insert into cash_record(order_type,jwcode,name,market,activity, order_code,goods_name,good_num, payment_currency,payment_amount,received_market, pay_type,pay_time,status,submitter_id, voucher,remark) values(#{orderType},#{jwcode},#{name},#{market},#{activity}, #{orderCode},#{goodsName},#{goodNum},#{paymentCurrency}, #{paymentAmount},#{receivedMarket},#{payType},#{payTime}, #{status},#{submitterId},#{voucher},#{remark}) update cash_record set status=#{status} where order_code=#{orderCode} UPDATE cash_record jwcode = #{cashRecord.jwcode}, name = #{cashRecord.name}, market = #{cashRecord.market}, activity = #{cashRecord.activity}, goods_name = #{cashRecord.goodsName}, good_num = #{cashRecord.goodNum}, payment_currency = #{cashRecord.paymentCurrency}, payment_amount = #{cashRecord.paymentAmount}, received_market = #{cashRecord.receivedMarket}, pay_type = #{cashRecord.payType}, pay_time = #{cashRecord.payTime}, voucher = #{cashRecord.voucher}, remark = #{cashRecord.remark}, status = 0, WHERE order_code = #{cashRecord.orderCode} AND status = 5 update cash_record set handling_charge=#{cashRecord.handlingCharge}, received_currency=#{cashRecord.receivedCurrency}, received_amount=#{cashRecord.receivedAmount}, received_time=#{cashRecord.receivedTime}, received_remark= #{cashRecord.receivedRemark}, status=4, bank_code= #{cashRecord.bankCode} where order_code=#{cashRecord.orderCode} and status in (1,3) select market from user where jwcode=#{jwcode} select id ,status from cash_record where order_code=#{orderCode} select cr.id,cr.jwcode,cr.name,cr.market,cr.activity,cr.order_code,cr.bank_code, cr.goods_name,cr.good_num,cr.payment_currency,cr.payment_amount, cr.received_currency,cr.received_amount,cr.handling_charge, cr.received_market,cr.pay_type,cr.pay_time,cr.received_time, cr.status,cr.submitter_id,cr.voucher,cr.remark,cr.reject_reason, cr.create_time,cr.update_time,cr.audit_time, a.admin_name as submitterName, a2.admin_name as auditName from cash_record cr left join admin a1 on cr.submitter_id = a1.id left join admin a2 on cr.audit_id = a2.id 1 = 1 /*判断market 是否不为总部且 markets 不为空*/ AND ( cr.market = #{market} ) AND cr.market = #{cashCollection.market} AND cr.jwcode = #{cashCollection.jwcode} AND cr.name like concat('%',#{cashCollection.name},'%') AND cr.activity like concat('%',#{cashCollection.activity},'%') AND cr.goods_name like concat('%',#{cashCollection.goodsName},'%') AND cr.pay_type = #{cashCollection.payType} AND cr.status = #{cashCollection.status} AND cr.pay_time between #{cashCollection.startTime} and #{cashCollection.endTime} and cr.order_type=1 ORDER BY ${cashCollection.sortField} ${cashCollection.sortOrder} ORDER BY update_time DESC select status,order_code from cash_record where order_code=#{orderCode}