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				@@ -50,63 +50,38 @@ ${ew.customSqlSegment} 
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				     <select id="pushSyShipping" resultType="org.jeecg.modules.documents.shippingDetails.entity.VO.PushShippingVO"> 
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				-        select account as tenantId, 
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				-        id as accessoriesHeaderId, 
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				-        document_no as packingHeaderNum,--'ACCESSORIES0609-2' 
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				-        'ACCESSORIES' as packingType, 
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				-        'NEW' as packingStatus, 
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				-        --'PO36202206070001' as poNo, 
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				-        --'JAZS001' as containerNumm, 
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				-       --  '2022-06-07' as loadingDate, 
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				-         '01000229' as supplierNumber, 
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				-          --'' as invoiceNum, 
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				-          create_by as preparer, 
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				-          create_time as preparationTime 
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				+        select 
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				+        document_no as packingHeaderNum,--装箱单编号-(发运明细单号) 
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				+        'ACCESSORIES' as packingType,--装箱单类型-(发运明细类型,默认ACCESSORIES) 
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				+        'NEW' as packingStatus,--装箱单状态-(发运明细状态,默认NEW) 
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				+         '01000229' as supplierNumber,--供应商编码(收货)(收货方供应商编码) 
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				+          create_by as preparer,--制单人 
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				+          create_time as preparationTime--制单时间 
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				           from sy_shipping_details 
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				-         where del_flag = 0 and id = #{id} 
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				+          where del_flag = 0 and id = #{id} 
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				     </select> 
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				     <select id="pushSyShippingDeial" resultType="org.jeecg.modules.documents.shippingDetails.entity.VO.PushShippingDeialVo"> 
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				         select 
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				-        --'103' as tenantId, 
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				-         -- a.id as accessoriesLineId, 
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				-          --id as accessoriesHeaderIdD, 
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				-          a.sort as packingLineNum, 
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				-          'T0036' as merchandiser, 
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				-          a.order_number as poNo,--'PO36202206070001' 
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				-          a.sy_order_data_id as moDetailId, 
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				-           --'' as poId, 
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				-          a.item_number as styleNo, --'W21-W20-MSP-SPW0001' 
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				-         -- 'C156St2' as batchNo, 
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				-           b.colour as color, 
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				-           'N0201002139' as itemCode, 
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				-           '' as itemId, 
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				-          '全涤绒布' as itemDesc, 
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				-          '针织布' as declarationName, 
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				-          '全涤' as composition, 
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				-          '190' as width, 
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				-          '' as rolls, 
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				-          '43' as planPackingQty, 
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				-          '21' as actualPackingQty, 
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				-          '33' as grossWeight, 
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				-          '21' as netWeight, 
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				-          '32' as length, 
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				-          '' as clothWeight, 
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				-          '12' as cartons, 
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				-          '6.32' as unitPrice, 
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				-          '45.21' as totalPrice, 
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				-          '' as gramWeight, 
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				-          '01000229' as supplierNumber, 
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				-          '' as supplierId, 
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				-          '' as supplierTenantId, 
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				-          '打卷' as packingMethod, 
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				-          a.treatment_method as treatmentMethod, 
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				-          a.manual_yarn_flag as manualYarnFlag, 
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				-          a.manual_yarn_unit_price as manualYarnUnitPrice, 
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				-          a.manual_yarn_proportion as manualYarnProportion, 
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				-          a.memo as remark, 
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				+          a.sort as packingLineNum, -- 行号-(发运明细行号) 
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				+          a.order_number as poNo,--计划单号-(订单号) 
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				+          a.sy_order_data_id as moDetailId,--计划单号行ID-(订单号行ID(母件)) 
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				+          a.item_number as styleNo, --款号 
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				+           b.colour as color,--颜色 
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				+           a.inventory_code as itemCode,--物料编码-(存货编码) 
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				+          a.inventory_name as itemDesc,--项目(辅料品名)-(存货名称) 
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				+          '' as declarationName,--报关品名 
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				+          a.material_composition as composition,--成分-(物料成分) 
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				+          b.guangpei_gate_width as width,--门幅 
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				+          '' as rolls,--匹数 
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				+          a.shipment_quantity as planPackingQty,--计划装箱数量-(发货数量) 
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				+          a.treatment_method as treatmentMethod,--处理方式 
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				+          a.manual_yarn_flag as manualYarnFlag,--是否手册纱 
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				+          a.manual_yarn_unit_price as manualYarnUnitPrice,--手册纱单价 
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				+          a.manual_yarn_proportion as manualYarnProportion,--手册纱占比 
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				+          a.memo as remark,--备注 
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				           '111' as cabinetNum 
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				           from sy_shipping_details_item a 
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				           left join sy_order_data_item b 
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