select id, acc_year, acc_month, act_id, bill_no, corp_id, transact_id, from_date, to_date, amt, ref_no, post_date, bill_status, del_flag, create_by, create_time, update_by, update_time, remarks , f_ctrlcorpid ,t_mblno ,f_billtype,f_accbilldate,f_billno,charging_method ,invoice_no , bank , water_bill_no ,f_corpid from F_TMSACCBILLS and acc_year = #{accYear} and acc_month = #{accMonth} and act_id = #{actId} and bill_no = #{billNo} and corp_id = #{corpId} and transact_id = #{transactId} and from_date = #{fromDate} and to_date = #{toDate} and amt = #{amt} and ref_no = #{refNo} and post_date = #{postDate} and bill_status = #{billStatus} and remarks = #{remarks} and charging_method = #{chargingMethod} and invoice_no = #{invoiceNo} and bank = #{bank} and water_bill_no = #{waterBillNo} and f_corpid = #{fCorpid} and f_accbilldate >= #{timeInterval[0]} and f_accbilldate <= #{timeInterval[1]} where id = #{id} insert into F_TMSACCBILLS acc_year, acc_month, act_id, bill_no, corp_id, transact_id, from_date, to_date, amt, ref_no, post_date, bill_status, del_flag, create_by, create_time, update_by, update_time, remarks, f_ctrlcorpid, t_mblno, f_billtype, f_accbilldate, f_billno, charging_method, invoice_no, bank, water_bill_no, f_corpid, #{accYear}, #{accMonth}, #{actId}, #{billNo}, #{corpId}, #{transactId}, #{fromDate}, #{toDate}, #{amt}, #{refNo}, #{postDate}, #{billStatus}, #{delFlag}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{remarks}, #{fCtrlcorpid}, #{tMblno}, #{fBilltype}, #{fAccbilldate}, #{fBillno}, #{chargingMethod}, #{invoiceNo}, #{bank}, #{waterBillNo}, #{fCorpid}, update F_TMSACCBILLS acc_year = #{accYear}, acc_month = #{accMonth}, act_id = #{actId}, bill_no = #{billNo}, corp_id = #{corpId}, transact_id = #{transactId}, from_date = #{fromDate}, to_date = #{toDate}, amt = #{amt}, ref_no = #{refNo}, post_date = #{postDate}, bill_status = #{billStatus}, del_flag = #{delFlag}, create_by = #{createBy}, create_time = #{createTime}, update_by = #{updateBy}, update_time = #{updateTime}, remarks = #{remarks}, charging_method = #{chargingMethod}, invoice_no = #{invoiceNo}, bank = #{bank}, water_bill_no = #{waterBillNo}, f_corpid = #{fCorpid}, where id = #{id} delete from F_TMSACCBILLS where id = #{id} delete from F_TMSACCBILLS where id in #{id} SELECT t.id AS fSrcpid, c1.f_name AS fName, w.f_id AS fSrcid, c.f_name AS fFeesName, w.f_mblno AS fMblno, w.f_product_name AS fProductName, w.create_time AS createTime, w.act_id AS actId, dict.dict_label AS billType, ifnull( w.f_amount, 0 ) - ifnull( w.f_accamount, 0 ) AS fAmtdr, ifnull( w.f_amount, 0 ) - ifnull( w.f_accamount, 0 ) AS fAmt, 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, t.load_date AS loadDate, t.un_load_date AS unLoadDate FROM F_TMSORDERBILLSFEES w LEFT JOIN t_fees f ON w.f_feeid = f.f_id LEFT JOIN t_corps AS c ON w.f_corpid = c.f_id LEFT JOIN F_TMSORDERBILLS AS t ON w.org_id = t.id LEFT JOIN t_corps AS c1 ON t.corp_id = c1.f_id LEFT JOIN sys_dict_data dict ON dict.dict_value = t.bill_type dict.status = '0' AND dict.dict_type = 'data_billType' and t.corp_id = #{ fCorpid} and w.f_corpid = #{ fToCorpid} and w.f_mblno like concat('%', #{ fMblno}, '%') and w.f_statement_no like concat('%', #{ fStatementNo}, '%') and w.f_accamount_date IS NOT NULL and w.f_accamount_date IS NULL and w.f_dc = #{ fDc} and w.f_dc = #{ fDc} and w.f_feeid in #{id} and w.f_review_date >= #{ timeExamine[0]} and w.f_review_date <= #{ timeExamine[1]} and t.f_bsdate >= #{ timeInterval[0]} and t.f_bsdate <= #{ timeInterval[1]} and w.f_accamount_date >= #{ timeReconci[0]} and w.f_accamount_date <= #{ timeReconci[1]} and w.f_business_type in #{id} and ifnull(w.f_amount, 0) - ifnull(w.f_accamount, 0) != 0 GROUP BY w.f_id SELECT w.f_id AS fSrcid, t.id AS fSrcpid , t.corp_id AS fCorpid, c1.f_name AS fName, c.f_id AS fId, c.f_name AS fFeesName, w.f_mblno AS fMblno, w.f_product_name AS fProductName, w.create_time AS fBsdate, w.act_id AS fBilltype, dict.dict_label AS billType, w.f_feeid AS fFeeid, w.src_bill_no AS srcBillNo, f.f_name AS fFeeName, w.f_dc AS fSrcdc, ifnull( w.f_amount, 0 ) - ifnull( w.f_stlamount, 0 ) AS fAmtdr, ifnull( w.f_amount, 0 ) - ifnull( w.f_stlamount, 0 ) AS fAmt FROM f_tmsorderbillsfees w LEFT JOIN t_fees f ON w.f_feeid = f.f_id LEFT JOIN t_corps AS c ON w.f_corpid = c.f_id LEFT JOIN f_tmsorderbills AS t ON w.org_id = t.id LEFT JOIN t_corps AS c1 ON t.corp_id = c1.f_id LEFT JOIN sys_dict_data dict ON dict.dict_value = t.bill_type dict.status = '0' AND dict.dict_type = 'data_billType' and t.corp_id = #{ fCorpid} and w.f_corpid = #{ fToCorpid} and w.f_mblno like concat('%', #{ fMblno}, '%') and w.f_statement_no like concat('%', #{ fStatementNo}, '%') and w.f_accamount_date IS NOT NULL and w.f_accamount_date IS NULL and w.f_dc = #{ fDc} and w.f_dc = #{ fDc} and w.f_feeid in #{id} and w.f_review_date >= #{ timeExamine[0]} and w.f_review_date <= #{ timeExamine[1]} and t.f_bsdate >= #{ timeInterval[0]} and t.f_bsdate <= #{ timeInterval[1]} and w.f_stlamount_date >= #{ timeReconci[0]} and w.f_stlamount_date <= #{ timeReconci[1]} and ifnull(w.f_amount, 0) - ifnull(w.f_stlamount, 0) != 0 GROUP BY w.f_id SELECT f.id AS fId, f.bill_no AS fBillno, f.f_ctrlcorpid AS fCtrlcorpid, f.corp_id AS fCorpid, c.f_name AS fCorpidName, f.f_accbilldate AS fAccbilldate, f.t_mblno AS tMblno, f.amt AS fAmtdr, f.f_billtype AS fBilltype, f.bill_status AS fBillstatus, f.remarks AS fRemarks, f.create_by AS createBy FROM F_TMSACCBILLS f LEFT JOIN t_corps AS c ON f.corp_id = c.f_id and f.act_id = #{actId} and f.bill_no = #{billNo} and f.corp_id = #{corpId} and f.from_date = #{fromDate} and f.to_date = #{toDate} and f.amt = #{amt} and f.ref_no = #{refNo} and f.post_date = #{postDate} and f.bill_status = #{billStatus} and f.remarks = #{remarks}