select id, code, outTradeNo, qrcodeId, type, cardId, cardNo, year, phonenumber, transaction_id, customerCode, outTime, price, num, fee, totalFee, payFee, createTime, creator, body, detail, attach, prepayId, payer, payTime, feedBack, syncTime, status from b_busi_payment_orders and code = #{code} and outTradeNo = #{outTradeNo} and qrcodeId = #{qrcodeId} and type = #{type} and cardId = #{cardId} and cardNo = #{cardNo} and year = #{year} and phonenumber = #{phonenumber} and transaction_id = #{transactionId} and customerCode = #{customerCode} and outTime = #{outTime} and price = #{price} and num = #{num} and fee = #{fee} and totalFee = #{totalFee} and payFee = #{payFee} and createTime = #{createTime} and creator = #{creator} and body = #{body} and detail = #{detail} and attach = #{attach} and prepayId = #{prepayId} and payer = #{payer} and payTime = #{payTime} and feedBack = #{feedBack} and syncTime = #{syncTime} and status = #{status} order by id desc where id = #{id} where cardNo = #{cardNo} insert into b_busi_payment_orders code, outTradeNo, qrcodeId, type, cardId, cardNo, year, phonenumber, transaction_id, customerCode, outTime, price, num, fee, totalFee, payFee, createTime, creator, body, detail, attach, prepayId, payer, payTime, feedBack, syncTime, status, #{code}, #{outTradeNo}, #{qrcodeId}, #{type}, #{cardId}, #{cardNo}, #{year}, #{phonenumber}, #{transactionId}, #{customerCode}, #{outTime}, #{price}, #{num}, #{fee}, #{totalFee}, #{payFee}, #{createTime}, #{creator}, #{body}, #{detail}, #{attach}, #{prepayId}, #{payer}, #{payTime}, #{feedBack}, #{syncTime}, #{status}, update b_busi_payment_orders code = #{code}, outTradeNo = #{outTradeNo}, qrcodeId = #{qrcodeId}, type = #{type}, cardId = #{cardId}, cardNo = #{cardNo}, year = #{year}, phonenumber = #{phonenumber}, transaction_id = #{transactionId}, customerCode = #{customerCode}, outTime = #{outTime}, price = #{price}, num = #{num}, fee = #{fee}, totalFee = #{totalFee}, payFee = #{payFee}, createTime = #{createTime}, creator = #{creator}, body = #{body}, detail = #{detail}, attach = #{attach}, prepayId = #{prepayId}, payer = #{payer}, payTime = #{payTime}, feedBack = #{feedBack}, syncTime = #{syncTime}, status = #{status}, where id = #{id} delete from b_busi_payment_orders where id = #{id} delete from b_busi_payment_orders where id in #{id}