select exp_id, exp_code, exp_pq_code, exp_bid_code, exp_expenditure_mode, exp_customer_bm, exp_customer_name, exp_expenditure_people, exp_project, exp_return_date, exp_expenditure_type, exp_expenditure_amount, exp_bid_area, exp_expenditure_date, exp_expenditure_amount_uppercase, exp_staff_tureorfales, exp_back_office, exp_salesman_code, exp_salesman_bm, exp_salesman_name, exp_salesman_dept_id, exp_salesman_dept_name, exp_dispatch_status, exp_account_name, exp_account_number, exp_deposit_bank, exp_line_number_and_othres, exp_request_remark, exp_return_remark, exp_approval_status, exp_oa_approval_status, create_by, create_time, update_by, update_time from expenses and exp_code like concat('%', #{expCode}, '%') and exp_expenditure_mode = #{expExpenditureMode} and exp_customer_name like concat('%', #{expCustomerName}, '%') and exp_project like concat('%', #{expProject}, '%') and exp_expenditure_type = #{expExpenditureType} and exp_expenditure_amount like concat('%', #{expExpenditureAmount}, '%') and exp_expenditure_date between #{params.beginExpExpenditureDate} and #{params.endExpExpenditureDate} and exp_salesman_name like concat('%', #{expSalesmanName}, '%') and exp_request_remark like concat('%', #{expRequestRemark}, '%') and exp_approval_status = #{expApprovalStatus} where exp_id = #{expId} insert into expenses exp_id, exp_code, exp_pq_code, exp_bid_code, exp_expenditure_mode, exp_customer_bm, exp_customer_name, exp_expenditure_people, exp_project, exp_return_date, exp_expenditure_type, exp_expenditure_amount, exp_bid_area, exp_expenditure_date, exp_expenditure_amount_uppercase, exp_staff_tureorfales, exp_back_office, exp_salesman_code, exp_salesman_bm, exp_salesman_name, exp_salesman_dept_id, exp_salesman_dept_name, exp_dispatch_status, exp_account_name, exp_account_number, exp_deposit_bank, exp_line_number_and_othres, exp_request_remark, exp_return_remark, exp_approval_status, exp_oa_approval_status, create_by, create_time, update_by, update_time, #{expId}, #{expCode}, #{expPqCode}, #{expBidCode}, #{expExpenditureMode}, #{expCustomerBm}, #{expCustomerName}, #{expExpenditurePeople}, #{expProject}, #{expReturnDate}, #{expExpenditureType}, #{expExpenditureAmount}, #{expBidArea}, #{expExpenditureDate}, #{expExpenditureAmountUppercase}, #{expStaffTureorfales}, #{expBackOffice}, #{expSalesmanCode}, #{expSalesmanBm}, #{expSalesmanName}, #{expSalesmanDeptId}, #{expSalesmanDeptName}, #{expDispatchStatus}, #{expAccountName}, #{expAccountNumber}, #{expDepositBank}, #{expLineNumberAndOthres}, #{expRequestRemark}, #{expReturnRemark}, #{expApprovalStatus}, #{expOaApprovalStatus}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, update expenses exp_code = #{expCode}, exp_pq_code = #{expPqCode}, exp_bid_code = #{expBidCode}, exp_expenditure_mode = #{expExpenditureMode}, exp_customer_bm = #{expCustomerBm}, exp_customer_name = #{expCustomerName}, exp_expenditure_people = #{expExpenditurePeople}, exp_project = #{expProject}, exp_return_date = #{expReturnDate}, exp_expenditure_type = #{expExpenditureType}, exp_expenditure_amount = #{expExpenditureAmount}, exp_bid_area = #{expBidArea}, exp_expenditure_date = #{expExpenditureDate}, exp_expenditure_amount_uppercase = #{expExpenditureAmountUppercase}, exp_staff_tureorfales = #{expStaffTureorfales}, exp_back_office = #{expBackOffice}, exp_salesman_code = #{expSalesmanCode}, exp_salesman_bm = #{expSalesmanBm}, exp_salesman_name = #{expSalesmanName}, exp_salesman_dept_id = #{expSalesmanDeptId}, exp_salesman_dept_name = #{expSalesmanDeptName}, exp_dispatch_status = #{expDispatchStatus}, exp_account_name = #{expAccountName}, exp_account_number = #{expAccountNumber}, exp_deposit_bank = #{expDepositBank}, exp_line_number_and_othres = #{expLineNumberAndOthres}, exp_request_remark = #{expRequestRemark}, exp_return_remark = #{expReturnRemark}, exp_approval_status = #{expApprovalStatus}, exp_oa_approval_status = #{expOaApprovalStatus}, create_by = #{createBy}, create_time = #{createTime}, update_by = #{updateBy}, update_time = #{updateTime}, where exp_id = #{expId} delete from expenses where exp_id = #{expId} delete from expenses where exp_id in #{expId}