and ${criterion.condition} and ${criterion.condition} #{criterion.value} and ${criterion.condition} #{criterion.value} and #{criterion.secondValue} and ${criterion.condition} #{listItem} and ${criterion.condition} and ${criterion.condition} #{criterion.value} and ${criterion.condition} #{criterion.value} and #{criterion.secondValue} and ${criterion.condition} #{listItem} id, order_no, salesman_id, finance_id, salesman_name, finance_name, final_receivables, final_Receivables_time, invoice_amount, create_time, buyer_name, order_receivables, order_arrears, cost_amount, dep_name, payment_amount delete from t_order_mid where id = #{id,jdbcType=INTEGER} delete from t_order_mid insert into t_order_mid (id, order_no, salesman_id, finance_id, salesman_name, finance_name, final_receivables, final_Receivables_time, invoice_amount, create_time, buyer_name, order_receivables, order_arrears, cost_amount, dep_name, payment_amount) values (#{id,jdbcType=INTEGER}, #{orderNo,jdbcType=VARCHAR}, #{salesmanId,jdbcType=VARCHAR}, #{financeId,jdbcType=VARCHAR}, #{salesmanName,jdbcType=VARCHAR}, #{financeName,jdbcType=VARCHAR}, #{finalReceivables,jdbcType=DECIMAL}, #{finalReceivablesTime,jdbcType=TIMESTAMP}, #{invoiceAmount,jdbcType=DECIMAL}, #{createTime,jdbcType=TIMESTAMP}, #{buyerName,jdbcType=VARCHAR}, #{orderReceivables,jdbcType=DECIMAL}, #{orderArrears,jdbcType=DECIMAL}, #{costAmount,jdbcType=DECIMAL}, #{depName,jdbcType=VARCHAR}, #{paymentAmount,jdbcType=DECIMAL}) insert into t_order_mid id, order_no, salesman_id, finance_id, salesman_name, finance_name, final_receivables, final_Receivables_time, invoice_amount, create_time, buyer_name, order_receivables, order_arrears, cost_amount, dep_name, payment_amount, #{id,jdbcType=INTEGER}, #{orderNo,jdbcType=VARCHAR}, #{salesmanId,jdbcType=VARCHAR}, #{financeId,jdbcType=VARCHAR}, #{salesmanName,jdbcType=VARCHAR}, #{financeName,jdbcType=VARCHAR}, #{finalReceivables,jdbcType=DECIMAL}, #{finalReceivablesTime,jdbcType=TIMESTAMP}, #{invoiceAmount,jdbcType=DECIMAL}, #{createTime,jdbcType=TIMESTAMP}, #{buyerName,jdbcType=VARCHAR}, #{orderReceivables,jdbcType=DECIMAL}, #{orderArrears,jdbcType=DECIMAL}, #{costAmount,jdbcType=DECIMAL}, #{depName,jdbcType=VARCHAR}, #{paymentAmount,jdbcType=DECIMAL}, update t_order_mid id = #{record.id,jdbcType=INTEGER}, order_no = #{record.orderNo,jdbcType=VARCHAR}, salesman_id = #{record.salesmanId,jdbcType=VARCHAR}, finance_id = #{record.financeId,jdbcType=VARCHAR}, salesman_name = #{record.salesmanName,jdbcType=VARCHAR}, finance_name = #{record.financeName,jdbcType=VARCHAR}, final_receivables = #{record.finalReceivables,jdbcType=DECIMAL}, final_Receivables_time = #{record.finalReceivablesTime,jdbcType=TIMESTAMP}, invoice_amount = #{record.invoiceAmount,jdbcType=DECIMAL}, create_time = #{record.createTime,jdbcType=TIMESTAMP}, buyer_name = #{record.buyerName,jdbcType=VARCHAR}, order_receivables = #{record.orderReceivables,jdbcType=DECIMAL}, order_arrears = #{record.orderArrears,jdbcType=DECIMAL}, cost_amount = #{record.costAmount,jdbcType=DECIMAL}, dep_name = #{record.depName,jdbcType=VARCHAR}, payment_amount = #{record.paymentAmount,jdbcType=DECIMAL}, update t_order_mid set id = #{record.id,jdbcType=INTEGER}, order_no = #{record.orderNo,jdbcType=VARCHAR}, salesman_id = #{record.salesmanId,jdbcType=VARCHAR}, finance_id = #{record.financeId,jdbcType=VARCHAR}, salesman_name = #{record.salesmanName,jdbcType=VARCHAR}, finance_name = #{record.financeName,jdbcType=VARCHAR}, final_receivables = #{record.finalReceivables,jdbcType=DECIMAL}, final_Receivables_time = #{record.finalReceivablesTime,jdbcType=TIMESTAMP}, invoice_amount = #{record.invoiceAmount,jdbcType=DECIMAL}, create_time = #{record.createTime,jdbcType=TIMESTAMP}, buyer_name = #{record.buyerName,jdbcType=VARCHAR}, order_receivables = #{record.orderReceivables,jdbcType=DECIMAL}, order_arrears = #{record.orderArrears,jdbcType=DECIMAL}, cost_amount = #{record.costAmount,jdbcType=DECIMAL}, dep_name = #{record.depName,jdbcType=VARCHAR}, payment_amount = #{record.paymentAmount,jdbcType=DECIMAL} update t_order_mid order_no = #{orderNo,jdbcType=VARCHAR}, salesman_id = #{salesmanId,jdbcType=VARCHAR}, finance_id = #{financeId,jdbcType=VARCHAR}, salesman_name = #{salesmanName,jdbcType=VARCHAR}, finance_name = #{financeName,jdbcType=VARCHAR}, final_receivables = #{finalReceivables,jdbcType=DECIMAL}, final_Receivables_time = #{finalReceivablesTime,jdbcType=TIMESTAMP}, invoice_amount = #{invoiceAmount,jdbcType=DECIMAL}, create_time = #{createTime,jdbcType=TIMESTAMP}, buyer_name = #{buyerName,jdbcType=VARCHAR}, order_receivables = #{orderReceivables,jdbcType=DECIMAL}, order_arrears = #{orderArrears,jdbcType=DECIMAL}, cost_amount = #{costAmount,jdbcType=DECIMAL}, dep_name = #{depName,jdbcType=VARCHAR}, payment_amount = #{paymentAmount,jdbcType=DECIMAL}, where id = #{id,jdbcType=INTEGER} update t_order_mid set order_no = #{orderNo,jdbcType=VARCHAR}, salesman_id = #{salesmanId,jdbcType=VARCHAR}, finance_id = #{financeId,jdbcType=VARCHAR}, salesman_name = #{salesmanName,jdbcType=VARCHAR}, finance_name = #{financeName,jdbcType=VARCHAR}, final_receivables = #{finalReceivables,jdbcType=DECIMAL}, final_Receivables_time = #{finalReceivablesTime,jdbcType=TIMESTAMP}, invoice_amount = #{invoiceAmount,jdbcType=DECIMAL}, create_time = #{createTime,jdbcType=TIMESTAMP}, buyer_name = #{buyerName,jdbcType=VARCHAR}, order_receivables = #{orderReceivables,jdbcType=DECIMAL}, order_arrears = #{orderArrears,jdbcType=DECIMAL}, cost_amount = #{costAmount,jdbcType=DECIMAL}, dep_name = #{depName,jdbcType=VARCHAR}, payment_amount = #{paymentAmount,jdbcType=DECIMAL} where id = #{id,jdbcType=INTEGER} update t_order_mid a ,admin b set a.salesman_id=#{transferId},a.salesman_name=b.name where b.id=#{transferId} and a.salesman_id=#{aid} update t_order_new a ,t_order_mid b,admin c set b.finance_id=#{financeId},b.finance_name=c.name where a.order_dep=#{id} and a.order_no=b.order_no and c.id= #{financeId} update t_order_mid set final_receivables= #{amount},`final_Receivables_time`= #{receivablesTime}, order_arrears=if(order_arrears- #{amount} < 0,0,order_arrears- #{amount}) where order_no= #{orderNo} update t_order_mid m,(select order_no,sum(amount)amount from t_order_invoice where status=2 group by order_no)b set m.invoice_amount=b.amount where m.order_no= #{orderNo} and m.order_no=b.order_no update t_order_mid set order_receivables=order_receivables+#{money}, order_arrears=order_arrears+#{money} where order_no=#{orderNo} update t_order_task a ,t_order_mid b set b.cost_amount= #{count} where a.order_no=b.order_no and a.id= #{tid}