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, t.charge_type chargeType, t.invoice_receipt_no invoiceReceiptNo, t.white_list_archive_no whiteListArchiveNo 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} and t.charge_type = #{chargeType} and t.invoice_receipt_no = #{invoiceReceiptNo} and t.white_list_archive_no = #{whiteListArchiveNo} 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}, t.charge_type = #{chargeType}, t.invoice_receipt_no = #{invoiceReceiptNo}, t.white_list_archive_no = #{whiteListArchiveNo}, 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} and t.charge_type = #{chargeType} and t.invoice_receipt_no = #{invoiceReceiptNo} and t.white_list_archive_no = #{whiteListArchiveNo} DELETE FROM contract_collection_detail WHERE id = #{id}