adm/target/classes/com/minpay/db/table/own/mapper/OrderInfMapper.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.minpay.db.table.own.mapper.OrderInfMapper">
	<select id="getOrderInf" resultType="hashmap" parameterType="String">
		SELECT
			toi.OIF_ORDERNO AS oifOrderNo,
			toi.OIF_DESTINATION AS oifDestination,
			toi.OIF_CLEAR_CUSTOM AS oifClearCustom,
			toi.OIF_PRO_CON AS oifProCon,
			tci.CIF_CERT_NO AS cifCretNo,
			tci.CIF_NAME AS cifName,
			iu.USR_NAME AS usrName
		FROM
			tp_order_inf toi
		INNER JOIN tp_company_info tci ON toi.OIF_COM_ID = tci.CIF_ID
		INNER JOIN im_user iu ON iu.USR_ID = toi.OIF_LOGISTICS_ID
		where
			toi.OIF_STT = '13'
			and	toi.OIF_ORDERNO = #{orderNo}
	</select>
	
	<select id="queryFinanceTodo" resultType="hashmap">
		SELECT
			toi.OIF_ORDERNO AS 'orderNo',
			tci.CIF_NAME AS 'cifName',
			toi.OIF_STT AS 'stt'
		FROM
			tp_order_inf toi
		LEFT JOIN tp_company_info tci ON toi.OIF_COM_ID = tci.CIF_ID
		WHERE
			toi.OIF_STT IN ('06', '10', '12')
		or OIF_AUTHER = '03'
	</select>
	<select id="selectOrder" resultType="hashmap" parameterType="java.util.Map">
      SELECT
		OIF_ORDERNO     			"orderno",
		OIF_COM_ID               	"comId",
		c.`CIF_COR_NAME`             "corName",
		c.`CIF_CREDITS`					 "credits",
		c.`CIF_CREDITS_BALANCE`			 "creditsBalance",
		OIF_APPLY_DATE               "applyDate",
		IFNULL(OIF_TERM , "-")		 "term",
		OIF_TRANS_TYPE               "transType",
		IF((LOCATE('*',OIF_STT)=0),(select apr_showmsg from pub_apppar where APR_CODE = 'ORDER_STT' and APR_VALUE = OIF_STT),
		(select concat(apr_showmsg,'|冻结') from pub_apppar where APR_CODE = 'ORDER_STT' and APR_VALUE = replace(OIF_STT,'*','')))  "sttDesc",
		IF((LOCATE('*',OIF_STT)=0),OIF_STT,'99')  "stt",
		OIF_WAYBILL_NO               "waybillNo",
		OIF_LOGISTICS_ID             "logisticsId",
		OIF_DESTINATION              "destination",
		OIF_CLEAR_CUSTOM             "clearCustom",
		OIF_MARGIN_AMT               "marginAmt",
		OIF_AGENCY_FEE               "agencyFee",
		OIF_INSTEREST                "insterest",
		OIF_HANDING_FEE              "handingFee",
		OIF_LOGISTICE_AMT            "logisticeAmt",
		OIF_CLEARANCE_AMT            "clearanceAmt",
		OIF_TARRIFF                  "tarriff",
		OIF_SALE_TAX                 "saleTax",
		OIF_VAT                      "vat",
		IF(OIF_TATAL_SUBSIDY='','0',IFNULL(OIF_TATAL_SUBSIDY,'0'))            "tatalSubsidy",
		OIF_RETURN_RATIO             "returnRatio",
		IF(OIF_RETURN_AMT='','0',IFNULL(OIF_RETURN_AMT,'0'))               	"returnAmt",
		OIF_GENER_AGREEMENT          "generAgreement",
		OIF_PRO_CON                  "proCon",
		OIF_FORWARD_CON_RUL          "forwardConRul",
		OIF_PRODUCT_URL              "productUrl",
		OIF_PRODUCT_LOGO             "productLogo",
		OIF_APPRIVE_PASS_DATE        "apprivePassDate",
		OIF_ESTIMATE_AMOUNT 		 "estimateAmount",
		OIF_EXPIRED_DATE			 "expiredDate",
		OIF_CREATE_DATE				 "createDate",
		OIF_CREATE_USER				 "createUser",
		OIF_REMAIN_AMOUNT			 "remainAmount",
		OIF_LOANING_AMT			 	 "loaningAmt",
		CIF_NAME			 	 	 "companyName",
		if(OIF_CONTRACT_AMT is null,0,CAST(OIF_CONTRACT_AMT AS DECIMAL (20, 6)))			 "contractAmt",
		OIF_PRO_CON_NO			 	 "proConNo",
		OIF_MARGIN_LEVEL			 "marginLevel",
		OIF_CURRENCY			 	 "currency",
		(SELECT GROUP_CONCAT(ODT_NAME SEPARATOR ',') FROM  tp_order_detail  b WHERE  a.OIF_ORDERNO = b.ODT_ORDERNO)   "productName",
		(SELECT sum(ODT_COUNT) FROM  tp_order_detail  c WHERE  a.OIF_ORDERNO = c.ODT_ORDERNO)   "productNum",
		(CASE WHEN #{newDate,jdbcType=VARCHAR}  > OIF_EXPIRED_DATE THEN "已进入宽限期" ELSE "--" END)  "overdueState"
    	
    FROM 
    	tp_order_inf a 
    LEFT JOIN  tp_company_info c   ON a.OIF_COM_ID = c.CIF_ID
    where 
    	1=1
   		 <if test="state != null and state!= ''">
				and a.OIF_STT in (${state})
		</if>
   		 <if test="djState != null and djState !=''">
				and a.OIF_STT like '%*'
		</if>
		<if test="corName != null and corName != ''">
				and c.CIF_NAME like CONCAT('%', #{corName,jdbcType=VARCHAR}, '%')
		</if>
		<if test="orderNo != null and orderNo != ''">
				and a.OIF_ORDERNO like CONCAT('%', #{orderNo,jdbcType=VARCHAR}, '%')
		</if>
		<if test="companyId != null and companyId != ''">
				and a.OIF_COM_ID = #{companyId,jdbcType=VARCHAR}
		</if>
		<if test="dates!=null and dates != ''">
	        and substr(a.OIF_CREATE_DATE,1,8) between substr((#{dates,jdbcType=VARCHAR}),1,8)
	       		and substr((#{dates,jdbcType=VARCHAR}),12,19)
	    </if>
	    <if test="type != null and type!= ''">
	     and (SELECT  COUNT(1) FROM  tp_approve_auth h WHERE h.AAH_APPLYNO=a.OIF_ORDERNO  and 
    			AAH_RESULT = "0" and h.AAH_BATCH = a.OIF_BATCH) = #{type,jdbcType=VARCHAR}
    	 
	    </if>
	     <if test="beOverdue != null and beOverdue!= ''">
	      and   #{newDate,jdbcType=VARCHAR} > OIF_EXPIRED_DATE
	    </if>
	    <if test="imUserId != null and imUserId != ''">
			and a.OIF_MANAGER_NO = #{imUserId, jdbcType=VARCHAR}
		</if>
	    
        ORDER BY OIF_CREATE_DATE  DESC
	</select>
	<select id="selectOrderAuth" resultType="hashmap" parameterType="java.util.Map">
      SELECT
		OIF_ORDERNO     			"orderno",
		OIF_COM_ID               	"comId",
		c.`CIF_COR_NAME`             "corName",
		c.`CIF_CREDITS`					 "credits",
		c.`CIF_CREDITS_BALANCE`			 "creditsBalance",
		OIF_APPLY_DATE               "applyDate",
		IFNULL(OIF_TERM , "-")		 "term",
		OIF_TRANS_TYPE               "transType",
		OIF_STT               		 "stt",
		OIF_WAYBILL_NO               "waybillNo",
		OIF_LOGISTICS_ID             "logisticsId",
		OIF_DESTINATION              "destination",
		OIF_CLEAR_CUSTOM             "clearCustom",
		OIF_MARGIN_AMT               "marginAmt",
		OIF_AGENCY_FEE               "agencyFee",
		OIF_INSTEREST                "insterest",
		OIF_HANDING_FEE              "handingFee",
		OIF_LOGISTICE_AMT            "logisticeAmt",
		OIF_CLEARANCE_AMT            "clearanceAmt",
		OIF_TARRIFF                  "tarriff",
		OIF_SALE_TAX                 "saleTax",
		OIF_VAT                      "vat",
		OIF_TATAL_SUBSIDY            "tatalSubsidy",
		OIF_RETURN_RATIO             "returnRatio",
		OIF_RETURN_AMT               "returnAmt",
		OIF_GENER_AGREEMENT          "generAgreement",
		OIF_PRO_CON                  "proCon",
		OIF_FORWARD_CON_RUL          "forwardConRul",
		OIF_PRODUCT_URL              "productUrl",
		OIF_PRODUCT_LOGO             "productLogo",
		OIF_APPRIVE_PASS_DATE        "apprivePassDate",
		OIF_EXPIRED_DATE			 "expiredDate",
		OIF_CREATE_DATE				 "createDate",
		OIF_CREATE_USER				 "createUser",
		OIF_REMAIN_AMOUNT			 "remainAmount",
		OIF_LOANING_AMT			 	 "loaningAmt",
		CIF_NAME			 	 	 "companyName",
		(SELECT GROUP_CONCAT(ODT_NAME SEPARATOR ',') FROM  tp_order_detail  b WHERE  a.OIF_ORDERNO = b.ODT_ORDERNO)   "productName",
		(SELECT sum(ODT_COUNT) FROM  tp_order_detail  c WHERE  a.OIF_ORDERNO = c.ODT_ORDERNO)   "productNum",
		(CASE WHEN #{newDate,jdbcType=VARCHAR}  > OIF_EXPIRED_DATE THEN "已进入宽限期" ELSE "--" END)  "overdueState"
    FROM 
    	tp_order_inf a 
    LEFT JOIN  tp_company_info c   ON a.OIF_COM_ID = c.CIF_ID
    where 1=1 and a.OIF_STT ='03'
		and OIF_AUTHER = #{auther,jdbcType=VARCHAR} 
        ORDER BY OIF_CREATE_DATE  DESC
	</select>
	<select id="selectOrderStatistics" resultType="hashmap" parameterType="java.util.Map">
		
		SELECT  
			OIF_STT   "stt",
			COUNT(1)  "num"
		FROM tp_order_inf    GROUP BY  OIF_STT
	
	</select>
	<select id="selectValuationGoods" resultType="hashmap" parameterType="java.util.Map">
		SELECT 
			ODT_ID   "detailId",
			ODT_NAME  "name",
			(ODT_PRICE_CIF*ODT_COUNT*0.9)     "detailValuation",
			(SELECT SUM((ODT_PRICE_CIF*ODT_COUNT*0.9)) FROM tp_order_detail
		where 
		1=1
		 <if test="orderNo != null and orderNo!= ''">
				and a.ODT_ORDERNO = #{orderNo,jdbcType=VARCHAR}
		</if>
		) "orderValuation"
		FROM tp_order_detail  a
		WHERE 
		1=1
		 <if test="orderNo != null and orderNo!= ''">
				and a.ODT_ORDERNO = #{orderNo,jdbcType=VARCHAR}
		</if>
	
	</select>
	<select id="selectValuationGoodsB" resultType="hashmap" parameterType="java.util.Map">
		SELECT 
			OIF_ORDERNO     			"orderno",
			OIF_LOANING_AMT             "loaningAmt",
			(SELECT ROUND(SUM((ODT_PRICE_CIF*ODT_COUNT)*0.9),2) FROM tp_order_detail
			where 
			1=1
			 <if test="orderNo != null and orderNo!= ''">
					and ODT_ORDERNO = #{orderNo,jdbcType=VARCHAR}
			</if>
			) "orderValuation"
		from 
			tp_order_inf a
			where 1=1
		 <if test="orderNo != null and orderNo!= ''">
				and a.OIF_ORDERNO = #{orderNo,jdbcType=VARCHAR}
		</if>
		
	</select>
	<select id="queryOrderApproval" resultType="hashmap" parameterType="java.util.Map">
		SELECT 
			 AAH_FLOWNO			    "flowno",
			 AAH_APPLYNO            "applyno",
			 AAH_STT                "stt",
			 AAH_USER               "user",
			 AAH_AUTHTIME           "authtime",
			 AAH_RESULT				"result",
			 AAH_OPINION            "opinion",
			 AAH_AUTH_TYPE          "authType",
			 b.USR_NAME 			"name"
		FROM tp_approve_auth a
		inner join tp_order_inf c on c.OIF_BATCH = a.AAH_BATCH and c.OIF_ORDERNO = a.AAH_APPLYNO
		left join    im_user b  on  b.USR_ID = a.AAH_USER
		where  1=1
		 <if test="orderNo != null and orderNo!= ''">
				and a.AAH_APPLYNO = #{orderNo,jdbcType=VARCHAR}
		</if>
		<if test="authType != null and authType!= ''">
				and a.AAH_AUTH_TYPE = #{authType,jdbcType=VARCHAR}
		</if>
		ORDER BY a.AAH_AUTHTIME desc
	</select>
	<select id="queryOrderApproval_down" resultType="hashmap" parameterType="java.util.Map">
		SELECT 
			 AAH_FLOWNO			    "flowno",
			 AAH_APPLYNO            "applyno",
			 AAH_STT                "stt",
			 AAH_USER               "user",
			 AAH_AUTHTIME           "authtime",
			 AAH_RESULT				"result",
			 AAH_OPINION            "opinion",
			 AAH_AUTH_TYPE          "authType",
			 b.USR_NAME 			"name"
		FROM tp_approve_auth a
		inner join tp_order_inf c on c.OIF_BATCH = a.AAH_BATCH and c.OIF_ORDERNO = a.AAH_APPLYNO
		left join    im_user b  on  b.USR_ID = a.AAH_USER
		where  1=1
		 <if test="orderNo != null and orderNo!= ''">
				and a.AAH_APPLYNO = #{orderNo,jdbcType=VARCHAR}
		</if>
		<if test="authType != null and authType!= ''">
				and a.AAH_AUTH_TYPE = #{authType,jdbcType=VARCHAR}
		</if>
		ORDER BY a.AAH_AUTHTIME asc
	</select>
	<select id="queryOrderPayment" resultType="hashmap" parameterType="java.util.Map">
		SELECT 
			CFT_FLOWNO                                             "flowno",
		    CFT_ORDERNO                                            "orderno",
		    CFT_VOUCHER_NO                                         "voucherNo",
		    CFT_SUBJECTS                                           "subjects",
		    CFT_BUDGET_TYPE                                        "budgetType",
		    CFT_AMT                                            	   "amt",
		    CFT_RECV_ACC_NAME                                      "recvAccName",
		    CFT_RECV_ACC_NO                                        "recvAccNo",
		    CFT_RECV_ACC_BANK                                      "recvAccBank",
		    CFT_PAY_ACC_NAME                                       "payAccName",
		    CFT_PAY_ACC_NO                                         "payAccNo",
		    CFT_PAY_ACC_BANK                                       "payAccBank",
		    CFT_PAY_TIME                                           "payTime",
		    CFT_VOUCHER                                            "voucher",
		    CFT_CREATE_TIME                                        "createTime",
		    CFT_CREATE_USER                                        "createUser",
		     b.USR_NAME 										   "createName",
		     CFT_TYPE												"type"
		FROM tp_capital_flow a
		left join    im_user b  on  b.USR_ID = a.CFT_CREATE_USER
		where  1=1
		 <if test="orderNo != null and orderNo!= ''">
				and a.CFT_ORDERNO = #{orderNo,jdbcType=VARCHAR}
		</if>
		ORDER BY CFT_CREATE_TIME DESC
	</select>
	
	
	<select id="queryToDoTask" resultType="hashmap" parameterType="java.util.Map">
		SELECT 
			a.OIF_ORDERNO                                           "orderNo",
			a.OIF_STT												"stt"
		FROM tp_order_inf a
		
		where  a.OIF_STT <![CDATA[<> ]]> '22'
		 	<if test="usrId != null and usrId != ''">
				and a.OIF_MANAGER_NO = #{usrId,jdbcType=VARCHAR}
			</if>
		ORDER BY a.OIF_MODITY_DATE DESC
	</select>
	
	<select id="queryOrderList"  parameterType="java.util.Map" resultType="com.minpay.common.bean.OrderModel"> 
		SELECT
			toi.OIF_ORDERNO AS 'orderNo',
			tci.CIF_NAME AS 'companyName',
			(
				SELECT
					GROUP_CONCAT(ODT_NAME SEPARATOR ',')
				FROM
					tp_order_detail tod
				WHERE
					toi.OIF_ORDERNO = tod.ODT_ORDERNO
			) "productName",
			toi.OIF_APPRIVE_PASS_DATE AS 'passDate',
			toi.OIF_TERM AS 'term',
			toi.OIF_EXPIRED_DATE AS 'expiredDate',
			(
				CASE toi.OIF_STT
				WHEN '00' THEN
					'已申请'
				WHEN '01' THEN
					'已提交'
				WHEN '02' THEN
					'估值不通过'
				WHEN '03' THEN
					'审批中'
				WHEN '04' THEN
					'审批拒绝'
				WHEN '05' THEN
					'合同已签署'
				WHEN '06' THEN
					'预付款已支付'
				WHEN '10' THEN
					'已支付供应商订货款'
				WHEN '11' THEN
					'货品生产完成'
				WHEN '12' THEN
					'已支付供应商尾款'
				WHEN '13' THEN
					'已支付供应商尾款'
				WHEN '20' THEN
					'运输中'
				WHEN '21' THEN
					'货品已入库'
				WHEN '22' THEN
					'已完成'
				END
			) AS 'stt',
			(CASE WHEN #{newDate,jdbcType=VARCHAR}  > OIF_EXPIRED_DATE THEN "宽限期" ELSE "--" END)  "overdueState"
		FROM
			tp_order_inf toi
		INNER JOIN tp_company_info tci ON tci.CIF_ID = toi.OIF_COM_ID
		<where>
			<if test="corName != null and corName != ''">
				tci.CIF_NAME like CONCAT('%',#{corName},'%')
			</if>
			<if test="orderNo != null and orderNo != ''">
				and toi.OIF_ORDERNO like CONCAT('%',#{orderNo},'%')
			</if>
			<if test="state != null and state != ''">
				and toi.OIF_STT = #{state}
			</if>
			<if test="beginDate != null and beginDate != ''">
				<![CDATA[and toi.OIF_APPLY_DATE >= #{beginDate}]]> 
			</if>
			<if test="endDate != null and endDate != ''">
				<![CDATA[and toi.OIF_APPLY_DATE <= #{endDate}]]> 
			</if>
		</where>
	</select>
	<select id="queryOrderAmt" resultType="hashmap" parameterType="java.util.Map">
		SELECT  
			sum(t.OIF_TOTAL_AMT)   "orderAmt"
		FROM tp_order_inf t
		where 1=1
		<if test="imUserId != null and imUserId != ''">
			and t.OIF_MANAGER_NO = #{imUserId, jdbcType=VARCHAR}
		</if>
	</select>
	
	<select id="queryLoanList"  resultType="com.minpay.common.bean.LoanModel" parameterType="java.util.Map">
		SELECT
			DISTINCT
			tci.CIF_NAME AS 'companyName',
			tci.CIF_ID AS 'userId',
			cast(
				tad.ADL_TRXAMOUT AS DECIMAL (20, 6)
			) AS 'loaningAmt',
			toi.OIF_APPLY_DATE AS 'applyDate',
			toi.OIF_ORDERNO AS 'orderNo',
			tci.CIF_NAME AS 'corName'
		FROM
			tp_company_info tci
		LEFT JOIN im_user iu ON iu.USR_COMID = tci.CIF_ID
		LEFT JOIN tp_credit_apply tca ON tca.CAP_COM_ID = tci.CIF_ID
		LEFT JOIN tp_order_inf toi ON toi.OIF_COM_ID = tci.CIF_ID
		LEFT JOIN tp_acc_detail tad ON tad.ADL_REL_NO = toi.OIF_ORDERNO
		<where>
			tad.ADL_ACCNO = #{userId}
			<if test="corName != null and corName != ''">
				and tci.CIF_NAME like CONCAT('%',#{corName},'%')
			</if>
			<if test="beginDate != null and beginDate != ''">
				<![CDATA[ and toi.OIF_APPLY_DATE >= #{beginDate}]]>
			</if>
			<if test="endDate != null and endDate != ''">
				<![CDATA[and toi.OIF_APPLY_DATE <= #{endDate}]]>
			</if>
		</where>
	</select>
	<select id="queryOrderDetailsB" resultType="hashmap" parameterType="java.util.Map">
		SELECT
			ODT_ID                   "id",                                                
			ODT_ORDERNO 	          "orderno",                                               
			ODT_NAME                 "name",                                                
			ODT_CATEGORY             "category",                                                
			ODT_BRAND                "brand",                                                
			ODT_ORIGIN_COUNTRY       "originCountry",                                                
			ODT_NORMS                "norms",                                               
			ODT_VALIDITY             "validity",                                                
			ODT_PRICE_EXIT           "priceExit",                                                
			ODT_PRICE_CIF             "priceCif",                                                
			ODT_PRICE_SALE           "priceSale",                                                
			ODT_COUNT                "zcount",                                                
			ODT_SUM_AMT              "sumAmt",                                                
			ODT_Margin_level         "marginLevel",
			'' AS 'outDate',
			'0' AS 'actualCount',
			(SELECT  tod.ODT_COUNT- IFNULL(SUM(CIF_COUNT),0)  FROM tp_outwh_flow a WHERE a.CIF_PROD_ID = tod.ODT_ID)  "count"
		FROM
			tp_order_detail tod
		WHERE 1=1  and	tod.ODT_ORDERNO = #{orderNo}
	</select>
	
	<select id="quertCustomerTodo" resultType="hashmap" parameterType="java.util.Map">
		SELECT DISTINCT
			a.*
		FROM
		(
			(
				SELECT DISTINCT
					tci.CIF_ID AS 'orderNo',
					tci.CIF_NAME AS 'cifName',
					'stt' AS 'stt',
					tci.CIF_CREATE_TIME
				FROM
					tp_company_info tci
				INNER JOIN tp_credit_apply tca ON tca.CAP_COM_ID = tci.CIF_ID
				WHERE
					CAP_STT = '00'
				AND CIF_MANAGER_NO = #{managerNo}
				ORDER BY
				tci.CIF_CREATE_TIME DESC
			)
			UNION ALL
			(
				SELECT DISTINCT
					(
						CASE
						WHEN toi.OIF_STT = '01' THEN
							tci.CIF_ID
						ELSE
							toi.OIF_ORDERNO
						END
					) AS 'orderNo',
					tci.CIF_NAME 'cifName',
					toi.OIF_STT AS 'stt',
					tci.CIF_CREATE_TIME
				FROM
					tp_order_inf toi
				LEFT JOIN tp_company_info tci ON toi.OIF_COM_ID = tci.CIF_ID
				WHERE
					OIF_STT IN ('01', '04', '11', '21')
				AND OIF_MANAGER_NO = #{managerNo}
				ORDER BY
				tci.CIF_CREATE_TIME DESC
			)
			UNION ALL
			(
				SELECT DISTINCT
					toi.OIF_ORDERNO AS 'orderNo',
					tci.CIF_NAME 'cifName',
					'std' AS 'stt',
					tci.CIF_CREATE_TIME
				FROM
					tp_order_inf toi
				LEFT JOIN tp_company_info tci ON toi.OIF_COM_ID = tci.CIF_ID
				WHERE
					#{newDate,jdbcType=VARCHAR} > OIF_EXPIRED_DATE
				AND OIF_MANAGER_NO = #{managerNo}
				ORDER BY
				tci.CIF_CREATE_TIME DESC
			)
			UNION ALL
			(
				SELECT DISTINCT
					toi.OIF_ORDERNO AS 'orderNo',
					tci.CIF_NAME AS 'cifName',
					'stc' AS 'stt',
					tci.CIF_CREATE_TIME
				FROM
					tp_order_inf toi
				INNER JOIN tp_company_info tci ON toi.OIF_COM_ID = tci.CIF_ID
				WHERE
					OIF_STT = '00'
				AND CIF_MANAGER_NO = #{managerNo}
				ORDER BY
				tci.CIF_CREATE_TIME DESC
			) 
			UNION ALL
			(
				SELECT DISTINCT
					tci.CIF_ID 'orderNo',
					tci.CIF_NAME 'cifName',
					'01' AS 'stt',
					tci.CIF_CREATE_TIME
				FROM
					tp_company_info tci
				INNER JOIN im_user iu ON tci.CIF_ID = iu.USR_COMID
				WHERE
					CIF_STT = '01'
				AND CIF_MANAGER_NO = #{managerNo}
				ORDER BY
					tci.CIF_CREATE_TIME DESC
			)
		) a	ORDER BY
		CIF_CREATE_TIME DESC
	</select>
	
	<select id="getOutFlowDetail" resultType="hashmap" parameterType="java.util.Map">
		SELECT DISTINCT
			CIF_BATCH_NO AS batchNo,
			CIF_OTHER_FEE AS otherFee,
			CIF_STOAGE_FEE AS stoageFee,
			CIF_TOTAL_FEE AS totalFee
		FROM
			tp_outwh_flow
		WHERE
			CIF_ORDER_NO = #{orderNo}
		AND CIF_TOTAL_FEE != ''
		ORDER BY
			CIF_BATCH_NO
	</select>
	
</mapper>