insert into mall2_payment_order_data(
`merchant_name`,
`out_trade_no`,
`pay_money`,
`refund_money`,
`pay_type`,
`payment_type`,
`transaction_order`,
`time_str`,
`attach`,
`transaction_status`,
`currency_type`,
`Amount_order`,
`refund_id`,
`mer_refund_number`,
`refund_type`,
`refund_status`,
`apply_refund_amount`,
`cash_coupon`,
`refund_rechargp_coupon`,
`fee_charge`,
`rate`,
`pay_flag`,
`serial_number`,
`opposite_account`,
`other_name`,
`bank_order`,
`business_basic_order`,
`business_billing_source`,
`business_order`,
`business_description`,
`remark`,
`rate_remark`,
`payment_notes`,
`creater_sn`,
`create_time`
)
values(
#{merchantName},
#{outTradeNo},
#{payMoney},
#{refundMoney},
#{payType},
#{paymentType},
#{transactionOrder},
#{timeStr},
#{attach},
#{transactionStatus},
#{currencyType},
#{amountOrder},
#{refundId},
#{merRefundNumber},
#{refundType},
#{refundStatus},
#{applyRefundAmount},
#{cashCoupon},
#{refundRechargpCoupon},
#{feeCharge},
#{rate},
#{payFlag},
#{serialNumber},
#{oppositeAccount},
#{otherName},
#{bankOrder},
#{businessBasicOrder},
#{businessBillingSource},
#{businessOrder},
#{businessDescription},
#{remark},
#{rateRemark},
#{paymentNotes},
#{createrSn},
#{createTime}
insert into mall2_payment_order_data
`merchant_name`,
`out_trade_no`,
`pay_money`,
`refund_money`,
`pay_type`,
`payment_type`,
`transaction_order`,
`time_str`,
`attach`,
`transaction_status`,
`currency_type`,
`Amount_order`,
`refund_id`,
`mer_refund_number`,
`refund_type`,
`refund_status`,
`apply_refund_amount`,
`cash_coupon`,
`refund_rechargp_coupon`,
`fee_charge`,
`rate`,
`pay_flag`,
`serial_number`,
`opposite_account`,
`other_name`,
`bank_order`,
`business_basic_order`,
`business_billing_source`,
`business_order`,
`business_description`,
`remark`,
`rate_remark`,
`payment_notes`,
`creater_sn`,
`create_time`,
#{item.merchantName},
#{item.outTradeNo},
#{item.payMoney},
#{item.refundMoney},
#{item.payType},
#{item.paymentType},
#{item.transactionOrder},
#{item.timeStr},
#{item.attach},
#{item.transactionStatus},
#{item.currencyType},
#{item.amountOrder},
#{item.refundId},
#{item.merRefundNumber},
#{item.refundType},
#{item.refundStatus},
#{item.applyRefundAmount},
#{item.cashCoupon},
#{item.refundRechargpCoupon},
#{item.feeCharge},
#{item.rate},
#{item.payFlag},
#{item.serialNumber},
#{item.oppositeAccount},
#{item.otherName},
#{item.bankOrder},
#{item.businessBasicOrder},
#{item.businessBillingSource},
#{item.businessOrder},
#{item.businessDescription},
#{item.remark},
#{item.rateRemark},
#{item.paymentNotes},
#{item.createrSn},
#{item.createTime},
insert into mall2_payment_order_data
`merchant_name`,
`out_trade_no`,
`pay_money`,
`refund_money`,
`pay_type`,
`payment_type`,
`transaction_order`,
`time_str`,
`attach`,
`transaction_status`,
`currency_type`,
`Amount_order`,
`refund_id`,
`mer_refund_number`,
`refund_type`,
`refund_status`,
`apply_refund_amount`,
`cash_coupon`,
`refund_rechargp_coupon`,
`fee_charge`,
`rate`,
`pay_flag`,
`serial_number`,
`opposite_account`,
`other_name`,
`bank_order`,
`business_basic_order`,
`business_billing_source`,
`business_order`,
`business_description`,
`remark`,
`rate_remark`,
`payment_notes`,
`creater_sn`,
`create_time`,
#{merchantName},
#{outTradeNo},
#{payMoney},
#{refundMoney},
#{payType},
#{paymentType},
#{transactionOrder},
#{timeStr},
#{attach},
#{transactionStatus},
#{currencyType},
#{amountOrder},
#{refundId},
#{merRefundNumber},
#{refundType},
#{refundStatus},
#{applyRefundAmount},
#{cashCoupon},
#{refundRechargpCoupon},
#{feeCharge},
#{rate},
#{payFlag},
#{serialNumber},
#{oppositeAccount},
#{otherName},
#{bankOrder},
#{businessBasicOrder},
#{businessBillingSource},
#{businessOrder},
#{businessDescription},
#{remark},
#{rateRemark},
#{paymentNotes},
#{createrSn},
#{createTime},
update mall2_payment_order_data
`merchant_name` = #{merchantName},
`out_trade_no` = #{outTradeNo},
`pay_money` = #{payMoney},
`refund_money` = #{refundMoney},
`pay_type` = #{payType},
`payment_type` = #{paymentType},
`transaction_order` = #{transactionOrder},
`time_str` = #{timeStr},
`attach` = #{attach},
`transaction_status` = #{transactionStatus},
`currency_type` = #{currencyType},
`Amount_order` = #{amountOrder},
`refund_id` = #{refundId},
`mer_refund_number` = #{merRefundNumber},
`refund_type` = #{refundType},
`refund_status` = #{refundStatus},
`apply_refund_amount` = #{applyRefundAmount},
`cash_coupon` = #{cashCoupon},
`refund_rechargp_coupon` = #{refundRechargpCoupon},
`fee_charge` = #{feeCharge},
`rate` = #{rate},
`pay_flag` = #{payFlag},
`serial_number` = #{serialNumber},
`opposite_account` = #{oppositeAccount},
`other_name` = #{otherName},
`bank_order` = #{bankOrder},
`business_basic_order` = #{businessBasicOrder},
`business_billing_source` = #{businessBillingSource},
`business_order` = #{businessOrder},
`business_description` = #{businessDescription},
`remark` = #{remark},
`rate_remark` = #{rateRemark},
`payment_notes` = #{paymentNotes},
`creater_sn` = #{createrSn},
`create_time` = #{createTime},
`moder_sn` = #{moderSn},
`mod_time` = #{modTime},
`tstm` = #{tstm}
where pay_order_id = #{payOrderId}
delete from mall2_payment_order_data where pay_order_id = #{value}
delete from mall2_payment_order_data where pay_order_id in
#{payOrderId}