insert into contract_collection_detail(contract_id, collection_period_start, collection_period_end, receivable_money, collection_date, collection_amount, special_reduction, unpaid_money, charge_type, invoice_receipt_no, white_list_archive_no) values (#{contractId}, #{collectionPeriodStart}, #{collectionPeriodEnd}, #{receivableMoney}, #{collectionDate}, #{collectionAmount}, #{specialReduction}, #{unpaidMoney}, #{chargeType}, #{invoiceReceiptNo}, #{whiteListArchiveNo}) select t.id, t.contract_id contractId, t.collection_period_start collectionPeriodStart, t.collection_period_end collectionPeriodEnd, t.receivable_money receivableMoney, t.collection_date collectionDate, t.collection_amount collectionAmount, t.special_reduction specialReduction, t.unpaid_money unpaidMoney from contract_collection_detail t where 1 =1 and t.id = #{id} and t.contract_id = #{contractId} and t.contract_id in #{item} and t.collection_period_start = #{collectionPeriodStart} and t.collection_period_end = #{collectionPeriodEnd} and t.receivable_money = #{receivableMoney} and t.collection_date = #{collectionDate} and t.collection_amount = #{collectionAmount} and t.special_reduction = #{specialReduction} and t.unpaid_money = #{unpaidMoney} order by t.id desc limit #{page}, #{row} update contract_collection_detail t set t.collection_period_start= #{collectionPeriodStart}, t.collection_period_end= #{collectionPeriodEnd}, t.receivable_money= #{receivableMoney}, t.collection_date= #{collectionDate}, t.collection_amount= #{collectionAmount}, t.special_reduction= #{specialReduction}, t.unpaid_money= #{unpaidMoney} where 1=1 and t.id= #{id} and t.contract_id= #{contractId} select count(1) count from contract_collection_detail t where 1 =1 and t.id = #{id} and t.contract_id = #{contractId} and t.contract_id in #{item} and t.collection_period_start = #{collectionPeriodStart} and t.collection_period_end = #{collectionPeriodEnd} and t.receivable_money = #{receivableMoney} and t.collection_date = #{collectionDate} and t.collection_amount = #{collectionAmount} and t.special_reduction = #{specialReduction} and t.unpaid_money = #{unpaidMoney}