select id, acc_year, acc_month, act_id, f_from_date, amt, f_to_date, ref_no, post_date, f_amtcr, f_amtdr, del_flag, create_by, create_time, update_by, update_time, f_ctrlcorpid, t_mblno, f_billtype, f_accbilldate, f_ref_no, f_billno, f_deptid, charging_method, f_billstatus, invoice_no, bank, water_bill_no, f_corpid, f_system_type, f_remarks from F_TMSACCBILLS and acc_year = #{accYear} and acc_month = #{accMonth} and act_id = #{actId} and f_from_date = #{fFromDate} and amt = #{amt} and f_to_date = #{fToDate} and ref_no = #{refNo} and post_date = #{postDate} and f_amtcr = #{fAmtcr} and f_amtdr = #{fAmtdr} and f_ctrlcorpid = #{fCtrlcorpid} and t_mblno = #{tMblno} and f_billtype = #{fBilltype} and f_ref_no = #{fRefNo} and f_billno = #{fBillno} and f_deptid = #{fDeptid} and charging_method = #{chargingMethod} and f_billstatus = #{fBillstatus} and invoice_no = #{invoiceNo} and bank = #{bank} and water_bill_no = #{waterBillNo} and f_corpid = #{fCorpid} and f_system_type = #{fSystemType} and f_remarks = #{fRemarks} and f_accbilldate >= #{timeInterval[0]} and f_accbilldate <= #{timeInterval[1]} where id = #{id} insert into F_TMSACCBILLS acc_year, acc_month, act_id, f_from_date, amt, f_to_date, ref_no, post_date, f_amtcr, f_amtdr, del_flag, create_by, create_time, update_by, update_time, f_ctrlcorpid, t_mblno, f_billtype, f_accbilldate, f_ref_no, f_billno, f_deptid, charging_method, f_billstatus, invoice_no, bank, water_bill_no, f_corpid, f_system_type, f_remarks, #{accYear}, #{accMonth}, #{actId}, #{fFromDate}, #{amt}, #{fToDate}, #{refNo}, #{postDate}, #{fAmtcr}, #{fAmtdr}, #{delFlag}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{fCtrlcorpid}, #{tMblno}, #{fBilltype}, #{fAccbilldate}, #{fRefNo}, #{fBillno}, #{fDeptid}, #{chargingMethod}, #{fBillstatus}, #{invoiceNo}, #{bank}, #{waterBillNo}, #{fCorpid}, #{fSystemType}, #{fRemarks}, update F_TMSACCBILLS acc_year = #{accYear}, acc_month = #{accMonth}, act_id = #{actId}, f_from_date = #{fFromDate}, amt = #{amt}, f_to_date = #{fToDate}, ref_no = #{refNo}, post_date = #{postDate}, f_amtcr = #{fAmtcr}, f_amtdr = #{fAmtdr}, del_flag = #{delFlag}, create_by = #{createBy}, create_time = #{createTime}, update_by = #{updateBy}, update_time = #{updateTime}, f_ctrlcorpid = #{fCtrlcorpid}, t_mblno = #{tMblno}, f_billtype = #{fBilltype}, f_accbilldate = #{fAccbilldate}, f_ref_no = #{fRefNo}, f_billno = #{fBillno}, f_deptid = #{fDeptid}, charging_method = #{chargingMethod}, f_billstatus = #{fBillstatus}, invoice_no = #{invoiceNo}, bank = #{bank}, water_bill_no = #{waterBillNo}, f_corpid = #{fCorpid}, f_system_type = #{fSystemType}, f_remarks = #{fRemarks}, 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.act_id AS fBilltype, t.mblno AS fMblno, t.bill_type AS fBusinessType, g.f_name AS fProductName, w.create_time AS fBsdate, 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, date_format( car.load_date, '%Y-%m-%d' ) AS carLoadDate 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_goods g ON g.f_id = t.goods_id LEFT JOIN t_corps AS c1 ON t.corp_id = c1.f_id LEFT JOIN F_TMSORDERBILLSCARS car ON car.id = w.f_pid 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.f_billno AS fBillno, f.f_ctrlcorpid AS fCtrlcorpid, f.f_corpid AS fCorpid, c.f_name AS fCorpidName, f.f_accbilldate AS fAccbilldate, f.t_mblno AS tMblno, f.charging_method AS chargingMethod, f.f_amtdr AS fAmtdr, f.f_amtcr AS fAmtcr, f.bank AS bank, f.f_billtype AS fBilltype, f.invoice_no AS invoiceNo, f.create_time AS createTime, f.water_bill_no AS waterBillNo, f.f_system_type AS fSystemType, CASE WHEN f.f_billstatus = '1' THEN '保存' 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 FROM F_TMSACCBILLS f LEFT JOIN t_corps AS c ON f.f_corpid = c.f_id and f.act_id = #{actId} and f.f_billtype = #{fBilltype} and f.f_billno = #{fBillno} and f.f_corpid = #{fCorpid} and f.f_from_date = #{fFromDate} and f.f_to_date = #{fToDate} and f.amt = #{amt} and f.ref_no = #{refNo} and f.post_date = #{postDate} and f.f_billstatus = #{fBillstatus} and f.f_remarks = #{fRemarks}