select waybill_status as waybillStatus,count(1) as cnt from emis_waybill del_flag='0' and take_piece_employee_code=#{empCode} and waybill_status=#{waybillStatus} group by waybill_status select count(1) as cnt from emis_waybill where bill_code=#{billCode} limit 1 select waybill_status as waybillStatus,count(1) as cnt from emis_waybill where take_piece_employee_code is not null group by waybill_status select id, order_sn, cust_order_id, bill_code, bill_code_sub, order_status, waybill_status, order_type, order_date, user_id, customer_code, customer_name, open_id, receive_name, receive_company, receive_mobile, receive_tel, receive_country, receive_province, receive_city, receive_county, receive_town, receive_address, receive_postcode, receive_pcd, send_name, send_company, send_mobile, send_tel, send_country, send_province, send_city, send_county, send_town, send_address, send_postcode, send_pcd, payment_type, calc_fee_type, cust_no, cust_name, trans_line_type, product_type, time_type, meter_type, carry_type, customs_clear, customs_eclaration, estimate_date, pack_type, dispatch_method, pickup_method, pick_start_date, pick_finish_date, pick_fail_reason, into_warehouse_code, into_warehouse_name, into_warehouse_address, into_warehouse_contact, into_warehouse_phone, into_warehouse_bill_code, warehouse_in_no, customer_delivery_begin_time, customer_delivery_end_time, goods_type, goods_info, goods_pics, bl_prepare_in_freight, prepare_in_est_fee, prepare_in_real_fee, prepare_in_express, prepare_in_bill_code, prepare_in_remark, prepare_in_supplier, total_weight, total_volume, parcel_qty, bill_weight, volume_weight, currency, settlement_weight, scan_weight, fee_weight, freight, real_payment_type, real_fee, bl_special_quote, bl_over_long, bl_bill, bl_bill_text, bl_over_weight, over_weight_number, fee_remark, third_code, real_value, bl_insure, insure_value, insure_value_currency, insure_fee_currency, insure_fee, insure_remark, insure_site_code, insure_date, bl_print, print_man_code, print_site, print_date, print_count, bl_disp_fd, transfer_code, transfer_billcode, disp_fd_date, disp_fd_reason, current_site_code, next_site_code, last_site_code, register_site_code, register_date, register_man_code, take_piece_employee_code, send_site_code, send_center_code, send_date, dispatch_man_code, dispatch_date, dispatch_site_code, produce_bill_date, produce_bill_site_code, produce_bill_man_code, destination_code, destination_province, destination_city, destination_county, dispatch_underling_site_code, destination_center_code, market_man_code, payee, salesmen, operate_employee_code, bl_is_question, problem_type, problem_cause, problem_delay_days, bl_message, bl_accept_message, bl_gen_subbill, bl_sign, sign_man, sign_man_code, sign_site_code, sign_date, bill_pic_send_rmk, bill_pic_dispatch_rmk, timezone_offset, payment_status, payment_date, payment_remark, order_remark, data_from, bl_special_goods, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_waybill select a.id,a.order_sn, a.cust_order_id, a.bill_code, a.bill_code_sub, a.order_status, a.waybill_status, a.order_type, a.order_date, a.user_id, a.customer_code, a.customer_name, a.open_id, a.receive_name, a.receive_company, a.receive_mobile, a.receive_tel, a.receive_country, a.receive_province, a.receive_city, a.receive_county, a.receive_town, a.receive_address, a.receive_postcode, a.receive_pcd, a.send_name, a.send_company, a.send_mobile, a.send_tel, a.send_country, a.send_province, a.send_city, a.send_county, a.send_town, a.send_address, a.send_postcode, a.send_pcd, a.payment_type, a.calc_fee_type, a.cust_no, a.cust_name, a.trans_line_type, a.product_type, a.time_type, a.meter_type, a.carry_type, a.customs_clear, a.customs_eclaration, a.estimate_date, a.pack_type, a.dispatch_method, a.pickup_method, a.pick_start_date, a.pick_finish_date, a.pick_fail_reason, a.into_warehouse_code, a.into_warehouse_name, a.into_warehouse_address, a.into_warehouse_contact, a.into_warehouse_phone, a.into_warehouse_bill_code, a.warehouse_in_no, a.customer_delivery_begin_time, a.customer_delivery_end_time, a.goods_type, a.goods_info, a.goods_pics, a.bl_prepare_in_freight, a.prepare_in_est_fee, a.prepare_in_real_fee, a.prepare_in_express, a.prepare_in_bill_code, a.prepare_in_remark, a.prepare_in_supplier, a.total_weight, a.total_volume, a.parcel_qty, a.bill_weight, a.volume_weight, a.currency, a.settlement_weight, a.scan_weight, a.fee_weight, a.freight, a.real_payment_type, a.real_fee, a.bl_special_quote, a.bl_over_long, a.bl_bill, a.bl_bill_text, a.bl_over_weight, a.over_weight_number, a.fee_remark, a.third_code, a.real_value, a.bl_insure, a.insure_value, a.insure_value_currency, a.insure_fee_currency, a.insure_fee, a.insure_remark, a.insure_site_code, a.insure_date, a.bl_print, a.print_man_code, a.print_site, a.print_date, a.print_count, a.bl_disp_fd, a.transfer_code, a.transfer_billcode, a.disp_fd_date, a.disp_fd_reason, a.current_site_code, a.next_site_code, a.last_site_code, a.register_site_code, a.register_date, a.register_man_code, a.take_piece_employee_code, a.send_site_code, a.send_center_code, a.send_date, a.dispatch_man_code, a.dispatch_date, a.dispatch_site_code, a.produce_bill_date, a.produce_bill_site_code, a.produce_bill_man_code, a.destination_code, a.destination_province, a.destination_city, a.destination_county, a.dispatch_underling_site_code, a.destination_center_code, a.market_man_code, a.payee, a.salesmen, a.operate_employee_code, a.bl_is_question, a.problem_type, a.problem_cause, a.problem_delay_days, a.bl_message, a.bl_accept_message, a.bl_gen_subbill, a.bl_sign, a.sign_man, a.sign_man_code, a.sign_site_code, a.sign_date, a.bill_pic_send_rmk, a.bill_pic_dispatch_rmk, a.timezone_offset, a.payment_status, a.payment_date, a.payment_remark, a.order_remark, a.data_from, a.bl_special_goods, a.remark, a.del_flag, a.create_by, a.create_time, a.update_by, a.update_time, a.create_site, a.update_site, b.name as receive_country_name,c.name as send_country_name, d.region_name as receive_province_name,e.region_name as receive_city_name,f.region_name as receive_county_name, g.region_name as send_province_name,h.region_name as send_city_name,i.region_name as send_county_name, j.prod_name as product_type_name,k.line_name as trans_line_type_name, l.site_name as send_site_name,m.site_name as dispatch_underling_site_name, n.dest_name as destination_name,o.site_name as dispatch_site_name, p.emp_name as dispatch_man_name,q.site_name as print_site_name, r.emp_name as print_man_name, s.emp_name as take_piece_employee_name, t.emp_name as operate_employee_name, u.site_name as register_site_name, v.emp_name as register_man_name, w.site_name as current_site_name, x.site_name as next_site_name, y.site_name as last_site_name, z.type_name as problem_type_name from emis_waybill a left join emis_country b on a.receive_country=b.code left join emis_country c on a.send_country=c.code left join emis_region d on a.receive_province=d.region_code left join emis_region e on a.receive_city=e.region_code left join emis_region f on a.receive_county=f.region_code left join emis_region g on a.send_province=g.region_code left join emis_region h on a.send_city=h.region_code left join emis_region i on a.send_county=i.region_code left join emis_trans_product j on a.product_type=j.prod_code left join emis_trans_line k on a.trans_line_type=k.line_code left join emis_site l on a.send_site_code=l.site_code left join emis_site m on a.dispatch_underling_site_code=m.site_code left join emis_destination n on a.destination_code=n.dest_code left join emis_site o on a.dispatch_site_code=o.site_code left join sys_user p on a.dispatch_man_code=p.emp_code left join emis_site q on a.print_site=q.site_code left join sys_user r on a.print_man_code=r.emp_code left join sys_user s on a.take_piece_employee_code=s.emp_code left join sys_user t on a.operate_employee_code=t.emp_code left join emis_site u on a.register_site_code=u.site_code left join sys_user v on a.register_man_code=v.emp_code left join emis_site w on a.current_site_code=w.site_code left join emis_site x on a.next_site_code=x.site_code left join emis_site y on a.last_site_code=y.site_code left join emis_problem_type z on a.problem_type=z.id bill_code = #{billCode} or FIND_IN_SET(#{billCode},bill_code_sub) limit 1 bill_code = #{billCode} limit 1 order_sn = #{orderSn} where FIND_IN_SET(`bill_code`,#{billCode} ORDER BY FIELD #{item} , FIELD #{item} , a.create_time desc a.del_flag='0' and a.id = #{id} and ( FIND_IN_SET(`order_sn`,#{orderSn}) or order_sn like concat('%', #{orderSn}, '%') ) and ( FIND_IN_SET(`bill_code`,#{billCode}) or bill_code like concat('%', #{billCode}, '%') ) and cust_order_id=#{custOrderId} and bill_code_sub like concat('%', #{billCodeSub}, '%') and order_status=#{orderStatus} and waybill_status=#{waybillStatus} and order_type like concat('%', #{orderType}, '%') and order_date = #{orderDate} and user_id = #{userId} and customer_code=#{customerCode} and customer_name like concat('%', #{customerName}, '%') and open_id like concat('%', #{openId}, '%') and receive_name like concat('%', #{receiveName}, '%') and receive_company like concat('%', #{receiveCompany}, '%') and receive_mobile like concat('%', #{receiveMobile}, '%') and receive_tel like concat('%', #{receiveTel}, '%') and receive_country=#{receiveCountry} and receive_province=#{receiveProvince} and receive_city=#{receiveCity} and receive_county=#{receiveCounty} and receive_town=#{receiveTown} and receive_address like concat('%', #{receiveAddress}, '%') and receive_postcode like concat('%', #{receivePostcode}, '%') and receive_pcd like concat('%', #{receivePcd}, '%') and send_name like concat('%', #{sendName}, '%') and send_company like concat('%', #{sendCompany}, '%') and send_mobile like concat('%', #{sendMobile}, '%') and send_tel like concat('%', #{sendTel}, '%') and send_country=#{sendCountry} and send_province=#{sendProvince} and send_city=#{sendCity} and send_county=#{sendCounty} and send_town=#{sendTown} and send_address like concat('%', #{sendAddress}, '%') and send_postcode like concat('%', #{sendPostcode}, '%') and payment_type=#{paymentType} and calc_fee_type=#{calcFeeType} and cust_no like concat('%', #{custNo}, '%') and cust_name like concat('%', #{custName}, '%') and trans_line_type=#{transLineType} and product_type=#{productType} and time_type like concat('%', #{timeType}, '%') and meter_type like concat('%', #{meterType}, '%') and carry_type like concat('%', #{carryType}, '%') and customs_clear=#{customsClear} and customs_eclaration=#{customsEclaration} and estimate_date = #{estimateDate} and FIND_IN_SET(#{packType},pack_type) and dispatch_method=#{dispatchMethod} and pickup_method= #{pickupMethod} and pick_start_date = #{pickStartDate} and pick_finish_date = #{pickFinishDate} and pick_fail_reason like concat('%', #{pickFailReason}, '%') and into_warehouse_code like concat('%', #{intoWarehouseCode}, '%') and into_warehouse_name like concat('%', #{intoWarehouseName}, '%') and into_warehouse_address like concat('%', #{intoWarehouseAddress}, '%') and into_warehouse_contact like concat('%', #{intoWarehouseContact}, '%') and into_warehouse_phone like concat('%', #{intoWarehousePhone}, '%') and into_warehouse_bill_code like concat('%', #{intoWarehouseBillCode}, '%') and warehouse_in_no like concat('%', #{warehouseInNo}, '%') and customer_delivery_begin_time like concat('%', #{customerDeliveryBeginTime}, '%') and customer_delivery_end_time like concat('%', #{customerDeliveryEndTime}, '%') and goods_info like concat('%', #{goodsInfo}, '%') and bl_prepare_in_freight=#{blPrepareInFreight} and prepare_in_est_fee = #{prepareInEstFee} and prepare_in_real_fee = #{prepareInRealFee} and prepare_in_express like concat('%', #{prepareInExpress}, '%') and prepare_in_bill_code like concat('%', #{prepareInBillCode}, '%') and prepare_in_remark like concat('%', #{prepareInRemark}, '%') and prepare_in_supplier like concat('%', #{prepareInSupplier}, '%') and total_weight = #{totalWeight} and total_volume = #{totalVolume} and parcel_qty = #{parcelQty} and bill_weight = #{billWeight} and volume_weight = #{volumeWeight} and currency= #{currency} and settlement_weight = #{settlementWeight} and scan_weight = #{scanWeight} and fee_weight = #{feeWeight} and freight = #{freight} and real_payment_type=#{realPaymentType} and real_fee = #{realFee} and bl_special_quote=#{blSpecialQuote} and bl_over_long=#{blOverLong} and bl_bill=#{blBill} and bl_sign=#{blSign} and bl_bill_text like concat('%', #{blBillText}, '%') and bl_over_weight like concat('%', #{blOverWeight}, '%') and over_weight_number like concat('%', #{overWeightNumber}, '%') and fee_remark like concat('%', #{feeRemark}, '%') and third_code like concat('%', #{thirdCode}, '%') and real_value like concat('%', #{realValue}, '%') and bl_insure= #{blInsure} and insure_value like concat('%', #{insureValue}, '%') and insure_value_currency like concat('%', #{insureValueCurrency}, '%') and insure_fee_currency like concat('%', #{insureFeeCurrency}, '%') and insure_fee = #{insureFee} and insure_remark like concat('%', #{insureRemark}, '%') and insure_site_code=#{insureSiteCode} and bl_print=#{blPrint} and print_man_code like concat('%', #{printManCode}, '%') and print_site=#{printSite}, and print_date like concat('%', #{printDate}, '%') and bl_disp_fd=#{blDispFd} and transfer_code like concat('%', #{transferCode}, '%') and transfer_billcode like concat('%', #{transferBillcode}, '%') and disp_fd_date = #{dispFdDate} and disp_fd_reason like concat('%', #{dispFdReason}, '%') and current_site_code=#{currentSiteCode} and next_site_code= #{nextSiteCode} and last_site_code=#{lastSiteCode} and register_site_code=#{registerSiteCode} and register_date = #{registerDate} and register_man_code= #{registerManCode} and take_piece_employee_code=#{takePieceEmployeeCode} and send_site_code=#{sendSiteCode} and send_date = #{sendDate} and dispatch_man_code=#{dispatchManCode} and dispatch_site_code=#{dispatchSiteCode} and produce_bill_date = #{produceBillDate} and produce_bill_site_code=#{produceBillSiteCode} and produce_bill_man_code=#{produceBillManCode} and destination_code =#{destinationCode} and destination_province=#{destinationProvince} and destination_city=#{destinationCity} and destination_county=#{destinationCounty} and dispatch_underling_site_code=#{dispatchUnderlingSiteCode} and destination_center_code=#{destinationCenterCode} and market_man_code = #{marketManCode} and payee=#{payee} and salesmen like concat('%', #{salesmen}, '%') and operate_employee_code=#{operateEmployeeCode} and bl_is_question=#{blIsQuestion} and problem_type=#{problemType} and problem_cause like concat('%', #{problemCause}, '%') and problem_delay_days = #{problemDelayDays} and bl_message=#{blMessage} and bl_accept_message=#{blAcceptMessage} and bl_gen_subbill=#{blGenSubbill} and sign_man like concat('%', #{signMan}, '%') and sign_man_code=#{signManCode} and sign_site_code=#{signSiteCode} and payment_status =#{paymentStatus} and payment_date = #{paymentDate} and payment_remark like concat('%', #{paymentRemark}, '%') and order_remark like concat('%', #{orderRemark}, '%') and a.send_site_code= #{sendSiteCode} and a.remark like concat('%', #{remark}, '%') and a.create_by= #{createBy} and a.update_by=#{updateBy} and a.create_site=#{createSite} and a.update_site=#{updateSite} and a.send_date = ]]> #{params.beginSendDate} and a.send_date #{params.endSendDate} and a.create_time = ]]> #{params.beginCreateTime} and a.create_time #{params.endCreateTime} and a.estimate_date now() and bl_sign!='1' and a.bl_print=#{params.printFlag} and a.bill_code not in( select etp.bill_code from emis_tms_pack_dtl etp where etp.del_flag='0' ) and a.bl_is_question = '0' and a.bill_code not in( select etb.bill_code from emis_tms_site_batch_dtl etb where etb.del_flag='0' ) and a.bl_is_question = '0' and ( a.send_site_code in ( SELECT t1.site_code FROM ( SELECT * FROM emis_site WHERE parent_site_code IS NOT NULL ) t1,( SELECT @pid := #{params.privSiteCode} ) pd WHERE FIND_IN_SET( parent_site_code, @pid ) > 0 AND @pid := concat(@pid,',',site_code) UNION SELECT #{params.privSiteCode} FROM dual ) or a.salesmen=#{params.privEmpCode} or a.payee=#{params.privEmpName} ) ORDER BY FIELD #{item} , FIELD #{item} , a.create_time desc select id, order_sn, cust_order_id, bill_code, bill_code_sub, order_status, waybill_status, order_type, order_date, user_id, customer_code, customer_name, open_id, receive_name, receive_company, receive_mobile, receive_tel, receive_country, receive_province, receive_city, receive_county, receive_town, receive_address, receive_postcode, receive_pcd, send_name, send_company, send_mobile, send_tel, send_country, send_province, send_city, send_county, send_town, send_address, send_postcode, send_pcd, payment_type, calc_fee_type, cust_no, cust_name, trans_line_type, product_type, time_type, meter_type, carry_type, customs_clear, customs_eclaration, estimate_date, pack_type, dispatch_method, pickup_method, pick_start_date, pick_finish_date, pick_fail_reason, into_warehouse_code, into_warehouse_name, into_warehouse_address, into_warehouse_contact, into_warehouse_phone, into_warehouse_bill_code, warehouse_in_no, customer_delivery_begin_time, customer_delivery_end_time, goods_type, goods_info, goods_pics, bl_prepare_in_freight, prepare_in_est_fee, prepare_in_real_fee, prepare_in_express, prepare_in_bill_code, prepare_in_remark, prepare_in_supplier, total_weight, total_volume, parcel_qty, bill_weight, volume_weight, currency, settlement_weight, scan_weight, fee_weight, freight, real_payment_type, real_fee, bl_special_quote, bl_over_long, bl_bill, bl_bill_text, bl_over_weight, over_weight_number, fee_remark, third_code, real_value, bl_insure, insure_value, insure_value_currency, insure_fee_currency, insure_fee, insure_remark, insure_site_code, insure_date, bl_print, print_man_code, print_site, print_date, print_count, bl_disp_fd, transfer_code, transfer_billcode, disp_fd_date, disp_fd_reason, current_site_code, next_site_code, last_site_code, register_site_code, register_date, register_man_code, take_piece_employee_code, send_site_code, send_center_code, send_date, dispatch_man_code, dispatch_date, dispatch_site_code, produce_bill_date, produce_bill_site_code, produce_bill_man_code, destination_code, destination_province, destination_city, destination_county, dispatch_underling_site_code, destination_center_code, market_man_code, payee, salesmen, operate_employee_code, bl_is_question, problem_type, problem_cause, problem_delay_days, bl_message, bl_accept_message, bl_gen_subbill, bl_sign, sign_man, sign_man_code, sign_site_code, sign_date, bill_pic_send_rmk, bill_pic_dispatch_rmk, timezone_offset, payment_status, payment_date, payment_remark, order_remark, data_from, bl_special_goods, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_waybill a where a.id = #{id} insert into emis_waybill id, order_sn, cust_order_id, bill_code, bill_code_sub, order_status, waybill_status, order_type, order_date, user_id, customer_code, customer_name, open_id, receive_name, receive_company, receive_mobile, receive_tel, receive_country, receive_province, receive_city, receive_county, receive_town, receive_address, receive_postcode, receive_pcd, send_name, send_company, send_mobile, send_tel, send_country, send_province, send_city, send_county, send_town, send_address, send_postcode, send_pcd, payment_type, calc_fee_type, cust_no, cust_name, trans_line_type, product_type, time_type, meter_type, carry_type, customs_clear, customs_eclaration, estimate_date, pack_type, dispatch_method, pickup_method, pick_start_date, pick_finish_date, pick_fail_reason, into_warehouse_code, into_warehouse_name, into_warehouse_address, into_warehouse_contact, into_warehouse_phone, into_warehouse_bill_code, warehouse_in_no, customer_delivery_begin_time, customer_delivery_end_time, goods_type, goods_info, goods_pics, bl_prepare_in_freight, prepare_in_est_fee, prepare_in_real_fee, prepare_in_express, prepare_in_bill_code, prepare_in_remark, prepare_in_supplier, total_weight, total_volume, parcel_qty, bill_weight, volume_weight, currency, settlement_weight, scan_weight, fee_weight, freight, real_payment_type, real_fee, bl_special_quote, bl_over_long, bl_bill, bl_bill_text, bl_over_weight, over_weight_number, fee_remark, third_code, real_value, bl_insure, insure_value, insure_value_currency, insure_fee_currency, insure_fee, insure_remark, insure_site_code, insure_date, bl_print, print_man_code, print_site, print_date, print_count, bl_disp_fd, transfer_code, transfer_billcode, disp_fd_date, disp_fd_reason, current_site_code, next_site_code, last_site_code, register_site_code, register_date, register_man_code, take_piece_employee_code, send_site_code, send_center_code, send_date, dispatch_man_code, dispatch_date, dispatch_site_code, produce_bill_date, produce_bill_site_code, produce_bill_man_code, destination_code, destination_province, destination_city, destination_county, dispatch_underling_site_code, destination_center_code, market_man_code, payee, salesmen, operate_employee_code, bl_is_question, problem_type, problem_cause, problem_delay_days, bl_message, bl_accept_message, bl_gen_subbill, bl_sign, sign_man, sign_man_code, sign_site_code, sign_date, bill_pic_send_rmk, bill_pic_dispatch_rmk, timezone_offset, payment_status, payment_date, payment_remark, order_remark, data_from, bl_special_goods, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site, #{id}, #{orderSn}, #{custOrderId}, #{billCode}, #{billCodeSub}, #{orderStatus}, #{waybillStatus}, #{orderType}, #{orderDate}, #{userId}, #{customerCode}, #{customerName}, #{openId}, #{receiveName}, #{receiveCompany}, #{receiveMobile}, #{receiveTel}, #{receiveCountry}, #{receiveProvince}, #{receiveCity}, #{receiveCounty}, #{receiveTown}, #{receiveAddress}, #{receivePostcode}, #{receivePcd}, #{sendName}, #{sendCompany}, #{sendMobile}, #{sendTel}, #{sendCountry}, #{sendProvince}, #{sendCity}, #{sendCounty}, #{sendTown}, #{sendAddress}, #{sendPostcode}, #{sendPcd}, #{paymentType}, #{calcFeeType}, #{custNo}, #{custName}, #{transLineType}, #{productType}, #{timeType}, #{meterType}, #{carryType}, #{customsClear}, #{customsEclaration}, #{estimateDate}, #{packType}, #{dispatchMethod}, #{pickupMethod}, #{pickStartDate}, #{pickFinishDate}, #{pickFailReason}, #{intoWarehouseCode}, #{intoWarehouseName}, #{intoWarehouseAddress}, #{intoWarehouseContact}, #{intoWarehousePhone}, #{intoWarehouseBillCode}, #{warehouseInNo}, #{customerDeliveryBeginTime}, #{customerDeliveryEndTime}, #{goodsType}, #{goodsInfo}, #{goodsPics}, #{blPrepareInFreight}, #{prepareInEstFee}, #{prepareInRealFee}, #{prepareInExpress}, #{prepareInBillCode}, #{prepareInRemark}, #{prepareInSupplier}, #{totalWeight}, #{totalVolume}, #{parcelQty}, #{billWeight}, #{volumeWeight}, #{currency}, #{settlementWeight}, #{scanWeight}, #{feeWeight}, #{freight}, #{realPaymentType}, #{realFee}, #{blSpecialQuote}, #{blOverLong}, #{blBill}, #{blBillText}, #{blOverWeight}, #{overWeightNumber}, #{feeRemark}, #{thirdCode}, #{realValue}, #{blInsure}, #{insureValue}, #{insureValueCurrency}, #{insureFeeCurrency}, #{insureFee}, #{insureRemark}, #{insureSiteCode}, #{insureDate}, #{blPrint}, #{printManCode}, #{printSite}, #{printDate}, #{printCount}, #{blDispFd}, #{transferCode}, #{transferBillcode}, #{dispFdDate}, #{dispFdReason}, #{currentSiteCode}, #{nextSiteCode}, #{lastSiteCode}, #{registerSiteCode}, #{registerDate}, #{registerManCode}, #{takePieceEmployeeCode}, #{sendSiteCode}, #{sendCenterCode}, #{sendDate}, #{dispatchManCode}, #{dispatchDate}, #{dispatchSiteCode}, #{produceBillDate}, #{produceBillSiteCode}, #{produceBillManCode}, #{destinationCode}, #{destinationProvince}, #{destinationCity}, #{destinationCounty}, #{dispatchUnderlingSiteCode}, #{destinationCenterCode}, #{marketManCode}, #{payee}, #{salesmen}, #{operateEmployeeCode}, #{blIsQuestion}, #{problemType}, #{problemCause}, #{problemDelayDays}, #{blMessage}, #{blAcceptMessage}, #{blGenSubbill}, #{blSign}, #{signMan}, #{signManCode}, #{signSiteCode}, #{signDate}, #{billPicSendRmk}, #{billPicDispatchRmk}, #{timezoneOffset}, #{paymentStatus}, #{paymentDate}, #{paymentRemark}, #{orderRemark}, #{dataFrom}, #{blSpecialGoods}, #{remark}, #{delFlag}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{createSite}, #{updateSite}, update emis_waybill cust_order_id = #{custOrderId}, bill_code_sub = #{billCodeSub}, order_status = #{orderStatus}, waybill_status = #{waybillStatus}, order_type = #{orderType}, order_date = #{orderDate}, user_id = #{userId}, customer_code = #{customerCode}, customer_name = #{customerName}, open_id = #{openId}, receive_name = #{receiveName}, receive_company = #{receiveCompany}, receive_mobile = #{receiveMobile}, receive_tel = #{receiveTel}, receive_country = #{receiveCountry}, receive_province = #{receiveProvince}, receive_city = #{receiveCity}, receive_county = #{receiveCounty}, receive_town = #{receiveTown}, receive_address = #{receiveAddress}, receive_postcode = #{receivePostcode}, receive_pcd = #{receivePcd}, send_name = #{sendName}, send_company = #{sendCompany}, send_mobile = #{sendMobile}, send_tel = #{sendTel}, send_country = #{sendCountry}, send_province = #{sendProvince}, send_city = #{sendCity}, send_county = #{sendCounty}, send_town = #{sendTown}, send_address = #{sendAddress}, send_postcode = #{sendPostcode}, send_pcd = #{sendPcd}, payment_type = #{paymentType}, calc_fee_type = #{calcFeeType}, cust_no = #{custNo}, cust_name = #{custName}, trans_line_type = #{transLineType}, product_type = #{productType}, time_type = #{timeType}, meter_type = #{meterType}, carry_type = #{carryType}, customs_clear = #{customsClear}, customs_eclaration = #{customsEclaration}, estimate_date = #{estimateDate}, pack_type = #{packType}, dispatch_method = #{dispatchMethod}, pickup_method = #{pickupMethod}, pick_start_date = #{pickStartDate}, pick_finish_date = #{pickFinishDate}, pick_fail_reason = #{pickFailReason}, into_warehouse_code = #{intoWarehouseCode}, into_warehouse_name = #{intoWarehouseName}, into_warehouse_address = #{intoWarehouseAddress}, into_warehouse_contact = #{intoWarehouseContact}, into_warehouse_phone = #{intoWarehousePhone}, into_warehouse_bill_code = #{intoWarehouseBillCode}, warehouse_in_no = #{warehouseInNo}, customer_delivery_begin_time = #{customerDeliveryBeginTime}, customer_delivery_end_time = #{customerDeliveryEndTime}, goods_type = #{goodsType}, goods_info = #{goodsInfo}, goods_pics = #{goodsPics}, bl_prepare_in_freight = #{blPrepareInFreight}, prepare_in_est_fee = #{prepareInEstFee}, prepare_in_real_fee = #{prepareInRealFee}, prepare_in_express = #{prepareInExpress}, prepare_in_bill_code = #{prepareInBillCode}, prepare_in_remark = #{prepareInRemark}, prepare_in_supplier = #{prepareInSupplier}, total_weight = #{totalWeight}, total_volume = #{totalVolume}, parcel_qty = #{parcelQty}, bill_weight = #{billWeight}, volume_weight = #{volumeWeight}, currency = #{currency}, settlement_weight = #{settlementWeight}, scan_weight = #{scanWeight}, fee_weight = #{feeWeight}, freight = #{freight}, real_payment_type = #{realPaymentType}, real_fee = #{realFee}, bl_special_quote = #{blSpecialQuote}, bl_over_long = #{blOverLong}, bl_bill = #{blBill}, bl_bill_text = #{blBillText}, bl_over_weight = #{blOverWeight}, over_weight_number = #{overWeightNumber}, fee_remark = #{feeRemark}, third_code = #{thirdCode}, real_value = #{realValue}, bl_insure = #{blInsure}, insure_value = #{insureValue}, insure_value_currency = #{insureValueCurrency}, insure_fee_currency = #{insureFeeCurrency}, insure_fee = #{insureFee}, insure_remark = #{insureRemark}, insure_site_code = #{insureSiteCode}, insure_date = #{insureDate}, bl_print = #{blPrint}, print_man_code = #{printManCode}, print_site = #{printSite}, print_date = #{printDate}, print_count = #{printCount}, bl_disp_fd = #{blDispFd}, transfer_code = #{transferCode}, transfer_billcode = #{transferBillcode}, disp_fd_date = #{dispFdDate}, disp_fd_reason = #{dispFdReason}, current_site_code = #{currentSiteCode}, next_site_code = #{nextSiteCode}, last_site_code = #{lastSiteCode}, register_site_code = #{registerSiteCode}, register_date = #{registerDate}, register_man_code = #{registerManCode}, take_piece_employee_code = #{takePieceEmployeeCode}, send_site_code = #{sendSiteCode}, send_center_code = #{sendCenterCode}, send_date = #{sendDate}, dispatch_man_code = #{dispatchManCode}, dispatch_date = #{dispatchDate}, dispatch_site_code = #{dispatchSiteCode}, produce_bill_date = #{produceBillDate}, produce_bill_site_code = #{produceBillSiteCode}, produce_bill_man_code = #{produceBillManCode}, destination_code = #{destinationCode}, destination_province = #{destinationProvince}, destination_city = #{destinationCity}, destination_county = #{destinationCounty}, dispatch_underling_site_code = #{dispatchUnderlingSiteCode}, destination_center_code = #{destinationCenterCode}, market_man_code = #{marketManCode}, payee = #{payee}, salesmen = #{salesmen}, operate_employee_code = #{operateEmployeeCode}, bl_is_question = #{blIsQuestion}, problem_type = #{problemType}, problem_cause = #{problemCause}, problem_delay_days = #{problemDelayDays}, bl_message = #{blMessage}, bl_accept_message = #{blAcceptMessage}, bl_gen_subbill = #{blGenSubbill}, bl_sign = #{blSign}, sign_man = #{signMan}, sign_man_code = #{signManCode}, sign_site_code = #{signSiteCode}, sign_date = #{signDate}, bill_pic_send_rmk = #{billPicSendRmk}, bill_pic_dispatch_rmk = #{billPicDispatchRmk}, timezone_offset = #{timezoneOffset}, payment_status = #{paymentStatus}, payment_date = #{paymentDate}, payment_remark = #{paymentRemark}, order_remark = #{orderRemark}, data_from = #{dataFrom}, bl_special_goods = #{blSpecialGoods}, remark = #{remark}, del_flag = #{delFlag}, create_by = #{createBy}, create_time = #{createTime}, update_by = #{updateBy}, update_time = #{updateTime}, create_site = #{createSite}, update_site = #{updateSite}, where id = #{id} update emis_waybill set bl_print='1', print_man_code=#{printManCode}, print_site=#{printSite}, print_date=now(), print_count=print_count+1 ,update_by = #{updateBy} ,update_site = #{updateSite} where bill_code=#{billCode} update emis_waybill set sign_man=#{signMan}, bl_sign = '1', sign_man_code=#{signManCode}, sign_site_code = #{signSiteCode}, sign_date = #{signDate}, bill_pic_dispatch_rmk = #{billPicDispatchRmk} ,update_by = #{updateBy} ,update_site = #{updateSite} where bill_code=#{billCode} update emis_waybill set dispatch_man_code = #{dispatchManCode}, dispatch_date = #{dispatchDate}, dispatch_site_code = #{dispatchSiteCode} ,update_by = #{updateBy} ,update_site = #{updateSite} where bill_code=#{billCode} update emis_waybill set sign_man=null, bl_sign = '0', sign_man_code=null, sign_site_code = null, sign_date = null, bill_pic_dispatch_rmk =null ,update_by = #{updateBy} ,update_site = #{updateSite} where bill_code=#{billCode} update emis_waybill bl_is_question = '1', problem_type = #{problemType}, problem_cause = #{problemCause}, problem_delay_days = #{problemDelayDays}, estimate_date = #{estimateDate} ,update_by = #{updateBy} ,update_site = #{updateSite} where bill_code=#{billCode} update emis_waybill bl_disp_fd ='1', transfer_code = #{transferCode}, transfer_billcode = #{transferBillcode}, disp_fd_date = #{dispFdDate}, disp_fd_reason = #{dispFdReason} ,update_by = #{updateBy} ,update_site = #{updateSite} where bill_code=#{billCode} update emis_waybill current_site_code = #{currentSiteCode}, next_site_code = #{nextSiteCode}, last_site_code = #{lastSiteCode}, update_by = #{updateBy}, update_site = #{updateSite}, where bill_code=#{billCode} update emis_waybill waybill_status=#{waybillStatus} ,update_by = #{updateBy} ,update_site = #{updateSite} where bill_code=#{billCode} update emis_waybill set order_status=#{orderStatus} ,update_by = #{updateBy} ,update_site = #{updateSite} where bill_code=#{billCode} update emis_waybill set order_status=#{orderStatus} ,update_by = #{updateBy} ,update_site = #{updateSite} where order_sn=#{orderSn} update emis_waybill set del_flag='1' ,update_by = #{updateBy} ,update_site = #{updateSite} where id = #{id} update emis_waybill set del_flag='1 ,update_by = #{updateBy} ,update_site = #{updateSite} where id in #{id}