select id, bill_code, order_sn, scan_type, pre_or_next_station, pre_or_next_station_code, pre_or_next_station_phone, pre_or_next_man_code, pre_or_next_man_phone, scan_date, scan_man_code, scan_man_phone, scan_man, pre_or_next_man, scan_site, scan_site_code, scan_site_phone, scan_weight, weight, dest_site_code, dest_code, dispatch_or_send_man, dispatch_or_send_man_code, dispatch_or_send_man_phone, sign_date, sign_man, sign_site, sign_site_code, record_man, record_man_code, record_man_phone, record_site_code, car_no, bag_no, truck_man, truck_code, data_from, pic_url, status, del_flag, create_by, create_time, update_by, update_time, remark, update_site, create_site from emis_tms_scan_record a where a.bill_code = #{billCode} order by create_time desc limit 1 select a.dest_name from emis_destination a where a.dest_code = #{code} and a.del_flag='0' limit 1 select a.site_name from emis_site a where a.site_code = #{code} and a.del_flag='0' limit 1 select a.name from emis_country a where a.code = #{code} and a.del_flag='0' limit 1 select a.region_name from emis_region a where a.region_code = #{code} and a.del_flag='0' limit 1 select a.site_name from emis_site a where a.site_code = #{code} and a.del_flag='0' limit 1 select a.emp_name from sys_user a where a.emp_code = #{code} and a.del_flag='0' limit 1 select a.prod_name from emis_trans_product a where a.prod_code = #{code} and a.del_flag='0' limit 1 select a.line_name from emis_trans_line a where a.line_code = #{code} and a.del_flag='0' limit 1 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_remaker, 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_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, 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, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_waybill 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 waybill_status as waybillStatus,count(1) as cnt from emis_waybill where take_piece_employee_code is not null group by waybill_status bill_code = #{billCode} or FIND_IN_SET(#{billCode},bill_code_sub) limit 1 order_sn = #{orderSn} 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, receive_customer_code, receive_customer_name, third_customer_code, third_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, 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_remaker, 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_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, sign_man, sign_man_code, sign_site_code, sign_date, bill_pic_send_rmk, bill_pic_dispatch_rmk, timezone_offset, data_from, del_flag, create_by, create_time, update_by, update_time, remark, create_site, update_site from emis_waybill where billCode in #{billCode} del_flag='0' and id = #{id} and FIND_IN_SET(`order_sn`,#{orderSn}) and cust_order_id=#{custOrderId} and FIND_IN_SET(`bill_code`,#{billCode}) and bill_code_sub like concat('%', #{billCodeSub}, '%') and order_status like concat('%', #{orderStatus}, '%') and waybill_status like concat('%', #{waybillStatus}, '%') and order_type like concat('%', #{orderType}, '%') and order_date = #{orderDate} and user_id = #{userId} and customer_code like concat('%', #{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 like concat('%', #{receiveCountry}, '%') and receive_province like concat('%', #{receiveProvince}, '%') and receive_city like concat('%', #{receiveCity}, '%') and receive_county like concat('%', #{receiveCounty}, '%') and receive_town like concat('%', #{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 like concat('%', #{sendCountry}, '%') and send_province like concat('%', #{sendProvince}, '%') and send_city like concat('%', #{sendCity}, '%') and send_county like concat('%', #{sendCounty}, '%') and send_town like concat('%', #{sendTown}, '%') and send_address like concat('%', #{sendAddress}, '%') and send_postcode like concat('%', #{sendPostcode}, '%') and send_pcd like concat('%', #{sendPcd}, '%') and payment_type like concat('%', #{paymentType}, '%') and calc_fee_type like concat('%', #{calcFeeType}, '%') and cust_no like concat('%', #{custNo}, '%') and cust_name like concat('%', #{custName}, '%') and trans_line_type like concat('%', #{transLineType}, '%') and product_type like concat('%', #{productType}, '%') and time_type like concat('%', #{timeType}, '%') and meter_type like concat('%', #{meterType}, '%') and carry_type like concat('%', #{carryType}, '%') and customs_clear like concat('%', #{customsClear}, '%') and customs_eclaration like concat('%', #{customsEclaration}, '%') and estimate_date = #{estimateDate} and pack_type like concat('%', #{packType}, '%') and dispatch_method like concat('%', #{dispatchMethod}, '%') and pickup_method like concat('%', #{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_type like concat('%', #{goodsType}, '%') and goods_info like concat('%', #{goodsInfo}, '%') and goods_pics like concat('%', #{goodsPics}, '%') and bl_prepare_in_freight like concat('%', #{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 like concat('%', #{currency}, '%') and settlement_weight = #{settlementWeight} and scan_weight = #{scanWeight} and fee_weight = #{feeWeight} and freight = #{freight} and real_payment_type like concat('%', #{realPaymentType}, '%') and real_fee = #{realFee} and bl_special_quote like concat('%', #{blSpecialQuote}, '%') and bl_over_long like concat('%', #{blOverLong}, '%') and bl_bill like concat('%', #{blBill}, '%') and bl_bill_text like concat('%', #{blBillText}, '%') and bl_over_weight like concat('%', #{blOverWeight}, '%') and over_weight_number like concat('%', #{overWeightNumber}, '%') and fee_remaker like concat('%', #{feeRemaker}, '%') and third_code like concat('%', #{thirdCode}, '%') and real_value like concat('%', #{realValue}, '%') and bl_insure like concat('%', #{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 like concat('%', #{insureSiteCode}, '%') and insure_date like concat('%', #{insureDate}, '%') and bl_print like concat('%', #{blPrint}, '%') and print_man_code like concat('%', #{printManCode}, '%') and print_site like concat('%', #{printSite}, '%') and print_date like concat('%', #{printDate}, '%') and print_count like concat('%', #{printCount}, '%') and bl_disp_fd like concat('%', #{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 like concat('%', #{currentSiteCode}, '%') and next_site_code like concat('%', #{nextSiteCode}, '%') and last_site_code like concat('%', #{lastSiteCode}, '%') and register_site_code like concat('%', #{registerSiteCode}, '%') and register_date = #{registerDate} and register_man_code like concat('%', #{registerManCode}, '%') and take_piece_employee_code like concat('%', #{takePieceEmployeeCode}, '%') and send_site_code like concat('%', #{sendSiteCode}, '%') and send_date = #{sendDate} and dispatch_man_code like concat('%', #{dispatchManCode}, '%') and dispatch_date like concat('%', #{dispatchDate}, '%') and dispatch_site_code like concat('%', #{dispatchSiteCode}, '%') and produce_bill_date = #{produceBillDate} and produce_bill_site_code like concat('%', #{produceBillSiteCode}, '%') and produce_bill_man_code like concat('%', #{produceBillManCode}, '%') and destination_code like concat('%', #{destinationCode}, '%') and destination_province like concat('%', #{destinationProvince}, '%') and destination_city like concat('%', #{destinationCity}, '%') and destination_county like concat('%', #{destinationCounty}, '%') and dispatch_underling_site_code like concat('%', #{dispatchUnderlingSiteCode}, '%') and destination_center_code like concat('%', #{destinationCenterCode}, '%') and market_man_code like concat('%', #{marketManCode}, '%') and payee like concat('%', #{payee}, '%') and salesmen like concat('%', #{salesmen}, '%') and operate_employee_code like concat('%', #{operateEmployeeCode}, '%') and bl_is_question like concat('%', #{blIsQuestion}, '%') and problem_type like concat('%', #{problemType}, '%') and problem_cause like concat('%', #{problemCause}, '%') and problem_delay_days = #{problemDelayDays} and bl_message like concat('%', #{blMessage}, '%') and bl_accept_message like concat('%', #{blAcceptMessage}, '%') and bl_gen_subbill like concat('%', #{blGenSubbill}, '%') and sign_man like concat('%', #{signMan}, '%') and sign_man_code like concat('%', #{signManCode}, '%') and sign_site_code like concat('%', #{signSiteCode}, '%') and sign_date like concat('%', #{signDate}, '%') and bill_pic_send_rmk like concat('%', #{billPicSendRmk}, '%') and bill_pic_dispatch_rmk like concat('%', #{billPicDispatchRmk}, '%') and timezone_offset like concat('%', #{timezoneOffset}, '%') and payment_status like concat('%', #{paymentStatus}, '%') and payment_date = #{paymentDate} and payment_remark like concat('%', #{paymentRemark}, '%') and order_remark like concat('%', #{orderRemark}, '%') and data_from like concat('%', #{dataFrom}, '%') and remark like concat('%', #{remark}, '%') and del_flag like concat('%', #{delFlag}, '%') and create_by like concat('%', #{createBy}, '%') and create_time = #{createTime} and update_by like concat('%', #{updateBy}, '%') and update_time = #{updateTime} and create_site like concat('%', #{createSite}, '%') and update_site like concat('%', #{updateSite}, '%') and send_date = ]]> #{params.beginSendDate} and send_date #{params.endSendDate} and create_time = ]]> #{params.beginCreateTime} and create_time #{params.endCreateTime} and bl_print=#{params.printFlag} and bill_code not in( select bill_code from emis_tms_pack_dtl where del_flag='0' ) and ( create_site=#{params.currentSiteCode} or salesmen=#{params.currentEmpName} or payee=#{params.currentEmpName} ) ORDER BY FIELD #{item} , FIELD #{item} , 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_remaker, 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_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, 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, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_waybill 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_remaker, 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_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, 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, 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}, #{feeRemaker}, #{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}, #{sendDate}, #{dispatchManCode}, #{dispatchDate}, #{dispatchSiteCode}, #{produceBillDate}, #{produceBillSiteCode}, #{produceBillManCode}, #{destinationCode}, #{destinationProvince}, #{destinationCity}, #{destinationCounty}, #{dispatchUnderlingSiteCode}, #{destinationCenterCode}, #{marketManCode}, #{payee}, #{salesmen}, #{operateEmployeeCode}, #{blIsQuestion}, #{problemType}, #{problemCause}, #{problemDelayDays}, #{blMessage}, #{blAcceptMessage}, #{blGenSubbill}, #{signMan}, #{signManCode}, #{signSiteCode}, #{signDate}, #{billPicSendRmk}, #{billPicDispatchRmk}, #{timezoneOffset}, #{paymentStatus}, #{paymentDate}, #{paymentRemark}, #{orderRemark}, #{dataFrom}, #{remark}, #{delFlag}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{createSite}, #{updateSite}, update emis_waybill cust_order_id = #{custOrderId}, bill_code_sub = #{billCodeSub}, 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_remaker = #{feeRemaker}, 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_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}, 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}, 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 cust_order_id = #{custOrderId}, bill_code_sub = #{billCodeSub}, 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_remaker = #{feeRemaker}, 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_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}, 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}, remark = #{remark}, del_flag = #{delFlag}, create_by = #{createBy}, create_time = #{createTime}, update_by = #{updateBy}, update_time = #{updateTime}, create_site = #{createSite}, update_site = #{updateSite}, where bill_code=#{billCode} update emis_waybill set bl_print='1',print_man_code=#{printManCode},print_site=#{printSite},print_date=now(),print_count=print_count+1 where bill_code=#{billCode} update emis_waybill set sign_man=#{signMan}, 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 bl_is_question = #{blIsQuestion}, problem_type = #{problemType}, problem_cause = #{problemCause}, problem_delay_days = #{problemDelayDays} ,update_by = #{updateBy} ,update_site = #{updateSite} where bill_code=#{billCode} update emis_waybill set waybill_status=#{waybillStatus} where bill_code=#{billCode} update emis_waybill set order_status=#{orderStatus} where bill_code=#{billCode} update emis_waybill set order_status=#{orderStatus} where order_sn=#{orderSn} update emis_waybill set del_flag='1' where id = #{id} update emis_waybill set del_flag='1 where id in #{id}