOIN t_fees tf ON tw.f_feeid = tf.f_id
        LEFT JOIN t_corps tc ON tw.f_corpid = tc.f_id
        where tw.f_pid = #{fPid}
        and tw.f_billtype = 'KHDD'
        <if test="fDc != null  and fDc != ''">and tw.f_dc = #{fDc}</if>
    </select>

    <delete id="deleteFessByFPid" parameterType="object">
        delete
        from t_warehousebillsfees
        where f_pid = #{fPid}
        <if test="fDc != null  and fDc != ''">and f_dc = #{fDc}</if>
    </delete>
    <!--网页版查询对账-->
    <select id="webVersionReconciliation" parameterType="TAccount" resultType="map">
        SELECT
        tb.f_billno AS fBillno,
        /**运单号*/
        tv.f_name AS vesselName,
        /**船名*/
        ty.f_no AS voyageName,
        /**航次*/
        tc.f_name AS invoice,
        /**收费单位*/
        tc.f_name AS drawee,
        /**受票单位*/
        tp.f_name AS corpName,
        /**货权方*/
        pro.dict_label AS fPaymode,
        /**付款方式*/
        te.f_name AS payment,
        /**费用名称*/
        ifnull( tf.f_amount, 0 ) - ifnull( tf.f_accamount, 0 ) AS fAmtdr,
        /**原始金额*/
        ifnull( tf.f_amount, 0 ) - ifnull( tf.f_accamount, 0 ) AS fAmt,
        /**本次金额*/
        ta.f_name AS fLoadportidName,
        /**始发港*/
        tr.f_name AS fDestportidName,
        /**目的港*/
        pr.dict_label AS fServiceitems,
        /**运输条款*/
        tg.f_name AS goodName,
        /**货名*/
        tn.f_name AS transit,
        /**箱型*/
        items.f_cntrcount AS fCntrcount,
        /**箱量*/
        tb.f_shippername AS fShippername,
        /**发货人*/
        tb.f_consigneername AS fConsigneername,
        /**收货人*/
        tf.f_id AS fSrcid,
        tf.f_pid AS fSrcpid,
        tf.create_by AS createBy,
        tf.create_time AS createTime,
        tf.update_by AS updateBy,
        tf.update_time AS updateTime,
        tf.remark AS remark,
        tf.f_mblno AS fMblno,
        tf.f_corpid AS fCorpid,
        tf.f_feeid AS fFeeid
        FROM
        t_warehousebillsfees tf
        LEFT JOIN t_corps tc ON tc.f_id = tf.f_corpid
        LEFT JOIN t_fees te ON te.f_id = tf.f_feeid
        LEFT JOIN t_warehousebills tb ON tb.f_id = tf.f_pid
        LEFT JOIN t_vessel tv ON tv.f_id = tb.f_vslid
        LEFT JOIN t_voyage ty ON ty.f_id = tb.f_voyid
        LEFT JOIN t_address ta ON ta.f_id = tb.f_loadportid
        LEFT JOIN t_address tr ON tr.f_id = tb.f_destportid
        LEFT JOIN sys_dict_data pro ON pro.dict_value = tb.f_paymode
        AND pro.dict_type = 'data_settlement_type'
        LEFT JOIN sys_dict_data pr ON pr.dict_value = tb.f_serviceitems
        AND pr.dict_type = 'f_serviceitems'
        LEFT JOIN ( SELECT f_pid, MAX( f_goodsid ) f_goodsid FROM t_warehousebills_cntr GROUP BY f_pid ) w ON w.f_pid =
        tb.f_id
        LEFT JOIN t_goods tg ON tg.f_id = w.f_goodsid
        LEFT JOIN ( SELECT f_pid, SUM( f_cntrcount ) f_cntrcount FROM t_warehousebills_cntritems GROUP BY f_pid ) items
        ON items.f_pid = tb.f_id
        LEFT JOIN ( SELECT f_pid, MAX( f_cntrid ) f_cntrid FROM t_warehousebills_cntritems GROUP BY f_pid ) twc ON
        twc.f_pid = tb.f_id
        LEFT JOIN t_cntr tn ON tn.f_id = twc.f_cntrid
        LEFT JOIN t_corps tp ON tp.f_id = tb.f_corpid
        WHERE
        tf.f_billstatus = 6
        AND tf.f_dc = 'D'
        AND tb.f_typeid = 1
        and tb.f_review_date IS NOT NULL
        and ifnull(tf.f_amount, 0) - ifnull(tf.f_accamount, 0) > 0
        <if test="fLoadportid != null">and tb.f_loadportid = #{fLoadportid}</if>
        <if test="fDestportid != null">and tb.f_destportid = #{fDestportid}</if>
        <if test="fInvoceobj != null  and fInvoceobj != ''">and tb.f_invoceobj like concat('%', #{fInvoceobj}, '%')</if>
        <if test="fShippername != null  and fShippername != ''">and tb.f_shippername like concat('%', #{fShippername},
            '%')
        </if>
        <if test="fConsigneername != null  and fConsigneername != ''">and tb.f_consigneername like concat('%',
            #{fConsigneername}, '%')
        </if>
        <if test="fMblno != null  and fMblno != ''">and tb.f_mblno like concat('%', #{fMblno}, '%')</if>
        <if test="fBillno != null  and fBillno != ''">and tb.f_billno like concat('%', #{fBillno}, '%')</if>
        <if test="fVslid != null">and tb.f_vslid = #{fVslid}</if>
        <if test="fVoyid != null">and tb.f_voyid = #{fVoyid}</if>
        <if test="fCorpid != null">and tf.f_corpid = #{fCorpid}</if>
        <if test="fPaymodeid != null">and tb.f_paymode = #{fPaymodeid}</if>
        <if test='sailTime != null and sailTime[0] != null and sailTime[0]!= ""'>
            and tf.create_time &gt;= #{sailTime[0]}
        </if>
        <if test='sailTime != null and sailTime[1] != null and sailTime[1]!= ""'>
            and tf.create_time &lt;= #{sailTime[1]}
        </if>
        <if test="fDocmentdate != null  and fDocmentdate != ''">and tb.f_docmentdate = #{fDocmentdate}</if>
        <if test="createBy != null  and createBy != ''">and tb.create_by = #{createBy}</if>
        <if test="goodName != null  and goodName != ''">and tg.f_name like concat('%', #{goodName}, '%')</if>
        ORDER BY tf.f_id desc
    </select>
    <!--网页版查询对账明细-->
    <select id="webVersionDetail" parameterType="TAccount" resultType="map">
        SELECT
        tf.f_id AS fId,
        te.f_billno AS accountBillno,
        /**账单编号*/
        tw.f_billno AS fBillno,
        /**运单编号*/
        tv.f_name AS vesselName,
        /**船名*/
        ty.f_no AS voyageName,
        /**航次*/
        te.f_ctrlcorpid AS fCtrlcorpid,
        /**获权方*/
        tp.f_name AS corpName,
        /**结算单位*/
        ta.f_name AS fLoadportidName,
        /**始发港*/
        tr.f_name AS fDestportidName,
        /**目的港*/
        pr.dict_label AS fServiceitems,
        /**运输条款*/
        ts.f_name AS payment,
        /**费用名称*/
        tf.f_amtdr AS fAmtdr,
        /**原始金额*/
        tf.f_amt AS fAmt,
        /**本次金额*/
        tn.f_name AS transit,
        /**箱型*/
        items.f_cntrcount AS fCntrcount,
        /**箱量*/
        tf.create_by AS createBy,
        tf.create_time AS createTime,
        CASE

        WHEN te.f_billstatus = '1' THEN
        '保存'
        WHEN te.f_billstatus = '2' THEN
        '暂存'
        WHEN te.f_billstatus = '3' THEN
        '审批驳回'
        WHEN te.f_billstatus = '4' THEN
        '提交审核'
        WHEN te.f_billstatus = '5' THEN
        '审核中'
        WHEN te.f_billstatus = '6' THEN
        '审核完成'
        END AS fBillstatus
        FROM
        t_fee_do tf
        LEFT JOIN t_fee te ON te.f_id = tf.f_pid
        LEFT JOIN t_warehousebills tw ON tf.f_srcpid = tw.f_id
        LEFT JOIN t_warehousebillsfees th ON th.f_id = tf.f_srcid
        LEFT JOIN t_vessel tv ON tw.f_vslid = tv.f_id
        LEFT JOIN t_voyage ty ON ty.f_id = tw.f_voyid
        LEFT JOIN t_address ta ON ta.f_id = tw.f_loadportid
        LEFT JOIN t_address tr ON tr.f_id = tw.f_destportid
        LEFT JOIN sys_dict_data pr ON pr.dict_value = tw.f_serviceitems
        AND pr.dict_type = 'f_serviceitems'
        LEFT JOIN t_fees ts ON ts.f_id = tf.f_feeid
        LEFT JOIN ( SELECT f_pid, SUM( f_cntrcount ) f_cntrcount FROM t_warehousebills_cntritems GROUP BY f_pid ) items
        ON items.f_pid = tw.f_id
        LEFT JOIN ( SELECT f_pid, MAX( f_cntrid ) f_cntrid FROM t_warehousebills_cntritems GROUP BY f_pid ) twc ON
        twc.f_pid = tw.f_id
        LEFT JOIN t_cntr tn ON tn.f_id = twc.f_cntrid
        LEFT JOIN t_corps tp ON tp.f_id = te.f_corpid
        WHERE
        te.f_billtype = 'KHDZ'
        <if test="fLoadportid != null">and tw.f_loadportid = #{fLoadportid}</if>
        <if test="fDestportid != null">and tw.f_destportid = #{fDestportid}</if>
        <if test="fInvoceobj != null  and fInvoceobj != ''">and tw.f_invoceobj like concat('%', #{fInvoceobj}, '%')</if>
        <if test="fShippername != null  and fShippername != ''">and tw.f_shippername like concat('%', #{fShippername},
            '%')
        </if>
        <if test="fConsigneername != null  and fConsigneername != ''">and tw.f_consigneername like concat('%',
            #{fConsigneername}, '%')
        </if>
        <if test="fMblno != null  and fMblno != ''">and tw.f_mblno = #{fMblno}</if>
        <if test="fVslid != null">and tw.f_vslid = #{fVslid}</if>
        <if test="fId != null">and tf.f_id = #{fId}</if>
        <if test="fVoyid != null">and tw.f_voyid = #{fVoyid}</if>
        <if test="fCorpid != null">and te.f_corpid = #{fCorpid}</if>
        <if test="fPaymodeid != null">and tw.f_paymode = #{fPaymodeid}</if>
        <if test='sailTime != null and sailTime[0] != null and sailTime[0]!= ""'>
            and tf.create_time &gt;= #{sailTime[0]}
        </if>
        <if test='sailTime != null and sailTime[1] != null and sailTime[1]!= ""'>
            and tf.create_time &lt;= #{sailTime[1]}
        </if>
        <if test="fDocmentdate != null  and fDocmentdate != ''">and tw.f_docmentdate = #{fDocmentdate}</if>
        <if test="createBy != null  and createBy != ''">and te.create_by = #{createBy}</if>
        <if test="accountBillno != null  and accountBillno != ''">and te.f_billno = #{accountBillno}</if>
        ORDER BY tf.f_id desc
    </select>
    <update id="anPinDeleteFeeUpdate">
        update
        t_warehousebillsfees
        <trim prefix="SET" suffixOverrides=",">
            <if test="delFlag != null">del_flag = #{delFlag},</if>
            <if test="updateBy != null">update_by = #{updateBy},</if>
            <if test="updateTime != null">update_time = #{updateTime},</if>
        </trim>
        where f_id in
        <foreach item="fId" collection="fIds" open="(" separator="," close=")">
            #{fId}
        </foreach>
    </update>
    <update id="anPinDeleteFeeUpdateByfPid">
        update
        t_warehousebillsfees
        <trim prefix="SET" suffixOverrides=",">
            <if test="delFlag != null">del_flag = #{delFlag},</if>
            <if test="updateBy != null">update_by = #{updateBy},</if>
            <if test="updateTime != null">update_time = #{updateTime},</if>
        </trim>
        where f_pid in
        <foreach item="fId" collection="fPid" open="(" separator="," close=")">
            #{fId}
        </foreach>
    </update>
    <select id="anPinTWarehousebillsfeesList" parameterType="TWarehousebillsfees"
            resultMap="TWarehousebillsfeesResult">
        select tw.f_id,
        tw.f_pid,
        tw.f_lineno,
        tw.f_corpid,
        tw.f_feeid,
        tf.f_name AS feeName,
        tf.f_currency AS fCurrencyName,
        tw.f_feeUnitid,
        sc.dict_label AS fFeeunitName,
        tw.f_qty,
        tw.f_unitprice,
        tw.f_amount,
        tw.f_currency,
        tw.f_exrate,
        tw.f_taxrate,
        tw.f_dc,
        tw.f_billstatus,
        CASE

        WHEN tw.f_billstatus = '1' THEN
        '保存'
        WHEN tw.f_billstatus = '2' THEN
        '暂存'
        WHEN tw.f_billstatus = '3' THEN
        '审批驳回'
        WHEN tw.f_billstatus = '4' THEN
        '提交审核'
        WHEN tw.f_billstatus = '5' THEN
        '审核中'
        WHEN tw.f_billstatus = '6' THEN
        '审核完成'
        END AS fBillstatusName,
        tw.f_review_date,
        tw.f_statement_no,
        tw.f_accamount,
        tw.f_stlamount,
        tw.f_accamount_date,
        tw.f_invnos,
        tw.f_invamount,
        tw.f_stlamount_no,
        tw.f_askamount,
        tw.f_status,
        tw.f_stlamount_date,
        tw.del_flag,
        tw.create_by,
        tw.create_time,
        tw.update_by,
        tw.update_time,
        tw.remark,
        tw.src_id,
        tw.src_bill_no,
        tw.f_mblno,
        tw.f_product_name,
        tw.f_marks,
        tw.f_chargedate,
        tw.f_billing_deadline,
        tw.f_inventory_days,
        tw.f_amt,
        tw.f_billing_days,
        tw.f_billing_qty,
        tw.f_billtype,
        tw.f_billingway,
        tw.f_bsdate,
        tw.f_originalbilldate,
        tw.f_stltypeid,
        sd.dict_label AS fBillingwayName,
        tw.f_business_type,
        tw.f_src_type_id,
        tw.f_warehouseid,
        th.f_warehouse_information AS fWarehouseName,
        tw.f_purchase,
        tw.t_productdate,
        tw.f_lotno,
        tw.f_valid,
        tw.f_units,
        tw.f_store_env,
        tw.f_isfilles,
        si.dict_label AS fUnitsName,
        st.dict_label AS fStoreEnvName,
        sti.dict_label AS fIsfillesName
        from t_warehousebillsfees tw
        LEFT JOIN t_fees tf ON tw.f_feeid = tf.f_id
        LEFT JOIN t_warehouse th ON tw.f_warehouseid = th.f_id
        LEFT JOIN sys_dict_data sc ON sc.dict_value = tw.f_feeUnitid AND sc.dict_type = 'data_unitfees'
        LEFT JOIN sys_dict_data sd ON sd.dict_value = tw.f_stltypeid AND sd.dict_type = 'f_paymode'
        LEFT JOIN sys_dict_data si ON si.dict_value = tw.f_units AND si.dict_type = 'f_floatunit'
        LEFT JOIN sys_dict_data st ON st.dict_value = tw.f_store_env AND st.dict_type = 'f_StorageEnvironment'
        LEFT JOIN sys_dict_data sti ON sti.dict_value = tw.f_isfilles AND sti.dict_type = 'f_evidence'
        <where>
            <if test="fPid != null ">and tw.f_pid = #{fPid}</if>
            <if test="fLineno != null ">and tw.f_lineno = #{fLineno}</if>
            <if test="fCorpid != null ">and tw.f_corpid = #{fCorpid}</if>
            <if test="fFeeid != null ">and tw.f_feeid = #{fFeeid}</if>
            <if test="fFeeunitid != null ">and tw.f_feeUnitid = #{fFeeunitid}</if>
            <if test="fQty != null ">and tw.f_qty = #{fQty}</if>
            <if test="fUnitprice != null ">and tw.f_unitprice = #{fUnitprice}</if>
            <if test="fAmount != null ">and tw.f_amount = #{fAmount}</if>
            <if test="fCurrency != null  and fCurrency != ''">and tw.f_currency = #{fCurrency}</if>
            <if test="fExrate != null ">and tw.f_exrate = #{fExrate}</if>
            <if test="fTaxrate != null ">and tw.f_taxrate = #{fTaxrate}</if>
            <if test="fDc != null  and fDc != ''">and tw.f_dc = #{fDc}</if>
            <if test="fBillstatus != null  and fBillstatus != ''">and tw.f_billstatus = #{fBillstatus}</if>
            <if test="fReviewDate != null ">and tw.f_review_date = #{fReviewDate}</if>
            <if test="fStatementNo != null  and fStatementNo != ''">and tw.f_statement_no = #{fStatementNo}</if>
            <if test="fAccamount != null ">and tw.f_accamount = #{fAccamount}</if>
            <if test="fStlamount != null ">and tw.f_stlamount = #{fStlamount}</if>
            <if test="fAccamountDate != null ">and tw.f_accamount_date = #{fAccamountDate}</if>
            <if test="fInvnos != null  and fInvnos != ''">and tw.f_invnos = #{fInvnos}</if>
            <if test="fInvamount != null ">and tw.f_invamount = #{fInvamount}</if>
            <if test="fStlamountNo != null  and fStlamountNo != ''">and tw.f_stlamount_no = #{fStlamountNo}</if>
            <if test="fAskamount != null ">and tw.f_askamount = #{fAskamount}</if>
            <if test="fStatus != null  and fStatus != ''">and tw.f_status = #{fStatus}</if>
            <if test="delFlag != null">and tw.del_flag = #{delFlag}</if>
            <if test="fStlamountDate != null ">and tw.f_stlamount_date = #{fStlamountDate}</if>
            <if test="srcId != null ">and tw.src_id = #{srcId}</if>
            <if test="srcBillNo != null  and srcBillNo != ''">and tw.src_bill_no = #{srcBillNo}</if>
            <if test="fMblno != null  and fMblno != ''">and tw.f_mblno = #{fMblno}</if>
            <if test="fProductName != null  and fProductName != ''">and tw.f_product_name like concat('%',
                #{fProductName},
                '%')
            </if>
            <if test="fMarks != null  and fMarks != ''">and tw.f_marks = #{fMarks}</if>
            <if test="fChargedate != null ">and tw.f_chargedate = #{fChargedate}</if>
            <if test="fBillingDeadline != null ">and tw.f_billing_deadline = #{fBillingDeadline}</if>
            <if test="fInventoryDays != null ">and tw.f_inventory_days = #{fInventoryDays}</if>
            <if test="fAmt != null ">and tw.f_amt = #{fAmt}</if>
            <if test="fBillingDays != null ">and tw.f_billing_days = #{fBillingDays}</if>
            <if test="fBillingQty != null ">and tw.f_billing_qty = #{fBillingQty}</if>
            <if test="fBilltype != null  and fBilltype != ''">and tw.f_billtype = #{fBilltype}</if>
            <if test="fBillingway != null ">and tw.f_billingway = #{fBillingway}</if>
            <if test="fBsdate != null ">and tw.f_bsdate = #{fBsdate}</if>
            <if test="fOriginalbilldate != null ">and tw.f_originalbilldate = #{fOriginalbilldate}</if>
            <if test="fStltypeid != null">and tw.f_stltypeid = #{fStltypeid},</if>
            <if test="fSrcTypeId != null">and tw.f_src_type_id = #{fSrcTypeId},</if>
            <if test="fWarehouseid != null ">and tw.f_warehouseid = #{fWarehouseid}</if>
            <if test="fPurchase != null ">and tw.f_purchase = #{fPurchase}</if>
        </where>
    </select>
    <!--安品出入库统计-->
    <select id="selectTWarehouseInorOut" parameterType="TWarehousebills"
            resultType="com.ruoyi.anpin.WarhousrExcel">
        SELECT ti.f_bsdate AS fBsdate,/*进货时间*/
        tf.f_name AS feeName,/*物资名称*/
        tf.f_currency AS fCurrencyName,/*物资规格*/
        tw.f_qty AS fQty,/*实际数量*/
        tc.f_name AS corpName,/*供货商*/
        tc.f_manage AS fManage,/*联系人*/
        tc.f_tel AS fTel,/*联系电话*/
        tw.t_productdate AS tProductdate,/*生产日期*/
        tw.f_lotno AS fLotno,/*批次号*/
        CONCAT(tw.f_units,si.dict_label) AS quality,/*保值期限*/
        st.dict_label AS fStoreEnvName,/*储存环境中文名*/
        sti.dict_label AS fIsfillesName,/*索证索票*/
        std.dict_label AS fFeetype,/*物资类别*/
        sr.user_name AS purchaseName,/*采购人*/
        CASE

        WHEN tw.f_billtype = 'CK' THEN
        '出库'
        WHEN tw.f_billtype = 'RK' THEN
        '入库'
        END AS fBilltypeName/*出入库类型*/
        FROM t_warehousebillsfees tw
        LEFT JOIN t_fees tf ON tw.f_feeid = tf.f_id
        LEFT JOIN t_warehouse th ON tw.f_warehouseid = th.f_id
        LEFT JOIN sys_dict_data sc ON sc.dict_value = tw.f_feeUnitid
        AND sc.dict_type = 'data_unitfees'
        LEFT JOIN sys_dict_data sd ON sd.dict_value = tw.f_stltypeid
        AND sd.dict_type = 'f_paymode'
        LEFT JOIN sys_dict_data si ON si.dict_value = tw.f_units
        AND si.dict_type = 'f_floatunit'
        LEFT JOIN sys_dict_data st ON st.dict_value = tw.f_store_env
        AND st.dict_type = 'f_StorageEnvironment'
        LEFT JOIN sys_dict_data sti ON sti.dict_value = tw.f_isfilles
        AND sti.dict_type = 'f_evidence'
        LEFT JOIN t_warehousebills ti ON tw.f_pid = ti.f_id
        LEFT JOIN t_corps tc ON ti.f_corpid = tc.f_id
        LEFT JOIN sys_user sr ON sr.user_id = ti.f_purchase
        LEFT JOIN sys_dict_data std ON std.dict_value = tf.f_feetype
        AND std.dict_type = 'data_cost_attribute'
        <where>
            tw.del_flag = '0'
            and ti.del_flag = '0'
            <if test="fBillstatus != null  and fBillstatus == 1">and tw.f_billstatus = 6</if>
            <if test="fBillstatus != null  and fBillstatus == 2">and tw.f_billstatus != 6</if>
            <if test="fCorpid != null ">and ti.f_corpid = #{fCorpid}</if>
            <if test="fBilltype != null  and fBilltype != ''">and tw.f_billtype = #{fBilltype}</if>
            <if test="fBilltype == null  or fBilltype == ''">and tw.f_billtype in ('CK','RK')</if>
            <if test="fFeeid != null ">and tw.f_feeid = #{fFeeid}</if>
            <if test="fFeeType != null ">and tf.f_feetype = #{fFeeType}</if>
            <if test='cLoadDate != null and cLoadDate[0] != null and cLoadDate[0]!= ""'>
                and ti.f_bsdate &gt;= #{cLoadDate[0]}
            </if>
            <if test='cLoadDate != null and cLoadDate[1] != null and cLoadDate[1]!= ""'>
                and ti.f_bsdate &lt;= #{cLoadDate[1]}
            </if>
        </where>
        ORDER BY tw.f_id DESC
    </select>
    <!--安品出销售出库统计-->
    <select id="salesOfOutbound" parameterType="TWarehousebills"
            resultType="com.ruoyi.anpin.SalesOfOutbound">
        SELECT
        td.fgoodsid AS fgoodsid,/*项目id*/
        tp.f_name AS projectName,/*项目中文名*/
        td.ffeetype AS ffeetype,/*物资类别*/
        si.dict_label AS ffeetypeName /*物资类别中文名*/,
        td.fname AS fname,/*物资名*/
        td.fcurrency AS fcurrency,/*规格*/
        td.ffeeunitid AS ffeeunitid,/*计价单位id*/
        sc.dict_label AS ffeeunitidName,/*计价单位中文名*/
        td.fqty AS fqty,/*数量*/
        td.famount AS famount,/*金额*/
        round(td.price,2) AS price/*单价*/
        FROM
        (
        SELECT
        tc.fgoodsid,
        tc.ffeetype,
        tc.fname,
        tc.fcurrency,
        tc.ffeeunitid,
        IFNULL( SUM( tc.fqty ), 0 ) fqty,
        IFNULL( SUM( tc.famount ), 0 ) famount,
        IFNULL( SUM( tc.famount )/ SUM( tc.fqty ), 0 ) price
        FROM
        (
        SELECT
        tb.f_goodsid fgoodsid,
        /*项目*/
        tf.f_feetype ffeetype,
        /*物资类别*/
        tf.f_name fname,
        /*物资名*/
        tf.f_currency fcurrency,
        /*规格*/
        tw.f_feeunitid ffeeunitid,
        /*计价单位*/
        tw.f_qty fqty,
        /*实际数量*/
        tw.f_amount famount /*金额*/

        FROM
        t_warehousebillsfees tw
        LEFT JOIN t_warehousebills tb ON tw.f_pid = tb.f_id
        LEFT JOIN t_fees tf ON tw.f_feeid = tf.f_id
        WHERE
        tw.del_flag = '0'
        AND tb.del_flag = '0'
        AND tw.f_billtype = 'XS'
        <if test="fBillstatus != null">and tw.f_billstatus = #{fBillstatus}</if>
        <if test="fGoodsid != null  and fGoodsid != ''">and tb.f_goodsid = #{fGoodsid}</if>
        <if test="fFeeid != null">and tw.f_feeid = #{fFeeid}</if>
        <if test="fFeeType != null ">and tf.f_feetype = #{fFeeType}</if>
        <if test='cLoadDate != null and cLoadDate[0] != null and cLoadDate[0]!= ""'>
            and tb.f_bsdate &gt;= #{cLoadDate[0]}
        </if>
        <if test='cLoadDate != null and cLoadDate[1] != null and cLoadDate[1]!= ""'>
            and tb.f_bsdate &lt;= #{cLoadDate[1]}
        </if>
        ) tc
        GROUP BY
        tc.fgoodsid,
        tc.ffeetype,
        tc.fname,
        tc.fcurrency,
        tc.ffeeunitid
        ) td
        LEFT JOIN t_project tp ON td.fgoodsid = tp.f_id
        LEFT JOIN sys_dict_data sc ON sc.dict_value = td.ffeeunitid AND sc.dict_type = 'data_unitfees'
        LEFT JOIN sys_dict_data si ON si.dict_value = td.ffeetype AND si.dict_type = 'data_cost_attribute'
        ORDER BY td.fgoodsid DESC
    </select>
    <!--安品利润统计-->
    <select id="salectAnpinProfit" parameterType="TWarehousebills"
            resultType="com.ruoyi.anpin.ProfitExcel">
        SELECT
        temp.years AS annual,
        temp.months AS abbreviated,
        temp.fCorpName AS fCorpName,
        temp.market AS market,
        temp.purchase AS purchase,
        temp.profit AS profit
        FROM
        (
        SELECT
        xs.years AS years,
        xs.months AS months,
        xs.f_corpid AS fCorpid,
        CASE

        WHEN tc.f_name IS NOT NULL THEN
        tc.f_name
        WHEN ts.f_name IS NOT NULL THEN
        ts.f_name
        END AS fCorpName,
        IFNULL( xs.pay, 0 ) AS market,
        IFNULL( sq.collect, 0 ) AS purchase,
        CASE WHEN xs.pay IS NOT NULL AND sq.collect IS NOT NULL  THEN xs.pay-sq.collect
        WHEN xs.pay IS NULL AND sq.collect IS NOT NULL  THEN 0 -sq.collect
        WHEN xs.pay IS NOT NULL AND sq.collect IS NULL  THEN xs.pay- 0
        END AS profit
        FROM
        (
        SELECT
        tf.f_corpid,
        DATE_FORMAT( tf.f_bsdate, '%Y' ) AS years,
        DATE_FORMAT( tf.f_bsdate, '%m' ) AS months,
        IFNULL( SUM( tf.f_amount ), 0 ) AS pay
        FROM
        t_warehousebillsfees tf
        LEFT JOIN t_warehousebills tw ON tf.f_pid = tw.f_id
        LEFT JOIN t_fees te ON tf.f_feeid = te.f_id
        WHERE
        tf.f_billtype = 'XS'
        AND tf.del_flag = '0'
        AND tw.del_flag = '0'
        AND tf.f_billstatus = 6
        <if test="fGoodsid != null  and fGoodsid != ''">and tw.f_goodsid = #{fGoodsid}</if>
        <if test="fFeeType != null">and te.f_feetype = #{fFeeType}</if>
        <if test="annual != null  and annual != ''">and DATE_FORMAT(tf.f_bsdate,'%Y') = #{annual}</if>
        <if test='monthList != null and monthList[0] != null and monthList[0]!= ""'>
            and DATE_FORMAT(tf.f_bsdate,'%m') &gt;= #{monthList[0]}
        </if>
        <if test='monthList != null and monthList[1] != null and monthList[1]!= ""'>
            and DATE_FORMAT(tf.f_bsdate,'%m') &lt;= #{monthList[1]}
        </if>
        GROUP BY
        DATE_FORMAT( tf.f_bsdate, '%Y' ),
        DATE_FORMAT( tf.f_bsdate, '%m' ),
        tf.f_corpid
        ORDER BY
        DATE_FORMAT( tf.f_bsdate, '%Y' ),
        DATE_FORMAT( tf.f_bsdate, '%m' )
        ) xs
        LEFT JOIN (
        SELECT
        tf.f_corpid,
        DATE_FORMAT( tf.f_bsdate, '%Y' ) AS years,
        DATE_FORMAT( tf.f_bsdate, '%m' ) AS months,
        IFNULL( SUM( tf.f_amount ), 0 ) AS collect
        FROM
        t_warehousebillsfees tf
        LEFT JOIN t_warehousebills tw ON tf.f_pid = tw.f_id
        LEFT JOIN t_fees te ON tf.f_feeid = te.f_id
        WHERE
        tf.f_billtype = 'SQ'
        AND tf.del_flag = '0'
        AND tw.del_flag = '0'
        AND tf.f_billstatus = 6
        <if test="fGoodsid != null  and fGoodsid != ''">and tw.f_goodsid = #{fGoodsid}</if>
        <if test="fFeeType != null">and te.f_feetype = #{fFeeType}</if>
        <if test="annual != null  and annual != ''">and DATE_FORMAT(tf.f_bsdate,'%Y') = #{annual}</if>
        <if test='monthList != null and monthList[0] != null and monthList[0]!= ""'>
            and DATE_FORMAT(tf.f_bsdate,'%m') &gt;= #{monthList[0]}
        </if>
        <if test='monthList != null and monthList[1] != null and monthList[1]!= ""'>
            and DATE_FORMAT(tf.f_bsdate,'%m') &lt;= #{monthList[1]}
        </if>
        GROUP BY
        DATE_FORMAT( tf.f_bsdate, '%Y' ),
        DATE_FORMAT( tf.f_bsdate, '%m' ),
        tf.f_corpid
        ORDER BY
        DATE_FORMAT( tf.f_bsdate, '%Y' ),
        DATE_FORMAT( tf.f_bsdate, '%m' )
        ) sq ON sq.f_corpid = xs.f_corpid
        AND sq.years = xs.years
        AND sq.months = xs.months
        LEFT JOIN t_corps tc ON xs.f_corpid = tc.f_id
        LEFT JOIN t_corps ts ON sq.f_corpid = ts.f_id
        UNION ALL
        SELECT
        sq.years AS years,
        sq.months AS months,
        sq.f_corpid AS fCorpid,
        CASE

        WHEN tc.f_name IS NOT NULL THEN
        tc.f_name
        WHEN ts.f_name IS NOT NULL THEN
        ts.f_name
        END AS fCorpName,
        IFNULL( xs.pay, 0 ) AS market,
        IFNULL( sq.collect, 0 ) AS purchase,
        CASE WHEN xs.pay IS NOT NULL AND sq.collect IS NOT NULL  THEN xs.pay-sq.collect
        WHEN xs.pay IS NULL AND sq.collect IS NOT NULL  THEN 0 -sq.collect
        WHEN xs.pay IS NOT NULL AND sq.collect IS NULL  THEN xs.pay- 0
        END AS profit
        FROM
        (
        SELECT
        tf.f_corpid,
        DATE_FORMAT( tf.f_bsdate, '%Y' ) AS years,
        DATE_FORMAT( tf.f_bsdate, '%m' ) AS months,
        IFNULL( SUM( tf.f_amount ), 0 ) AS collect
        FROM
        t_warehousebillsfees tf
        LEFT JOIN t_warehousebills tw ON tf.f_pid = tw.f_id
        LEFT JOIN t_fees te ON tf.f_feeid = te.f_id
        WHERE
        tf.f_billtype = 'SQ'
        AND tf.del_flag = '0'
        AND tw.del_flag = '0'
        AND tf.f_billstatus = 6
        <if test="fGoodsid != null  and fGoodsid != ''">and tw.f_goodsid = #{fGoodsid}</if>
        <if test="fFeeType != null">and te.f_feetype = #{fFeeType}</if>
        <if test="annual != null  and annual != ''">and DATE_FORMAT(tf.f_bsdate,'%Y') = #{annual}</if>
        <if test='monthList != null and monthList[0] != null and monthList[0]!= ""'>
            and DATE_FORMAT(tf.f_bsdate,'%m') &gt;= #{monthList[0]}
        </if>
        <if test='monthList != null and monthList[1] != null and monthList[1]!= ""'>
            and DATE_FORMAT(tf.f_bsdate,'%m') &lt;= #{monthList[1]}
        </if>
        GROUP BY
        DATE_FORMAT( tf.f_bsdate, '%Y' ),
        DATE_FORMAT( tf.f_bsdate, '%m' ),
        tf.f_corpid
        ORDER BY
        DATE_FORMAT( tf.f_bsdate, '%Y' ),
        DATE_FORMAT( tf.f_bsdate, '%m' )
        ) sq
        LEFT JOIN (
        SELECT
        tf.f_corpid,
        DATE_FORMAT( tf.f_bsdate, '%Y' ) AS years,
        DATE_FORMAT( tf.f_bsdate, '%m' ) AS months,
        IFNULL( SUM( tf.f_amount ), 0 ) AS pay
        FROM
        t_warehousebillsfees tf
        LEFT JOIN t_warehousebills tw ON tf.f_pid = tw.f_id
        LEFT JOIN t_fees te ON tf.f_feeid = te.f_id
        WHERE
        tf.f_billtype = 'XS'
        AND tf.del_flag = '0'
        AND tw.del_flag = '0'
        AND tf.f_billstatus = 6
        <if test="fGoodsid != null  and fGoodsid != ''">and tw.f_goodsid = #{fGoodsid}</if>
        <if test="fFeeType != null">and te.f_feetype = #{fFeeType}</if>
        <if test="annual != null  and annual != ''">and DATE_FORMAT(tf.f_bsdate,'%Y') = #{annual}</if>
        <if test='monthList != null and monthList[0] != null and monthList[0]!= ""'>
            and DATE_FORMAT(tf.f_bsdate,'%m') &gt;= #{monthList[0]}
        </if>
        <if test='monthList != null and monthList[1] != null and monthList[1]!= ""'>
            and DATE_FORMAT(tf.f_bsdate,'%m') &lt;= #{monthList[1]}
        </if>
        GROUP BY
        DATE_FORMAT( tf.f_bsdate, '%Y' ),
        DATE_FORMAT( tf.f_bsdate, '%m' ),
        tf.f_corpid
        ORDER BY
        DATE_FORMAT( tf.f_bsdate, '%Y' ),
        DATE_FORMAT( tf.f_bsdate, '%m' )
        ) xs ON sq.f_corpid = xs.f_corpid
        AND sq.years = xs.years
        AND sq.months = xs.months
        LEFT JOIN t_corps tc ON xs.f_corpid = tc.f_id
        LEFT JOIN t_corps ts ON sq.f_corpid = ts.f_id
        ) AS temp
        ORDER BY temp.years,temp.months,CONVERT(temp.fCorpName USING GBK)
    </select>
    <select id="selectTMonthEndingClosingList" parameterType="object" resultType="com.ruoyi.anpin.TMonthEndingClosingExcel">
        select f_id, f_year, f_month, f_start, f_enf, f_status from t_month_ending_closing
        <where>
            <if test="fYear != null  and fYear != ''">and f_year = #{fYear}</if>
            <if test="fMonth != null  and fMonth != ''">and f_month = #{fMonth}</if>
            <if test="fStatus != null  and fStatus != ''">and f_status = #{fStatus}</if>
        </where>
        ORDER BY f_year,f_month
    </select>
</mapper>