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"/>
        <result property="fAllotWarehouseid"    column="f_allot_warehouseid"    />
    </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,
               f_allot_warehouseid
        from t_warehousebillsfees
    </sql>

    <select id="selectTWarehousebillsfeesList" parameterType="TWarehousebillsfees"
            resultMap="TWarehousebillsfeesResult">
        <include refid="selectTWarehousebillsfeesVo"/>
        <where>
            del_flag = '0'
            <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="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>
            <if test="fAllotWarehouseid != null">f_allot_warehouseid,</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>
            <if test="fAllotWarehouseid != null">#{fAllotWarehouseid},</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>
            <if test="fAllotWarehouseid != null">f_allot_warehouseid = #{fAllotWarehouseid},</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>
            /*判断撤销收付款*/
            <if test="map.billType == 'DZSF' or map.billType == 'DZFF'">
                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' or map.billType == 'XXFP' or map.billType == 'JXFP'">
                f_invamount = f_invamount + #{map.tFeeDo.fAmt},
                f_stlamount_date =#{map.tFee.fAccbilldate}
            </if>
            <if test="map.billType == 'DZinvoiceFP' or map.billType == 'DZXXFP' or map.billType == 'DZJXFP'">
                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,
        tw.f_allot_warehouseid
        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="TWarehousebillsfees"
            resultType="com.ruoyi.anpin.WarhousrExcel">
        SELECT
        tw.f_id AS fId,
        th.f_warehouse_information as wareHouseName,/*仓库*/
        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*/
        tw.f_amount AS fAmount,/*金额*/
        tw.f_unitprice AS fUnitprice,/*单价*/
        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_valid,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*/
        tp.f_name AS projectName,/*项目名称*/
        CASE

        WHEN tw.f_billtype = 'CK' THEN
        '出库'
        WHEN tw.f_billtype = 'DB' THEN
        '调拨'
        WHEN tw.f_billtype = 'RK' THEN
        '入库'
        END AS fBilltypeName,/*出入库类型*/
        ti.f_sbu AS fSbu,/*开票公司ID*/
        ts.f_name AS fSbuName,/*开票公司名称*/
        sc.dict_label As feeUnitName/*计量单位中文名*/
        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_project tp ON ti.f_goodsid = tp.f_id
        LEFT JOIN t_corps tc ON ti.f_corpid = tc.f_id
        LEFT JOIN t_corps ts ON ti.f_sbu = ts.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="fGoodsid != null ">and ti.f_goodsid = #{fGoodsid}</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="fWarehouseid != null ">and ti.f_warehouseid = #{fWarehouseid}</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*/
        tr.f_name AS fsbuName,/*开票公司*/
        round(td.price,2) AS price/*单价*/
        <if test="groupDate != null  and groupDate == 0">
            ,td.fBsdate AS fBsdate/*入库日期*/
        </if>
        FROM
        (
        SELECT
        tc.fgoodsid,
        tc.ffeetype,
        tc.fname,
        tc.fcurrency,
        tc.ffeeunitid,
        tc.fBsdate,
        tc.fSbu,
        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*/
        tb.f_sbu fSbu,/*开票公司*/
        tw.f_bsdate fBsdate/*出库日期*/
        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="fFeeid != null ">and tw.f_feeid = #{fFeeid}</if>
        <if test="fGoodsid != null  and fGoodsid != ''">and tb.f_goodsid = #{fGoodsid}</if>
        <if test="fFeeTypeList != null and fFeeTypeList != '[]'">and tf.f_feetype in
            <foreach item="fId" collection="fFeeTypeList" open="(" separator="," close=")">
                #{fId}
            </foreach>
        </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>
        <if test="fSbu != null ">and tb.f_sbu = #{fSbu}</if>
        ) tc
        GROUP BY
        tc.fgoodsid,
        tc.ffeetype,
        tc.fname,
        tc.fcurrency,
        tc.ffeeunitid,
        tc.fSbu
        <if test="groupDate != null  and groupDate == 0">
            ,tc.fBsdate
        </if>
        ) td
        LEFT JOIN t_project tp ON td.fgoodsid = tp.f_id
        LEFT JOIN t_corps tr ON tr.f_id = td.fSbu
        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
        <if test="groupDate != null  and groupDate == 0">
            td.fBsdate DESC,/*入库日期*/
        </if>
        td.fgoodsid DESC
    </select>
    <!--安品利润统计-->
    <select id="salectAnpinProfit" parameterType="TWarehousebills"
            resultType="com.ruoyi.anpin.ProfitExcel">
        SELECT
        DISTINCT
        temp.years AS annual,
        temp.months AS abbreviated,
        tp.f_name AS projectName,
        temp.market AS market,
        temp.purchase AS purchase,
        temp.profit AS profit,
        ROUND(ifnull((temp.profit/temp.market)* 100,0),2) AS profitMargin
        FROM
        (
        SELECT
        xs.years AS years,
        xs.months AS months,
        xs.fGoodid AS fGoodid,
        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
        tw.f_goodsid AS fGoodid,
        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
        WHERE
        tf.f_billtype = 'XS'
        AND tf.del_flag = '0'
        AND tw.del_flag = '0'
        <if test="fBillstatus != null  and fBillstatus != ''">and tf.f_billstatus = #{fBillstatus}</if>
        <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' ),
        tw.f_goodsid
        ORDER BY
        DATE_FORMAT( tf.f_bsdate, '%Y' ),
        DATE_FORMAT( tf.f_bsdate, '%m' )
        ) xs
        LEFT JOIN (
        SELECT
        tw.f_goodsid AS fGoodid,
        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
        WHERE
        tf.f_billtype = 'CK'
        AND tf.del_flag = '0'
        AND tw.del_flag = '0'
        <if test="fBillstatus != null  and fBillstatus != ''">and tf.f_billstatus = #{fBillstatus}</if>
        <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' ),
        tw.f_goodsid
        ORDER BY
        DATE_FORMAT( tf.f_bsdate, '%Y' ),
        DATE_FORMAT( tf.f_bsdate, '%m' )
        ) sq ON sq.fGoodid = xs.fGoodid
        AND sq.years = xs.years
        AND sq.months = xs.months
        UNION ALL
        SELECT
        sq.years AS years,
        sq.months AS months,
        sq.fGoodid AS fGoodid,
        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
        tw.f_goodsid AS fGoodid,
        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
        WHERE
        tf.f_billtype = 'CK'
        AND tf.del_flag = '0'
        AND tw.del_flag = '0'
        <if test="fBillstatus != null  and fBillstatus != ''">and tf.f_billstatus = #{fBillstatus}</if>
        <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' ),
        tw.f_goodsid
        ORDER BY
        DATE_FORMAT( tf.f_bsdate, '%Y' ),
        DATE_FORMAT( tf.f_bsdate, '%m' )
        ) sq
        LEFT JOIN (
        SELECT
        tw.f_goodsid AS fGoodid,
        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
        WHERE
        tf.f_billtype = 'XS'
        AND tf.del_flag = '0'
        AND tw.del_flag = '0'
        <if test="fBillstatus != null  and fBillstatus != ''">and tf.f_billstatus = #{fBillstatus}</if>
        <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' ),
        tw.f_goodsid
        ORDER BY
        DATE_FORMAT( tf.f_bsdate, '%Y' ),
        DATE_FORMAT( tf.f_bsdate, '%m' )
        ) xs ON sq.fGoodid = xs.fGoodid
        AND sq.years = xs.years
        AND sq.months = xs.months
        ) AS temp
        LEFT JOIN t_project tp ON tp.f_id = temp.fGoodid
        ORDER BY temp.years,temp.months,CONVERT(tp.f_name USING GBK)
    </select>
    <!--查询入库日期所在年月是否结账-->
    <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>
    <!--安品库存总账-->
    <select id="selectInventoryLedger" parameterType="TWarehousebills"
            resultType="com.ruoyi.anpin.InventoryLedgerExcel">
        SELECT
        DATE_FORMAT( MAX(tf.f_bsdate), '%Y' ) AS fyears,
        /*年*/
        /* DATE_FORMAT( MAX(tf.f_bsdate), '%m' ) AS fmonth,*/
        /*月*/
        tf.f_corpid AS fCorpid,
        /*供应商*/
        tc.f_name AS fCorpName,
        /*供应商名称*/
        tf.f_feeid AS fFeeid,
        /*货物id*/
        te.f_name AS fFName,
        /*货物名称*/
        te.f_currency AS fCurrency,
        /*规格*/
        te.f_feetype AS feetype,
        /*类别*/
        si.dict_label AS feetypeName,
        /*类别名称*/
        tf.f_feeUnitid AS fFeeUnitid,
        /*计价单位*/
        sc.dict_label AS feeUnitName,
        /*计价单位名称*/
        tf.f_warehouseid AS fWarehouseid,
        /*库区*/
        th.f_warehouse_information AS fWarehouseName,
        /*库区中文名*/
        ifnull(sum( CASE WHEN tf.f_billtype='RK' AND tf.f_bsdate&lt;#{timeInterval[0]} THEN tf.f_qty ELSE 0 END ) + IFNULL( de.fQty, 0 ) - IFNULL( df.fQty, 0 ) - sum(
        CASE WHEN tf.f_billtype='CK' AND tf.f_bsdate&lt;#{timeInterval[0]} THEN tf.f_qty ELSE 0 END ),0) AS fBeginQty,
        /*期初数量*/
        ROUND(
        IFNULL((
        sum( CASE WHEN tf.f_billtype='RK' AND tf.f_bsdate&lt;#{timeInterval[0]} THEN tf.f_amount ELSE 0 END )+ IFNULL( de.fAmount, 0 )- IFNULL( df.fAmount, 0 ) - sum(
        CASE WHEN tf.f_billtype='CK' AND tf.f_bsdate&lt;#{timeInterval[0]} THEN tf.f_amount ELSE 0 END ))/(
        sum( CASE WHEN tf.f_billtype='RK' AND tf.f_bsdate&lt;#{timeInterval[0]} THEN tf.f_qty ELSE 0 END ) + IFNULL( de.fQty, 0 ) - IFNULL( df.fQty, 0 )  - sum( CASE
        WHEN tf.f_billtype='CK' AND tf.f_bsdate&lt;#{timeInterval[0]} THEN tf.f_qty ELSE 0 END )),
        0
        ),
        2
        ) AS fBeginUnitprice,
        /*期初单价*/
        IFNULL(sum( CASE WHEN tf.f_billtype='RK' AND tf.f_bsdate&lt;#{timeInterval[0]} THEN tf.f_amount ELSE 0 END )+ IFNULL( de.fAmount, 0 )- IFNULL( df.fAmount, 0 ) -
        sum( CASE WHEN tf.f_billtype='CK' AND tf.f_bsdate&lt;#{timeInterval[0]} THEN tf.f_amount ELSE 0 END ),0) AS
        fBeginAmount,
        /*期初金额*/
        IFNULL(sum( CASE WHEN tf.f_billtype='RK' AND tf.f_bsdate&gt;=#{timeInterval[0]} AND tf.f_bsdate&lt;=#{timeInterval[1]}
        THEN tf.f_qty ELSE 0 END ),0) AS rQty,
        /*入库数量*/
        IFNULL(sum( CASE WHEN tf.f_billtype='CK' AND tf.f_bsdate&gt;=#{timeInterval[0]} AND tf.f_bsdate&lt;=#{timeInterval[1]}
        THEN tf.f_qty ELSE 0 END ),0) AS cQty,
        /*出库数量*/
        IFNULL(sum( CASE WHEN tf.f_billtype='RK' AND tf.f_bsdate&gt;=#{timeInterval[0]} AND tf.f_bsdate&lt;=#{timeInterval[1]}
        THEN tf.f_amount ELSE 0 END ),0) AS rfAmount,
        /*入库金额*/
        IFNULL(sum( CASE WHEN tf.f_billtype='CK' AND tf.f_bsdate&gt;=#{timeInterval[0]} AND tf.f_bsdate&lt;=#{timeInterval[1]}
        THEN tf.f_amount ELSE 0 END ),0) AS cfAmount,
        /*出库金额*/
        IFNULL(sum( CASE WHEN tf.f_billtype='RK' AND tf.f_bsdate&lt;=#{timeInterval[1]} THEN tf.f_qty ELSE 0 END ) + IFNULL( dg.fQty, 0 ) - IFNULL( dh.fQty, 0 ) -
        sum( CASE WHEN tf.f_billtype = 'CK' AND tf.f_bsdate&lt;=#{timeInterval[1]} THEN tf.f_qty ELSE 0 END ),0) AS
        fAfterQty,
        /*结余数量*/
        ROUND(
        IFNULL((
        sum( CASE WHEN tf.f_billtype='RK' AND tf.f_bsdate&lt;=#{timeInterval[1]} THEN tf.f_amount ELSE 0 END ) + IFNULL( dg.fAmount, 0 )- IFNULL( dh.fAmount, 0 ) - sum(
        CASE WHEN tf.f_billtype='CK' AND tf.f_bsdate&lt;=#{timeInterval[1]} THEN tf.f_amount ELSE 0 END ))/(
        sum( CASE WHEN tf.f_billtype='RK' AND tf.f_bsdate&lt;= #{timeInterval[1]} THEN tf.f_qty ELSE 0 END ) + IFNULL( dg.fQty, 0 ) - IFNULL( dh.fQty, 0 ) - sum( CASE
        WHEN tf.f_billtype='CK' AND tf.f_bsdate&lt;=#{timeInterval[1]} THEN tf.f_qty ELSE 0 END )),
        0
        ),
        2
        ) AS fAfterUnitprice,
        /*结余单价*/
        IFNULL(sum( CASE WHEN tf.f_billtype='RK' AND tf.f_bsdate&lt;= #{timeInterval[1]} THEN tf.f_amount ELSE 0 END ) + IFNULL( dg.fAmount, 0 )- IFNULL( dh.fAmount, 0 )-
        sum( CASE WHEN tf.f_billtype='CK' AND tf.f_bsdate&lt;= #{timeInterval[1]} THEN tf.f_amount ELSE 0 END ),0) AS
        fAfterAmount, /*结余金额*/
        IFNULL( dr.fQty, 0 ) AS foldQty,
        /*调入数量*/
        IFNULL( dr.fUnitprice, 0 ) AS foldUnitprice,
        /*调入单价*/
        IFNULL( dr.fAmount, 0 ) AS foldAmount,
        /*调入金额*/
        IFNULL( dc.fQty, 0 ) AS calloutQty,
        /*调出数量*/
        IFNULL( dc.fUnitprice, 0 ) AS calloutUnitprice,
        /*调出单价*/
        IFNULL( dc.fAmount, 0 ) AS calloutAmount /*调出金额*/
        FROM
        t_warehousebillsfees tf
        LEFT JOIN t_warehousebills tw ON tf.f_pid = tw.f_id
        LEFT JOIN t_warehouse th ON tf.f_warehouseid = th.f_id
        LEFT JOIN t_fees te ON tf.f_feeid = te.f_id
        LEFT JOIN t_corps tc ON tf.f_corpid = tc.f_id
        LEFT JOIN sys_dict_data sc ON sc.dict_value = tf.f_feeUnitid
        AND sc.dict_type = 'data_unitfees'
        LEFT JOIN sys_dict_data si ON si.dict_value = te.f_feetype
        AND si.dict_type = 'data_cost_attribute'
        LEFT JOIN (
        SELECT
        tf.f_corpid fCorpid,
        tf.f_feeid fFeeid,
        tf.f_feeUnitid fFeeUnitid,
        IFNULL(SUM(tf.f_qty),0) fQty,
        IFNULL(SUM(tf.f_unitprice),0) fUnitprice,
        IFNULL(SUM(tf.f_amount),0) fAmount,
        tf.f_allot_warehouseid fAllotWarehouseid
        FROM
        t_warehousebillsfees tf
        LEFT JOIN t_warehousebills tw ON tw.f_id = tf.f_pid
        WHERE
        tf.f_billtype = 'DB'
        AND tf.del_flag = '0'
        AND tw.f_billstatus = 6
        AND tf.f_bsdate&gt;=#{timeInterval[0]}
        AND tf.f_bsdate&lt;=#{timeInterval[1]}
        GROUP BY tf.f_corpid,tf.f_feeid,tf.f_feeUnitid,tf.f_allot_warehouseid
        ) dr ON tf.f_corpid = dr.fCorpid
        AND tf.f_feeid = dr.fFeeid
        AND tf.f_feeUnitid = dr.fFeeUnitid
        AND tf.f_warehouseid = dr.fAllotWarehouseid
        LEFT JOIN (
        SELECT
        tf.f_corpid fCorpid,
        tf.f_feeid fFeeid,
        tf.f_feeUnitid fFeeUnitid,
        IFNULL(SUM(tf.f_qty),0) fQty,
        IFNULL(SUM(tf.f_unitprice),0) fUnitprice,
        IFNULL(SUM(tf.f_amount),0) fAmount,
        tf.f_warehouseid fwarehouseid
        FROM
        t_warehousebillsfees tf
        LEFT JOIN t_warehousebills tw ON tw.f_id = tf.f_pid
        WHERE
        tf.f_billtype = 'DB'
        AND tf.del_flag = '0'
        AND tw.f_billstatus = 6
        AND tf.f_bsdate&gt;=#{timeInterval[0]}
        AND tf.f_bsdate&lt;=#{timeInterval[1]}
        GROUP BY tf.f_corpid,tf.f_feeid,tf.f_feeUnitid,tf.f_warehouseid
        ) dc ON tf.f_corpid = dc.fCorpid
        AND tf.f_feeid = dc.fFeeid
        AND tf.f_feeUnitid = dc.fFeeUnitid
        AND tf.f_warehouseid = dc.fwarehouseid

        LEFT JOIN (
        SELECT
        tf.f_corpid fCorpid,
        tf.f_feeid fFeeid,
        tf.f_feeUnitid fFeeUnitid,
        IFNULL(SUM(tf.f_qty),0) fQty,
        IFNULL(SUM(tf.f_unitprice),0) fUnitprice,
        IFNULL(SUM(tf.f_amount),0) fAmount,
        tf.f_allot_warehouseid fAllotWarehouseid
        FROM
        t_warehousebillsfees tf
        LEFT JOIN t_warehousebills tw ON tw.f_id = tf.f_pid
        WHERE
        tf.f_billtype = 'DB'
        AND tf.del_flag = '0'
        AND tw.f_billstatus = 6
        AND tf.f_bsdate&lt;=#{timeInterval[0]}
        GROUP BY tf.f_corpid,tf.f_feeid,tf.f_feeUnitid,tf.f_allot_warehouseid
        ) de ON tf.f_corpid = de.fCorpid
        AND tf.f_feeid = de.fFeeid
        AND tf.f_feeUnitid = de.fFeeUnitid
        AND tf.f_warehouseid = de.fAllotWarehouseid
        LEFT JOIN (
        SELECT
        tf.f_corpid fCorpid,
        tf.f_feeid fFeeid,
        tf.f_feeUnitid fFeeUnitid,
        IFNULL(SUM(tf.f_qty),0) fQty,
        IFNULL(SUM(tf.f_unitprice),0) fUnitprice,
        IFNULL(SUM(tf.f_amount),0) fAmount,
        tf.f_warehouseid fwarehouseid
        FROM
        t_warehousebillsfees tf
        LEFT JOIN t_warehousebills tw ON tw.f_id = tf.f_pid
        WHERE
        tf.f_billtype = 'DB'
        AND tf.del_flag = '0'
        AND tw.f_billstatus = 6
        AND tf.f_bsdate&lt;=#{timeInterval[0]}
        GROUP BY tf.f_corpid,tf.f_feeid,tf.f_feeUnitid,tf.f_warehouseid
        ) df ON tf.f_corpid = df.fCorpid
        AND tf.f_feeid = df.fFeeid
        AND tf.f_feeUnitid = df.fFeeUnitid
        AND tf.f_warehouseid = df.fwarehouseid
        LEFT JOIN (
        SELECT
        tf.f_corpid fCorpid,
        tf.f_feeid fFeeid,
        tf.f_feeUnitid fFeeUnitid,
        IFNULL(SUM(tf.f_qty),0) fQty,
        IFNULL(SUM(tf.f_unitprice),0) fUnitprice,
        IFNULL(SUM(tf.f_amount),0) fAmount,
        tf.f_allot_warehouseid fAllotWarehouseid
        FROM
        t_warehousebillsfees tf
        LEFT JOIN t_warehousebills tw ON tw.f_id = tf.f_pid
        WHERE
        tf.f_billtype = 'DB'
        AND tf.del_flag = '0'
        AND tw.f_billstatus = 6
        AND tf.f_bsdate&lt;=#{timeInterval[1]}
        GROUP BY tf.f_corpid,tf.f_feeid,tf.f_feeUnitid,tf.f_allot_warehouseid
        ) dg ON tf.f_corpid = dg.fCorpid
        AND tf.f_feeid = dg.fFeeid
        AND tf.f_feeUnitid = dg.fFeeUnitid
        AND tf.f_warehouseid = dg.fAllotWarehouseid
        LEFT JOIN (
        SELECT
        tf.f_corpid fCorpid,
        tf.f_feeid fFeeid,
        tf.f_feeUnitid fFeeUnitid,
        IFNULL(SUM(tf.f_qty),0) fQty,
        IFNULL(SUM(tf.f_unitprice),0) fUnitprice,
        IFNULL(SUM(tf.f_amount),0) fAmount,
        tf.f_warehouseid fwarehouseid
        FROM
        t_warehousebillsfees tf
        LEFT JOIN t_warehousebills tw ON tw.f_id = tf.f_pid
        WHERE
        tf.f_billtype = 'DB'
        AND tf.del_flag = '0'
        AND tw.f_billstatus = 6
        AND tf.f_bsdate&lt;=#{timeInterval[0]}
        GROUP BY tf.f_corpid,tf.f_feeid,tf.f_feeUnitid,tf.f_warehouseid
        ) dh ON tf.f_corpid = dh.fCorpid
        AND tf.f_feeid = dh.fFeeid
        AND tf.f_feeUnitid = dh.fFeeUnitid
        AND tf.f_warehouseid = dh.fwarehouseid
        WHERE
        tf.f_billtype IN ( 'RK', 'CK' )
        AND tf.del_flag = '0'
        AND tw.del_flag = '0'
        AND tf.f_bsdate&lt;=#{timeInterval[1]}
        <if test="fFeeType != null">and te.f_feetype = #{fFeeType}</if>
        <if test="fBillstatus != null">and tf.f_billstatus = #{fBillstatus}</if>
        <if test="fBillstatus == null">and tf.f_billstatus = 6</if>
        <if test="fCorpid != null ">and tf.f_corpid = #{fCorpid}</if>
        <if test="fWarehouseid != null ">and tw.f_warehouseid = #{fWarehouseid}</if>
        <if test="feeName != null and feeName != ''">and tf.f_feeid = #{feeName}</if>
        GROUP BY
        /*DATE_FORMAT( tf.f_bsdate, '%Y' ),
        DATE_FORMAT( tf.f_bsdate, '%m' ),*/
        tf.f_corpid,
        tf.f_feeid,
        te.f_currency,
        tf.f_feeUnitid,
        tf.f_warehouseid,
        te.f_feetype
        ORDER BY
        DATE_FORMAT( tf.f_bsdate, '%Y' ),
        DATE_FORMAT( tf.f_bsdate, '%m' ),
        CONVERT (
        te.f_name USING GBK)
    </select>
    <!--安品查询费用信息-->
    <select id="selectFeeMessage" parameterType="TWarehousebills" resultType="com.ruoyi.anpin.AnPingOrderMessage">
        SELECT
        tc.f_name AS fCorpName,
        ROUND(temp.LastYear,2) AS LastYear,
        ROUND(temp.January,2) AS January,
        ROUND(temp.February,2) AS February,
        ROUND(temp.March,2) AS March,
        ROUND(temp.April,2) AS April,
        ROUND(temp.May,2) AS May,
        ROUND(temp.June,2) AS June,
        ROUND(temp.July,2) AS July,
        ROUND(temp.August,2) AS August,
        ROUND(temp.September,2) AS September,
        ROUND(temp.October,2) AS October,
        ROUND(temp.November,2) AS November,
        ROUND(temp.December,2) AS December,
        ROUND(SUM(temp.LastYear+temp.January+temp.February+temp.March+temp.April+temp.May+temp.June+
        temp.July+temp.August+temp.September+temp.October+temp.November+temp.December),2) AS total
        FROM
        ( SELECT
        tw.f_corpid AS fCorpid,
        CASE
        YEAR ( tw.f_bsdate )
        WHEN #{annum} THEN
        sum( tf.f_amount ) ELSE 0
        END AS LastYear,
        CASE
        MONTH ( tw.f_bsdate )
        WHEN '1' THEN
        sum( tf.f_amount ) ELSE 0
        END AS January,
        CASE
        MONTH ( tw.f_bsdate )
        WHEN '2' THEN
        sum( tf.f_amount ) ELSE 0
        END AS February,
        CASE
        MONTH ( tw.f_bsdate )
        WHEN '3' THEN
        sum( tf.f_amount ) ELSE 0
        END AS March,
        CASE
        MONTH ( tw.f_bsdate )
        WHEN '4' THEN
        sum( tf.f_amount ) ELSE 0
        END AS April,
        CASE
        MONTH ( tw.f_bsdate )
        WHEN '5' THEN
        sum( tf.f_amount ) ELSE 0
        END AS May,
        CASE
        MONTH ( tw.f_bsdate )
        WHEN '6' THEN
        sum( tf.f_amount ) ELSE 0
        END AS June,
        CASE
        MONTH ( tw.f_bsdate )
        WHEN '7' THEN
        sum( tf.f_amount ) ELSE 0
        END AS July,
        CASE
        MONTH ( tw.f_bsdate )
        WHEN '8' THEN
        sum( tf.f_amount ) ELSE 0
        END AS August,
        CASE
        MONTH ( tw.f_bsdate )
        WHEN '9' THEN
        sum( tf.f_amount ) ELSE 0
        END AS September,
        CASE
        MONTH ( tw.f_bsdate )
        WHEN '10' THEN
        sum( tf.f_amount ) ELSE 0
        END AS October,
        CASE
        MONTH ( tw.f_bsdate )
        WHEN '11' THEN
        sum( tf.f_amount ) ELSE 0
        END AS November,
        CASE
        MONTH ( tw.f_bsdate )
        WHEN '12' THEN
        sum( tf.f_amount ) ELSE 0
        END AS December
        FROM
        t_warehousebillsfees tf
        LEFT JOIN t_warehousebills tw ON tw.f_id = tf.f_pid
        where
        DATE_FORMAT( tw.f_bsdate, '%Y' ) = #{tw.annual}
        <if test="tw.fCorpid != null ">and tw.f_corpid = #{tw.fCorpid}</if>
        <if test="tw.fBillstatus != null">and tw.f_billstatus = #{tw.fBillstatus}</if>
        <if test="tw.fBilltype != null  and tw.fBilltype != ''">and tw.f_billtype = #{tw.fBilltype}</if>
        GROUP BY
        tw.f_corpid ) AS temp
        LEFT JOIN t_corps tc ON tc.f_id = temp.fCorpid
        GROUP BY temp.fCorpid
    </select>
    <select id="selectAmount" parameterType="long" resultType="java.math.BigDecimal">
        SELECT
            IFNULL(SUM(tw.f_amount),0.00) famount
        FROM
            t_warehousebillsfees tw
        WHERE f_pid = #{fPid}
          AND tw.del_flag = '0'
    </select>
    <!--安品采购申请统计-->
    <select id="purchaseRequest" parameterType="TWarehousebills"
            resultType="com.ruoyi.anpin.PurchaseRequestExcel">
        SELECT
        td.fCorpid AS fCorpid,/*供应商id*/
        tp.f_name AS fCorpidName,/*供应商中文名*/
        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*/
        tr.f_name AS fsbuName,/*开票公司*/
        round(td.price,2) AS price/*单价*/
        <if test="groupDate != null  and groupDate == 0">
            ,td.fBsdate AS fBsdate/*入库日期*/
        </if>
        FROM
        (
        SELECT
        tc.fCorpid,
        tc.ffeetype,
        tc.fname,
        tc.fcurrency,
        tc.ffeeunitid,
        tc.fBsdate,
        tc.fSbu,
        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_corpid fCorpid,
        /*供应商*/
        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*/
        tb.f_sbu fSbu,/*开票公司*/
        tw.f_bsdate fBsdate/*出库日期*/
        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 = 'SQ'
        <if test="fCorpid != null ">and tb.f_corpid = #{fCorpid}</if>
        <if test="fFeeid != null ">and tw.f_feeid = #{fFeeid}</if>
        <if test="fBillstatus != null">and tw.f_billstatus = #{fBillstatus}</if>
        <if test="fGoodsid != null  and fGoodsid != ''">and tb.f_goodsid = #{fGoodsid}</if>
        <if test="fFeeTypeList != null and fFeeTypeList != '[]'">and tf.f_feetype in
            <foreach item="fId" collection="fFeeTypeList" open="(" separator="," close=")">
                #{fId}
            </foreach>
        </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>
        <if test="fSbu != null ">and tb.f_sbu = #{fSbu}</if>
        ) tc
        GROUP BY
        tc.fCorpid,
        tc.ffeetype,
        tc.fname,
        tc.fcurrency,
        tc.ffeeunitid,
        tc.fSbu
        <if test="groupDate != null  and groupDate == 0">
            ,tc.fBsdate
        </if>
        ) td
        LEFT JOIN t_corps tp ON td.fCorpid = tp.f_id
        LEFT JOIN t_corps tr ON tr.f_id = td.fSbu
        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
        <if test="groupDate != null  and groupDate == 0">
            td.fBsdate DESC,/*入库日期*/
        </if>
        td.fCorpid DESC
    </select>
    <select id="anPinAllotList" 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,
        IFNULL(tw.f_stltypeid,0) AS 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,
        tw.f_allot_warehouseid,
        te.f_warehouse_information AS fAllotWarehouseName,
        IFNULL(tl.f_grossweightblc,0) AS fGrossweightblc,
        IFNULL(tl.f_volumnblc,0) AS fVolumnblc,
        IFNULL(tl.f_netweightblc,0) AS fNetweightblc,
        tc.f_name  AS corpName
        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
        LEFT JOIN t_warehouse th ON tw.f_warehouseid = th.f_id
        LEFT JOIN t_warehouse te ON tw.f_allot_warehouseid = te.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 ti.f_id = tw.f_pid
        LEFT JOIN t_whgenleg tl ON tl.f_corpid = tw.f_corpid AND tl.f_goodsid = tw.f_feeid
        AND tl.f_billingway = tw.f_feeUnitid AND tl.f_warehouse_locationid = tw.f_warehouseid
        <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>
        ORDER BY tw.f_id
    </select>
    <!--安品调入统计-->
    <select id="selectTWarehouseFold" parameterType="TWarehousebillsfees"
            resultType="com.ruoyi.anpin.WarhousrExcel">
        SELECT tw.f_id AS fId,
        th.f_warehouse_information as wareHouseName,/*仓库*/
        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*/
        tw.f_amount AS fAmount,/*金额*/
        tw.f_unitprice AS fUnitprice,/*单价*/
        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_valid,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*/
        tp.f_name AS projectName,/*项目名称*/
        CASE

        WHEN tw.f_billtype = 'CK' THEN
        '出库'
        WHEN tw.f_billtype = 'DB' THEN
        '调拨'
        WHEN tw.f_billtype = 'RK' THEN
        '入库'
        END AS fBilltypeName,/*出入库类型*/
        ti.f_sbu AS fSbu,/*开票公司ID*/
        ts.f_name AS fSbuName,/*开票公司名称*/
        sc.dict_label As feeUnitName/*计量单位中文名*/
        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_project tp ON ti.f_project = tp.f_id
        LEFT JOIN t_corps tc ON ti.f_corpid = tc.f_id
        LEFT JOIN t_corps ts ON ti.f_sbu = ts.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'
            and tw.f_billtype = 'DB'
            <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 tw.f_corpid = #{fCorpid}</if>
            <if test="fGoodsid != null ">and ti.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="fWarehouseid != null ">and ti.f_warehouseid = #{fWarehouseid}</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>
    <!--安品调出统计-->
    <select id="selectTWarehouseCallout" parameterType="TWarehousebillsfees"
            resultType="com.ruoyi.anpin.WarhousrExcel">
        SELECT tw.f_id AS fId,
        th.f_warehouse_information as wareHouseName,/*仓库*/
        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*/
        tw.f_amount AS fAmount,/*金额*/
        tw.f_unitprice AS fUnitprice,/*单价*/
        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_valid,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*/
        tp.f_name AS projectName,/*项目名称*/
        CASE

        WHEN tw.f_billtype = 'CK' THEN
        '出库'
        WHEN tw.f_billtype = 'DB' THEN
        '调拨'
        WHEN tw.f_billtype = 'RK' THEN
        '入库'
        END AS fBilltypeName,/*出入库类型*/
        ti.f_sbu AS fSbu,/*开票公司ID*/
        ts.f_name AS fSbuName,/*开票公司名称*/
        sc.dict_label As feeUnitName/*计量单位中文名*/
        FROM t_warehousebillsfees tw
        LEFT JOIN t_fees tf ON tw.f_feeid = tf.f_id
        LEFT JOIN t_warehouse th ON tw.f_allot_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_project tp ON ti.f_goodsid = tp.f_id
        LEFT JOIN t_corps tc ON tw.f_corpid = tc.f_id
        LEFT JOIN t_corps ts ON ti.f_sbu = ts.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'
            and tw.f_billtype = 'DB'
            <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 tw.f_corpid = #{fCorpid}</if>
            <if test="fGoodsid != null ">and ti.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="fWarehouseid != null ">and ti.f_warehouseid = #{fWarehouseid}</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>
    <select id="anPinExcePort" parameterType="TWarehousebillsfees"
            resultType="com.ruoyi.anpin.AnPinExcePort">
        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 AS fQty,
        tw.f_unitprice  AS fUnitprice,
        tw.f_amount AS fAmount,
        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,
        tw.f_allot_warehouseid,
        te.f_warehouse_information AS fAllotWarehouseName,
        IFNULL(tl.f_grossweightblc,0) AS fGrossweightblc,
        IFNULL(tl.f_volumnblc,0) AS fVolumnblc,
        IFNULL(tl.f_netweightblc,0) AS fNetweightblc,
        tc.f_name  AS corpName
        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
        LEFT JOIN t_warehouse th ON tw.f_warehouseid = th.f_id
        LEFT JOIN t_warehouse te ON tw.f_allot_warehouseid = te.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 ti.f_id = tw.f_pid
        LEFT JOIN t_whgenleg tl ON tl.f_corpid = tw.f_corpid AND tl.f_goodsid = tw.f_feeid
        AND tl.f_billingway = tw.f_feeUnitid AND tl.f_warehouse_locationid = tw.f_warehouseid
        <where>
            tw.del_flag = '0'
            <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>

</mapper>