insert into account_receipt(
ar_id,owner_name,prime_rate,link,acct_id,receivable_amount,received_amount,community_id,owner_id,remark
) values (
#{arId},#{ownerName},#{primeRate},#{link},#{acctId},#{receivableAmount},#{receivedAmount},#{communityId},#{ownerId},#{remark}
)
update account_receipt t set t.status_cd = #{statusCd}
,t.b_id = #{newBId}
, t.owner_name= #{ownerName}
, t.prime_rate= #{primeRate}
, t.link= #{link}
, t.acct_id= #{acctId}
, t.receivable_amount= #{receivableAmount}
, t.received_amount= #{receivedAmount}
, t.community_id= #{communityId}
, t.owner_id= #{ownerId}
where 1=1
and t.ar_id= #{arId}