select f_id, f_pid, f_lineno, f_corpid, f_feeid, f_warehouseid, 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, price_date_remarks from t_warehousebillsfees and f_pid = #{fPid} and f_lineno = #{fLineno} and f_corpid = #{fCorpid} and f_feeid = #{fFeeid} and f_feeUnitid = #{fFeeunitid} and f_qty = #{fQty} and f_unitprice = #{fUnitprice} and f_amount = #{fAmount} and f_currency = #{fCurrency} and f_exrate = #{fExrate} and f_taxrate = #{fTaxrate} and f_dc = #{fDc} and f_billstatus = #{fBillstatus} and f_review_date = #{fReviewDate} and f_statement_no = #{fStatementNo} and f_accamount = #{fAccamount} and f_stlamount = #{fStlamount} and f_accamount_date = #{fAccamountDate} and f_invnos = #{fInvnos} and f_invamount = #{fInvamount} and f_stlamount_no = #{fStlamountNo} and f_askamount = #{fAskamount} and f_status = #{fStatus} and f_stlamount_date = #{fStlamountDate} and src_id = #{srcId} and src_bill_no = #{srcBillNo} and f_mblno = #{fMblno} and f_product_name like concat('%', #{fProductName}, '%') and f_marks = #{fMarks} and f_chargedate = #{fChargedate} and f_billing_deadline = #{fBillingDeadline} and f_inventory_days = #{fInventoryDays} and f_amt = #{fAmt} and f_billing_days = #{fBillingDays} and f_billing_qty = #{fBillingQty} and f_billtype = #{fBilltype} and f_billingway = #{fBillingway} and f_bsdate = #{fBsdate} and f_originalbilldate = #{fOriginalbilldate} and f_stltypeid = #{fStltypeid}, and f_src_type_id = #{fSrcTypeId}, where f_id = #{fId} select f_id, f_pid, f_billing_deadline, src_bill_no from t_warehousebillsfees where f_pid = #{fId} and f_billtype = 'SJCK' where f_pid = #{fId} 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 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 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 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' and s.f_bsdate >= #{fMonth[0]} and s.f_bsdate <= #{fMonth[1]} GROUP BY CONCAT( YEAR ( f_bsdate ), '-', MONTH ( f_bsdate )) 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' and s.f_bsdate >= #{fMonth[0]} and s.f_bsdate <= #{fMonth[1]} GROUP BY CONCAT( YEAR ( f_bsdate ), '-', MONTH ( f_bsdate )), s.f_corpid, c.f_name insert into t_warehousebillsfees f_id, f_pid, f_lineno, f_corpid, f_feeid, f_warehouseid, 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, price_date_remarks, #{fId}, #{fPid}, #{fLineno}, #{fCorpid}, #{fFeeid}, #{fWarehouseid}, #{fFeeunitid}, #{fQty}, #{fUnitprice}, #{fAmount}, #{fCurrency}, #{fExrate}, #{fTaxrate}, #{fDc}, #{fBillstatus}, #{fReviewDate}, #{fStatementNo}, #{fAccamount}, #{fStlamount}, #{fAccamountDate}, #{fInvnos}, #{fInvamount}, #{fStlamountNo}, #{fAskamount}, #{fStatus}, #{fStlamountDate}, #{delFlag}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{remark}, #{srcId}, #{srcBillNo}, #{fMblno}, #{fProductName}, #{fMarks}, #{fChargedate}, #{fBillingDeadline}, #{fInventoryDays}, #{fAmt}, #{fBillingDays}, #{fBillingQty}, #{fBilltype}, #{fBillingway}, #{fBsdate}, #{fOriginalbilldate}, #{fStltypeid}, #{fBusinessType}, #{fSrcTypeId}, #{priceDateRemarks}, update t_warehousebillsfees f_pid = #{fPid}, f_lineno = #{fLineno}, f_corpid = #{fCorpid}, f_feeid = #{fFeeid}, f_feeUnitid = #{fFeeunitid}, f_qty = #{fQty}, f_warehouseid = #{fWarehouseid}, f_unitprice = #{fUnitprice}, f_amount = #{fAmount}, f_currency = #{fCurrency}, f_exrate = #{fExrate}, f_taxrate = #{fTaxrate}, f_dc = #{fDc}, f_billstatus = #{fBillstatus}, f_review_date = #{fReviewDate}, f_statement_no = #{fStatementNo}, f_accamount = #{fAccamount}, f_stlamount = #{fStlamount}, f_accamount_date = #{fAccamountDate}, f_invnos = #{fInvnos}, f_invamount = #{fInvamount}, f_stlamount_no = #{fStlamountNo}, f_askamount = #{fAskamount}, f_status = #{fStatus}, f_stlamount_date = #{fStlamountDate}, del_flag = #{delFlag}, create_by = #{createBy}, create_time = #{createTime}, update_by = #{updateBy}, update_time = #{updateTime}, remark = #{remark}, src_id = #{srcId}, src_bill_no = #{srcBillNo}, f_mblno = #{fMblno}, f_product_name = #{fProductName}, f_marks = #{fMarks}, f_chargedate = #{fChargedate}, f_billing_deadline = #{fBillingDeadline}, f_inventory_days = #{fInventoryDays}, f_amt = #{fAmt}, f_billing_days = #{fBillingDays}, f_billing_qty = #{fBillingQty}, f_billtype = #{fBilltype}, f_billingway = #{fBillingway}, f_bsdate = #{fBsdate}, f_originalbilldate = #{fOriginalbilldate}, f_stltypeid = #{fStltypeid}, price_date_remarks = #{priceDateRemarks}, f_src_type_id = #{fSrcTypeId}, where f_id = #{fId} delete from t_warehousebillsfees where f_id = #{fId} delete from t_warehousebillsfees where f_pid = #{fId} delete from t_warehousebillsfees where f_id in #{fId} update t_warehousebillsfees f_billstatus = #{fettle}, f_review_date = #{auditItem}, f_review_date = null, where f_pid = #{fPid} and f_accamount <= 0 and f_stlamount <= 0 and f_invamount <= 0 update t_warehousebillsfees f_billstatus = #{fettle}, f_review_date = #{auditItem}, f_review_date = null, where f_id = #{fPid} and f_accamount <= 0 and f_stlamount <= 0 and f_invamount <= 0 update t_warehousebillsfees /*判断确认对账*/ f_statement_no = #{map.tFee.fBillno}, f_accamount = f_accamount + #{map.tFeeDo.fAmt}, f_accamount_date = #{map.tFee.fAccbilldate} /*判断撤销对账*/ f_statement_no = #{map.tFee.fBillno}, f_accamount = f_accamount - #{map.tFeeDo.fAmt}, f_accamount_date = #{map.tFee.fAccbilldate} /*判断收付款*/ f_stlamount_no = #{map.tFee.fBillno}, f_stlamount = f_stlamount + #{map.tFeeDo.fAmt}, f_stlamount_date =#{map.tFee.fAccbilldate} /*判断撤销收付款*/ f_stlamount_no = #{map.tFee.fBillno}, f_stlamount = f_stlamount - #{map.tFeeDo.fAmt}, f_stlamount_date =#{map.tFee.fAccbilldate} /*判断开发票款*/ f_invamount = f_invamount + #{map.tFeeDo.fAmt}, f_stlamount_date =#{map.tFee.fAccbilldate} f_invamount = f_invamount - #{map.tFeeDo.fAmt}, f_stlamount_date =#{map.tFee.fAccbilldate} /*判断申请发票款*/ f_askamount = f_askamount + #{map.tFeeDo.fAmt}, f_stlamount_date =#{map.tFee.fAccbilldate} f_askamount = f_askamount - #{map.tFeeDo.fAmt}, f_stlamount_date =#{map.tFee.fAccbilldate} /*判断确认对账*/ f_statement_no = #{map.tFee.fBillno}, f_accamount = f_accamount + #{map.tFeeDo.fAmt}, f_accamount_date = #{map.tFee.fAccbilldate} /*判断撤销对账*/ f_statement_no = #{map.tFee.fBillno}, f_accamount = f_accamount - #{map.tFeeDo.fAmt}, f_accamount_date = #{map.tFee.fAccbilldate} /*判断确认仓库发票*/ f_invnos = #{map.tFee.fBillno}, f_invamount = f_invamount + #{map.tFeeDo.fAmt} /*判断撤销仓库发票*/ f_invnos = #{map.tFee.fBillno}, f_invamount = f_invamount - #{map.tFeeDo.fAmt} where f_id = #{map.tFeeDo.fSrcid} 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.price_date_remarks, 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' and tw.f_dc = #{fDc} delete from t_warehousebillsfees where f_pid = #{fPid} and f_dc = #{fDc} 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 and tb.f_loadportid = #{fLoadportid} and tb.f_destportid = #{fDestportid} and tb.f_invoceobj like concat('%', #{fInvoceobj}, '%') and tb.f_shippername like concat('%', #{fShippername}, '%') and tb.f_consigneername like concat('%', #{fConsigneername}, '%') and tb.f_mblno like concat('%', #{fMblno}, '%') and tb.f_billno like concat('%', #{fBillno}, '%') and tb.f_vslid = #{fVslid} and tb.f_voyid = #{fVoyid} and tf.f_corpid = #{fCorpid} and tb.f_paymode = #{fPaymodeid} and tf.create_time >= #{sailTime[0]} and tf.create_time <= #{sailTime[1]} and tb.f_docmentdate = #{fDocmentdate} and tb.create_by = #{createBy} and tg.f_name like concat('%', #{goodName}, '%') ORDER BY tf.f_id desc 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' and tw.f_loadportid = #{fLoadportid} and tw.f_destportid = #{fDestportid} and tw.f_invoceobj like concat('%', #{fInvoceobj}, '%') and tw.f_shippername like concat('%', #{fShippername}, '%') and tw.f_consigneername like concat('%', #{fConsigneername}, '%') and tw.f_mblno = #{fMblno} and tw.f_vslid = #{fVslid} and tf.f_id = #{fId} and tw.f_voyid = #{fVoyid} and te.f_corpid = #{fCorpid} and tw.f_paymode = #{fPaymodeid} and tf.create_time >= #{sailTime[0]} and tf.create_time <= #{sailTime[1]} and tw.f_docmentdate = #{fDocmentdate} and te.create_by = #{createBy} and te.f_billno = #{accountBillno} ORDER BY tf.f_id desc select src_id FROM t_warehousebillsfees where f_pid = #{fId} AND src_id IS NOT NULL SELECT CASE MONTH(tf.create_time) WHEN '1' THEN SUM(tf.f_amount) ELSE 0 END AS January, CASE MONTH(tf.create_time) WHEN '2' THEN SUM(tf.f_amount) ELSE 0 END AS February, CASE MONTH(tf.create_time) WHEN '3' THEN SUM(tf.f_amount) ELSE 0 END AS March, CASE MONTH(tf.create_time) WHEN '4' THEN SUM(tf.f_amount) ELSE 0 END AS April, CASE MONTH(tf.create_time) WHEN '5' THEN SUM(tf.f_amount) ELSE 0 END AS May, CASE MONTH(tf.create_time) WHEN '6' THEN SUM(tf.f_amount) ELSE 0 END AS June, CASE MONTH(tf.create_time) WHEN '7' THEN SUM(tf.f_amount) ELSE 0 END AS July, CASE MONTH(tf.create_time) WHEN '8' THEN SUM(tf.f_amount) ELSE 0 END AS August, CASE MONTH(tf.create_time) WHEN '9' THEN SUM(tf.f_amount) ELSE 0 END AS September, CASE MONTH(tf.create_time) WHEN '10' THEN SUM(tf.f_amount) ELSE 0 END AS October, CASE MONTH(tf.create_time) WHEN '11' THEN SUM(tf.f_amount) ELSE 0 END AS November, CASE MONTH(tf.create_time) WHEN '12' THEN SUM(tf.f_amount) ELSE 0 END AS December, tc.f_name corpName FROM t_warehousebillsfees tf LEFT JOIN t_corps tc ON tf.f_corpid = tc.f_id WHERE ifnull(tf.f_amount, 0) - ifnull(tf.f_stlamount, 0) >0 AND tf.f_dc = 'D' AND YEAR(tf.create_time) = YEAR(NOW()) GROUP BY tf.f_corpid LIMIT 10 SELECT tf.f_id AS fId, tf.f_pid AS fPid, tf.f_corpid AS fCorpid, tc.f_no AS corpNo, tc.f_cname AS corpCname, tc.f_name AS corpName, tf.f_mblno AS fMblno, tf.f_bsdate AS fBsdate, tf.f_review_date AS fReviewDate, tf.f_feeid AS fFeeid, te.f_no AS feeNo, te.f_name AS feeName, tf.f_dc AS fDc, tf.f_amount AS fAmount, tf.f_stlamount AS fStlamount, tf.f_stlamount_date AS fStlamountDate, tf.f_invamount AS fInvamount, tf.f_invnos AS fInvnos, tf.f_accamount AS fAccamount, tf.f_accamount_date AS fAccamountDate, tf.f_statement_no AS fStatementNo, tf.f_feeUnitid AS fFeeUnitid, tf.f_qty AS fQty, tf.f_unitprice AS fUnitprice, tf.f_billtype AS fBilltype, tf.f_product_name AS fProductName, tf.remark AS remark, tf.price_date_remarks AS priceDateRemarks, CASE WHEN tf.f_billstatus = '1' THEN '录入' WHEN tf.f_billstatus = '2' THEN '暂存' WHEN tf.f_billstatus = '3' THEN '审批驳回' WHEN tf.f_billstatus = '4' THEN '提交审核' WHEN tf.f_billstatus = '5' THEN '审核中' WHEN tf.f_billstatus = '6' THEN '审核通过' END AS fBillstatusName 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 and tf.f_billstatus = #{fBillstatus} and tf.f_dc = #{fDc} and tf.f_mblno like concat('%', #{fMblno}, '%') and tf.f_corpid = #{fCorpid} and tf.f_review_date >= #{fReviewDateList[0]} and tf.f_review_date <= #{fReviewDateList[1]} and tf.f_bsdate >= #{fBsdateList[0]} and tf.f_bsdate <= #{fBsdateList[1]} ORDER BY tf.f_bsdate desc