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															@@ -7,7 +7,7 @@ 
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															         select b.sy_order_data_id as syOrderDataId,GROUP_CONCAT(b.id) as syOrderDataItemId ,a.order_number as orderNumber,b.item_number as itemNumber,b.small_po as smallPo,b.pk_org as pkOrg,a.order_date as orderDate,b.inventory_name as inventoryName, 
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															         select b.sy_order_data_id as syOrderDataId,GROUP_CONCAT(b.id) as syOrderDataItemId ,a.order_number as orderNumber,b.item_number as itemNumber,b.small_po as smallPo,b.pk_org as pkOrg,a.order_date as orderDate,b.inventory_name as inventoryName, 
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															          b.colour as colour,b.size as size,b.coding_rules as codingRules,sum(b.quantity) as quantity,a.business_type_value as businessTypeText,a.customer_order_number as customerOrderNumber, 
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															          b.colour as colour,b.size as size,b.coding_rules as codingRules,sum(b.quantity) as quantity,a.business_type_value as businessTypeText,a.customer_order_number as customerOrderNumber, 
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															            a.sales_type_text as salesTypeText,a.customer_abbreviation as customerAbbreviation,a.customer_name as customerName,sum(b.surplus_num) as surplusNum, 
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															            a.sales_type_text as salesTypeText,a.customer_abbreviation as customerAbbreviation,a.customer_name as customerName,sum(b.surplus_num) as surplusNum, 
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															-           a.brand_side as brandSide,a.exchange_rate as exchangeRate,b.specification_and_model as specificationAndModel,a.account as account, 
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															+           a.brand_side as brandSide,a.exchange_rate as exchangeRate,b.specification_and_model as specificationAndModel,a.account as account,b.inventory_code as inventoryCode, 
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															            b.distribution_point as distributionPoint,b.pack_id as packId,a.supplier as supplier,b.unit_price_including_tax as unitPriceIncludingTax, 
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															            b.distribution_point as distributionPoint,b.pack_id as packId,a.supplier as supplier,b.unit_price_including_tax as unitPriceIncludingTax, 
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															            a.whole_order_total as wholeOrderTotal,a.sales_department as salesDepartment,a.salesman as salesman,a.currency_text as currencyText,a.third_party as thirdParty, 
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															            a.whole_order_total as wholeOrderTotal,a.sales_department as salesDepartment,a.salesman as salesman,a.currency_text as currencyText,a.third_party as thirdParty, 
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															             a.deposit_ratio as depositRatio,a.deposit as deposit,a.collaborative_route as collaborativeRoute,a.term_of_payment as termOfPayment,a.end_customer as endCustomer, 
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															             a.deposit_ratio as depositRatio,a.deposit as deposit,a.collaborative_route as collaborativeRoute,a.term_of_payment as termOfPayment,a.end_customer as endCustomer, 
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															@@ -20,7 +20,7 @@ 
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															     </select> 
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															     </select> 
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															 <select id="queryShippingDetails" resultType="org.jeecg.modules.documents.shippingDetails.entity.VO.SyShippingDetailsVo"> 
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															 <select id="queryShippingDetails" resultType="org.jeecg.modules.documents.shippingDetails.entity.VO.SyShippingDetailsVo"> 
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															-    select t.* from(select a.id as id,a.document_no as documentNo,a.document_date as documentDate,b.order_number as orderNumber,a.push_state,a.state, 
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															+    select t.* from(select a.id as id,b.id as itemIds,a.document_no as documentNo,a.document_date as documentDate,b.order_number as orderNumber,a.push_state,a.state, 
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															     b.customer_abbreviation as customerAbbreviation,b.sales_department as salesDepartment,b.salesman as salesman,a.customer as customer, 
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															     b.customer_abbreviation as customerAbbreviation,b.sales_department as salesDepartment,b.salesman as salesman,a.customer as customer, 
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															     b.small_po as smallPo,b.pack_id as packId,a.pre_delivery_date as preDeliveryDate,a.declaration_name as declarationName,b.order_date as orderDate, 
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															     b.small_po as smallPo,b.pack_id as packId,a.pre_delivery_date as preDeliveryDate,a.declaration_name as declarationName,b.order_date as orderDate, 
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															     sum(b.shipment_quantity) as shipmentQuantity,b.customs_declaration_unit_price as customsDeclarationUnitPrice,b.order_quantity as orderQuantity, 
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															     sum(b.shipment_quantity) as shipmentQuantity,b.customs_declaration_unit_price as customsDeclarationUnitPrice,b.order_quantity as orderQuantity, 
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															@@ -31,7 +31,7 @@ 
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															     b.deposit as deposit,b.collaborative_route as collaborativeRoute,b.term_of_payment as termOfPayment,b.end_customer as endCustomer, 
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															     b.deposit as deposit,b.collaborative_route as collaborativeRoute,b.term_of_payment as termOfPayment,b.end_customer as endCustomer, 
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															     b.order_remarks as orderRemarks,b.price_remarks as priceRemarks,b.order_change_description as orderChangeDescription,a.pre_completion_date as preCompletionDate, 
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															     b.order_remarks as orderRemarks,b.price_remarks as priceRemarks,b.order_change_description as orderChangeDescription,a.pre_completion_date as preCompletionDate, 
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															     b.sales_type_text as salesTypeText,b.customer_name as customerName,b.exchange_rate as exchangeRate,a.whole_order_total as wholeOrderTotal, 
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															     b.sales_type_text as salesTypeText,b.customer_name as customerName,b.exchange_rate as exchangeRate,a.whole_order_total as wholeOrderTotal, 
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															-    b.declaration_elements as declarationElements,b.number_of_sets as numberOfSets,a.chinese_name as chineseName,b.account as account, 
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															+    b.declaration_elements as declarationElements,b.number_of_sets as numberOfSets,a.chinese_name as chineseName,a.account as account, 
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															     a.english_product_name as englishProductName,a.garment_factory as garmentFactory from sy_shipping_details a 
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															     a.english_product_name as englishProductName,a.garment_factory as garmentFactory from sy_shipping_details a 
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															 left join sy_shipping_details_item b 
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															 left join sy_shipping_details_item b 
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															 on a.id = b.shipping_details_id and b.del_flag = 0 
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															 on a.id = b.shipping_details_id and b.del_flag = 0 
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															@@ -117,10 +117,10 @@ ${ew.customSqlSegment} 
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															     <select id="displayDetails" resultType="org.jeecg.modules.documents.shippingDetails.entity.VO.OrderDataVo"> 
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															     <select id="displayDetails" resultType="org.jeecg.modules.documents.shippingDetails.entity.VO.OrderDataVo"> 
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															         select b.sy_order_data_id as syOrderDataId,b.id as syOrderDataItemId ,a.order_number as orderNumber,b.item_number as itemNumber,b.small_po as smallPo,b.pk_org as pkOrg,a.order_date as orderDate,b.inventory_name as inventoryName, 
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															         select b.sy_order_data_id as syOrderDataId,b.id as syOrderDataItemId ,a.order_number as orderNumber,b.item_number as itemNumber,b.small_po as smallPo,b.pk_org as pkOrg,a.order_date as orderDate,b.inventory_name as inventoryName, 
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															-         b.colour as colour,b.size as size,b.coding_rules as codingRules,b.quantity as quantity,a.business_type_value as businessTypeText,a.customer_order_number as customerOrderNumber, 
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															-           a.sales_type_text as salesTypeText,a.customer_abbreviation as customerAbbreviation,a.customer_name as customerName,b.surplus_num as surplusNum, 
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															+         b.colour as colour,b.size as size,b.coding_rules as codingRules,b.quantity as orderQuantity,a.business_type_value as businessTypeText,a.customer_order_number as customerOrder, 
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															+           a.sales_type_text as salesTypeText,a.customer_abbreviation as customerAbbreviation,a.customer_name as customerName,b.surplus_num as orderRemainingQuantity,b.surplus_num as shipmentQuantity, 
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															            a.brand_side as brandSide,a.exchange_rate as exchangeRate,b.specification_and_model as specificationAndModel,a.account as account, 
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															            a.brand_side as brandSide,a.exchange_rate as exchangeRate,b.specification_and_model as specificationAndModel,a.account as account, 
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															-           b.distribution_point as distributionPoint,b.pack_id as packId,a.supplier as supplier,b.unit_price_including_tax as unitPriceIncludingTax, 
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															+           b.distribution_point as distributionPoint,b.pack_id as packId,a.supplier as supplier,b.unit_price_including_tax as salesUnitPrice, 
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															            a.whole_order_total as wholeOrderTotal,a.sales_department as salesDepartment,a.salesman as salesman,a.currency_text as currencyText,a.third_party as thirdParty, 
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															            a.whole_order_total as wholeOrderTotal,a.sales_department as salesDepartment,a.salesman as salesman,a.currency_text as currencyText,a.third_party as thirdParty, 
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															             a.deposit_ratio as depositRatio,a.deposit as deposit,a.collaborative_route as collaborativeRoute,a.term_of_payment as termOfPayment,a.end_customer as endCustomer, 
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															             a.deposit_ratio as depositRatio,a.deposit as deposit,a.collaborative_route as collaborativeRoute,a.term_of_payment as termOfPayment,a.end_customer as endCustomer, 
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															              a.order_remarks as orderRemarks,a.price_remarks as priceRemarks,a.order_change_description as orderChangeDescription from sy_order_data a 
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															              a.order_remarks as orderRemarks,a.price_remarks as priceRemarks,a.order_change_description as orderChangeDescription from sy_order_data a 
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															@@ -131,4 +131,25 @@ ${ew.customSqlSegment} 
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															     </select> 
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															     </select> 
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															+    <select id="exCelQuery" resultType="org.jeecg.modules.documents.shippingDetails.entity.VO.SyShippingDetailsVo"> 
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															+          select t.* from(select a.id as id,a.document_no as documentNo,a.document_date as documentDate,b.order_number as orderNumber,a.push_state,a.state, 
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															+    b.customer_abbreviation as customerAbbreviation,b.sales_department as salesDepartment,b.salesman as salesman,a.customer as customer, 
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															+    b.small_po as smallPo,b.pack_id as packId,a.pre_delivery_date as preDeliveryDate,a.declaration_name as declarationName,b.order_date as orderDate, 
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															+    b.shipment_quantity as shipmentQuantity,b.customs_declaration_unit_price as customsDeclarationUnitPrice,b.order_quantity as orderQuantity, 
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															+    b.is_tc as isTc,a.hs_code as hsCode,b.distribution_point as distributionPoint,b.item_number as itemNumber,b.business_type_text as businessTypeText, 
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															+    b.arrival_date as arrivalDate,b.inventory_name as inventoryName,b.sales_unit_price as salesUnitPrice,b.order_remaining_quantity as orderRemainingQuantity, 
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															+    b.pur_or_sub_order as purOrSubOrder,a.order_type as orderType,b.factory_unit_price as factoryUnitPrice,b.third_party as thirdParty,b.customer_order as customerOrder, 
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															+    b.material_composition as materialComposition,b.currency_text as currencyText,b.brand_side as brandSide,b.deposit_ratio as depositRatio, 
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															+    b.deposit as deposit,b.collaborative_route as collaborativeRoute,b.term_of_payment as termOfPayment,b.end_customer as endCustomer, 
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															+    b.order_remarks as orderRemarks,b.price_remarks as priceRemarks,b.order_change_description as orderChangeDescription,a.pre_completion_date as preCompletionDate, 
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															+    b.sales_type_text as salesTypeText,b.customer_name as customerName,b.exchange_rate as exchangeRate,a.whole_order_total as wholeOrderTotal, 
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															+    b.declaration_elements as declarationElements,b.number_of_sets as numberOfSets,a.chinese_name as chineseName,b.account as account, 
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															+    a.english_product_name as englishProductName,a.garment_factory as garmentFactory from sy_shipping_details a 
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															+left join sy_shipping_details_item b 
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															+on a.id = b.shipping_details_id and b.del_flag = 0 
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															+where a.del_flag = 0  order by a.document_no desc) as t 
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															+${ew.customSqlSegment} 
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															+    </select> 
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															+ 
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															 </mapper> 
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															 </mapper> 
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