select id, settle_bill_no, settle_bill_name, settle_type, settle_start_date, settle_end_date, bill_month, rec_money, reced_money, cust_no, customer_code, customer_name, site_code, site_name, satisfy_money, allowance_money, deduction_money, other_money, satisfy_reason, allowance_reason, deduction_reason, other_reason, open_bill_status, payment_status, send_piece_sum, piece_number, fee_weight, uncollected_amount, send_money_sum, refund_amount, refund_money, bl_confirm, confirm_date, confirm_site, confirm_man_code, bl_site_confirm, confirm_note, site_confirm_date, site_confirm_man_code, site_confirm_note, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_bill del_flag='0' and id = #{id} and settle_bill_no like concat('%', #{settleBillNo}, '%') and settle_bill_name like concat('%', #{settleBillName}, '%') and settle_type like concat('%', #{settleType}, '%') and settle_start_date = #{settleStartDate} and settle_end_date = #{settleEndDate} and bill_month like concat('%', #{billMonth}, '%') and rec_money = #{recMoney} and reced_money = #{recedMoney} and cust_no like concat('%', #{custNo}, '%') 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 satisfy_money = #{satisfyMoney} and allowance_money = #{allowanceMoney} and deduction_money = #{deductionMoney} and other_money = #{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 payment_status like concat('%', #{paymentStatus}, '%') and send_piece_sum = #{sendPieceSum} and piece_number = #{pieceNumber} and fee_weight = #{feeWeight} and uncollected_amount = #{uncollectedAmount} and send_money_sum = #{sendMoneySum} and refund_amount = #{refundAmount} and refund_money = #{refundMoney} and bl_confirm like concat('%', #{blConfirm}, '%') and confirm_date like concat('%', #{confirmDate}, '%') and confirm_site like concat('%', #{confirmSite}, '%') and confirm_man_code like concat('%', #{confirmManCode}, '%') and bl_site_confirm like concat('%', #{blSiteConfirm}, '%') and confirm_note like concat('%', #{confirmNote}, '%') and site_confirm_date like concat('%', #{siteConfirmDate}, '%') and site_confirm_man_code like concat('%', #{siteConfirmManCode}, '%') and site_confirm_note like concat('%', #{siteConfirmNote}, '%') 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}, '%') order by create_time desc select count(1) from emis_settle_bill where del_flag='0' and id = #{id} and settle_bill_no = #{settleBillNo} and settle_bill_name = #{settleBillName} and settle_type = #{settleType} and settle_start_date = #{settleStartDate} and settle_end_date = #{settleEndDate} and bill_month = #{billMonth} and rec_money = #{recMoney} and reced_money = #{recedMoney} and cust_no = #{custNo} and customer_code = #{customerCode} and customer_name = #{customerName} and site_code = #{siteCode} and site_name = #{siteName} and satisfy_money = #{satisfyMoney} and allowance_money = #{allowanceMoney} and deduction_money = #{deductionMoney} and other_money = #{otherMoney} and satisfy_reason = #{satisfyReason} and allowance_reason = #{allowanceReason} and deduction_reason = #{deductionReason} and other_reason = #{otherReason} and open_bill_status = #{openBillStatus} and payment_status = #{paymentStatus} and send_piece_sum = #{sendPieceSum} and piece_number = #{pieceNumber} and fee_weight = #{feeWeight} and uncollected_amount = #{uncollectedAmount} and send_money_sum = #{sendMoneySum} and refund_amount = #{refundAmount} and refund_money = #{refundMoney} and bl_confirm = #{blConfirm} and confirm_date = #{confirmDate} and confirm_site = #{confirmSite} and confirm_man_code = #{confirmManCode} and bl_site_confirm = #{blSiteConfirm} and confirm_note = #{confirmNote} and site_confirm_date = #{siteConfirmDate} and site_confirm_man_code = #{siteConfirmManCode} and site_confirm_note = #{siteConfirmNote} 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, settle_bill_no, settle_bill_name, settle_type, settle_start_date, settle_end_date, bill_month, rec_money, reced_money, cust_no, customer_code, customer_name, site_code, site_name, satisfy_money, allowance_money, deduction_money, other_money, satisfy_reason, allowance_reason, deduction_reason, other_reason, open_bill_status, payment_status, send_piece_sum, piece_number, fee_weight, uncollected_amount, send_money_sum, refund_amount, refund_money, bl_confirm, confirm_date, confirm_site, confirm_man_code, bl_site_confirm, confirm_note, site_confirm_date, site_confirm_man_code, site_confirm_note, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_bill a where a.id = #{id} insert into emis_settle_bill id, settle_bill_no, settle_bill_name, settle_type, settle_start_date, settle_end_date, bill_month, rec_money, reced_money, cust_no, customer_code, customer_name, site_code, site_name, satisfy_money, allowance_money, deduction_money, other_money, satisfy_reason, allowance_reason, deduction_reason, other_reason, open_bill_status, payment_status, send_piece_sum, piece_number, fee_weight, uncollected_amount, send_money_sum, refund_amount, refund_money, bl_confirm, confirm_date, confirm_site, confirm_man_code, bl_site_confirm, confirm_note, site_confirm_date, site_confirm_man_code, site_confirm_note, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site, #{id}, #{settleBillNo}, #{settleBillName}, #{settleType}, #{settleStartDate}, #{settleEndDate}, #{billMonth}, #{recMoney}, #{recedMoney}, #{custNo}, #{customerCode}, #{customerName}, #{siteCode}, #{siteName}, #{satisfyMoney}, #{allowanceMoney}, #{deductionMoney}, #{otherMoney}, #{satisfyReason}, #{allowanceReason}, #{deductionReason}, #{otherReason}, #{openBillStatus}, #{paymentStatus}, #{sendPieceSum}, #{pieceNumber}, #{feeWeight}, #{uncollectedAmount}, #{sendMoneySum}, #{refundAmount}, #{refundMoney}, #{blConfirm}, #{confirmDate}, #{confirmSite}, #{confirmManCode}, #{blSiteConfirm}, #{confirmNote}, #{siteConfirmDate}, #{siteConfirmManCode}, #{siteConfirmNote}, #{remark}, #{delFlag}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{createSite}, #{updateSite}, update emis_settle_bill settle_bill_no = #{settleBillNo}, settle_bill_name = #{settleBillName}, settle_type = #{settleType}, settle_start_date = #{settleStartDate}, settle_end_date = #{settleEndDate}, bill_month = #{billMonth}, rec_money = #{recMoney}, reced_money = #{recedMoney}, cust_no = #{custNo}, customer_code = #{customerCode}, customer_name = #{customerName}, site_code = #{siteCode}, site_name = #{siteName}, 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}, payment_status = #{paymentStatus}, send_piece_sum = #{sendPieceSum}, piece_number = #{pieceNumber}, fee_weight = #{feeWeight}, uncollected_amount = #{uncollectedAmount}, send_money_sum = #{sendMoneySum}, refund_amount = #{refundAmount}, refund_money = #{refundMoney}, bl_confirm = #{blConfirm}, confirm_date = #{confirmDate}, confirm_site = #{confirmSite}, confirm_man_code = #{confirmManCode}, bl_site_confirm = #{blSiteConfirm}, confirm_note = #{confirmNote}, site_confirm_date = #{siteConfirmDate}, site_confirm_man_code = #{siteConfirmManCode}, site_confirm_note = #{siteConfirmNote}, 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_bill where id = #{id} delete from emis_settle_bill where id in #{id}