select id, pay_id, pay_type, rec_type, pay_man, pay_man_code, settle_bill_no, bl_audit, audit_date, audit_man_code, audit_site_code, customer_code, customer_name, pay_money, pay_status, pay_status_desc, break_type, break_reason, break_emp_code, rec_man_code, settle_type, refund_date, refund_man_code, refund_seq, refund_mode, refund_money, refund_reason, refund_remark, refund_op_man_code, refund_register_site_code, refund_register_man_code, satisfy_money, satisfy_reason, allowance_money, allowance_reason, deduction_money, deduction_reason, other_money, other_reason, trade_date, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_pay_record del_flag='0' and id = #{id} and pay_id = #{payId} and pay_type = #{payType} and rec_type = #{recType} and pay_man like concat('%', #{payMan}, '%') and pay_man_code like concat('%', #{payManCode}, '%') and settle_bill_no = #{settleBillNo} and bl_audit = #{blAudit} and audit_date = #{auditDate} and audit_man_code = #{auditManCode} and audit_site_code = #{auditSiteCode} and customer_code = #{customerCode} and customer_name like concat('%', #{customerName}, '%') and pay_money = #{payMoney} and pay_status = #{payStatus} and pay_status_desc like concat('%', #{payStatusDesc}, '%') and break_type = #{breakType} and break_reason like concat('%', #{breakReason}, '%') and break_emp_code = #{breakEmpCode} and rec_man_code = #{recManCode} and settle_type = #{settleType} and refund_date = #{refundDate} and refund_man_code = #{refundManCode} and refund_seq = #{refundSeq} and refund_mode = #{refundMode} and refund_money = #{refundMoney} and refund_reason like concat('%', #{refundReason}, '%') and refund_remark like concat('%', #{refundRemark}, '%') and refund_op_man_code = #{refundOpManCode} and refund_register_site_code = #{refundRegisterSiteCode} and refund_register_man_code = #{refundRegisterManCode} and satisfy_money = #{satisfyMoney} and satisfy_reason like concat('%', #{satisfyReason}, '%') and allowance_money = #{allowanceMoney} and allowance_reason = #{allowanceReason} and deduction_money = #{deductionMoney} and deduction_reason = #{deductionReason} and other_money = #{otherMoney} and other_reason like concat('%', #{otherReason}, '%') and trade_date = #{tradeDate} 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 create_time = ]]> #{params.beginCreateTime} and create_time #{params.endCreateTime} and settle_bill_no in( select bill_no from emis_settle_sub_bill b where del_flag='0' and ( FIND_IN_SET(b.`bill_code`,#{params.billCode}) or b.bill_code like concat('%', #{params.billCode}, '%') ) ) and settle_bill_no in( select bill_no from emis_settle_sub_bill b where del_flag='0' and ( b.salesmen=#{params.privEmpName} or b.payee=#{params.privEmpName} or b.salesmen in( select salesmen from emis_salesmen_rel where sales_ass=#{params.privEmpName} ) ) ) order by create_time desc select id, pay_id, pay_type, rec_type, pay_man, pay_man_code, settle_bill_no, bl_audit, audit_date, audit_man_code, audit_site_code, customer_code, customer_name, pay_money, pay_status, pay_status_desc, break_type, break_reason, break_emp_code, rec_man_code, settle_type, refund_date, refund_man_code, refund_seq, refund_mode, refund_money, refund_reason, refund_remark, refund_op_man_code, refund_register_site_code, refund_register_man_code, satisfy_money, satisfy_reason, allowance_money, allowance_reason, deduction_money, deduction_reason, other_money, other_reason, trade_date, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_pay_record a where a.settle_bill_no = #{settleBillNo} select count(1) from emis_settle_pay_record where del_flag='0' and id = #{id} and pay_id = #{payId} and pay_type = #{payType} and rec_type = #{recType} and pay_man = #{payMan} and pay_man_code = #{payManCode} and settle_bill_no = #{settleBillNo} and bl_audit = #{blAudit} and audit_date = #{auditDate} and audit_man_code = #{auditManCode} and audit_site_code = #{auditSiteCode} and customer_code = #{customerCode} and customer_name = #{customerName} and pay_money = #{payMoney} and pay_status = #{payStatus} and pay_status_desc = #{payStatusDesc} and break_type = #{breakType} and break_reason = #{breakReason} and break_emp_code = #{breakEmpCode} and rec_man_code = #{recManCode} and settle_type = #{settleType} and refund_date = #{refundDate} and refund_man_code = #{refundManCode} and refund_seq = #{refundSeq} and refund_mode = #{refundMode} and refund_money = #{refundMoney} and refund_reason = #{refundReason} and refund_remark = #{refundRemark} and refund_op_man_code = #{refundOpManCode} and refund_register_site_code = #{refundRegisterSiteCode} and refund_register_man_code = #{refundRegisterManCode} and satisfy_money = #{satisfyMoney} and satisfy_reason = #{satisfyReason} and allowance_money = #{allowanceMoney} and allowance_reason = #{allowanceReason} and deduction_money = #{deductionMoney} and deduction_reason = #{deductionReason} and other_money = #{otherMoney} and other_reason = #{otherReason} and trade_date = #{tradeDate} and remark = #{remark} and del_flag = #{delFlag} and create_by = #{createBy} and create_time = #{createTime} and update_by = #{updateBy} and update_time = #{updateTime} and create_site = #{createSite} and update_site = #{updateSite} limit 1 select id, pay_id, pay_type, rec_type, pay_man, pay_man_code, settle_bill_no, bl_audit, audit_date, audit_man_code, audit_site_code, customer_code, customer_name, pay_money, pay_status, pay_status_desc, break_type, break_reason, break_emp_code, rec_man_code, settle_type, refund_date, refund_man_code, refund_seq, refund_mode, refund_money, refund_reason, refund_remark, refund_op_man_code, refund_register_site_code, refund_register_man_code, satisfy_money, satisfy_reason, allowance_money, allowance_reason, deduction_money, deduction_reason, other_money, other_reason, trade_date, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_pay_record a where a.id = #{id} insert into emis_settle_pay_record id, pay_id, pay_type, rec_type, pay_man, pay_man_code, settle_bill_no, bl_audit, audit_date, audit_man_code, audit_site_code, customer_code, customer_name, pay_money, pay_status, pay_status_desc, break_type, break_reason, break_emp_code, rec_man_code, settle_type, refund_date, refund_man_code, refund_seq, refund_mode, refund_money, refund_reason, refund_remark, refund_op_man_code, refund_register_site_code, refund_register_man_code, satisfy_money, satisfy_reason, allowance_money, allowance_reason, deduction_money, deduction_reason, other_money, other_reason, trade_date, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site, #{id}, #{payId}, #{payType}, #{recType}, #{payMan}, #{payManCode}, #{settleBillNo}, #{blAudit}, #{auditDate}, #{auditManCode}, #{auditSiteCode}, #{customerCode}, #{customerName}, #{payMoney}, #{payStatus}, #{payStatusDesc}, #{breakType}, #{breakReason}, #{breakEmpCode}, #{recManCode}, #{settleType}, #{refundDate}, #{refundManCode}, #{refundSeq}, #{refundMode}, #{refundMoney}, #{refundReason}, #{refundRemark}, #{refundOpManCode}, #{refundRegisterSiteCode}, #{refundRegisterManCode}, #{satisfyMoney}, #{satisfyReason}, #{allowanceMoney}, #{allowanceReason}, #{deductionMoney}, #{deductionReason}, #{otherMoney}, #{otherReason}, #{tradeDate}, #{remark}, #{delFlag}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{createSite}, #{updateSite}, update emis_settle_pay_record pay_id = #{payId}, pay_type = #{payType}, rec_type = #{recType}, pay_man = #{payMan}, pay_man_code = #{payManCode}, settle_bill_no = #{settleBillNo}, bl_audit = #{blAudit}, audit_date = #{auditDate}, audit_man_code = #{auditManCode}, audit_site_code = #{auditSiteCode}, customer_code = #{customerCode}, customer_name = #{customerName}, pay_money = #{payMoney}, pay_status = #{payStatus}, pay_status_desc = #{payStatusDesc}, break_type = #{breakType}, break_reason = #{breakReason}, break_emp_code = #{breakEmpCode}, rec_man_code = #{recManCode}, settle_type = #{settleType}, refund_date = #{refundDate}, refund_man_code = #{refundManCode}, refund_seq = #{refundSeq}, refund_mode = #{refundMode}, refund_money = #{refundMoney}, refund_reason = #{refundReason}, refund_remark = #{refundRemark}, refund_op_man_code = #{refundOpManCode}, refund_register_site_code = #{refundRegisterSiteCode}, refund_register_man_code = #{refundRegisterManCode}, satisfy_money = #{satisfyMoney}, satisfy_reason = #{satisfyReason}, allowance_money = #{allowanceMoney}, allowance_reason = #{allowanceReason}, deduction_money = #{deductionMoney}, deduction_reason = #{deductionReason}, other_money = #{otherMoney}, other_reason = #{otherReason}, trade_date = #{tradeDate}, 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} delete from emis_settle_pay_record where id = #{id} delete from emis_settle_pay_record where id in #{id}