select f_id,
f_billno,
f_ctrlcorpid,
f_act_id,
f_corpid,
t_mblno,
f_trans_act_id,
f_amtdr,
f_amtcr,
f_billtype,
f_billstatus,
f_remarks,
f_from_date,
f_to_date,
f_accbilldate,
f_ref_no,
del_flag,
create_by,
f_deptid,
create_time,
update_by,
update_time,
charging_method,
invoice_no,
bank,
water_bill_no,
f_system_type,
f_tracking_number,
f_invoice_rise,
f_sign,
f_send_Time,
f_apply_money,
f_account_id,
f_make,
f_invoice_date,
f_viewUrl,
f_pdfUnsignedUrl,
f_bsdate_start,
f_bsdate_end
from t_fee
insert into t_fee
f_id,
f_billno,
f_ctrlcorpid,
f_act_id,
f_corpid,
t_mblno,
f_trans_act_id,
f_amtdr,
f_amtcr,
f_billtype,
f_billstatus,
f_remarks,
f_from_date,
f_to_date,
f_accbilldate,
f_ref_no,
del_flag,
create_by,
f_deptid,
create_time,
update_by,
update_time,
charging_method,
invoice_no,
bank,
water_bill_no,
f_system_type,
f_tracking_number,
f_invoice_rise,
f_sign,
f_send_Time,
f_apply_money,
f_account_id,
f_make,
f_invoice_date,
f_viewUrl,
f_pdfUnsignedUrl,
f_bsdate_start,
f_bsdate_end,
#{fId},
#{fBillno},
#{fCtrlcorpid},
#{fActId},
#{fCorpid},
#{tMblno},
#{fTransActId},
#{fAmtdr},
#{fAmtcr},
#{fBilltype},
#{fBillstatus},
#{fRemarks},
#{fFromDate},
#{fToDate},
#{fAccbilldate},
#{fRefNo},
#{delFlag},
#{createBy},
#{fDeptid},
#{createTime},
#{updateBy},
#{updateTime},
#{chargingMethod},
#{invoiceNo},
#{bank},
#{waterBillNo},
#{fSystemType},
#{fTrackingNumber},
#{fInvoiceRise},
#{fSign},
#{fSendTime},
#{fApplyMoney},
#{fAccountId},
#{fMake},
#{fInvoiceDate},
#{fViewurl},
#{fPdfunsignedurl},
#{fBsdateStart},
#{fBsdateEnd},
update t_fee
f_billno = #{fBillno},
f_ctrlcorpid = #{fCtrlcorpid},
f_act_id = #{fActId},
f_corpid = #{fCorpid},
t_mblno = #{tMblno},
f_trans_act_id = #{fTransActId},
f_amtdr = #{fAmtdr},
f_amtcr = #{fAmtcr},
f_billtype = #{fBilltype},
f_billstatus = #{fBillstatus},
f_remarks = #{fRemarks},
f_from_date = #{fFromDate},
f_to_date = #{fToDate},
f_accbilldate = #{fAccbilldate},
f_ref_no = #{fRefNo},
del_flag = #{delFlag},
create_by = #{createBy},
f_deptid = #{fDeptid},
create_time = #{createTime},
update_by = #{updateBy},
update_time = #{updateTime},
charging_method = #{chargingMethod},
invoice_no = #{invoiceNo},
bank = #{bank},
water_bill_no = #{waterBillNo},
f_system_type = #{fSystemType},
f_tracking_number = #{fTrackingNumber},
f_invoice_rise = #{fInvoiceRise},
f_sign = #{fSign},
f_send_Time = #{fSendTime},
f_apply_money = #{fApplyMoney},
f_account_id = #{fAccountId},
f_make = #{fMake},
f_invoice_date = #{fInvoiceDate},
f_viewUrl = #{fViewurl},
f_pdfUnsignedUrl = #{fPdfunsignedurl},
f_bsdate_start = #{fBsdateStart},
f_bsdate_end = #{fBsdateEnd},
where f_id = #{fId}
delete
from t_fee
where f_id = #{fId}
delete
f.*,
fd.* ,
fi.*
from
t_fee f
LEFT JOIN t_fee_do fd ON fd.f_pid = f.f_id
LEFT JOIN t_fee_invoice fi ON fi.f_pid = f.f_id
where f.f_id in
#{fId}
update
t_fee
set del_flag = '1'
where
f_id = #{fId}
update t_fee
f_ctrlcorpid = #{fCtrlcorpid},
f_act_id = #{fActId},
f_corpid = #{fCorpid},
t_mblno = #{tMblno},
f_trans_act_id = #{fTransActId},
f_amtdr = #{fAmtdr},
f_amtcr = #{fAmtcr},
f_billtype = #{fBilltype},
f_billstatus = #{fBillstatus},
f_remarks = #{fRemarks},
f_from_date = #{fFromDate},
f_to_date = #{fToDate},
f_accbilldate = #{fAccbilldate},
f_ref_no = #{fRefNo},
del_flag = #{delFlag},
create_by = #{createBy},
f_deptid = #{fDeptid},
create_time = #{createTime},
update_by = #{updateBy},
update_time = #{updateTime},
charging_method = #{chargingMethod},
invoice_no = #{invoiceNo},
bank = #{bank},
water_bill_no = #{waterBillNo},
f_system_type = #{fSystemType},
f_tracking_number = #{fTrackingNumber},
f_invoice_rise = #{fInvoiceRise},
f_sign = #{fSign},
f_send_Time = #{fSendTime},
f_apply_money = #{fApplyMoney},
f_account_id = #{fAccountId},
f_make = #{fMake},
f_invoice_date = #{fInvoiceDate},
f_viewUrl = #{fViewurl},
f_pdfUnsignedUrl = #{fPdfunsignedurl},
f_bsdate_start = #{fBsdateStart},
f_bsdate_end = #{fBsdateEnd},
where f_billno = #{fBillno}