WarehouseManagement/ruoyi-warehouse/src/main/resources/mapper/finance/TFeeMapper.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.finance.mapper.TFeeMapper">

    <resultMap type="TFee" id="TFeeResult">
        <result property="fId" column="f_id"/>
        <result property="fBillno" column="f_billno"/>
        <result property="fCtrlcorpid" column="f_ctrlcorpid"/>
        <result property="fActId" column="f_act_id"/>
        <result property="fCorpid" column="f_corpid"/>
        <result property="tMblno" column="t_mblno"/>
        <result property="fTransActId" column="f_trans_act_id"/>
        <result property="fAmtdr" column="f_amtdr"/>
        <result property="fAmtcr" column="f_amtcr"/>
        <result property="fBilltype" column="f_billtype"/>
        <result property="fBillstatus" column="f_billstatus"/>
        <result property="fRemarks" column="f_remarks"/>
        <result property="fFromDate" column="f_from_date"/>
        <result property="fToDate" column="f_to_date"/>
        <result property="fAccbilldate" column="f_accbilldate"/>
        <result property="fRefNo" column="f_ref_no"/>
        <result property="delFlag" column="del_flag"/>
        <result property="createBy" column="create_by"/>
        <result property="fDeptid" column="f_deptid"/>
        <result property="createTime" column="create_time"/>
        <result property="updateBy" column="update_by"/>
        <result property="updateTime" column="update_time"/>
        <result property="chargingMethod" column="charging_method"/>
        <result property="invoiceNo" column="invoice_no"/>
        <result property="bank" column="bank"/>
        <result property="waterBillNo" column="water_bill_no"/>
        <result property="fSystemType" column="f_system_type"/>
        <result property="fTrackingNumber" column="f_tracking_number"/>
        <result property="fInvoiceRise" column="f_invoice_rise"/>
        <result property="fSign" column="f_sign"/>
        <result property="fSendTime" column="f_send_Time"/>
        <result property="fApplyMoney" column="f_apply_money"/>
        <result property="fAccountId" column="f_account_id"/>
        <result property="fMake" column="f_make"/>
        <result property="fVslid" column="f_vslid"/>
        <result property="fVoyid" column="f_voyid"/>
        <result property="fLoadportid" column="f_loadportid"/>
        <result property="fDestportid" column="f_destportid"/>
        <result property="fDc" column="f_dc"/>
        <result property="fBankNumber" column="f_bank_number"/>
        <result property="fReconciliation" column="f_reconciliation"/>
        <result property="invoiceRemarks" column="invoice_remarks"/>
    </resultMap>

    <sql id="selectTFeeVo">
        select f_id,
               f_billno,
               f_ctrlcorpid,
               f_act_id,
               f_corpid,
               t_mblno,
               f_trans_act_id,
               f_amtdr,
               f_amtcr,
               f_billtype,
               f_billstatus,
               f_remarks,
               f_from_date,
               f_to_date,
               f_accbilldate,
               f_ref_no,
               del_flag,
               create_by,
               f_deptid,
               create_time,
               update_by,
               update_time,
               charging_method,
               invoice_no,
               bank,
               water_bill_no,
               f_system_type,
               f_tracking_number,
               f_invoice_rise,
               f_sign,
               f_send_Time,
               f_apply_money,
               f_account_id,
               f_make,
               f_vslid,
               f_voyid,
               f_loadportid,
               f_destportid,
               f_dc,
               f_bank_number,
               f_reconciliation,
               invoice_remarks
        from t_fee
    </sql>

    <select id="selectTFeeList" parameterType="TFee" resultMap="TFeeResult">
        select
            ware.f_id,
            ware.f_billno,
            ware.f_ctrlcorpid,
            ware.f_act_id,
            ware.f_corpid,
            ware.t_mblno,
            ware.f_trans_act_id,
            ware.f_amtdr,
            ware.f_amtcr,
            ware.f_billtype,
            CASE
            WHEN ware.f_billstatus = '1' THEN '新建'
            WHEN ware.f_billstatus = '2' THEN '暂存'
            WHEN ware.f_billstatus = '3' THEN '审批驳回'
            WHEN ware.f_billstatus = '4' THEN '提交审核'
            WHEN ware.f_billstatus = '5' THEN '审核中'
            WHEN ware.f_billstatus = '6' THEN '审核完成'
            END
            AS f_billstatus,
            ware.f_remarks,
            ware.f_from_date,
            ware.f_to_date,
            ware.f_accbilldate,
            ware.f_ref_no,
            ware.del_flag,
            ware.create_by,
            ware.f_deptid,
            ware.create_time,
            ware.update_by,
            ware.update_time,
            pro.dict_label AS charging_method,
            ware.invoice_no,
            ware.bank,
            ware.water_bill_no,
            ware.f_system_type
        from
            t_fee ware
            left join sys_user u on ware.create_by = u.user_name
            left join sys_dept d on ware.f_deptid = d.dept_id
            LEFT JOIN sys_dict_data pro ON pro.dict_value = ware.charging_method and pro.dict_type = 'data_settlement_type'
        <where>
            <if test="fBillno != null  and fBillno != ''">and ware.f_billno = #{fBillno}</if>
            <if test="fCtrlcorpid != null ">and ware.f_ctrlcorpid = #{fCtrlcorpid}</if>
            <if test="fActId != null ">and ware.f_act_id = #{fActId}</if>
            <if test="fCorpid != null ">and ware.f_corpid = #{fCorpid}</if>
            <if test="fTransActId != null ">and ware.f_trans_act_id = #{fTransActId}</if>
            <if test="tMblno != null  and tMblno != ''">and t_mblno = #{tMblno}</if>
            <if test="fAmtdr != null ">and ware.f_amtdr = #{fAmtdr}</if>
            <if test="fAmtcr != null ">and ware.f_amtcr = #{fAmtcr}</if>
            <if test="fBilltype != null  and fBilltype != ''">and ware.f_billtype = #{fBilltype}</if>
            <if test="fBillstatus != null  and fBillstatus != ''">and ware.f_billstatus = #{fBillstatus}</if>
            <if test="fRemarks != null  and fRemarks != ''">and ware.f_remarks like concat('%', #{fRemarks}, '%')</if>
            <if test="fFromDate != null ">and ware.f_from_date = #{fFromDate}</if>
            <if test="fAccbilldate != null ">and ware.f_accbilldate = #{fAccbilldate}</if>
            <if test="fToDate != null ">and ware.f_to_date = #{fToDate}</if>
            <if test="fRefNo != null  and fRefNo != ''">and ware.f_ref_no = #{fRefNo}</if>
            <if test="fDeptid != null ">and ware.f_deptid = #{fDeptid}</if>
            <if test='timeInterval != null and timeInterval[0] != null and timeInterval[0]!= ""'>
                and ware.f_accbilldate &gt;= #{timeInterval[0]}
            </if>
            <if test='timeInterval != null and timeInterval[1] != null and timeInterval[1]!= ""'>
                and ware.f_accbilldate &lt;= #{timeInterval[1]}
            </if>
            <if test='amount != null and amount[0] != null and amount[0]!= ""'>
                and ware.f_amtdr &gt;= #{amount[0]}
            </if>
            <if test='amount != null and amount[1] != null and amount[1]!= ""'>
                and ware.f_amtdr &lt;= #{amount[1]}
            </if>
            <if test="chargingMethod != null ">and ware.charging_method = #{chargingMethod}</if>
            <if test="invoiceNo != null ">and ware.invoice_no = #{invoiceNo}</if>
            <if test="bank != null ">and ware.bank = #{bank}</if>
            <if test="waterBillNo != null ">and ware.water_bill_no = #{waterBillNo}</if>
            <if test="fSystemType != null and fSystemType != ''">and ware.f_system_type = #{fSystemType}</if>
        </where>
        ORDER BY ware.f_id desc
        ${params.dataScope}
    </select>

    <select id="selectTFeeList1" parameterType="TFee" resultType="Map">
        SELECT
            f.f_id AS fId,
            f.f_billno AS fBillno,
            f.f_ctrlcorpid AS fCtrlcorpid,
            pro.dict_label AS chargingMethod,
            f.invoice_no AS invoiceNo,
            f.bank,
            f.water_bill_no AS waterBillNo,
            f.f_corpid AS fCorpid,
            c.f_name AS fCorpidName,
            f.f_accbilldate AS fAccbilldate,
            f.t_mblno AS tMblno,
            f.f_amtdr AS fAmtdr,
            f.f_amtcr AS fAmtcr,
            f.f_billtype AS fBilltype,
            f.f_system_type AS fSystemType,
            CASE
            WHEN f.f_billstatus = '1' THEN '新建'
            WHEN f.f_billstatus = '2' THEN '暂存'
            WHEN f.f_billstatus = '3' THEN '审批驳回'
            WHEN f.f_billstatus = '4' THEN '提交审核'
            WHEN f.f_billstatus = '5' THEN '审核中'
            WHEN f.f_billstatus = '6' THEN '审核完成'
            END
            AS fBillstatus,
            f.f_remarks AS fRemarks,
            f.create_by AS createBy,
            tp.f_name AS createName,
            f.create_time createTime,
            f.update_by updateBy,
            f.update_time
        FROM
            t_fee AS f
            LEFT JOIN t_corps AS c ON f.f_corpid = c.f_id
            left join sys_user u on f.create_by = u.user_name
            left join sys_dept d on f.f_deptid = d.dept_id
            LEFT JOIN t_customer_contact tc ON tc.f_tel = u.phonenumber
            LEFT JOIN t_corps tp ON tp.f_id = tc.f_pid
            LEFT JOIN sys_dict_data pro ON pro.dict_value = f.charging_method and pro.dict_type = 'data_settlement_type'
        <where>
            <if test="fId != null ">and f.f_id = #{fId}</if>
            <if test="fBillno != null  and fBillno != ''">and f.f_billno = #{fBillno}</if>
            <if test="fCtrlcorpid != null ">and f.f_ctrlcorpid = #{fCtrlcorpid}</if>
            <if test="fCorpid != null ">and f.f_corpid = #{fCorpid}</if>
            <if test="tMblno != null  and tMblno != ''">and f.t_mblno = #{tMblno}</if>
            <if test="fAmtdr != null ">and f.f_amtdr = #{fAmtdr}</if>
            <if test="fAmtcr != null ">and f.f_amtcr = #{fAmtcr}</if>
            <if test="fBilltype != null  and fBilltype != ''">and f.f_billtype = #{fBilltype}</if>
            <if test="fBillstatus != null  and fBillstatus != ''">and f.f_billstatus = #{fBillstatus}</if>
            <if test="fRemarks != null  and fRemarks != ''">and ware.f_remarks like concat('%', #{fRemarks}, '%')</if>
            <if test="fAccbilldate != null ">and f.f_accbilldate = #{fAccbilldate}</if>
            <if test="fDeptid != null ">and f.f_deptid = #{fDeptid}</if>
            <if test='timeInterval != null and timeInterval[0] != null and timeInterval[0]!= ""'>
                and f.f_accbilldate &gt;= #{timeInterval[0]}
            </if>
            <if test='timeInterval != null and timeInterval[1] != null and timeInterval[1]!= ""'>
                and f.f_accbilldate &lt;= #{timeInterval[1]}
            </if>
            <if test='money != null and money[0] != null and money[0]!= ""'>
                and f.f_amtdr &gt;= #{money[0]}
            </if>
            <if test='money != null and money[1] != null and money[1]!= ""'>
                and f.f_amtdr &lt;= #{money[1]}
            </if>
            <if test='amount != null and amount[0] != null and amount[0]!= ""'>
                and f.f_amtdr &gt;= #{amount[0]}
            </if>
            <if test='amount != null and amount[1] != null and amount[1]!= ""'>
                and f.f_amtdr &lt;= #{amount[1]}
            </if>
            <if test='applyTime != null and applyTime[0] != null and applyTime[0]!= ""'>
                and f.create_time &gt;= #{applyTime[0]}
            </if>
            <if test='applyTime != null and applyTime[1] != null and applyTime[1]!= ""'>
                and f.create_time &lt;= #{applyTime[1]}
            </if>
            <if test="chargingMethod != null ">and f.charging_method = #{chargingMethod}</if>
            <if test="invoiceNo != null ">and f.invoice_no = #{invoiceNo}</if>
            <if test="bank != null ">and f.bank = #{bank}</if>
            <if test="waterBillNo != null ">and f.water_bill_no = #{waterBillNo}</if>
            <if test="fSystemType != null and fSystemType != ''">and f.f_system_type = #{fSystemType}</if>
            <if test="createBy != null and createBy != ''">and f.create_by = #{createBy}</if>
        </where>
        ORDER BY f.f_id desc
        ${params.dataScope}
    </select>
    <!--凯和查询财务信息-->
    <select id="selectFinancialTFeeList" parameterType="TFee" resultType="com.ruoyi.finance.shipping.FinancialTFee">
        SELECT
        DISTINCT
        f.f_id AS fId,
        f.f_billno AS fBillno,
        f.f_ctrlcorpid AS fCtrlcorpid,
        pro.dict_label AS chargingMethod,
        f.invoice_no AS invoiceNo,
        f.bank AS fBank,
        f.water_bill_no AS waterBillNo,
        f.f_corpid AS fCorpid,
        c.f_name AS fCorpidName,
        f.f_accbilldate AS fAccbilldate,
        f.t_mblno AS tMblno,
        f.f_amtdr AS fAmtdr,
        f.f_amtcr AS fAmtcr,
        f.f_billtype AS fBilltype,
        f.f_system_type AS fSystemType,
        f.f_billstatus AS fBillstatus,
        CASE
        WHEN f.f_billstatus = '1' THEN '新建'
        WHEN f.f_billstatus = '2' THEN '暂存'
        WHEN f.f_billstatus = '3' THEN '审批驳回'
        WHEN f.f_billstatus = '4' THEN '提交审核'
        WHEN f.f_billstatus = '5' THEN '审核中'
        WHEN f.f_billstatus = '6' THEN '审核完成'
        END
        AS fBillstatusName,
        f.f_remarks AS fRemarks,
        f.create_by AS createBy,
        f.create_time AS createTime,
        f.update_by AS updateBy,
        f.update_time AS updateTime,
        tv.f_name AS vessel,
        ty.f_no AS voyage,
        tre.f_name AS loadportName,
        ts.f_name AS destportName,
        f.f_bank_number AS fBankNumber,
        f.bank AS bank,
        f.invoice_remarks AS invoiceRemarks,
        CASE

        WHEN f.f_dc = 'D' THEN
        '收'
        WHEN f.f_dc = 'C' THEN
        '付'
        END AS fSrcdcName
        FROM
        t_fee AS f
        LEFT JOIN t_corps AS c ON f.f_corpid = c.f_id
        LEFT JOIN sys_dict_data pro ON pro.dict_value = f.charging_method and pro.dict_type = 'data_settlement_type'
        LEFT JOIN t_vessel tv ON f.f_vslid = tv.f_id
        LEFT JOIN t_voyage ty ON f.f_voyid = ty.f_id
        LEFT JOIN t_address tre ON tre.f_id = f.f_loadportid
        LEFT JOIN t_address ts ON ts.f_id = f.f_destportid
        LEFT JOIN t_fee_do tf ON tf.f_pid = f.f_id
        LEFT JOIN t_warehousebillsfees tb ON tb.f_id = tf.f_srcid
        <where>
            <if test="fId != null ">and f.f_id = #{fId}</if>
            <if test="fBillno != null  and fBillno != ''">and f.f_billno like concat('%', #{fBillno}, '%')</if>
            <if test="fCtrlcorpid != null and fCtrlcorpid != ''">and f.f_ctrlcorpid = #{fCtrlcorpid}</if>
            <if test="fCorpid != null ">and f.f_corpid = #{fCorpid}</if>
            <if test="tMblno != null  and tMblno != ''">and tb.f_mblno like concat('%', #{tMblno}, '%')</if>
            <if test="fAmtdr != null ">and f.f_amtdr = #{fAmtdr}</if>
            <if test="fAmtcr != null ">and f.f_amtcr = #{fAmtcr}</if>
            <if test="fBilltype != null  and fBilltype != ''">and f.f_billtype = #{fBilltype}</if>
            <if test="fBillstatus != null  and fBillstatus != ''">and f.f_billstatus = #{fBillstatus}</if>
            <if test="fRemarks != null  and fRemarks != ''">and ware.f_remarks like concat('%', #{fRemarks}, '%')</if>
            <if test="fAccbilldate != null ">and f.f_accbilldate = #{fAccbilldate}</if>
            <if test="fDeptid != null ">and f.f_deptid = #{fDeptid}</if>
            <if test='timeInterval != null and timeInterval[0] != null and timeInterval[0]!= ""'>
                and f.f_accbilldate &gt;= #{timeInterval[0]}
            </if>
            <if test='timeInterval != null and timeInterval[1] != null and timeInterval[1]!= ""'>
                and f.f_accbilldate &lt;= #{timeInterval[1]}
            </if>
            <if test='money != null and money[0] != null and money[0]!= ""'>
                and f.f_amtdr &gt;= #{money[0]}
            </if>
            <if test='money != null and money[1] != null and money[1]!= ""'>
                and f.f_amtdr &lt;= #{money[1]}
            </if>
            <if test='amount != null and amount[0] != null and amount[0]!= ""'>
                and f.f_amtdr &gt;= #{amount[0]}
            </if>
            <if test='amount != null and amount[1] != null and amount[1]!= ""'>
                and f.f_amtdr &lt;= #{amount[1]}
            </if>
            <if test='applyTime != null and applyTime[0] != null and applyTime[0]!= ""'>
                and f.create_time &gt;= #{applyTime[0]}
            </if>
            <if test='applyTime != null and applyTime[1] != null and applyTime[1]!= ""'>
                and f.create_time &lt;= #{applyTime[1]}
            </if>
            <if test="chargingMethod != null ">and f.charging_method = #{chargingMethod}</if>
            <if test="invoiceNo != null ">and f.invoice_no like concat('%', #{invoiceNo}, '%')</if>
            <if test="bank != null ">and f.bank like concat('%', #{bank}, '%')</if>
            <if test="waterBillNo != null ">and f.water_bill_no like concat('%', #{waterBillNo}, '%')</if>
            <if test="fSystemType != null and fSystemType != ''">and f.f_system_type = #{fSystemType}</if>
            <if test="createBy != null and createBy != ''">and f.create_by = #{createBy}</if>
            <if test="fVslid != null ">and f.f_vslid = #{fVslid}</if>
            <if test="fVoyid != null ">and f.f_voyid = #{fVoyid}</if>
            <if test="fLoadportid != null ">and f.f_loadportid = #{fLoadportid}</if>
            <if test="fDestportid != null ">and f.f_destportid = #{fDestportid}</if>
            <if test="fDc != null  and fDc != ''">and f.f_dc = #{fDc}</if>
            <if test="fBankNumber != null  and fBankNumber != ''">and f.f_bank_number like concat('%', #{fBankNumber},
                '%')
            </if>
            <if test="fReconciliation != null ">and f.f_reconciliation = #{fReconciliation}</if>
        </where>
        ORDER BY f.f_id desc
    </select>

    <select id="selectTFeeById" parameterType="Long" resultMap="TFeeResult">
        <include refid="selectTFeeVo"/>
        where f_id = #{fId}
    </select>
    <select id="selectTFeeByIdNew" parameterType="Long" resultMap="TFeeResult">
        SELECT f.f_id,
               f.f_billno,
               f.f_ctrlcorpid,
               f.f_corpid,
               c.f_name     AS fCorpidName,
               f.f_accbilldate,
               f.t_mblno,
               f.f_amtdr,
               f.f_amtcr,
               f.f_billtype,
               f.f_system_type,
               f.f_billstatus,
               f.f_remarks,
               f.create_by,
               tp.f_name    AS createName,
               f.create_time,
               f.update_by,
               f.update_time,
               tn.f_taxrate AS fTaxrate,
               f.charging_method,
               f.invoice_no,
               f.bank,
               f.water_bill_no
        FROM t_fee AS f
                 LEFT JOIN t_corps AS c ON f.f_corpid = c.f_id
                 left join sys_user u on f.create_by = u.user_name
                 left join sys_dept d on f.f_deptid = d.dept_id
                 LEFT JOIN t_customer_contact tc ON tc.f_tel = u.phonenumber
                 LEFT JOIN t_corps tp ON tp.f_id = tc.f_pid
                 LEFT JOIN(SELECT ti.f_pid, ti.f_taxrate FROM t_fee_invoice ti LIMIT 1) tn ON tn.f_pid = f.f_id
        where f.f_id = #{fId}
    </select>
    <!--凯和确认账单查询-->
    <select id="webVersionTFee" parameterType="TFee" resultType="map">
        SELECT
        f.f_id AS fId,
        f.f_billno AS fBillno,
        f.f_ctrlcorpid AS fCtrlcorpid,
        c.f_name AS fCorpidName,
        f.f_accbilldate AS fAccbilldate,
        f.t_mblno AS tMblno,
        f.f_amtdr AS fAmtdr,
        f.f_amtcr AS fAmtcr,
        f.f_billtype AS filltype,
        f.f_remarks AS fRemarks,
        f.create_by AS createBy,
        tp.f_name AS createName,
        f.create_time AS createTime,
        f.update_by AS updateBy,
        f.update_time AS updateTime,
        tn.f_taxrate AS fTaxrate,
        f.charging_method AS chargingMethod,
        f.invoice_no AS invoiceNo,
        f.bank AS bank,
        f.water_bill_no AS waterBillNo,
        CASE
        WHEN f.f_billstatus = '1' THEN '新建'
        WHEN f.f_billstatus = '2' THEN '暂存'
        WHEN f.f_billstatus = '3' THEN '审批驳回'
        WHEN f.f_billstatus = '4' THEN '提交审核'
        WHEN f.f_billstatus = '5' THEN '审核中'
        WHEN f.f_billstatus = '6' THEN '审核完成'
        END
        AS fBillstatus
        FROM
        t_fee AS f
        LEFT JOIN t_corps AS c ON f.f_corpid = c.f_id
        left join sys_user u on f.create_by = u.user_name
        left join sys_dept d on f.f_deptid = d.dept_id
        LEFT JOIN t_customer_contact tc ON tc.f_tel = u.phonenumber
        LEFT JOIN t_corps tp ON tp.f_id = tc.f_pid
        LEFT JOIN(SELECT ti.f_pid,ti.f_taxrate FROM t_fee_invoice ti LIMIT 1) tn ON tn.f_pid = f.f_id
        <where>
            f.f_make = 0
            <if test="fId != null ">and f.f_id = #{fId}</if>
            <if test="fCorpid != null ">and f.f_corpid = #{fCorpid}</if>
            <if test="createId != null ">and tp.f_id = #{createId}</if>
            <if test="createBy != null and createBy != ''">and f.create_by = #{createBy}</if>
            <if test="fCtrlcorpid != null and fCtrlcorpid != ''">and f.f_ctrlcorpid like concat('%',
                #{fCtrlcorpid},'%')
            </if>
            <if test="fBillstatus != null  and fBillstatus != ''">and f.f_billstatus = #{fBillstatus}</if>
            <if test="fBilltype != null  and fBilltype != ''">and f.f_billtype = #{fBilltype}</if>
            <if test="fBillno != null  and fBillno != ''">and f.f_billno = #{fBillno}</if>
            <if test='timeInterval != null and timeInterval[0] != null and timeInterval[0]!= ""'>
                and f.f_accbilldate &gt;= #{timeInterval[0]}
            </if>
            <if test='timeInterval != null and timeInterval[1] != null and timeInterval[1]!= ""'>
                and f.f_accbilldate &lt;= #{timeInterval[1]}
            </if>
        </where>
        ORDER BY f.f_id desc
    </select>

    <insert id="insertTFee" parameterType="TFee" useGeneratedKeys="true" keyProperty="fId">
        insert into t_fee
        <trim prefix="(" suffix=")" suffixOverrides=",">
            <if test="fId != null">f_id,</if>
            <if test="fBillno != null">f_billno,</if>
            <if test="fCtrlcorpid != null">f_ctrlcorpid,</if>
            <if test="fActId != null">f_act_id,</if>
            <if test="fCorpid != null">f_corpid,</if>
            <if test="tMblno != null">t_mblno,</if>
            <if test="fTransActId != null">f_trans_act_id,</if>
            <if test="fAmtdr != null">f_amtdr,</if>
            <if test="fAmtcr != null">f_amtcr,</if>
            <if test="fBilltype != null and fBilltype != ''">f_billtype,</if>
            <if test="fBillstatus != null and fBillstatus != ''">f_billstatus,</if>
            <if test="fRemarks != null">f_remarks,</if>
            <if test="fFromDate != null">f_from_date,</if>
            <if test="fToDate != null">f_to_date,</if>
            <if test="fAccbilldate != null">f_accbilldate,</if>
            <if test="fRefNo != null">f_ref_no,</if>
            <if test="delFlag != null">del_flag,</if>
            <if test="createBy != null">create_by,</if>
            <if test="fDeptid != null">f_deptid,</if>
            <if test="createTime != null">create_time,</if>
            <if test="updateBy != null">update_by,</if>
            <if test="updateTime != null">update_time,</if>
            <if test="chargingMethod != null">charging_method,</if>
            <if test="invoiceNo != null">invoice_no,</if>
            <if test="bank != null">bank,</if>
            <if test="waterBillNo != null">water_bill_no,</if>
            <if test="fSystemType != null">f_system_type,</if>
            <if test="fTrackingNumber != null">f_tracking_number,</if>
            <if test="fInvoiceRise != null">f_invoice_rise,</if>
            <if test="fSign != null">f_sign,</if>
            <if test="fSendTime != null">f_send_Time,</if>
            <if test="fApplyMoney != null">f_apply_money,</if>
            <if test="fAccountId != null">f_account_id,</if>
            <if test="fMake != null">f_make,</if>
            <if test="fVslid != null">f_vslid,</if>
            <if test="fVoyid != null">f_voyid,</if>
            <if test="fLoadportid != null">f_loadportid,</if>
            <if test="fDestportid != null">f_destportid,</if>
            <if test="fDc != null">f_dc,</if>
            <if test="fBankNumber != null">f_bank_number,</if>
            <if test="fReconciliation != null">f_reconciliation,</if>
            <if test="invoiceRemarks != null">invoice_remarks,</if>
        </trim>
        <trim prefix="values (" suffix=")" suffixOverrides=",">
            <if test="fId != null">#{fId},</if>
            <if test="fBillno != null">#{fBillno},</if>
            <if test="fCtrlcorpid != null">#{fCtrlcorpid},</if>
            <if test="fActId != null">#{fActId},</if>
            <if test="fCorpid != null">#{fCorpid},</if>
            <if test="tMblno != null">#{tMblno},</if>
            <if test="fTransActId != null">#{fTransActId},</if>
            <if test="fAmtdr != null">#{fAmtdr},</if>
            <if test="fAmtcr != null">#{fAmtcr},</if>
            <if test="fBilltype != null and fBilltype != ''">#{fBilltype},</if>
            <if test="fBillstatus != null and fBillstatus != ''">#{fBillstatus},</if>
            <if test="fRemarks != null">#{fRemarks},</if>
            <if test="fFromDate != null">#{fFromDate},</if>
            <if test="fToDate != null">#{fToDate},</if>
            <if test="fAccbilldate != null">#{fAccbilldate},</if>
            <if test="fRefNo != null">#{fRefNo},</if>
            <if test="delFlag != null">#{delFlag},</if>
            <if test="createBy != null">#{createBy},</if>
            <if test="fDeptid != null">#{fDeptid},</if>
            <if test="createTime != null">#{createTime},</if>
            <if test="updateBy != null">#{updateBy},</if>
            <if test="updateTime != null">#{updateTime},</if>
            <if test="chargingMethod != null">#{chargingMethod},</if>
            <if test="invoiceNo != null">#{invoiceNo},</if>
            <if test="bank != null">#{bank},</if>
            <if test="waterBillNo != null">#{waterBillNo},</if>
            <if test="fSystemType != null">#{fSystemType},</if>
            <if test="fTrackingNumber != null">#{fTrackingNumber},</if>
            <if test="fInvoiceRise != null">#{fInvoiceRise},</if>
            <if test="fSign != null">#{fSign},</if>
            <if test="fSendTime != null">#{fSendTime},</if>
            <if test="fApplyMoney != null">#{fApplyMoney},</if>
            <if test="fAccountId != null">#{fAccountId},</if>
            <if test="fMake != null">#{fMake},</if>
            <if test="fVslid != null">#{fVslid},</if>
            <if test="fVoyid != null">#{fVoyid},</if>
            <if test="fLoadportid != null">#{fLoadportid},</if>
            <if test="fDestportid != null">#{fDestportid},</if>
            <if test="fDc != null">#{fDc},</if>
            <if test="fBankNumber != null">#{fBankNumber},</if>
            <if test="fReconciliation != null">#{fReconciliation},</if>
            <if test="invoiceRemarks != null">#{invoiceRemarks},</if>
        </trim>
    </insert>

    <update id="updateTFee" parameterType="TFee">
        update t_fee
        <trim prefix="SET" suffixOverrides=",">
            <if test="fBillno != null">f_billno = #{fBillno},</if>
            <if test="fCtrlcorpid != null">f_ctrlcorpid = #{fCtrlcorpid},</if>
            <if test="fActId != null">f_act_id = #{fActId},</if>
            <if test="fCorpid != null">f_corpid = #{fCorpid},</if>
            <if test="tMblno != null">t_mblno = #{tMblno},</if>
            <if test="fTransActId != null">f_trans_act_id = #{fTransActId},</if>
            <if test="fAmtdr != null">f_amtdr = #{fAmtdr},</if>
            <if test="fAmtcr != null">f_amtcr = #{fAmtcr},</if>
            <if test="fBilltype != null and fBilltype != ''">f_billtype = #{fBilltype},</if>
            <if test="fBillstatus != null and fBillstatus != ''">f_billstatus = #{fBillstatus},</if>
            <if test="fRemarks != null">f_remarks = #{fRemarks},</if>
            <if test="fFromDate != null">f_from_date = #{fFromDate},</if>
            <if test="fToDate != null">f_to_date = #{fToDate},</if>
            <if test="fAccbilldate != null">f_accbilldate = #{fAccbilldate},</if>
            <if test="fRefNo != null">f_ref_no = #{fRefNo},</if>
            <if test="delFlag != null">del_flag = #{delFlag},</if>
            <if test="createBy != null">create_by = #{createBy},</if>
            <if test="fDeptid != null">f_deptid = #{fDeptid},</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="chargingMethod != null">charging_method = #{chargingMethod},</if>
            <if test="invoiceNo != null">invoice_no = #{invoiceNo},</if>
            <if test="bank != null">bank = #{bank},</if>
            <if test="waterBillNo != null">water_bill_no = #{waterBillNo},</if>
            <if test="fSystemType != null">f_system_type = #{fSystemType},</if>
            <if test="fTrackingNumber != null">f_tracking_number = #{fTrackingNumber},</if>
            <if test="fInvoiceRise != null">f_invoice_rise = #{fInvoiceRise},</if>
            <if test="fSign != null">f_sign = #{fSign},</if>
            <if test="fSendTime != null">f_send_Time = #{fSendTime},</if>
            <if test="fApplyMoney != null">f_apply_money = #{fApplyMoney},</if>
            <if test="fAccountId != null">f_account_id = #{fAccountId},</if>
            <if test="fMake != null">f_make = #{fMake},</if>
            <if test="fVslid != null">f_vslid = #{fVslid},</if>
            <if test="fVoyid != null">f_voyid = #{fVoyid},</if>
            <if test="fLoadportid != null">f_loadportid = #{fLoadportid},</if>
            <if test="fDestportid != null">f_destportid = #{fDestportid},</if>
            <if test="fDc != null">f_dc = #{fDc},</if>
            <if test="fBankNumber != null">f_bank_number = #{fBankNumber},</if>
            <if test="fReconciliation != null">f_reconciliation = #{fReconciliation},</if>
            <if test="invoiceRemarks != null">invoice_remarks = #{invoiceRemarks},</if>
        </trim>
        where f_id = #{fId}
    </update>

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

    <delete id="deleteTFeeByIds" parameterType="String">
        delete
        f.*,
        fd.* ,
        fi.*
        from
        t_fee f
        LEFT JOIN t_fee_do fd ON fd.f_pid = f.f_id
        LEFT JOIN t_fee_invoice fi ON fi.f_pid = f.f_id
        where f.f_id in
        <foreach item="fId" collection="array" open="(" separator="," close=")">
            #{fId}
        </foreach>
    </delete>

    <select id="warehouseBillsFeesList" resultType="java.util.Map">
        SELECT
        w.f_id AS fSrcid,
        t.f_id AS fSrcpid,
        t.f_corpid AS fCorpid,
        c.f_name AS fName,
        c.f_id AS fId,
        c.f_name AS fFeesName,
        t.f_bscorpno AS fBscorpno,
        w.f_mblno AS fMblno,
        w.f_product_name AS fProductName,
        w.f_bsdate AS fBsdate,
        t.f_billtype AS fBilltype,
        t.f_review_date AS fReviewDate,
        w.f_feeid AS fFeeid,
        w.src_bill_no AS srcBillNo,
        w.f_marks AS fMarks,
        w.f_chargedate AS fChargedate,
        w.f_billing_days AS fBillingDays,
        w.f_billing_deadline AS fBillingDeadline,
        w.f_inventory_days AS fInventoryDays,
        w.f_originalbilldate AS fOriginalbilldate,
        f.f_name AS fFeeName,
        w.f_dc AS fSrcdc,
        CASE
        WHEN w.f_dc = 'D' THEN
        '收'
        WHEN w.f_dc = 'C' THEN
        '付'
        END AS fSrcdcName,
        ifnull( w.f_amount, 0 ) - ifnull( w.f_stlamount, 0 ) AS fAmtdr,
        ifnull( w.f_amount, 0 ) - ifnull( w.f_stlamount, 0 ) AS fAmt,
        w.f_business_type AS fBusinessType
        FROM
        t_warehousebillsfees w
        LEFT JOIN t_warehousebills t ON t.f_id = w.f_pid
        LEFT JOIN t_corps c ON c.f_id = w.f_corpid
        LEFT JOIN t_fees f ON w.f_feeid = f.f_id
        <where>
            <if test="map.tWareHouseFees.fCorpid != null  and map.tWareHouseFees.fCorpid != ''">and w.f_corpid =
                #{map.tWareHouseFees.fCorpid}
            </if>
            <if test="map.tWareHouseFees.stlTypeid != null and map.tWareHouseFees.stlTypeid != ''">and w.f_stltypeid = #{map.tWareHouseFees.stlTypeid}</if>
            <if test="map.tWareHouseFees.fToCorpid != null  and map.tWareHouseFees.fToCorpid != ''">and w.f_corpid =
                #{map.tWareHouseFees.fToCorpid}
            </if>
            <if test="map.tWareHouseFees.fTypeid != null ">and t.f_typeid = #{map.tWareHouseFees.fTypeid}</if>
            <if test="map.tWareHouseFees.fTypeid == null ">and t.f_typeid IS NULL</if>
            <if test="map.tWareHouseFees.fMblno != null  and map.tWareHouseFees.fMblno != ''">and w.f_mblno like
                concat('%', #{map.tWareHouseFees.fMblno}, '%')
            </if>
            <if test="map.tWareHouseFees.fStatementNo != null and map.tWareHouseFees.fStatementNo != ''">and
                w.f_statement_no like concat('%', #{map.tWareHouseFees.fStatementNo}, '%')
            </if>

            <if test='map.tWareHouseFees.fReconciliation != null and map.tWareHouseFees.fReconciliation != "" and map.tWareHouseFees.fReconciliation == "1" '>
                and w.f_accamount_date IS NOT NULL
            </if>
            <if test='map.tWareHouseFees.fReconciliation != null and map.tWareHouseFees.fReconciliation != "" and map.tWareHouseFees.fReconciliation == "0" '>
                and w.f_accamount_date IS NULL
            </if>
            <if test='map.tWareHouseFees.fDc != null and map.tWareHouseFees.fDc != "" and map.tWareHouseFees.fDc == "D" '>
                and w.f_dc = #{map.tWareHouseFees.fDc}
            </if>
            <if test='map.tWareHouseFees.fDc != null and map.tWareHouseFees.fDc != "" and map.tWareHouseFees.fDc == "C" '>
                and w.f_dc = #{map.tWareHouseFees.fDc}
            </if>
            <if test="map.tWareHouseFees.fFeeid != null  and  map.tWareHouseFees.fFeeid != '' ">
                and w.f_feeid in
                <foreach collection="map.tWareHouseFees.fFeeid" item="id" index="index" open="(" close=")"
                         separator=",">
                    #{id}
                </foreach>
            </if>
            <if test='map.tWareHouseFees.timeExamine != null and map.tWareHouseFees.timeExamine[0] != null and map.tWareHouseFees.timeExamine[0]!= ""'>
                and w.f_review_date &gt;= #{map.tWareHouseFees.timeExamine[0]}
            </if>
            <if test='map.tWareHouseFees.timeExamine != null and map.tWareHouseFees.timeExamine[1] != null and map.tWareHouseFees.timeExamine[1]!= ""'>
                and w.f_review_date &lt;= #{map.tWareHouseFees.timeExamine[1]}
            </if>
            <if test='map.tWareHouseFees.timeInterval != null and map.tWareHouseFees.timeInterval[0] != null and map.tWareHouseFees.timeInterval[0]!= ""'>
                and w.f_bsdate &gt;= #{map.tWareHouseFees.timeInterval[0]}
            </if>
            <if test='map.tWareHouseFees.timeInterval != null and map.tWareHouseFees.timeInterval[1] != null and map.tWareHouseFees.timeInterval[1]!= ""'>
                and w.f_bsdate &lt;= #{map.tWareHouseFees.timeInterval[1]}
            </if>
            <if test='map.tWareHouseFees.timeReconci != null and map.tWareHouseFees.timeReconci[0] != null and map.tWareHouseFees.timeReconci[0]!= ""'>
                and w.f_accamount_date &gt;= #{map.tWareHouseFees.timeReconci[0]}
            </if>
            <if test='map.tWareHouseFees.timeReconci != null and map.tWareHouseFees.timeReconci[1] != null and map.tWareHouseFees.timeReconci[1]!= ""'>
                and w.f_accamount_date &lt;= #{map.tWareHouseFees.timeReconci[1]}
            </if>
            <if test="map.tWareHouseFees.fBilltype != null  and map.tWareHouseFees.fBilltype == 'SJRK'">
                and w.f_billtype = #{map.tWareHouseFees.fBilltype}
            </if>
            <if test="map.tWareHouseFees.fBilltype != null  and map.tWareHouseFees.fBilltype == 'SJCK'">
                and w.f_billtype = #{map.tWareHouseFees.fBilltype}
            </if>
            <if test="map.tWareHouseFees.fBilltype != null  and map.tWareHouseFees.fBilltype == 'HQZY'">
                and w.f_billtype = #{map.tWareHouseFees.fBilltype}
            </if>
            <if test="map.tWareHouseFees.fBilltype != null  and map.tWareHouseFees.fBilltype == 'KHDD'">
                and w.f_billtype = #{map.tWareHouseFees.fBilltype}
            </if>
            <if test="map.tWareHouseFees.fBusinessType != null  and map.tWareHouseFees.fBusinessType != '' ">
                and w.f_business_type in
                <foreach collection="map.tWareHouseFees.fBusinessType" item="id" open="(" close=")" separator=",">
                    #{id}
                </foreach>
            </if>
            <if test="map.tWareHouseFees.fSrcidList != null  and  map.tWareHouseFees.fSrcidList != '' ">
                and w.f_id in
                <foreach collection="map.tWareHouseFees.fSrcidList" item="id" index="index" open="(" close=")"
                         separator=",">
                    #{id}
                </foreach>
            </if>
            <if test="map.tWareHouseFees.fSrcpidList != null  and  map.tWareHouseFees.fSrcpidList != '' ">
                and t.f_id in
                <foreach collection="map.tWareHouseFees.fSrcpidList" item="id" index="index" open="(" close=")"
                         separator=",">
                    #{id}
                </foreach>
            </if>
            <if test="map.tWareHouseFees.fBillstatus != null">and w.f_billstatus = #{map.tWareHouseFees.fBillstatus}
            </if>
            and w.f_review_date IS NOT NULL
            and abs(IFNULL(w.f_amount, 0) - IFNULL(w.f_stlamount, 0)) &gt; 0
            GROUP BY w.f_id
        </where>
    </select>
    <select id="warehouseApplyFPFeesList" resultType="java.util.Map">
        SELECT
        w.f_id AS fSrcid,
        t.f_id AS fSrcpid,
        t.f_corpid AS fCorpid,
        c.f_name AS fName,
        w.fId AS fId,
        w.fName AS fFeesName,
        t.f_bscorpno AS fBscorpno,
        w.f_mblno AS fMblno,
        w.f_product_name AS fProductName,
        w.f_bsdate AS fBsdate,
        t.f_billtype AS fBilltype,
        t.f_review_date AS fReviewDate,
        w.f_feeid AS fFeeid,
        w.src_bill_no AS srcBillNo,
        w.f_marks AS fMarks,
        w.f_chargedate AS fChargedate,
        w.f_billing_days AS fBillingDays,
        w.f_billing_deadline AS fBillingDeadline,
        w.f_inventory_days AS fInventoryDays,
        w.f_originalbilldate AS fOriginalbilldate,
        f.f_name AS fFeeName,
        w.f_dc AS fSrcdc,
        CASE
        WHEN w.f_dc = 'D' THEN '收'
        WHEN w.f_dc = 'C' THEN '付'
        END AS fSrcdcName,
        ifnull( w.f_amount, 0 ) - ifnull( w.f_askamount, 0 ) AS fAmtdr,
        ifnull( w.f_amount, 0 ) - ifnull( w.f_askamount, 0 ) AS fAmt,
        dict.dict_label AS fFeeunitid,
        w.f_qty AS fQty,
        w.f_unitprice AS fUnitprice,
        w.f_currency AS fCurreny,
        w.f_taxrate AS fTaxrate,
        w.remark AS remark,
        tv.f_name AS boatName,
        ty.f_no AS voyageName,
        w.create_time createTime,
        w.businessName,
        t.f_loadportid AS fLoadportid,
        t.f_destportid AS fDestportid
        FROM
        t_warehousebills t
        LEFT JOIN t_corps c ON c.f_id = t.f_corpid
        LEFT JOIN (
        SELECT
        f.f_id AS f_id,
        f.f_pid AS f_pid,
        f.f_lineno AS f_lineno,
        f.f_corpid,
        f.f_feeid,
        f.f_feeUnitid,
        f.f_qty,
        f.f_unitprice,
        f.f_amount,
        f.f_currency,
        f.f_exrate,
        f.f_taxrate,
        f.f_dc,
        f.f_billstatus,
        f.f_statement_no,
        f.f_accamount,
        f.f_accamount_date,
        f.f_stlamount_no,
        f.f_stlamount,
        f.f_stlamount_date,
        f.f_invnos,
        f.f_invamount,
        f.f_askamount,
        f.f_chargedate,
        f.f_status,
        f.remark,
        f.f_mblno,
        f.f_product_name,
        f.src_bill_no,
        f.f_billing_days,
        f.f_inventory_days,
        f.f_marks,
        f.f_billing_deadline,
        f.f_originalbilldate,
        f.f_billtype,
        f.f_business_type,
        pro.dict_label businessName,
        f.f_bsdate,
        c.f_id AS fId,
        c.f_name AS fName,f.create_time
        FROM
        t_warehousebillsfees AS f
        LEFT JOIN t_corps AS c ON f.f_corpid = c.f_id
        LEFT JOIN sys_dict_data pro ON pro.dict_value = f.f_business_type
        ) w ON w.f_pid = t.f_id
        LEFT JOIN t_fees f ON w.f_feeid = f.f_id
        LEFT JOIN sys_dict_data dict ON dict.dict_value = w.f_feeUnitid
        LEFT JOIN t_vessel tv ON tv.f_id = t.f_vslid
        LEFT JOIN t_voyage ty ON ty.f_id = t.f_voyid
        <where>
            dict.status = '0'
            AND dict.dict_type = 'data_unitfees'
            <if test="map.tWareHouseFees.fCorpid != null  and map.tWareHouseFees.fCorpid != ''">and t.f_corpid =
                #{map.tWareHouseFees.fCorpid}
            </if>
            <if test="map.tWareHouseFees.fToCorpid != null  and map.tWareHouseFees.fToCorpid != ''">and w.f_corpid =
                #{map.tWareHouseFees.fToCorpid}
            </if>
            <if test="map.tWareHouseFees.fTypeid != null ">and t.f_typeid = #{map.tWareHouseFees.fTypeid}</if>
            <if test="map.tWareHouseFees.fLoadportid != null ">and t.f_loadportid = #{map.tWareHouseFees.fLoadportid}
            </if>
            <if test="map.tWareHouseFees.fDestportid != null ">and t.f_destportid = #{map.tWareHouseFees.fDestportid}
            </if>
            <if test="map.tWareHouseFees.fTypeid == null ">and t.f_typeid IS NULL</if>
            <if test="map.tWareHouseFees.fMblno != null  and map.tWareHouseFees.fMblno != ''">and w.f_mblno like
                concat('%', #{map.tWareHouseFees.fMblno}, '%')
            </if>
            <if test="map.tWareHouseFees.fStatementNo != null and map.tWareHouseFees.fStatementNo != ''">and
                w.f_statement_no like concat('%', #{map.tWareHouseFees.fStatementNo}, '%')
            </if>

            <if test='map.tWareHouseFees.fReconciliation != null and map.tWareHouseFees.fReconciliation != "" and map.tWareHouseFees.fReconciliation == "1" '>
                and w.f_accamount_date IS NOT NULL
            </if>
            <if test='map.tWareHouseFees.fReconciliation != null and map.tWareHouseFees.fReconciliation != "" and map.tWareHouseFees.fReconciliation == "0" '>
                and w.f_accamount_date IS NULL
            </if>

            <if test='map.tWareHouseFees.fDc != null and map.tWareHouseFees.fDc != "" and map.tWareHouseFees.fDc == "D" '>
                and w.f_dc = #{map.tWareHouseFees.fDc}
            </if>
            <if test='map.tWareHouseFees.fDc != null and map.tWareHouseFees.fDc != "" and map.tWareHouseFees.fDc == "C" '>
                and w.f_dc = #{map.tWareHouseFees.fDc}
            </if>
            <if test="map.tWareHouseFees.fFeeid != null  and  map.tWareHouseFees.fFeeid != '' ">
                and w.f_feeid in
                <foreach collection="map.tWareHouseFees.fFeeid" item="id" index="index" open="(" close=")"
                         separator=",">
                    #{id}
                </foreach>
            </if>
            <if test='map.tWareHouseFees.timeExamine != null and map.tWareHouseFees.timeExamine[0] != null and map.tWareHouseFees.timeExamine[0]!= ""'>
                and t.f_review_date &gt;= #{map.tWareHouseFees.timeExamine[0]}
            </if>
            <if test='map.tWareHouseFees.timeExamine != null and map.tWareHouseFees.timeExamine[1] != null and map.tWareHouseFees.timeExamine[1]!= ""'>
                and t.f_review_date &lt;= #{map.tWareHouseFees.timeExamine[1]}
            </if>
            <if test='map.tWareHouseFees.createTimeList != null and map.tWareHouseFees.createTimeList[0] != null and map.tWareHouseFees.createTimeList[0]!= ""'>
                and w.create_time &gt;= #{map.tWareHouseFees.createTimeList[0]}
            </if>
            <if test='map.tWareHouseFees.createTimeList != null and map.tWareHouseFees.createTimeList[1] != null and map.tWareHouseFees.createTimeList[1]!= ""'>
                and w.create_time &lt;= #{map.tWareHouseFees.createTimeList[1]}
            </if>
            <if test='map.tWareHouseFees.timeInterval != null and map.tWareHouseFees.timeInterval[0] != null and map.tWareHouseFees.timeInterval[0]!= ""'>
                and t.f_bsdate &gt;= #{map.tWareHouseFees.timeInterval[0]}
            </if>
            <if test='map.tWareHouseFees.timeInterval != null and map.tWareHouseFees.timeInterval[1] != null and map.tWareHouseFees.timeInterval[1]!= ""'>
                and t.f_bsdate &lt;= #{map.tWareHouseFees.timeInterval[1]}
            </if>
            <if test='map.tWareHouseFees.timeReconci != null and map.tWareHouseFees.timeReconci[0] != null and map.tWareHouseFees.timeReconci[0]!= ""'>
                and w.f_accamount_date &gt;= #{map.tWareHouseFees.timeReconci[0]}
            </if>
            <if test='map.tWareHouseFees.timeReconci != null and map.tWareHouseFees.timeReconci[1] != null and map.tWareHouseFees.timeReconci[1]!= ""'>
                and w.f_accamount_date &lt;= #{map.tWareHouseFees.timeReconci[1]}
            </if>
            <if test="map.tWareHouseFees.fBusinessType != null  and map.tWareHouseFees.fBusinessType != '' ">
                and w.f_business_type in
                <foreach collection="map.tWareHouseFees.fBusinessType" item="id" open="(" close=")" separator=",">
                    #{id}
                </foreach>
            </if>
            <if test="map.tWareHouseFees.fSrcidList != null  and  map.tWareHouseFees.fSrcidList != '' ">
                and w.f_id in
                <foreach collection="map.tWareHouseFees.fSrcidList" item="id" index="index" open="(" close=")"
                         separator=",">
                    #{id}
                </foreach>
            </if>
            <if test="map.tWareHouseFees.fSrcpidList != null  and  map.tWareHouseFees.fSrcpidList != '' ">
                and t.f_id in
                <foreach collection="map.tWareHouseFees.fSrcpidList" item="id" index="index" open="(" close=")"
                         separator=",">
                    #{id}
                </foreach>
            </if>
            <if test="map.tWareHouseFees.fVslid != null">and tv.f_vslid = #{map.tWareHouseFees.fVslid}</if>
            <if test="map.tWareHouseFees.fVoyid != null">and ty.f_voyid = #{map.tWareHouseFees.fVoyid}</if>
            <if test="map.tWareHouseFees.boatName != null and map.tWareHouseFees.boatName != ''">and tv.f_name =
                #{map.tWareHouseFees.boatName}
            </if>
            <if test="map.tWareHouseFees.voyageName != null and map.tWareHouseFees.voyageName != ''">and ty.f_no like
                concat('%', #{map.tWareHouseFees.voyageName}, '%')
            </if>
            <if test="map.tWareHouseFees.fName != null and map.tWareHouseFees.fName != ''">and c.f_name like
                concat('%', #{map.tWareHouseFees.fName}, '%')
            </if>
            <if test="map.tWareHouseFees.fBillstatus != null">and w.f_billstatus = #{map.tWareHouseFees.fBillstatus}
            </if>
            and t.f_review_date IS NOT NULL
            and ifnull(w.f_amount, 0) - ifnull(w.f_askamount, 0) > 0
            GROUP BY w.f_id
        </where>
    </select>
    <select id="warehouseInvoiceFPFeesList" resultType="java.util.Map">
        SELECT
        w.f_id AS fSrcid,
        t.f_id AS fSrcpid,
        t.f_corpid AS fCorpid,
        c.f_name AS fName,
        w.fId AS fId,
        w.fName AS fFeesName,
        t.f_bscorpno AS fBscorpno,
        w.f_mblno AS fMblno,
        w.f_product_name AS fProductName,
        w.f_bsdate AS fBsdate,
        t.f_billtype AS fBilltype,
        t.f_review_date AS fReviewDate,
        w.f_feeid AS fFeeid,
        w.src_bill_no AS srcBillNo,
        w.f_marks AS fMarks,
        w.f_chargedate AS fChargedate,
        w.f_billing_days AS fBillingDays,
        w.f_billing_deadline AS fBillingDeadline,
        w.f_inventory_days AS fInventoryDays,
        w.f_originalbilldate AS fOriginalbilldate,
        f.f_name AS fFeeName,
        w.f_dc AS fSrcdc,
        CASE
        WHEN w.f_dc = 'D' THEN '收'
        WHEN w.f_dc = 'C' THEN '付'
        END AS fSrcdcName,
        ifnull( w.f_amount, 0 ) - ifnull( w.f_invamount, 0 ) AS fAmtdr,
        ifnull( w.f_amount, 0 ) - ifnull( w.f_invamount, 0 ) AS fAmt,
        dict.dict_label AS fFeeunitid,
        w.f_qty AS fQty,
        w.f_unitprice AS fUnitprice,
        w.f_currency AS fCurreny,
        w.f_taxrate AS fTaxrate,
        w.remark AS remark,
        tv.f_name AS boatName,
        ty.f_no AS voyageName,
        w.create_time createTime,
        w.businessName
        FROM
        t_warehousebills t
        LEFT JOIN t_corps c ON c.f_id = t.f_corpid
        LEFT JOIN (
        SELECT
        f.f_id AS f_id,
        f.f_pid AS f_pid,
        f.f_lineno AS f_lineno,
        f.f_corpid,
        f.f_feeid,
        f.f_feeUnitid,
        f.f_qty,
        f.f_unitprice,
        f.f_amount,
        f.f_currency,
        f.f_exrate,
        f.f_taxrate,
        f.f_dc,
        f.f_billstatus,
        f.f_statement_no,
        f.f_accamount,
        f.f_accamount_date,
        f.f_stlamount_no,
        f.f_stlamount,
        f.f_stlamount_date,
        f.f_invnos,
        f.f_invamount,
        f.f_askamount,
        f.f_chargedate,
        f.f_status,
        f.remark,
        f.f_mblno,
        f.f_product_name,
        f.src_bill_no,
        f.f_billing_days,
        f.f_inventory_days,
        f.f_marks,
        f.f_billing_deadline,
        f.f_originalbilldate,
        f.f_billtype,
        f.f_business_type,
        pro.dict_label businessName,
        f.f_bsdate,
        c.f_id AS fId,
        c.f_name AS fName,f.create_time
        FROM
        t_warehousebillsfees AS f
        LEFT JOIN t_corps AS c ON f.f_corpid = c.f_id
        LEFT JOIN sys_dict_data pro ON pro.dict_value = f.f_business_type
        ) w ON w.f_pid = t.f_id
        LEFT JOIN t_fees f ON w.f_feeid = f.f_id
        LEFT JOIN sys_dict_data dict ON dict.dict_value = w.f_feeUnitid
        LEFT JOIN t_vessel tv ON tv.f_id = t.f_vslid
        LEFT JOIN t_voyage ty ON ty.f_id = t.f_voyid
        <where>
            dict.status = '0'
            AND dict.dict_type = 'data_unitfees'
            <if test="map.tWareHouseFees.fCorpid != null  and map.tWareHouseFees.fCorpid != ''">and t.f_corpid =
                #{map.tWareHouseFees.fCorpid}
            </if>
            <if test="map.tWareHouseFees.fToCorpid != null  and map.tWareHouseFees.fToCorpid != ''">and w.f_corpid =
                #{map.tWareHouseFees.fToCorpid}
            </if>
            <if test="map.tWareHouseFees.fTypeid != null ">and t.f_typeid = #{map.tWareHouseFees.fTypeid}</if>
            <if test="map.tWareHouseFees.fTypeid == null ">and t.f_typeid IS NULL</if>
            <if test="map.tWareHouseFees.fMblno != null  and map.tWareHouseFees.fMblno != ''">and w.f_mblno like
                concat('%', #{map.tWareHouseFees.fMblno}, '%')
            </if>
            <if test="map.tWareHouseFees.fStatementNo != null and map.tWareHouseFees.fStatementNo != ''">and
                w.f_statement_no like concat('%', #{map.tWareHouseFees.fStatementNo}, '%')
            </if>

            <if test='map.tWareHouseFees.fReconciliation != null and map.tWareHouseFees.fReconciliation != "" and map.tWareHouseFees.fReconciliation == "1" '>
                and w.f_accamount_date IS NOT NULL
            </if>
            <if test='map.tWareHouseFees.fReconciliation != null and map.tWareHouseFees.fReconciliation != "" and map.tWareHouseFees.fReconciliation == "0" '>
                and w.f_accamount_date IS NULL
            </if>

            <if test='map.tWareHouseFees.fDc != null and map.tWareHouseFees.fDc != "" and map.tWareHouseFees.fDc == "D" '>
                and w.f_dc = #{map.tWareHouseFees.fDc}
            </if>
            <if test='map.tWareHouseFees.fDc != null and map.tWareHouseFees.fDc != "" and map.tWareHouseFees.fDc == "C" '>
                and w.f_dc = #{map.tWareHouseFees.fDc}
            </if>
            <if test="map.tWareHouseFees.fFeeid != null  and  map.tWareHouseFees.fFeeid != '' ">
                and w.f_feeid in
                <foreach collection="map.tWareHouseFees.fFeeid" item="id" index="index" open="(" close=")"
                         separator=",">
                    #{id}
                </foreach>
            </if>
            <if test='map.tWareHouseFees.timeExamine != null and map.tWareHouseFees.timeExamine[0] != null and map.tWareHouseFees.timeExamine[0]!= ""'>
                and t.f_review_date &gt;= #{map.tWareHouseFees.timeExamine[0]}
            </if>
            <if test='map.tWareHouseFees.timeExamine != null and map.tWareHouseFees.timeExamine[1] != null and map.tWareHouseFees.timeExamine[1]!= ""'>
                and t.f_review_date &lt;= #{map.tWareHouseFees.timeExamine[1]}
            </if>
            <if test='map.tWareHouseFees.createTimeList != null and map.tWareHouseFees.createTimeList[0] != null and map.tWareHouseFees.createTimeList[0]!= ""'>
                and w.create_time &gt;= #{map.tWareHouseFees.createTimeList[0]}
            </if>
            <if test='map.tWareHouseFees.createTimeList != null and map.tWareHouseFees.createTimeList[1] != null and map.tWareHouseFees.createTimeList[1]!= ""'>
                and w.create_time &lt;= #{map.tWareHouseFees.createTimeList[1]}
            </if>
            <if test='map.tWareHouseFees.timeInterval != null and map.tWareHouseFees.timeInterval[0] != null and map.tWareHouseFees.timeInterval[0]!= ""'>
                and t.f_bsdate &gt;= #{map.tWareHouseFees.timeInterval[0]}
            </if>
            <if test='map.tWareHouseFees.timeInterval != null and map.tWareHouseFees.timeInterval[1] != null and map.tWareHouseFees.timeInterval[1]!= ""'>
                and t.f_bsdate &lt;= #{map.tWareHouseFees.timeInterval[1]}
            </if>
            <if test='map.tWareHouseFees.timeReconci != null and map.tWareHouseFees.timeReconci[0] != null and map.tWareHouseFees.timeReconci[0]!= ""'>
                and w.f_accamount_date &gt;= #{map.tWareHouseFees.timeReconci[0]}
            </if>
            <if test='map.tWareHouseFees.timeReconci != null and map.tWareHouseFees.timeReconci[1] != null and map.tWareHouseFees.timeReconci[1]!= ""'>
                and w.f_accamount_date &lt;= #{map.tWareHouseFees.timeReconci[1]}
            </if>
            <if test="map.tWareHouseFees.fBusinessType != null  and map.tWareHouseFees.fBusinessType != '' ">
                and w.f_business_type in
                <foreach collection="map.tWareHouseFees.fBusinessType" item="id" open="(" close=")" separator=",">
                    #{id}
                </foreach>
            </if>
            <if test="map.tWareHouseFees.fSrcidList != null  and  map.tWareHouseFees.fSrcidList != '' ">
                and w.f_id in
                <foreach collection="map.tWareHouseFees.fSrcidList" item="id" index="index" open="(" close=")"
                         separator=",">
                    #{id}
                </foreach>
            </if>
            <if test="map.tWareHouseFees.fSrcpidList != null  and  map.tWareHouseFees.fSrcpidList != '' ">
                and t.f_id in
                <foreach collection="map.tWareHouseFees.fSrcpidList" item="id" index="index" open="(" close=")"
                         separator=",">
                    #{id}
                </foreach>
            </if>
            <if test="map.tWareHouseFees.fVslid != null">and tv.f_vslid = #{map.tWareHouseFees.fVslid}</if>
            <if test="map.tWareHouseFees.fVoyid != null">and ty.f_voyid = #{map.tWareHouseFees.fVoyid}</if>
            <if test="map.tWareHouseFees.boatName != null and map.tWareHouseFees.boatName != ''">and tv.f_name =
                #{map.tWareHouseFees.boatName}
            </if>
            <if test="map.tWareHouseFees.voyageName != null and map.tWareHouseFees.voyageName != ''">and ty.f_no =
                #{map.tWareHouseFees.voyageName}
            </if>
            <if test="map.tWareHouseFees.fName != null and map.tWareHouseFees.fName != ''">and c.f_name = like
                concat('%', #{map.tWareHouseFees.fName}, '%')
            </if>
            <if test="map.tWareHouseFees.fBillstatus != null">and w.f_billstatus = #{map.tWareHouseFees.fBillstatus}
            </if>
            and t.f_review_date IS NOT NULL
            and ifnull(w.f_amount, 0) - ifnull(w.f_invamount, 0) > 0
            GROUP BY w.f_id
        </where>
    </select>

    <select id="warehouseBillsFeesListAccamount" resultType="java.util.Map">
        SELECT
        w.f_id AS fSrcid,
        t.f_id AS fSrcpid,
        t.f_corpid AS fCorpid,
        c.f_name AS fName,
        c.f_name AS fFeesName,
        t.f_bscorpno AS fBscorpno,
        w.f_mblno AS fMblno,
        w.f_product_name AS fProductName,
        w.f_bsdate AS fBsdate,
        t.f_billtype AS fBilltype,
        t.f_review_date AS fReviewDate,
        w.f_marks AS fMarks,
        w.f_feeid AS fFeeid,
        w.f_billtype AS fBilltype,
        w.f_chargedate AS fChargedate,
        w.f_originalbilldate AS fOriginalbilldate,
        w.f_billing_deadline AS fBillingDeadline,
        w.f_billing_days AS fBillingDays,
        w.f_inventory_days AS fInventoryDays,
        f.f_name AS fFeeName,
        w.f_dc AS fSrcdc,
        CASE
        WHEN w.f_dc = 'D' THEN
        '收'
        WHEN w.f_dc = 'C' THEN
        '付'
        END AS fSrcdcName,
        ifnull( w.f_amount, 0 ) - ifnull( w.f_accamount, 0 ) AS fAmtdr,
        ifnull( w.f_amount, 0 ) - ifnull( w.f_accamount, 0 ) AS fAmt,
        dict.dict_label AS fFeeunitid,
        w.f_qty AS fQty,
        w.f_unitprice AS fUnitprice,
        w.f_business_type AS fBusinessType
        FROM
        t_warehousebillsfees w
        LEFT JOIN t_warehousebills t ON t.f_id = w.f_pid
        LEFT JOIN t_corps c ON c.f_id = w.f_corpid
        LEFT JOIN t_fees f ON w.f_feeid = f.f_id
        LEFT JOIN sys_dict_data dict ON dict.dict_value = w.f_feeUnitid
        <where>
            dict.status = '0'
            AND dict.dict_type = 'data_unitfees'
            <if test="map.tWareHouseFees.stlTypeid != null">and w.f_stltypeid = #{map.tWareHouseFees.stlTypeid}</if>
            <if test="map.tWareHouseFees.fCorpid != null  and map.tWareHouseFees.fCorpid != ''">and w.f_corpid =
                #{map.tWareHouseFees.fCorpid}
            </if>
            <if test="map.tWareHouseFees.fTypeid != null ">and t.f_typeid = #{map.tWareHouseFees.fTypeid}</if>
            <if test="map.tWareHouseFees.fTypeid == null ">and t.f_typeid IS NULL</if>
            <if test="map.tWareHouseFees.fToCorpid != null  and map.tWareHouseFees.fToCorpid != ''">and w.f_corpid =
                #{map.tWareHouseFees.fToCorpid}
            </if>
            <if test="map.tWareHouseFees.fMblno != null  and map.tWareHouseFees.fMblno != ''">and w.f_mblno like
                concat('%', #{map.tWareHouseFees.fMblno}, '%')
            </if>
            <if test="map.tWareHouseFees.fStatementNo != null and map.tWareHouseFees.fStatementNo != ''">and
                w.f_statement_no like concat('%', #{map.tWareHouseFees.fStatementNo}, '%')
            </if>

            <if test='map.tWareHouseFees.fReconciliation != null and map.tWareHouseFees.fReconciliation != "" and map.tWareHouseFees.fReconciliation == "1" '>
                and w.f_accamount_date IS NOT NULL
            </if>
            <if test='map.tWareHouseFees.fReconciliation != null and map.tWareHouseFees.fReconciliation != "" and map.tWareHouseFees.fReconciliation == "0" '>
                and w.f_accamount_date IS NULL
            </if>

            <if test='map.tWareHouseFees.fDc != null and map.tWareHouseFees.fDc != "" and map.tWareHouseFees.fDc == "D" '>
                and w.f_dc = #{map.tWareHouseFees.fDc}
            </if>
            <if test='map.tWareHouseFees.fDc != null and map.tWareHouseFees.fDc != "" and map.tWareHouseFees.fDc == "C" '>
                and w.f_dc = #{map.tWareHouseFees.fDc}
            </if>
            <if test="map.tWareHouseFees.fFeeid != null  and  map.tWareHouseFees.fFeeid != '' ">
                and w.f_feeid in
                <foreach collection="map.tWareHouseFees.fFeeid" item="id" index="index" open="(" close=")"
                         separator=",">
                    #{id}
                </foreach>
            </if>
            <if test='map.tWareHouseFees.timeExamine != null and map.tWareHouseFees.timeExamine[0] != null and map.tWareHouseFees.timeExamine[0]!= ""'>
                and w.f_review_date &gt;= #{map.tWareHouseFees.timeExamine[0]}
            </if>
            <if test='map.tWareHouseFees.timeExamine != null and map.tWareHouseFees.timeExamine[1] != null and map.tWareHouseFees.timeExamine[1]!= ""'>
                and w.f_review_date &lt;= #{map.tWareHouseFees.timeExamine[1]}
            </if>
            <if test='map.tWareHouseFees.timeInterval != null and map.tWareHouseFees.timeInterval[0] != null and map.tWareHouseFees.timeInterval[0]!= ""'>
                and w.f_bsdate &gt;= #{map.tWareHouseFees.timeInterval[0]}
            </if>
            <if test='map.tWareHouseFees.timeInterval != null and map.tWareHouseFees.timeInterval[1] != null and map.tWareHouseFees.timeInterval[1]!= ""'>
                and w.f_bsdate &lt;= #{map.tWareHouseFees.timeInterval[1]}
            </if>
            <if test='map.tWareHouseFees.timeReconci != null and map.tWareHouseFees.timeReconci[0] != null and map.tWareHouseFees.timeReconci[0]!= ""'>
                and w.f_accamount_date &gt;= #{map.tWareHouseFees.timeReconci[0]}
            </if>
            <if test='map.tWareHouseFees.timeReconci != null and map.tWareHouseFees.timeReconci[1] != null and map.tWareHouseFees.timeReconci[1]!= ""'>
                and w.f_accamount_date &lt;= #{map.tWareHouseFees.timeReconci[1]}
            </if>
            <if test="map.tWareHouseFees.fBilltype != null  and map.tWareHouseFees.fBilltype == 'SJRK'">
                and w.f_billtype = #{map.tWareHouseFees.fBilltype}
            </if>
            <if test="map.tWareHouseFees.fBilltype != null  and map.tWareHouseFees.fBilltype == 'SJCK'">
                and w.f_billtype = #{map.tWareHouseFees.fBilltype}
            </if>
            <if test="map.tWareHouseFees.fBilltype != null  and map.tWareHouseFees.fBilltype == 'HQZY'">
                and w.f_billtype = #{map.tWareHouseFees.fBilltype}
            </if>

            <if test="map.tWareHouseFees.fBilltype != null  and map.tWareHouseFees.fBilltype == 'KHDD'">
                and w.f_billtype = #{map.tWareHouseFees.fBilltype}
            </if>
            <if test="map.tWareHouseFees.fBusinessType != null  and map.tWareHouseFees.fBusinessType != '' ">
                and w.f_business_type in
                <foreach collection="map.tWareHouseFees.fBusinessType" item="id" open="(" close=")" separator=",">
                    #{id}
                </foreach>
            </if>
            <if test="map.tWareHouseFees.fSrcidList != null  and  map.tWareHouseFees.fSrcidList != '' ">
                and w.f_id in
                <foreach collection="map.tWareHouseFees.fSrcidList" item="id" index="index" open="(" close=")"
                         separator=",">
                    #{id}
                </foreach>
            </if>
            <if test="map.tWareHouseFees.fSrcpidList != null  and  map.tWareHouseFees.fSrcpidList != '' ">
                and t.f_id in
                <foreach collection="map.tWareHouseFees.fSrcpidList" item="id" index="index" open="(" close=")"
                         separator=",">
                    #{id}
                </foreach>
            </if>
            <if test="map.tWareHouseFees.fBillstatus != null">and w.f_billstatus = #{map.tWareHouseFees.fBillstatus}
            </if>
            <if test='map.tWareHouseFees.createBy != null and map.tWareHouseFees.createBy != ""'>
                and w.create_by = #{map.tWareHouseFees.createBy}
            </if>
            and w.f_review_date IS NOT NULL
            and abs(IFNULL(w.f_amount, 0) - IFNULL(w.f_accamount, 0)) &gt; 0
            GROUP BY w.f_id
        </where>
    </select>

    <!--
        <select id="warehouseBillsFeesListAccamount" resultType="java.util.Map">
            SELECT
            w.f_id AS fSrcid,
            t.f_id AS fSrcpid,
            t.f_corpid AS fCorpid,
            c.f_name AS fName,
            w.fName AS fFeesName,
            t.f_bscorpno AS fBscorpno,
            w.f_mblno AS fMblno,
            w.f_product_name AS fProductName,
            w.f_bsdate AS fBsdate,
            t.f_billtype AS fBilltype,
            t.f_review_date AS fReviewDate,
            w.f_marks AS fMarks,
            w.f_feeid AS fFeeid,
            w.f_billtype AS fBilltype,
            w.f_chargedate AS fChargedate,
            w.f_originalbilldate AS fOriginalbilldate,
            w.f_billing_deadline AS fBillingDeadline,
            w.f_billing_days AS fBillingDays,
            w.f_inventory_days AS fInventoryDays,
            f.f_name AS fFeeName,
            w.f_dc AS fSrcdc,
            CASE
            WHEN w.f_dc = 'D' THEN '收'
            WHEN w.f_dc = 'C' THEN '付'
            END AS fSrcdcName,
            ifnull( w.f_amount, 0 ) - ifnull( w.f_accamount, 0 ) AS fAmtdr,
            ifnull( w.f_amount, 0 ) - ifnull( w.f_accamount, 0 ) AS fAmt,
            dict.dict_label AS fFeeunitid,
            w.f_qty AS fQty ,
            w.f_unitprice AS fUnitprice ,
            dictIn.dict_label AS fBusinessType
            FROM
            t_warehousebills t
            LEFT JOIN t_corps c ON c.f_id = t.f_corpid
            LEFT JOIN (
            SELECT
            f.f_id AS f_id,
            f.f_pid AS f_pid,
            f.f_lineno AS f_lineno,
            f.f_corpid,
            f.f_feeid,
            f.f_feeUnitid,
            f.f_qty,
            f.f_unitprice,
            f.f_amount,
            f.f_currency,
            f.f_exrate,
            f.f_taxrate,
            f.f_dc,
            f.f_billstatus,
            f.f_statement_no,
            f.f_accamount,
            f.f_accamount_date,
            f.f_stlamount_no,
            f.f_stlamount,
            f.f_stlamount_date,
            f.f_invnos,
            f.f_invamount,
            f.f_askamount,
            f.f_status,
            f.remark,
            f.f_inventory_days,
            f.f_billing_days,
            f.f_billing_deadline,
            f.f_originalbilldate,
            f.f_mblno,
            f.f_product_name,
            f.f_chargedate,
            f.src_bill_no,
            f.f_billtype,
            f.f_marks,
            f.f_business_type,
            f.f_bsdate,
            c.f_id AS fId,
            c.f_name AS fName
            FROM
            t_warehousebillsfees AS f
            LEFT JOIN t_corps AS c ON f.f_corpid = c.f_id
            ) w ON w.f_pid = t.f_id
            LEFT JOIN t_fees f ON w.f_feeid = f.f_id
            LEFT JOIN sys_dict_data dict ON dict.dict_value = w.f_feeUnitid
            LEFT JOIN sys_dict_data dictIn ON dictIn.dict_value = w.f_business_type
            <where>
                dict.status = '0'
                AND dict.dict_type = 'data_unitfees'
                <if test="map.tWareHouseFees.fCorpid != null  and map.tWareHouseFees.fCorpid != ''">and t.f_corpid =
                    #{map.tWareHouseFees.fCorpid}
                </if>
                <if test="map.tWareHouseFees.fTypeid != null ">and t.f_typeid = #{map.tWareHouseFees.fTypeid}</if>
                <if test="map.tWareHouseFees.fTypeid == null ">and t.f_typeid IS NULL</if>
                <if test="map.tWareHouseFees.fToCorpid != null  and map.tWareHouseFees.fToCorpid != ''">and w.f_corpid =
                    #{map.tWareHouseFees.fToCorpid}
                </if>
                <if test="map.tWareHouseFees.fMblno != null  and map.tWareHouseFees.fMblno != ''">and w.f_mblno like
                    concat('%', #{map.tWareHouseFees.fMblno}, '%')
                </if>
                <if test="map.tWareHouseFees.fStatementNo != null and map.tWareHouseFees.fStatementNo != ''">and
                    w.f_statement_no like concat('%', #{map.tWareHouseFees.fStatementNo}, '%')
                </if>

                <if test='map.tWareHouseFees.fReconciliation != null and map.tWareHouseFees.fReconciliation != "" and map.tWareHouseFees.fReconciliation == "1" '>
                    and w.f_accamount_date IS NOT NULL
                </if>
                <if test='map.tWareHouseFees.fReconciliation != null and map.tWareHouseFees.fReconciliation != "" and map.tWareHouseFees.fReconciliation == "0" '>
                    and w.f_accamount_date IS NULL
                </if>

                <if test='map.tWareHouseFees.fDc != null and map.tWareHouseFees.fDc != "" and map.tWareHouseFees.fDc == "D" '>
                    and w.f_dc = #{map.tWareHouseFees.fDc}
                </if>
                <if test='map.tWareHouseFees.fDc != null and map.tWareHouseFees.fDc != "" and map.tWareHouseFees.fDc == "C" '>
                    and w.f_dc = #{map.tWareHouseFees.fDc}
                </if>
                <if test="map.tWareHouseFees.fFeeid != null  and  map.tWareHouseFees.fFeeid != '' ">
                    and w.f_feeid in
                    <foreach collection="map.tWareHouseFees.fFeeid" item="id" index="index" open="(" close=")"
                             separator=",">
                        #{id}
                    </foreach>
                </if>
                <if test='map.tWareHouseFees.timeExamine != null and map.tWareHouseFees.timeExamine[0] != null and map.tWareHouseFees.timeExamine[0]!= ""'>
                    and t.f_review_date &gt;= #{map.tWareHouseFees.timeExamine[0]}
                </if>
                <if test='map.tWareHouseFees.timeExamine != null and map.tWareHouseFees.timeExamine[1] != null and map.tWareHouseFees.timeExamine[1]!= ""'>
                    and t.f_review_date &lt;= #{map.tWareHouseFees.timeExamine[1]}
                </if>
                <if test='map.tWareHouseFees.timeInterval != null and map.tWareHouseFees.timeInterval[0] != null and map.tWareHouseFees.timeInterval[0]!= ""'>
                    and t.f_bsdate &gt;= #{map.tWareHouseFees.timeInterval[0]}
                </if>
                <if test='map.tWareHouseFees.timeInterval != null and map.tWareHouseFees.timeInterval[1] != null and map.tWareHouseFees.timeInterval[1]!= ""'>
                    and t.f_bsdate &lt;= #{map.tWareHouseFees.timeInterval[1]}
                </if>
                <if test='map.tWareHouseFees.timeReconci != null and map.tWareHouseFees.timeReconci[0] != null and map.tWareHouseFees.timeReconci[0]!= ""'>
                    and w.f_accamount_date &gt;= #{map.tWareHouseFees.timeReconci[0]}
                </if>
                <if test='map.tWareHouseFees.timeReconci != null and map.tWareHouseFees.timeReconci[1] != null and map.tWareHouseFees.timeReconci[1]!= ""'>
                    and w.f_accamount_date &lt;= #{map.tWareHouseFees.timeReconci[1]}
                </if>
                <if test="map.tWareHouseFees.fBilltype != null  and map.tWareHouseFees.fBilltype == 'SJRK'">
                    and w.f_billtype = #{map.tWareHouseFees.fBilltype}
                    AND dictIn.dict_type = 'st_in_type'
                    AND dictIn.status = '0'
                </if>
                <if test="map.tWareHouseFees.fBilltype != null  and map.tWareHouseFees.fBilltype == 'SJCK'">
                    and w.f_billtype = #{map.tWareHouseFees.fBilltype}
                    AND dictIn.dict_type = 'st_out_type'
                    AND dictIn.status = '0'
                </if>
                <if test="map.tWareHouseFees.fBilltype != null  and map.tWareHouseFees.fBilltype == 'HQZY'">
                    and w.f_billtype = #{map.tWareHouseFees.fBilltype}
                    AND dictIn.dict_type = 'st_trans_type'
                    AND dictIn.status = '0'
                </if>
                <if test="map.tWareHouseFees.fBilltype == null ">
                    AND dictIn.dict_type in ('st_in_type','st_out_type','st_trans_type')
                    AND dictIn.status = '0'
                </if>
                <if test="map.tWareHouseFees.fBilltype != null  and map.tWareHouseFees.fBilltype == 'KHDD'">
                    and w.f_billtype = #{map.tWareHouseFees.fBilltype}
                </if>
                <if test="map.tWareHouseFees.fBusinessType != null  and map.tWareHouseFees.fBusinessType != '' ">
                    and w.f_business_type in
                    <foreach collection="map.tWareHouseFees.fBusinessType" item="id" open="(" close=")" separator=",">
                        #{id}
                    </foreach>
                </if>
                <if test="map.tWareHouseFees.fSrcidList != null  and  map.tWareHouseFees.fSrcidList != '' ">
                    and w.f_id in
                    <foreach collection="map.tWareHouseFees.fSrcidList" item="id" index="index" open="(" close=")"
                             separator=",">
                        #{id}
                    </foreach>
                </if>
                <if test="map.tWareHouseFees.fSrcpidList != null  and  map.tWareHouseFees.fSrcpidList != '' ">
                    and t.f_id in
                    <foreach collection="map.tWareHouseFees.fSrcpidList" item="id" index="index" open="(" close=")"
                             separator=",">
                        #{id}
                    </foreach>
                </if>
                <if test="map.tWareHouseFees.fBillstatus != null">and w.f_billstatus = #{map.tWareHouseFees.fBillstatus}
                </if>
                <if test='map.tWareHouseFees.createBy != null and map.tWareHouseFees.createBy != ""'>
                    and t.create_by = #{map.tWareHouseFees.createBy}
                </if>
                and t.f_review_date IS NOT NULL
                and ifnull(w.f_amount, 0) - ifnull(w.f_accamount, 0) > 0
                GROUP BY w.f_id
            </where>
        </select>
    -->


    <select id="warehouseBillsKHFeesListAccamount" resultType="java.util.Map">
        SELECT
        w.f_id AS fSrcid,
        t.f_id AS fSrcpid,
        t.f_corpid AS fCorpid,
        t.f_billno fBillno,
        c.f_name AS fName,
        w.fName AS fFeesName,
        t.f_bscorpno AS fBscorpno,
        w.f_mblno AS fMblno,
        w.f_product_name AS fProductName,
        w.f_bsdate AS fBsdate,
        t.f_billtype AS tfBilltype,
        t.f_review_date AS fReviewDate,
        w.f_marks AS fMarks,
        w.f_feeid AS fFeeid,
        w.f_billtype AS wfBilltype,
        w.f_chargedate AS fChargedate,
        w.f_originalbilldate AS fOriginalbilldate,
        w.f_billing_deadline AS fBillingDeadline,
        w.f_billing_days AS fBillingDays,
        w.f_inventory_days AS fInventoryDays,
        f.f_name AS fFeeName,
        w.f_dc AS fSrcdc,
        CASE
        WHEN w.f_dc = 'D' THEN '收'
        WHEN w.f_dc = 'C' THEN '付'
        END AS fSrcdcName,
        ifnull( w.f_amount, 0 ) - ifnull( w.f_accamount, 0 ) AS fAmtdr,
        ifnull( w.f_amount, 0 ) - ifnull( w.f_accamount, 0 ) AS fAmt,
        dict.dict_label AS fFeeunitid,
        w.f_qty AS fQty,
        w.f_unitprice AS fUnitprice,
        w.f_currency AS fCurreny,
        w.f_taxrate AS fTaxrate,
        w.remark AS remark,
        tv.f_name AS boatName,
        ty.f_no AS voyageName,
        w.create_time createTime,
        w.businessName
        FROM
        t_warehousebills t
        LEFT JOIN t_corps c ON c.f_id = t.f_corpid
        LEFT JOIN (
        SELECT
        f.f_id AS f_id,
        f.f_pid AS f_pid,
        f.f_lineno AS f_lineno,
        f.f_corpid,
        f.f_feeid,
        f.f_feeUnitid,
        f.f_qty,
        f.f_unitprice,
        f.f_amount,
        f.f_currency,
        f.f_exrate,
        f.f_taxrate,
        f.f_dc,
        f.f_billstatus,
        f.f_statement_no,
        f.f_accamount,
        f.f_accamount_date,
        f.f_stlamount_no,
        f.f_stlamount,
        f.f_stlamount_date,
        f.f_invnos,
        f.f_invamount,
        f.f_askamount,
        f.f_status,
        f.remark,
        f.f_inventory_days,
        f.f_billing_days,
        f.f_billing_deadline,
        f.f_originalbilldate,
        f.f_mblno,
        f.f_product_name,
        f.f_chargedate,
        f.src_bill_no,
        f.f_billtype,
        f.f_marks,
        f.f_business_type,
        pro.dict_label businessName,
        f.f_bsdate,
        c.f_id AS fId,
        c.f_name AS fName,
        f.create_time
        FROM
        t_warehousebillsfees AS f
        LEFT JOIN t_corps AS c ON f.f_corpid = c.f_id
        LEFT JOIN sys_dict_data pro ON pro.dict_value = f.f_business_type and pro.dict_type = 'data_billType'
        ) w ON w.f_pid = t.f_id
        LEFT JOIN t_fees f ON w.f_feeid = f.f_id
        LEFT JOIN sys_dict_data dict ON dict.dict_value = w.f_feeUnitid
        LEFT JOIN t_vessel tv ON tv.f_id = t.f_vslid
        LEFT JOIN t_voyage ty ON ty.f_id = t.f_voyid
        <where>
            dict.status = '0'
            AND dict.dict_type = 'data_unitfees'
            <if test="map.tWareHouseFees.fCorpid != null  and map.tWareHouseFees.fCorpid != ''">and t.f_corpid =
                #{map.tWareHouseFees.fToCorpid}
            </if>
            <if test="map.tWareHouseFees.fTypeid != null ">and t.f_typeid = #{map.tWareHouseFees.fTypeid}</if>
            <if test="map.tWareHouseFees.fTypeid == null ">and t.f_typeid IS NULL</if>
            <if test="map.tWareHouseFees.fToCorpid != null  and map.tWareHouseFees.fToCorpid != ''">and w.f_corpid =
                #{map.tWareHouseFees.fCorpid}
            </if>
            <if test="map.tWareHouseFees.fMblno != null  and map.tWareHouseFees.fMblno != ''">and w.f_mblno like
                concat('%', #{map.tWareHouseFees.fMblno}, '%')
            </if>
            <if test="map.tWareHouseFees.fStatementNo != null and map.tWareHouseFees.fStatementNo != ''">and
                w.f_statement_no like concat('%', #{map.tWareHouseFees.fStatementNo}, '%')
            </if>

            <if test='map.tWareHouseFees.fReconciliation != null and map.tWareHouseFees.fReconciliation != "" and map.tWareHouseFees.fReconciliation == "1" '>
                and w.f_accamount_date IS NOT NULL
            </if>
            <if test='map.tWareHouseFees.fReconciliation != null and map.tWareHouseFees.fReconciliation != "" and map.tWareHouseFees.fReconciliation == "0" '>
                and w.f_accamount_date IS NULL
            </if>

            <if test='map.tWareHouseFees.fDc != null and map.tWareHouseFees.fDc != "" and map.tWareHouseFees.fDc == "D" '>
                and w.f_dc = #{map.tWareHouseFees.fDc}
            </if>
            <if test='map.tWareHouseFees.fDc != null and map.tWareHouseFees.fDc != "" and map.tWareHouseFees.fDc == "C" '>
                and w.f_dc = #{map.tWareHouseFees.fDc}
            </if>
            <if test="map.tWareHouseFees.fFeeid != null  and  map.tWareHouseFees.fFeeid != '' ">
                and w.f_feeid in
                <foreach collection="map.tWareHouseFees.fFeeid" item="id" index="index" open="(" close=")"
                         separator=",">
                    #{id}
                </foreach>
            </if>
            <if test='map.tWareHouseFees.timeExamine != null and map.tWareHouseFees.timeExamine[0] != null and map.tWareHouseFees.timeExamine[0]!= ""'>
                and t.f_review_date &gt;= #{map.tWareHouseFees.timeExamine[0]}
            </if>
            <if test='map.tWareHouseFees.timeExamine != null and map.tWareHouseFees.timeExamine[1] != null and map.tWareHouseFees.timeExamine[1]!= ""'>
                and t.f_review_date &lt;= #{map.tWareHouseFees.timeExamine[1]}
            </if>
            <if test='map.tWareHouseFees.createTimeList != null and map.tWareHouseFees.createTimeList[0] != null and map.tWareHouseFees.createTimeList[0]!= ""'>
                and w.create_time &gt;= #{map.tWareHouseFees.createTimeList[0]}
            </if>
            <if test='map.tWareHouseFees.createTimeList != null and map.tWareHouseFees.createTimeList[1] != null and map.tWareHouseFees.createTimeList[1]!= ""'>
                and w.create_time &lt;= #{map.tWareHouseFees.createTimeList[1]}
            </if>
            <if test='map.tWareHouseFees.timeInterval != null and map.tWareHouseFees.timeInterval[0] != null and map.tWareHouseFees.timeInterval[0]!= ""'>
                and t.f_bsdate &gt;= #{map.tWareHouseFees.timeInterval[0]}
            </if>
            <if test='map.tWareHouseFees.timeInterval != null and map.tWareHouseFees.timeInterval[1] != null and map.tWareHouseFees.timeInterval[1]!= ""'>
                and t.f_bsdate &lt;= #{map.tWareHouseFees.timeInterval[1]}
            </if>
            <if test='map.tWareHouseFees.timeReconci != null and map.tWareHouseFees.timeReconci[0] != null and map.tWareHouseFees.timeReconci[0]!= ""'>
                and w.f_accamount_date &gt;= #{map.tWareHouseFees.timeReconci[0]}
            </if>
            <if test='map.tWareHouseFees.timeReconci != null and map.tWareHouseFees.timeReconci[1] != null and map.tWareHouseFees.timeReconci[1]!= ""'>
                and w.f_accamount_date &lt;= #{map.tWareHouseFees.timeReconci[1]}
            </if>
            <if test="map.tWareHouseFees.fBusinessType != null  and map.tWareHouseFees.fBusinessType != '' ">
                and w.f_business_type in
                <foreach collection="map.tWareHouseFees.fBusinessType" item="id" open="(" close=")" separator=",">
                    #{id}
                </foreach>
            </if>
            <if test="map.tWareHouseFees.fVslid != null">and tv.f_vslid = #{map.tWareHouseFees.fVslid}</if>
            <if test="map.tWareHouseFees.fVoyid != null">and ty.f_voyid = #{map.tWareHouseFees.fVoyid}</if>
            <if test="map.tWareHouseFees.boatName != null and map.tWareHouseFees.boatName != ''">and tv.f_name =
                #{map.tWareHouseFees.boatName}
            </if>
            <if test="map.tWareHouseFees.voyageName != null and map.tWareHouseFees.voyageName != ''">and ty.f_no =
                #{map.tWareHouseFees.voyageName}
            </if>
            <if test="map.tWareHouseFees.fBillstatus != null">and w.f_billstatus = #{map.tWareHouseFees.fBillstatus}
            </if>
            and t.f_review_date IS NOT NULL
            and ifnull(w.f_amount, 0) - ifnull(w.f_accamount, 0) > 0
            GROUP BY w.f_id
        </where>
    </select>

    <select id="warehouseBillsFeesList1" resultType="java.util.Map">
        SELECT
            w.f_id AS fSrcid,
            t.f_id AS fSrcpid,
            t.f_corpid AS fCorpid,
            c.f_name AS fName,
            w.f_corpid AS fCorpids,
            c1.f_name AS fFeesName,
            w.f_mblno AS fMblno,
            w.f_product_name AS fProductName,
            w.f_marks AS fMarks,
            t.f_billtype AS fBilltype,
            t.f_review_date AS fReviewDate,
            w.f_dc AS fSrcdc,
            SUM(w.f_amount) AS fAmount,
            SUM(w.f_stlamount) AS fStlamount,
            ifnull(SUM( w.f_amount ) , 0 ) - ifnull( SUM( w.f_stlamount ) , 0 ) AS nnfinished
        FROM
            t_warehousebills t
            left join sys_user u on t.create_by = u.user_name
            left join sys_dept d on t.f_bsdeptid = d.dept_id
            LEFT JOIN t_corps c ON c.f_id = t.f_corpid
            LEFT JOIN t_warehousebillsfees w ON w.f_pid = t.f_id
            LEFT JOIN t_corps c1 ON w.f_corpid = c1.f_id
            LEFT JOIN t_fees f ON w.f_feeid = f.f_id
        <where>
            <if test="fCorpid != null  and fCorpid != ''">and t.f_corpid = #{fCorpid}</if>
            <if test="fToCorpid != null  and fToCorpid != ''">and w.f_corpid = #{fToCorpid}</if>
            <if test="fMblno != null  and fMblno != ''">and w.f_mblno like concat('%', #{fMblno}, '%')</if>
            <if test="fMarks != null and fMarks != ''">and w.f_marks like concat('%', #{fMarks}, '%')</if>
            <if test="fProductName != null and fProductName != ''">and w.f_product_name like concat('%',
                #{fProductName}, '%')
            </if>
            <if test='fBillstatus != null and fBillstatus != "" and fBillstatus == "0" '>
                and w.f_billstatus != 6
            </if>
            <if test='fBillstatus != null and fBillstatus != "" and fBillstatus == "1" '>
                and w.f_billstatus = 6
            </if>
            <if test='fDc != null and fDc != "" and fDc == "D" '>
                and w.f_dc = #{fDc}
            </if>
            <if test='fDc != null and fDc != "" and fDc == "C" '>
                and w.f_dc = #{fDc}
            </if>
            <if test='timeExamine != null and timeExamine[0] != null and timeExamine[0]!= ""'>
                and t.f_review_date &gt;= #{timeExamine[0]}
            </if>
            <if test='timeExamine != null and timeExamine[1] != null and timeExamine[1]!= ""'>
                and t.f_review_date &lt;= #{timeExamine[1]}
            </if>
            <if test='fReconciliation!= null and fReconciliation != "" and fReconciliation == "0" '>
                and ifnull(w.f_amount, 0) - ifnull(w.f_stlamount, 0) != 0
            </if>
            and w.f_review_date IS NOT NULL
            ${params.dataScope}
            GROUP BY
            w.f_pid,
            w.f_dc,
            w.f_corpid
        </where>
    </select>

    <select id="selectTWarehousebillsItemsList"
            resultType="com.ruoyi.warehouseBusiness.excel.TWareHouseExcelItem">
        SELECT (@ii := @ii + 1)      AS fId,
               wi.f_mblno            AS fMblno,
               wi.f_bsdate           AS fBsdate,
               f.f_name              AS fFeeid,
               CASE
                   WHEN w.f_srcdc = 'D' THEN
                       '收'
                   WHEN w.f_srcdc = 'C' THEN
                       '付'
                   END               AS fSrcdc,
               w.f_amtdr             AS fAmtdr,
               dict.dict_label       AS fFeeunitid,
               wi.f_qty              AS fBillingQty,
               wi.f_unitprice        AS fUnitprice,
               w.f_amt               AS fAmt,
               wi.f_business_type    AS fBusinessType,
               CASE
                   wi.f_billtype
                   WHEN 'SJRK' THEN
                       '入库'
                   WHEN 'SJCK' THEN
                       '出库'
                   WHEN 'HQZY' THEN
                       '货转'
                   WHEN 'CKDB' THEN
                       '调拨'
                   WHEN 'HWTG' THEN
                       '货物通关'
                   WHEN 'KCZZ' THEN
                       '库存总账'
                   END               AS fBilltype,
               wi.f_product_name     AS fGoodsid,
               wi.f_marks            AS fMarks,
               wi.f_chargedate       AS fChargedate,
               wi.f_billing_deadline AS fBillingDeadline,
               wi.f_inventory_days   AS fInventoryDays,
               wi.f_billing_days     AS fBillingDays,
               w.f_remarks           AS fRemarks
        FROM t_fee_do w
                 LEFT JOIN t_warehousebillsfees wi ON w.f_srcid = wi.f_id
                 LEFT JOIN t_fees f ON wi.f_feeid = f.f_id
                 LEFT JOIN sys_dict_data dict ON dict.dict_value = wi.f_feeUnitid
           , (
            SELECT @ii := 0
        ) AS ii
        WHERE dict.status = '0'
          AND dict.dict_type = 'data_unitfees'
          AND w.f_pid = #{fId}
    </select>

    <select id="warehouseBillsFeesProfitList" resultType="java.util.Map">
        SELECT
            t.f_id AS fSrcpid,
            c.f_name AS fName,
            c1.f_name AS fFeesName,
            w.f_mblno AS fMblno,
            w.f_product_name AS fProductName,
            u1.user_name AS fSalesmanName,
            w.f_marks AS fMarks,
            t.f_billtype AS fBilltype,
            w.f_review_date AS fReviewDate,
            sum( CASE f_dc WHEN 'D' THEN f_amount ELSE 0 END ) fAmount,
            sum( CASE f_dc WHEN 'C' THEN f_amount ELSE 0 END ) fStlamount,
            sum( CASE f_dc WHEN 'D' THEN f_amount ELSE 0 END ) - sum( CASE f_dc WHEN 'C' THEN f_amount ELSE 0 END )
            nnfinished
        FROM
            t_warehousebillsfees w
            LEFT JOIN t_warehousebills t ON t.f_id = w.f_pid
            left join sys_user u on t.create_by = u.user_name
            left join sys_user u1 on t.f_salesman_id = u1.user_id
            left join sys_dept d on t.f_bsdeptid = d.dept_id
            LEFT JOIN t_corps c ON c.f_id = t.f_corpid
            LEFT JOIN t_corps c1 ON c1.f_id = w.f_corpid
        <where>
            <if test="fCorpid != null and fCorpid != ''">and t.f_corpid = #{fCorpid}</if>
            <if test="fToCorpid != null and fToCorpid != ''">and w.f_corpid = #{fToCorpid}</if>
            <if test="fSalesmanId != null and fSalesmanId != ''">and t.f_salesman_id = #{fSalesmanId}</if>
            <if test="fMblno != null  and fMblno != ''">and w.f_mblno like concat('%', #{fMblno}, '%')</if>
            <if test="fMarks != null and fMarks != ''">and w.f_marks like concat('%', #{fMarks}, '%')</if>
            <if test="fProductName != null and fProductName != ''">and w.f_product_name like concat('%',
                #{fProductName}, '%')
            </if>
            <if test='fBillstatus != null and fBillstatus != "" and fBillstatus == "0" '>
                and w.f_billstatus != 6
            </if>
            <if test='fBillstatus != null and fBillstatus != "" and fBillstatus == "1" '>
                and w.f_billstatus = 6
            </if>
            <if test='timeExamine != null and timeExamine[0] != null and timeExamine[0]!= ""'>
                and w.f_review_date &gt;= #{timeExamine[0]}
            </if>
            <if test='timeExamine != null and timeExamine[1] != null and timeExamine[1]!= ""'>
                and w.f_review_date &lt;= #{timeExamine[1]}
            </if>
            <if test='fReconciliation!= null and fReconciliation != "" and fReconciliation == "0" '>
                and ifnull(w.f_amount, 0) - ifnull(w.f_stlamount, 0) != 0
            </if>
            <if test="fBusinessType != null  and fBusinessType != '' ">
                and w.f_business_type in
                <foreach collection="fBusinessType" item="id" open="(" close=")" separator=",">
                    #{id}
                </foreach>
            </if>
            <if test="fFeeid != null  and fFeeid != '' ">
                and w.f_feeid in
                <foreach collection="fFeeid" item="id" open="(" close=")" separator=",">
                    #{id}
                </foreach>
            </if>
            and w.f_review_date IS NOT NULL
            ${params.dataScope}
            GROUP BY
            w.f_mblno
        </where>
    </select>
    <select id="selectFeeList" resultType="java.util.Map">
        select
        ware.create_by AS createBy,
        ware.f_billno AS fBillno,
        ware.f_ctrlcorpid AS fCtrlcorpid,
        ware.create_time AS createTime,
        ware.f_accbilldate AS fAccbilldate,
        ware.t_mblno AS tMblno,
        dict.dict_label AS chargingMethod,
        ware.invoice_no AS invoiceNo,
        ware.bank AS bank,
        ware.water_bill_no AS waterBillNo,
        ware.f_amtdr AS fAmtdr,
        ware.f_amtcr AS fAmtcr,
        ware.f_remarks AS fRemarks,
        CASE
        WHEN ware.f_billstatus = '1' THEN '新建'
        WHEN ware.f_billstatus = '2' THEN '暂存'
        WHEN ware.f_billstatus = '3' THEN '审批驳回'
        WHEN ware.f_billstatus = '4' THEN '提交审核'
        WHEN ware.f_billstatus = '5' THEN '审核中'
        WHEN ware.f_billstatus = '6' THEN '审核完成'
        END
        AS fBillstatus
        from
        t_fee ware
        left join sys_user u on ware.create_by = u.user_name
        left join sys_dept d on ware.f_deptid = d.dept_id
        LEFT JOIN sys_dict_data dict ON dict.dict_value = ware.charging_method
        <where>
            dict.status = '0'
            AND dict.dict_type = 'data_settlement_type'
            <if test="fBillno != null  and fBillno != ''">and ware.f_billno = #{fBillno}</if>
            <if test="fCtrlcorpid != null ">and ware.f_ctrlcorpid = #{fCtrlcorpid}</if>
            <if test="fActId != null ">and ware.f_act_id = #{fActId}</if>
            <if test="fCorpid != null ">and ware.f_corpid = #{fCorpid}</if>
            <if test="fTransActId != null ">and ware.f_trans_act_id = #{fTransActId}</if>
            <if test="tMblno != null  and tMblno != ''">and ware.t_mblno = #{tMblno}</if>
            <if test="fAmtdr != null ">and ware.f_amtdr = #{fAmtdr}</if>
            <if test="fAmtcr != null ">and ware.f_amtcr = #{fAmtcr}</if>
            <if test="fBilltype != null  and fBilltype != ''">and ware.f_billtype = #{fBilltype}</if>
            <if test="fBillstatus != null  and fBillstatus != ''">and ware.f_billstatus = #{fBillstatus}</if>
            <if test="fRemarks != null  and fRemarks != ''">and ware.f_remarks = #{fRemarks}</if>
            <if test="fFromDate != null ">and ware.f_from_date = #{fFromDate}</if>
            <if test="fAccbilldate != null ">and ware.f_accbilldate = #{fAccbilldate}</if>
            <if test="fToDate != null ">and ware.f_to_date = #{fToDate}</if>
            <if test="fRefNo != null  and fRefNo != ''">and ware.f_ref_no = #{fRefNo}</if>
            <if test="fDeptid != null ">and ware.f_deptid = #{fDeptid}</if>
            <if test='timeInterval != null and timeInterval[0] != null and timeInterval[0]!= ""'>
                and ware.f_accbilldate &gt;= #{timeInterval[0]}
            </if>
            <if test='timeInterval != null and timeInterval[1] != null and timeInterval[1]!= ""'>
                and ware.f_accbilldate &lt;= #{timeInterval[1]}
            </if>
            <if test="chargingMethod != null ">and ware.charging_method = #{chargingMethod}</if>
            <if test="invoiceNo != null ">and ware.invoice_no = #{invoiceNo}</if>
            <if test="bank != null ">and ware.bank = #{bank}</if>
            <if test="waterBillNo != null ">and ware.water_bill_no = #{waterBillNo}</if>
        </where>
        ${params.dataScope}
    </select>
    <select id="selectDetailedList" resultType="com.ruoyi.finance.excel.Detailed">
        SELECT (@ii := @ii + 1)   AS fId,
               wi.f_mblno         AS fMblno,
               wi.f_bsdate        AS fBsdate,
               t.f_bscorpno       AS fBscorpno,
               f.f_name           AS fFeeid,
               CASE
                   WHEN w.f_srcdc = 'D' THEN
                       '收'
                   WHEN w.f_srcdc = 'C' THEN
                       '付'
                   END            AS fSrcdc,
               w.f_amtdr          AS fAmtdr,
               dict.dict_label    AS fFeeunitid,
               wi.f_qty           AS fBillingQty,
               wi.f_unitprice     AS fUnitprice,
               w.f_amt            AS fAmt,
               wi.f_business_type AS fBusinessType,
               CASE
                   wi.f_billtype
                   WHEN 'SJRK' THEN
                       '入库'
                   WHEN 'SJCK' THEN
                       '出库'
                   WHEN 'HQZY' THEN
                       '货转'
                   WHEN 'CKDB' THEN
                       '调拨'
                   WHEN 'HWTG' THEN
                       '货物通关'
                   WHEN 'KCZZ' THEN
                       '库存总账'
                   END            AS fBilltype,
               wi.f_product_name  AS fGoodsid,
               wi.f_marks         AS fMarks,
               w.f_remarks        AS fRemarks
        FROM t_fee_do w
                 LEFT JOIN t_warehousebillsfees wi ON w.f_srcid = wi.f_id
                 LEFT JOIN t_warehousebills t ON wi.f_pid = t.f_id
                 LEFT JOIN t_fees f ON wi.f_feeid = f.f_id
                 LEFT JOIN sys_dict_data dict ON dict.dict_value = wi.f_feeUnitid
           , (
            SELECT @ii := 0
        ) AS ii
        WHERE dict.status = '0'
          AND dict.dict_type = 'data_unitfees'
          AND w.f_pid = #{fId}
    </select>
    <select id="selectDetailedList1" resultType="java.util.Map">
        SELECT t.f_id                                           AS fSrcpid,
               t.f_corpid                                       AS fCorpid,
               c.f_name                                         AS fName,
               c1.f_name                                        AS fFeesName,
               w.f_mblno                                        AS fMblno,
               w.f_product_name                                 AS fProductName,
               w.f_marks                                        AS fMarks,
               w.f_dc                                           AS fSrcdc,
               w.f_amount                                       AS fAmount,
               w.f_stlamount                                    AS fStlamount,
               ifnull(w.f_amount, 0) - ifnull(w.f_stlamount, 0) AS nnfinished
        FROM t_warehousebills t
                 LEFT JOIN sys_user u ON t.create_by = u.user_name
                 LEFT JOIN sys_dept d ON t.f_bsdeptid = d.dept_id
                 LEFT JOIN t_corps c ON c.f_id = t.f_corpid
                 LEFT JOIN t_warehousebillsfees w ON w.f_pid = t.f_id
                 LEFT JOIN t_corps c1 ON w.f_corpid = c1.f_id
                 LEFT JOIN t_fees f ON w.f_feeid = f.f_id
        WHERE w.f_dc = #{fSrcdc}
          AND t.f_review_date IS NOT NULL
          AND w.f_corpid = #{fCorpIds}
          AND t.f_corpid = #{fCorpId}
          AND w.f_mblno = #{fMblno}
    </select>
    <!--网页版发票申请查询-->
    <select id="webVersionInvoice" parameterType="TFee" resultType="java.util.Map">
        SELECT
        tf.f_id AS fId,/**费用主表id*/
        tf.f_billno AS fBillno,/**费用申请编号*/
        tf.f_ctrlcorpid AS fCtrlcorpid,/**货权方*/
        tf.f_corpid AS fCorpid,/**结算单位*/
        tc.f_name AS fCorpidName,/**结算单位中文名称*/
        tf.t_mblno AS tMblno,/**提单号*/
        tf.f_amtdr AS fAmtdr,/**应收合计*/
        tf.f_amtcr AS fAmtcr,/**应付合计*/
        tf.f_billtype AS fBilltype,/**业务类型*/
        tf.f_billstatus AS fBillstatus,/**状态*/
        CASE
        WHEN tf.f_billstatus = '1' THEN
        '新建'
        WHEN tf.f_billstatus = '2' THEN
        '暂存'
        WHEN tf.f_billstatus = '3' THEN
        '驳回'
        WHEN tf.f_billstatus = '4' THEN
        '提交'
        WHEN tf.f_billstatus = '5' THEN
        '审批中'
        WHEN tf.f_billstatus = '6' THEN
        '审批通过'
        END AS fBillstatusName,
        tf.f_remarks AS fRemarks,/**备注*/
        tf.f_accbilldate AS fAccbilldate,/**结算日期*/
        tf.create_by AS createBy,/**创建人*/
        tf.create_time AS createTime,/**创建时间*/
        tf.update_by AS updateBy,/**更新人*/
        tf.update_time AS updateTime,/**更新时间*/
        tf.invoice_no AS invoiceNo,/**发票号*/
        tf.bank AS bank,/**银行*/
        tf.water_bill_no AS waterBillNo,/**水单号*/
        tf.f_system_type AS fSystemType,/**系统类型*/
        tf.f_tracking_number AS fTrackingNumber,/**快递单号*/
        tf.f_invoice_rise AS fInvoiceRise,/**发票抬头*/
        tf.f_sign AS fSign,/**是否签收*/
        tf.f_send_Time AS fSendTime,/**寄送时间*/
        tf.charging_method AS chargingMethod,/**收费方式*/
        pro.dict_label AS chargingMethodName /**收费方式中文名称*/
        FROM
        t_fee tf
        LEFT JOIN t_corps tc ON tf.f_corpid = tc.f_id
        LEFT JOIN sys_dict_data pro ON pro.dict_value = tf.charging_method
        AND pro.dict_type = 'data_settlement_type'
        WHERE tf.f_billtype = 'ApplyFP'
        <if test="createBy != null  and createBy != ''">and tf.create_by = #{createBy}</if>
        <if test='timeInterval != null and timeInterval[0] != null and timeInterval[0]!= ""'>
            and tf.create_time &gt;= #{timeInterval[0]}
        </if>
        <if test='timeInterval != null and timeInterval[1] != null and timeInterval[1]!= ""'>
            and tf.create_time &lt;= #{timeInterval[1]}
        </if>
        <if test="invoiceNo != null  and invoiceNo != ''">and tf.invoice_no like concat('%', #{invoiceNo}, '%')</if>
        <if test="fInvoiceRise != null  and fInvoiceRise != ''">and tf.f_invoice_rise like concat('%', #{fInvoiceRise},
            '%')
        </if>
        <if test="fBillno != null  and fBillno != ''">and tf.f_billno like concat('%', #{fBillno}, '%')</if>
        <if test="fBillstatus != null and fBillstatus != '' and fBillstatus != 'null' ">and tf.f_billstatus =
            #{fBillstatus}
        </if>
        ORDER BY tf.f_id desc
    </select>

    <!--凯和检索费用信息-->
    <select id="FinancialFeesList" resultType="java.util.Map">
        SELECT
        w.f_id AS fSrcid,
        t.f_id AS fSrcpid,
        w.f_corpid AS fCorpid,
        w.fName AS fName,
        t.f_mblno AS fMblno,
        w.f_bsdate AS fBsdate,
        t.f_billtype AS fBilltype,
        t.f_review_date AS fReviewDate,
        w.f_feeid AS fFeeid,
        w.src_bill_no AS srcBillNo,
        w.f_marks AS fMarks,
        f.f_name AS fFeeName,
        w.f_dc AS fSrcdc,
        w.f_qty AS fQty,
        w.f_unitprice AS fUnitPrice,
        w.f_amount AS fAmount,
        w.f_feeUnitid AS fFeeUnitId,
        pr.dict_label AS fFeeUnitName,
        t.f_vslid AS fVslid,
        t.f_voyid AS fVoyid,
        tv.f_name AS fvslName,
        ty.f_no AS fvoyName,
        tre.f_name AS fLoadPortName,
        ts.f_name As fDestPortName,
        w.f_billstatus AS fBillStatus,
        t.f_loadportid AS fLoadportid,
        t.f_destportid AS fDestportid,
        tn.f_name AS cntrName,
        ti.f_cntrcount AS fCntrCount,
        <if test='map.tWareHouseFees.fBilltype != null and map.tWareHouseFees.fBilltype != "" and map.tWareHouseFees.fBilltype == "KHDZ" '>
            ifnull( w.f_amount, 0 ) - ifnull( w.f_accamount, 0 ) AS fAmtdr,
            ifnull( w.f_amount, 0 ) - ifnull( w.f_accamount, 0 ) AS fAmt,
        </if>
        <if test='map.tWareHouseFees.fBilltype != null and map.tWareHouseFees.fBilltype != "" and map.tWareHouseFees.fBilltype == "KHSF" '>
            ifnull( w.f_amount, 0 ) - ifnull( w.f_stlamount, 0 ) AS fAmtdr,
            ifnull( w.f_amount, 0 ) - ifnull( w.f_stlamount, 0 ) AS fAmt,
        </if>
        <if test='map.tWareHouseFees.fBilltype != null and map.tWareHouseFees.fBilltype != "" and map.tWareHouseFees.fBilltype == "KHFF" '>
            ifnull( w.f_amount, 0 ) - ifnull( w.f_stlamount, 0 ) AS fAmtdr,
            ifnull( w.f_amount, 0 ) - ifnull( w.f_stlamount, 0 ) AS fAmt,
        </if>
        CASE
        WHEN w.f_dc = 'D' THEN '收'
        WHEN w.f_dc = 'C' THEN '付'
        END AS fSrcdcName,
        CASE
        WHEN w.f_billstatus = '1' THEN '新建'
        WHEN w.f_billstatus = '2' THEN '暂存'
        WHEN w.f_billstatus = '3' THEN '驳回'
        WHEN w.f_billstatus = '4' THEN '提交'
        WHEN w.f_billstatus = '5' THEN '审批中'
        WHEN w.f_billstatus = '6' THEN '通过'
        END AS fBillStatusName,
        tg.f_name AS goodName
        FROM
        t_warehousebills t
        LEFT JOIN (
        SELECT
        f.f_id AS f_id,
        f.f_pid AS f_pid,
        f.f_lineno AS f_lineno,
        f.f_corpid,
        f.f_feeid,
        f.f_feeUnitid,
        f.f_qty,
        f.f_unitprice,
        f.f_amount,
        f.f_currency,
        f.f_exrate,
        f.f_taxrate,
        f.f_dc,
        f.f_billstatus,
        f.f_statement_no,
        f.f_accamount,
        f.f_accamount_date,
        f.f_stlamount_no,
        f.f_stlamount,
        f.f_stlamount_date,
        f.f_invnos,
        f.f_invamount,
        f.f_askamount,
        f.f_chargedate,
        f.f_status,
        f.remark,
        f.f_mblno,
        f.f_product_name,
        f.src_bill_no,
        f.f_billing_days,
        f.f_inventory_days,
        f.f_marks,
        f.f_billing_deadline,
        f.f_originalbilldate,
        f.f_billtype,
        f.f_business_type,
        f.f_bsdate,
        c.f_id AS fId,
        c.f_name AS fName
        FROM
        t_warehousebillsfees AS f
        LEFT JOIN t_corps AS c ON f.f_corpid = c.f_id
        ) w ON w.f_pid = t.f_id
        LEFT JOIN t_fees f ON w.f_feeid = f.f_id
        LEFT JOIN sys_dict_data pr ON pr.dict_value = w.f_feeUnitid
        AND pr.dict_type = 'data_unitfees'
        LEFT JOIN t_vessel tv ON t.f_vslid = tv.f_id
        LEFT JOIN t_voyage ty ON t.f_voyid = ty.f_id
        LEFT JOIN t_address tre ON tre.f_id = t.f_loadportid
        LEFT JOIN t_address ts ON ts.f_id = t.f_destportid
        LEFT JOIN t_warehousebills_cntr ti ON ti.f_pid = t.f_id
        LEFT JOIN t_cntr tn ON tn.f_id = ti.f_cntrid
        LEFT JOIN t_goods tg ON ti.f_goodsid = tg.f_id
        <where>
            t.f_typeid = 1
            and w.f_billstatus = 6
            <if test="map.tWareHouseFees.fCorpid != null  and map.tWareHouseFees.fCorpid != ''">and w.f_corpid =
                #{map.tWareHouseFees.fCorpid}
            </if>
            <if test='map.tWareHouseFees.fReconciliation != null and map.tWareHouseFees.fReconciliation != "" and map.tWareHouseFees.fReconciliation == "1" '>
                and w.f_accamount_date IS NOT NULL
            </if>
            <if test='map.tWareHouseFees.fReconciliation != null and map.tWareHouseFees.fReconciliation != "" and map.tWareHouseFees.fReconciliation == "0" '>
                and w.f_accamount_date IS NULL
            </if>
            <if test="map.tWareHouseFees.fMblno != null  and map.tWareHouseFees.fMblno != ''">and w.f_mblno like
                concat('%', #{map.tWareHouseFees.fMblno}, '%')
            </if>
            <if test='map.tWareHouseFees.fDc != null and map.tWareHouseFees.fDc != ""'>
                and w.f_dc = #{map.tWareHouseFees.fDc}
            </if>
            <if test="map.tWareHouseFees.fStatementNo != null and map.tWareHouseFees.fStatementNo != ''">and
                w.f_statement_no = #{map.tWareHouseFees.fStatementNo}
            </if>
            <if test="map.tWareHouseFees.fBillstatus != null">and w.f_billstatus = #{map.tWareHouseFees.fBillstatus}
            </if>
            <if test="map.tWareHouseFees.fVslid != null">and t.f_vslid = #{map.tWareHouseFees.fVslid}</if>
            <if test="map.tWareHouseFees.fVoyid != null">and t.f_voyid = #{map.tWareHouseFees.fVoyid}</if>
            <if test="map.tWareHouseFees.fLoadportid != null ">and t.f_loadportid = #{map.tWareHouseFees.fLoadportid}
            </if>
            <if test="map.tWareHouseFees.fDestportid != null ">and t.f_destportid = #{map.tWareHouseFees.fDestportid}
            </if>
            <if test="map.tWareHouseFees.fFromDate != null ">and t.f_bsdate &gt;= #{map.tWareHouseFees.fFromDate}</if>
            <if test="map.tWareHouseFees.fToDate != null ">and t.f_bsdate &lt;= #{map.tWareHouseFees.fToDate}</if>
            <if test='map.tWareHouseFees.fBilltype != null and map.tWareHouseFees.fBilltype != "" and map.tWareHouseFees.fBilltype == "KHDZ" '>
                and ifnull(w.f_amount, 0) - ifnull(w.f_accamount, 0) > 0
            </if>
            <if test='map.tWareHouseFees.fBilltype != null and map.tWareHouseFees.fBilltype != "" and map.tWareHouseFees.fBilltype == "KHSF" '>
                and ifnull(w.f_amount, 0) - ifnull(w.f_stlamount, 0) > 0
            </if>
            <if test='map.tWareHouseFees.fBilltype != null and map.tWareHouseFees.fBilltype != "" and map.tWareHouseFees.fBilltype == "KHFF" '>
                and ifnull(w.f_amount, 0) - ifnull(w.f_stlamount, 0) > 0
            </if>

            GROUP BY w.f_id
        </where>
    </select>
    <!--凯和查询财务主表数据-->
    <select id="selectFinancialTFeeId" parameterType="TFee" resultType="com.ruoyi.finance.shipping.FinancialTFee">
         SELECT
        f.f_id AS fId,
        f.f_billno AS fBillno,
        f.f_ctrlcorpid AS fCtrlcorpid,
        pro.dict_label AS chargingMethod,
        f.invoice_no AS invoiceNo,
        f.bank AS fBank,
        f.water_bill_no AS waterBillNo,
        f.f_corpid AS fCorpid,
        c.f_name AS fCorpidName,
        f.f_accbilldate AS fAccbilldate,
        f.t_mblno AS tMblno,
        f.f_amtdr AS fAmtdr,
        f.f_amtcr AS fAmtcr,
        f.f_billtype AS fBilltype,
        f.f_system_type AS fSystemType,
        f.f_billstatus AS fBillstatus,
        CASE
        WHEN f.f_billstatus = '1' THEN '新建'
        WHEN f.f_billstatus = '2' THEN '暂存'
        WHEN f.f_billstatus = '3' THEN '审批驳回'
        WHEN f.f_billstatus = '4' THEN '提交审核'
        WHEN f.f_billstatus = '5' THEN '审核中'
        WHEN f.f_billstatus = '6' THEN '审核完成'
        END
        AS fBillstatusName,
        f.f_remarks AS fRemarks,
        f.create_by AS createBy,
        f.create_time AS createTime,
        f.update_by AS updateBy,
        f.update_time AS updateTime,
        tv.f_name AS vessel,
        ty.f_no AS voyage,
        tre.f_name AS loadportName,
        ts.f_name AS destportName,
        f.f_bank_number AS fBankNumber,
        f.bank AS bank,
        f.invoice_remarks AS invoiceRemarks,
        f.f_loadportid AS fLoadportid,
        f.f_destportid AS fDestportid,
        f.f_billno AS srcBillNo,
        CASE

        WHEN f.f_dc = 'D' THEN
        '收'
        WHEN f.f_dc = 'C' THEN
        '付'
        END AS fSrcdcName,
        f.f_vslid AS fVslid,
        f.f_voyid AS fVoyid,
        f.f_from_date AS fFromDate,
        f.f_to_date AS fToDate,
        f.f_reconciliation AS fReconciliation,
        f.f_dc AS fDc
        FROM
        t_fee AS f
        LEFT JOIN t_corps AS c ON f.f_corpid = c.f_id
        LEFT JOIN sys_dict_data pro ON pro.dict_value = f.charging_method and pro.dict_type = 'data_settlement_type'
        LEFT JOIN t_vessel tv ON f.f_vslid = tv.f_id
        LEFT JOIN t_voyage ty ON f.f_voyid = ty.f_id
        LEFT JOIN t_address tre ON tre.f_id = f.f_loadportid
        LEFT JOIN t_address ts ON ts.f_id = f.f_destportid
        where
        f.f_id = #{fId}
    </select>
    <select id="exportFinancial" parameterType="TFee" resultType="com.ruoyi.shipping.excel.ExportFinancial">
        SELECT
        @rank:=@rank + 1 AS rankNo,
        tp.fMblNo AS fMblNo,
        tp.portOfDeparture AS portOfDeparture,
        tp.destinationPort AS destinationPort,
        tp.goodName AS goodName,
        IFNULL(tp.fCnTrCount,0) AS fCnTrCount,
        tp.specification AS specification,
        ROUND(IFNULL(tp.fUnitPrice,0),2) AS fUnitPrice,
        ROUND(IFNULL(tp.fAmount,0),2) AS fAmount,
		tp.fServiceitems AS fServiceitems
        FROM
        (
            SELECT
	        tw.f_mblno AS fMblNo,
	        ts.f_name AS portOfDeparture,
	        ty.f_name AS destinationPort,
	        tg.f_name AS goodName,
	        IFNULL(temp.fCnTrCount,0) AS fCnTrCount,
	        tr.f_name AS specification,
	        CASE
	            WHEN temp.fCnTrCount != 0 THEN temp.fAmount/temp.fCnTrCount
	        ELSE 0
	        END AS fUnitPrice,
	        IFNULL(temp.fAmount,0) AS fAmount,
			sd.dict_label fServiceitems
            FROM
            (
                SELECT
	            td.f_srcpid AS pId,
	            IFNULL(tr.f_cntrcount,0) AS fCnTrCount,
	            IFNULL(SUM(td.f_amt),0) AS fAmount
                FROM
	            t_fee_do td
	            LEFT JOIN
	            t_warehousebills tw ON tw.f_id = td.f_srcpid
	            LEFT JOIN t_warehousebills_cntr tr ON tr.f_pid = tw.f_id
	            WHERE td.f_pid = #{id}
	            GROUP BY td.f_srcpid
            )temp
            LEFT JOIN t_warehousebills tw ON tw.f_id = temp.pId
            LEFT JOIN t_address ts ON tw.f_loadportid = ts.f_id
            LEFT JOIN t_address ty ON tw.f_destportid = ty.f_id
            LEFT JOIN t_warehousebills_cntr tc ON tc.f_pid = tw.f_id
            LEFT JOIN t_cntr tr ON tr.f_id = tc.f_cntrid
            LEFT JOIN t_goods tg ON tc.f_goodsid = tg.f_id
			LEFT JOIN sys_dict_data sd ON sd.dict_value = tw.f_serviceitems AND sd.dict_type = 'f_serviceitems'
        )tp,
        (SELECT @rank:= 0) b
    </select>
    <select id="receivable" resultType="com.ruoyi.finance.shipping.ReceivableExcel">
        SELECT
        DISTINCT
        tv.f_name AS shipsName,#船名
        ty.f_no AS voyage,# 航次
        tc.f_name AS unitOfAccount,#结算单位
        tw.f_mblno AS blNo,#提单号
        ta.f_name AS portOfLoading,#起运港
        td.f_name AS destination,#目的港
        tw.f_bsdate sailingDate,#开船日期
        tf.f_review_date AS auditDate,#审核日期
        ROUND(IFNULL(SUM(f_amount),0),2) AS receivable, #应收金额
        ROUND(IFNULL(SUM(f_stlamount),0),2) AS handle,#实收金额
        ROUND((IFNULL(SUM(f_amount),0)-IFNULL(SUM(f_stlamount),0)),2) AS profit #未收金额
        FROM
        t_warehousebillsfees tf
        LEFT JOIN t_warehousebills tw ON tf.f_pid = tw.f_id
        LEFT JOIN t_vessel tv ON tw.f_vslid = tv.f_id
        LEFT JOIN t_voyage ty ON tw.f_voyid = ty.f_id
        LEFT JOIN t_corps tc ON tc.f_id = tf.f_corpid
        LEFT JOIN t_address ta ON ta.f_id = tw.f_loadportid
        LEFT JOIN t_address td ON td.f_id = tw.f_destportid
        <where>
            tf.f_dc = #{fDc}
            <if test="fMblno != null  and fMblno != ''">and tw.f_mblno like concat('%', #{fMblno}, '%')</if>
            <if test="fVslid != null">and tw.f_vslid = #{fVslid}</if>
            <if test="fCorpid != null">and tf.f_corpid = #{fCorpid}</if>
            <if test="fVoyid != null">and tw.f_voyid = #{fVoyid}</if>
            <if test="fLoadportid != null">and tw.f_loadportid = #{fLoadportid}</if>
            <if test="fDestportid != null">and tw.f_destportid = #{fDestportid}</if>
            <if test='fBillstatus != null and fBillstatus != "" and fBillstatus == "1" '>
                and tf.f_billstatus != 6
            </if>
            <if test='fBillstatus != null and fBillstatus != "" and fBillstatus == "2" '>
                and tf.f_billstatus = 6
            </if>
            <if test='timeExamine != null and timeExamine[0] != null and timeExamine[0]!= ""'>
                and tf.f_review_date &gt;= #{timeExamine[0]}
            </if>
            <if test='timeExamine != null and timeExamine[1] != null and timeExamine[1]!= ""'>
                and tf.f_review_date &lt;= #{timeExamine[1]}
            </if>
            <if test='timeInterval != null and timeInterval[0] != null and timeInterval[0]!= ""'>
                and tw.f_bsdate &gt;= #{timeInterval[0]}
            </if>
            <if test='timeInterval != null and timeInterval[1] != null and timeInterval[1]!= ""'>
                and tw.f_bsdate &lt;= #{timeInterval[1]}
            </if>
            GROUP BY tw.f_mblno,tf.f_corpid
            ORDER BY tw.f_bsdate DESC
        </where>
    </select>
    <select id="profit" resultType="com.ruoyi.finance.shipping.ProfitExcel">
        SELECT
        DISTINCT
        tv.f_name AS shipsName,
        ty.f_no AS voyage,
        ROUND(sum( CASE f_dc WHEN 'D' THEN f_amount ELSE 0 END ),2) AS receivable,
        ROUND(sum( CASE f_dc WHEN 'C' THEN f_amount ELSE 0 END ),2) AS handle,
        ROUND((sum( CASE f_dc WHEN 'D' THEN f_amount ELSE 0 END ) - sum( CASE f_dc WHEN 'C' THEN f_amount ELSE 0 END )),2) AS profit,
        ROUND(sum( CASE f_dc WHEN 'D' THEN f_stlamount ELSE 0 END ),2) AS actualReceivable,
        ROUND(sum( CASE f_dc WHEN 'C' THEN f_stlamount ELSE 0 END ),2) AS actualHandle
        FROM
        t_warehousebillsfees tf
        LEFT JOIN t_warehousebills tw ON tf.f_pid = tw.f_id
        LEFT JOIN t_vessel tv ON tw.f_vslid = tv.f_id
        LEFT JOIN t_voyage ty ON tw.f_voyid = ty.f_id
        <where>
            1=1
            <if test="fVslid != null">and tw.f_vslid = #{fVslid}</if>
            <if test="fVoyid != null">and tw.f_voyid = #{fVoyid}</if>
            <if test="fLoadportid != null">and tw.f_loadportid = #{fLoadportid}</if>
            <if test="fDestportid != null">and tw.f_destportid = #{fDestportid}</if>
            <if test='fBillstatus != null and fBillstatus != "" and fBillstatus == "1" '>
                and tf.f_billstatus != 6
            </if>
            <if test='fBillstatus != null and fBillstatus != "" and fBillstatus == "2" '>
                and tf.f_billstatus = 6
            </if>
            <if test='timeExamine != null and timeExamine[0] != null and timeExamine[0]!= ""'>
                and tf.f_review_date &gt;= #{timeExamine[0]}
            </if>
            <if test='timeExamine != null and timeExamine[1] != null and timeExamine[1]!= ""'>
                and tf.f_review_date &lt;= #{timeExamine[1]}
            </if>
            <if test='timeInterval != null and timeInterval[0] != null and timeInterval[0]!= ""'>
                and tw.f_bsdate &gt;= #{timeInterval[0]}
            </if>
            <if test='timeInterval != null and timeInterval[1] != null and timeInterval[1]!= ""'>
                and tw.f_bsdate &lt;= #{timeInterval[1]}
            </if>
            GROUP BY tw.f_vslid,tw.f_voyid
            ORDER BY tw.f_bsdate DESC
        </where>
    </select>

</mapper>