select id, settle_bill_no, settle_date_scope, settle_bill_month, pay_status, rec_money, reced_money, user_id, customer_code, customer_name, site_code, site_name, bl_confirm, bill_code_desc, satisfy_money, allowance_money, deduction_money, other_money, satisfy_reason, allowance_reason, deduction_reason, other_reason, open_bill_status, bl_confirm_name, send_piece_sum, piece_number, fee_weight, send_money_sum, monthly_knot_code, uncollected_amount, refund_amount, create_man, create_man_code, confirm_date, confirm_site, un_confirm_date, un_confirm_man, un_confirm_site, refund_money, confirm_man, create_site, create_site_code, modify_site_code, del_flag, create_by, create_time, update_by, update_time, remark from emis_customer_settle_bill and id = #{id} and settle_bill_no like concat('%', #{settleBillNo}, '%') and settle_date_scope like concat('%', #{settleDateScope}, '%') and settle_bill_month like concat('%', #{settleBillMonth}, '%') and pay_status like concat('%', #{payStatus}, '%') and rec_money like concat('%', #{recMoney}, '%') and reced_money like concat('%', #{recedMoney}, '%') and user_id like concat('%', #{userId}, '%') and customer_code like concat('%', #{customerCode}, '%') and customer_name like concat('%', #{customerName}, '%') and site_code like concat('%', #{siteCode}, '%') and site_name like concat('%', #{siteName}, '%') and bl_confirm like concat('%', #{blConfirm}, '%') and bill_code_desc like concat('%', #{billCodeDesc}, '%') and satisfy_money like concat('%', #{satisfyMoney}, '%') and allowance_money like concat('%', #{allowanceMoney}, '%') and deduction_money like concat('%', #{deductionMoney}, '%') and other_money like concat('%', #{otherMoney}, '%') and satisfy_reason like concat('%', #{satisfyReason}, '%') and allowance_reason like concat('%', #{allowanceReason}, '%') and deduction_reason like concat('%', #{deductionReason}, '%') and other_reason like concat('%', #{otherReason}, '%') and open_bill_status like concat('%', #{openBillStatus}, '%') and bl_confirm_name like concat('%', #{blConfirmName}, '%') and send_piece_sum like concat('%', #{sendPieceSum}, '%') and piece_number like concat('%', #{pieceNumber}, '%') and fee_weight like concat('%', #{feeWeight}, '%') and send_money_sum like concat('%', #{sendMoneySum}, '%') and monthly_knot_code like concat('%', #{monthlyKnotCode}, '%') and uncollected_amount like concat('%', #{uncollectedAmount}, '%') and refund_amount like concat('%', #{refundAmount}, '%') and create_man like concat('%', #{createMan}, '%') and create_man_code like concat('%', #{createManCode}, '%') and confirm_date like concat('%', #{confirmDate}, '%') and confirm_site like concat('%', #{confirmSite}, '%') and un_confirm_date like concat('%', #{unConfirmDate}, '%') and un_confirm_man like concat('%', #{unConfirmMan}, '%') and un_confirm_site like concat('%', #{unConfirmSite}, '%') and refund_money like concat('%', #{refundMoney}, '%') and confirm_man like concat('%', #{confirmMan}, '%') and create_site like concat('%', #{createSite}, '%') and create_site_code like concat('%', #{createSiteCode}, '%') and modify_site_code like concat('%', #{modifySiteCode}, '%') 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 remark like concat('%', #{remark}, '%') order by create_time desc select id, settle_bill_no, settle_date_scope, settle_bill_month, pay_status, rec_money, reced_money, user_id, customer_code, customer_name, site_code, site_name, bl_confirm, bill_code_desc, satisfy_money, allowance_money, deduction_money, other_money, satisfy_reason, allowance_reason, deduction_reason, other_reason, open_bill_status, bl_confirm_name, send_piece_sum, piece_number, fee_weight, send_money_sum, monthly_knot_code, uncollected_amount, refund_amount, create_man, create_man_code, confirm_date, confirm_site, un_confirm_date, un_confirm_man, un_confirm_site, refund_money, confirm_man, create_site, create_site_code, modify_site_code, del_flag, create_by, create_time, update_by, update_time, remark from emis_customer_settle_bill a where a.id = #{id} insert into emis_customer_settle_bill id, settle_bill_no, settle_date_scope, settle_bill_month, pay_status, rec_money, reced_money, user_id, customer_code, customer_name, site_code, site_name, bl_confirm, bill_code_desc, satisfy_money, allowance_money, deduction_money, other_money, satisfy_reason, allowance_reason, deduction_reason, other_reason, open_bill_status, bl_confirm_name, send_piece_sum, piece_number, fee_weight, send_money_sum, monthly_knot_code, uncollected_amount, refund_amount, create_man, create_man_code, confirm_date, confirm_site, un_confirm_date, un_confirm_man, un_confirm_site, refund_money, confirm_man, create_site, create_site_code, modify_site_code, del_flag, create_by, create_time, update_by, update_time, remark, #{id}, #{settleBillNo}, #{settleDateScope}, #{settleBillMonth}, #{payStatus}, #{recMoney}, #{recedMoney}, #{userId}, #{customerCode}, #{customerName}, #{siteCode}, #{siteName}, #{blConfirm}, #{billCodeDesc}, #{satisfyMoney}, #{allowanceMoney}, #{deductionMoney}, #{otherMoney}, #{satisfyReason}, #{allowanceReason}, #{deductionReason}, #{otherReason}, #{openBillStatus}, #{blConfirmName}, #{sendPieceSum}, #{pieceNumber}, #{feeWeight}, #{sendMoneySum}, #{monthlyKnotCode}, #{uncollectedAmount}, #{refundAmount}, #{createMan}, #{createManCode}, #{confirmDate}, #{confirmSite}, #{unConfirmDate}, #{unConfirmMan}, #{unConfirmSite}, #{refundMoney}, #{confirmMan}, #{createSite}, #{createSiteCode}, #{modifySiteCode}, #{delFlag}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{remark}, update emis_customer_settle_bill settle_bill_no = #{settleBillNo}, settle_date_scope = #{settleDateScope}, settle_bill_month = #{settleBillMonth}, pay_status = #{payStatus}, rec_money = #{recMoney}, reced_money = #{recedMoney}, user_id = #{userId}, customer_code = #{customerCode}, customer_name = #{customerName}, site_code = #{siteCode}, site_name = #{siteName}, bl_confirm = #{blConfirm}, bill_code_desc = #{billCodeDesc}, satisfy_money = #{satisfyMoney}, allowance_money = #{allowanceMoney}, deduction_money = #{deductionMoney}, other_money = #{otherMoney}, satisfy_reason = #{satisfyReason}, allowance_reason = #{allowanceReason}, deduction_reason = #{deductionReason}, other_reason = #{otherReason}, open_bill_status = #{openBillStatus}, bl_confirm_name = #{blConfirmName}, send_piece_sum = #{sendPieceSum}, piece_number = #{pieceNumber}, fee_weight = #{feeWeight}, send_money_sum = #{sendMoneySum}, monthly_knot_code = #{monthlyKnotCode}, uncollected_amount = #{uncollectedAmount}, refund_amount = #{refundAmount}, create_man = #{createMan}, create_man_code = #{createManCode}, confirm_date = #{confirmDate}, confirm_site = #{confirmSite}, un_confirm_date = #{unConfirmDate}, un_confirm_man = #{unConfirmMan}, un_confirm_site = #{unConfirmSite}, refund_money = #{refundMoney}, confirm_man = #{confirmMan}, create_site = #{createSite}, create_site_code = #{createSiteCode}, modify_site_code = #{modifySiteCode}, del_flag = #{delFlag}, create_by = #{createBy}, create_time = #{createTime}, update_by = #{updateBy}, update_time = #{updateTime}, remark = #{remark}, where id = #{id} delete from emis_customer_settle_bill where id = #{id} delete from emis_customer_settle_bill where id in #{id}