LEFT JOIN sys_user u on u.user_name=a.create_by LEFT JOIN sys_dept d on u.dept_id = d.dept_id select a.cus_id, a.cus_code, a.cus_name, a.cus_sap_code, a.cus_street, a.cus_qcc_street,a.cus_payment_terms, a.cus_phone_number, a.cus_industry_code, a.cus_industry_code_qcc, a.cus_group, a.cus_vat_no, a.cus_type, a.cus_country, a.cus_language, a.cus_label, a.cus_classification, a.cus_receiving_email, a.cus_recipient, a.cus_recipient_phone, a.cus_remark,a.cus_return_remark, a.cus_state, a.cus_approval_status,a.cus_salesman,a.create_time,u.nick_name create_name, a.cus_sales_organization,a.cus_distribution_channel,a.cus_sales_territory,a.cus_sale_office, a.cus_currency,a.cus_tax,a.cus_reconciliation_account,a.cus_account_allocation_group from customer a and cus_code like concat('%', #{cusCode}, '%') and cus_name like concat('%', #{cusName}, '%') and cus_sap_code like concat('%', #{cusSapCode}, '%') and cus_salesman like concat('%', #{cusSalesman}, '%') and cus_state = #{cusState} and cus_approval_status = #{cusApprovalStatus} ${params.dataScope} order by a.update_time desc select a.cus_id, a.cus_code, a.cus_name, a.cus_sap_code, a.cus_street,a.cus_qcc_street, a.cus_payment_terms, a.cus_phone_number, a.cus_industry_code, a.cus_industry_code_qcc,a.cus_group, a.cus_vat_no, a.cus_type, a.cus_country, a.cus_language, a.cus_label, a.cus_classification, a.cus_receiving_email, a.cus_recipient, a.cus_recipient_phone, a.cus_remark,a.cus_return_remark, a.cus_state, a.cus_approval_status,a.cus_salesman, a.cus_sales_organization,a.cus_distribution_channel,a.cus_sales_territory,a.cus_sale_office, a.cus_currency,a.cus_tax,a.cus_reconciliation_account,a.cus_account_allocation_group, b.bank_id as sub_bank_id, b.bank_name as sub_bank_name, b.bank_account as sub_bank_account, b.cus_id as sub_cus_id, b.bank_code as sub_bank_code,b.bank_country as sub_bank_country from customer a left join bank b on b.cus_id = a.cus_id where a.cus_id = #{cusId} insert into customer cus_id, cus_code, cus_name, cus_sap_code, cus_street, cus_qcc_street, cus_payment_terms, cus_phone_number, cus_industry_code, cus_industry_code_qcc, cus_group, cus_vat_no, cus_type, cus_country, cus_language, cus_label, cus_classification, cus_receiving_email, cus_recipient, cus_recipient_phone, cus_remark, cus_return_remark, cus_state, cus_approval_status, cus_salesman, create_by, create_time, update_by, update_time, cus_sales_organization, cus_distribution_channel, cus_sales_territory, cus_sale_office, cus_currency, cus_tax, cus_reconciliation_account, cus_account_allocation_group, #{cusId}, #{cusCode}, #{cusName}, #{cusSapCode}, #{cusStreet}, #{cusQccStreet}, #{cusPaymentTerms}, #{cusPhoneNumber}, #{cusIndustryCode}, #{cusIndustryCodeQcc}, #{cusGroup}, #{cusVatNo}, #{cusType}, #{cusCountry}, #{cusLanguage}, #{cusLabel}, #{cusClassification}, #{cusReceivingEmail}, #{cusRecipient}, #{cusRecipientPhone}, #{cusRemark}, #{cusReturnRemark}, #{cusState}, #{cusApprovalStatus}, #{cusSalesman}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{cusSalesOrganization}, #{cusDistributionChannel}, #{cusSalesTerritory}, #{cusSaleOffice}, #{cusCurrency}, #{cusTax}, #{cusReconciliationAccount}, #{cusAccountAllocationGroup}, update customer cus_code = #{cusCode}, cus_name = #{cusName}, cus_sap_code = #{cusSapCode}, cus_street = #{cusStreet}, cus_qcc_street = #{cusQccStreet}, cus_payment_terms = #{cusPaymentTerms}, cus_phone_number = #{cusPhoneNumber}, cus_industry_code = #{cusIndustryCode}, cus_industry_code_qcc = #{cusIndustryCodeQcc}, cus_group = #{cusGroup}, cus_vat_no = #{cusVatNo}, cus_type = #{cusType}, cus_country = #{cusCountry}, cus_language = #{cusLanguage}, cus_label = #{cusLabel}, cus_classification = #{cusClassification}, cus_receiving_email = #{cusReceivingEmail}, cus_recipient = #{cusRecipient}, cus_recipient_phone = #{cusRecipientPhone}, cus_remark = #{cusRemark}, cus_return_remark = #{cusReturnRemark}, cus_state = #{cusState}, cus_approval_status = #{cusApprovalStatus}, cus_salesman = #{cusSalesman}, create_by = #{createBy}, create_time = #{createTime}, update_by = #{updateBy}, update_time = #{updateTime}, cus_sales_organization = #{cusSalesOrganization}, cus_distribution_channel = #{cusDistributionChannel}, cus_sales_territory = #{cusSalesTerritory}, cus_sale_office = #{cusSaleOffice}, cus_currency = #{cusCurrency}, cus_tax = #{cusTax}, cus_reconciliation_account = #{cusReconciliationAccount}, cus_account_allocation_group = #{cusAccountAllocationGroup}, where cus_id = #{cusId} delete from customer where cus_id = #{cusId} delete from customer where cus_id in #{cusId} delete from bank where cus_id in #{cusId} delete from bank where cus_id = #{cusId} insert into bank(bank_id, bank_name, bank_account, cus_id,bank_code,bank_country) values ( #{item.bankId}, #{item.bankName}, #{item.bankAccount}, #{item.cusId}, #{item.bankCode}, #{item.bankCountry}) {call GetSerialNo(#{type,mode=IN,jdbcType=VARCHAR})}