lemonBeans/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="fTotalamount" column="f_totalamount"/>
        <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>

    <resultMap type="FeeVO" id="feeVOResult">
        <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="fTotalamount" column="f_totalamount"/>
        <result property="fSrcBillno" column="f_src_billno"/>
        <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"/>
        <result property="invoiceRemarks" column="invoice_remarks"/>
        <result property="fFeesName" column="f_fees_name"/>
        <result property="fAmount" column="f_amount"/>
        <result property="fStlamount" column="f_stlamount"/>
        <result property="storageFee" column="storage_fee"/>
        <result property="otherFee" column="other_fee"/>
        <result property="fSrcpid" column="f_srcpid"/>
        <result property="fMblno" column="f_mblno"/>
        <result property="fMarks" column="f_marks"/>
        <result property="fProductName" column="f_product_name"/>
        <result property="fReviewDate" column="f_review_date"/>
        <result property="fAccamount" column="f_accamount"/>
        <result property="fInvamount" column="f_invamount"/>
    </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,
               f_totalamount,
               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.f_totalamount AS f_totalamount,
            ware.invoice_no,
            ware.bank,
            ware.water_bill_no,
            ware.f_system_type,
            ware.f_apply_money as fApplyMoney
        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 like concat('%', #{ 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="fTotalamount != null ">and ware.f_totalamount = #{fTotalamount}</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>
        ${params.dataScope}
        ORDER BY ware.f_id desc
    </select>

    <select id="selectTFeeList1" parameterType="TFee" resultType="Map">
        SELECT
            f.f_id AS fId,
            f.f_billno AS fBillno,
            fd.f_src_billno AS fSrcBillno,
            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,
            SUM(fd.f_amtdr) AS fAmtdr,
            SUM(fd.f_amt) 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_fee_do AS fd ON fd.f_pid = f.f_id
            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="fSrcBillno != null  and fSrcBillno != ''">and fd.f_src_billno like concat('%', #{fSrcBillno}, '%')</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="fTotalamount != null ">and f.f_totalamount = #{fTotalamount}</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>
        ${params.dataScope}
        GROUP BY f.f_billno
        ORDER BY f.f_id desc
    </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="fTotalamount != null ">and f.f_totalamount = #{fTotalamount}</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">
        select f.f_id,
        f.f_billno,
        f.f_ctrlcorpid,
        f.f_act_id,
        f.f_corpid,
        c.f_name AS fCorpidName,
        f.t_mblno,
        f.f_trans_act_id,
        f.f_amtdr,
        f.f_amtcr,
        f.f_billtype,
        f.f_billstatus,
        f.f_remarks,
        f.f_from_date,
        f.f_to_date,
        f.f_accbilldate,
        f.f_ref_no,
        f.del_flag,
        f.create_by,
        f.f_deptid,
        f.create_time,
        f.update_by,
        f.update_time,
        f.charging_method,
        f.f_totalamount,
        f.invoice_no,
        f.bank,
        f.water_bill_no,
        f.f_system_type,
        f.f_tracking_number,
        f.f_invoice_rise,
        f.f_sign,
        f.f_send_Time,
        f.f_apply_money,
        f.f_account_id,
        f.f_make,
        f.f_vslid,
        f.f_voyid,
        f.f_loadportid,
        f.f_destportid,
        f.f_dc,
        f.f_bank_number,
        f.f_reconciliation,
        f.invoice_remarks
        from t_fee AS f
        LEFT JOIN t_corps AS c ON f.f_corpid = c.f_id
        where f.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.f_totalamount,
               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.f_totalamount AS fTotalamount,
        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="fTotalamount != null">f_totalamount,</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="fTotalamount != null">#{fTotalamount},</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="fTotalamount != null">f_totalamount = #{fTotalamount},</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,
        t.f_billno AS fBillno,
        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,
        w.remark AS fRemarks
        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,
        t.f_billno AS fBillno,
        w.f_mblno AS fMblno,
        w.f_invnos as invoiceNo,
        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_taxrate = 0 THEN '0.00%'
        WHEN w.f_taxrate != 0 THEN CONCAT(w.f_taxrate,'%')
        END AS fTaxrate,
        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,
        w.remark AS fRemarks
        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.fBillno != null  and map.tWareHouseFees.fBillno != ''">and t.f_billno like
                concat('%', #{map.tWareHouseFees.fBillno}, '%')
            </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,
               w.f_src_billno        AS fSrcBillno,
               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="fDeptId != null and fDeptId != ''">and t.f_bsdeptid = #{fDeptId}</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="warehouseBillsFeesCustomProfitList" resultType="java.util.Map">
        SELECT
            c.f_name AS fName,
               c.f_id AS fCorpid,
            DATE_FORMAT(w.f_review_date,'%Y-%m') AS reviewDate,
            DATE_FORMAT(t.f_bstime,'%Y-%m') AS f_bstime,
            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="fDeptId != null and fDeptId != ''">and t.f_bsdeptid = #{fDeptId}</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 DATE_FORMAT(w.f_review_date, '%Y-%m') between #{timeExamine[0]} and #{timeExamine[1]}
            </if>
            <if test="fBstimeExamine != null and fBstimeExamine[0] != null and fBstimeExamine[0]!= ''">
                and DATE_FORMAT(t.f_bstime, '%Y-%m') between #{fBstimeExamine[0]} and #{fBstimeExamine[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}
        </where>
        GROUP BY
            c.f_name,
            reviewDate
    </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,
            dic.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 (
                SELECT *
                FROM sys_dict_data dic
                WHERE
                dic.dict_label =
                IF(
                (dic.`status`='0' AND dic.dict_type = 'data_settlement_type')
                ,dic.dict_label,NULL)
            ) dic ON dic.dict_value = ware.charging_method
        <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 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 t.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 ty.f_ATD &gt;= #{map.tWareHouseFees.fFromDate}</if>
            <if test="map.tWareHouseFees.fToDate != null ">and ty.f_ATD &lt;= #{map.tWareHouseFees.fToDate}</if>
            <if test='map.tWareHouseFees.fBilltype != null and map.tWareHouseFees.fBilltype != "" and map.tWareHouseFees.fBilltype == "KHDZ" '>
                and abs(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 abs(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 abs(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,
		tp.fServiceitemsNew AS fServiceitemsNew
        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,
			si.dict_label fServiceitemsNew
            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'
			LEFT JOIN sys_dict_data si ON si.dict_value = tw.f_serviceitems_new AND si.dict_type = 'f_serviceitemsNew'
        )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
        ty.f_ATD 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}
            and tw.f_typeid = 1
            and tw.del_flag = '0'
            <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 ty.f_ATD &gt;= #{timeInterval[0]}
            </if>
            <if test='timeInterval != null and timeInterval[1] != null and timeInterval[1]!= ""'>
                and ty.f_ATD &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,
        ty.f_atd AS atd,
        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>
            tw.f_typeid in (1, 10)
            and tw.del_flag = '0'
            <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 ty.f_ATD &gt;= #{timeInterval[0]}
            </if>
            <if test='timeInterval != null and timeInterval[1] != null and timeInterval[1]!= ""'>
                and ty.f_ATD &lt;= #{timeInterval[1]}
            </if>
            GROUP BY tw.f_vslid,tw.f_voyid,ty.f_atd
            ORDER BY ty.f_atd DESC
        </where>
    </select>
    <select id="handle" resultType="com.ruoyi.finance.shipping.HandleExcel">
        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
        ty.f_ATD 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}
            and tw.f_typeid = 1
            and tw.del_flag = '0'
            <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 ty.f_ATD &gt;= #{timeInterval[0]}
            </if>
            <if test='timeInterval != null and timeInterval[1] != null and timeInterval[1]!= ""'>
                and ty.f_ATD &lt;= #{timeInterval[1]}
            </if>
            GROUP BY tw.f_mblno,tf.f_corpid
            ORDER BY tw.f_bsdate DESC
        </where>
    </select>

    <select id="queryApplyInvoiceFeesList" 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,
            t.f_billno as fBillno,
            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_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_business_type AS fBusinessType,
            w.remark AS fRemarks
        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_invamount, 0)) &gt; 0
            GROUP BY w.f_id
        </where>
    </select>

    <select id="selectFinancialLedgerList" resultMap="feeVOResult">
        SELECT
            c.f_name AS f_fees_name, w.f_corpid, w.f_mblno, w.f_billstatus, DATE_FORMAT(w.f_review_date,'%Y-%m') AS reviewDate,DATE_FORMAT(t.f_bstime,'%Y-%m') AS f_bstime,
            SUM( w.f_amount ) AS f_amount, SUM( w.f_stlamount ) AS f_stlamount,SUM( w.f_accamount ) AS f_accamount,SUM( w.f_invamount ) AS f_invamount,
            ifnull( SUM( w.f_amount ), 0 ) - ifnull( SUM( w.f_stlamount ), 0 ) AS nnfinished
        FROM
            t_warehousebills t
            LEFT JOIN t_warehousebillsfees w ON w.f_pid = t.f_id
            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 = w.f_corpid
            LEFT JOIN t_fees f ON w.f_feeid = f.f_id
        <where>
            w.f_dc = #{fDc}
            <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="isReviewed != null and isReviewed == 0">
                and w.f_billstatus != 6
            </if>
            <if test="isReviewed != null and isReviewed == 1">
                and w.f_billstatus = 6
            </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="timeExamine != null and timeExamine[0] != null and timeExamine[0]!= ''">
                and DATE_FORMAT(w.f_review_date, '%Y-%m') between #{timeExamine[0]} and #{timeExamine[1]}
            </if>
            <if test="fBstimeExamine != null and fBstimeExamine[0] != null and fBstimeExamine[0]!= ''">
                and DATE_FORMAT(t.f_bstime, '%Y-%m') between #{fBstimeExamine[0]} and #{fBstimeExamine[1]}
            </if>
            ${params.dataScope}
        </where>
        GROUP BY
            w.f_corpid,
            w.f_dc,
            reviewDate
    </select>

    <select id="selectFinancialLedgerDetails" resultMap="feeVOResult">
        SELECT t.f_id AS f_srcpid, c.f_name AS f_fees_name, w.f_mblno AS f_mblno,
            w.f_product_name, w.f_marks, t.f_billtype,
            w.f_review_date,w.f_accamount,w.f_invamount,
            IF ( w.f_feeid = #{feesId}, w.f_amount, 0.00 ) storage_fee,
            IF ( w.f_feeid != #{feesId}, w.f_amount, 0.00 ) other_fee,
            w.f_amount, w.f_stlamount AS fStlamount,
            ifnull( w.f_amount, 0 ) - ifnull( w.f_stlamount, 0 ) AS nnfinished,
            t.f_bstime AS fBstime
        FROM t_warehousebills t
            LEFT JOIN t_warehousebillsfees w ON w.f_pid = t.f_id
            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 = w.f_corpid
            LEFT JOIN t_fees f ON w.f_feeid = f.f_id
        where
            t.del_flag = '0'
            <if test="fDc != null and fDc != ''">and w.f_dc = #{fDc}</if>
            <if test="fCorpId != null and fCorpId != ''">and w.f_corpid = #{fCorpId}</if>
            <if test='isReviewed != null and isReviewed == 0 '>
                and w.f_billstatus != 6
            </if>
            <if test='isReviewed != null and isReviewed == 1 '>
                and w.f_billstatus = 6
            </if>
            <if test='fAuditList != null and fAuditList[0] != null'>
                and DATE_FORMAT(w.f_review_date, '%Y-%m') BETWEEN #{fAuditList[0]} and #{fAuditList[1]}
            </if>
            <if test="fBstimeExamine != null and fBstimeExamine[0] != null and fBstimeExamine[0]!= ''">
                and DATE_FORMAT(t.f_bstime, '%Y-%m') between #{fBstimeExamine[0]} and #{fBstimeExamine[1]}
            </if>
        GROUP BY
        w.f_id
    </select>

</mapper>