select id, order_number, order_type, asset_total_original_value, asset_total_net_value, application_date, application_department, adjustment_asset_number, adjustment_original_asset_info, allocation_call_out_department, allocation_call_out_by, allocation_call_out_date, allocation_call_in_department, allocation_call_in_by, allocation_call_in_date, allocation_new_responsible_person, allocation_new_location_number, lend_department, lend_by_sponsor, lend_passing_unit, reason, prepared_by, prepared_department, corporation, record_status from tb_order and order_number = #{orderNumber} and order_type = #{orderType} and application_date = #{applicationDate} and application_department = #{applicationDepartment} and adjustment_asset_number = #{adjustmentAssetNumber} and allocation_call_out_department = #{allocationCallOutDepartment} and allocation_call_out_by = #{allocationCallOutBy} and allocation_call_out_date = #{allocationCallOutDate} and allocation_call_in_department = #{allocationCallInDepartment} and allocation_call_in_by = #{allocationCallInBy} and allocation_call_in_date = #{allocationCallInDate} and lend_department = #{lendDepartment} and lend_by_sponsor = #{lendBySponsor} and lend_passing_unit = #{lendPassingUnit} and reason = #{reason} and prepared_by = #{preparedBy} and prepared_department = #{preparedDepartment} and corporation = #{corporation} and record_status = #{recordStatus} where id = #{id} insert into tb_order order_number, order_type, asset_total_original_value, asset_total_net_value, application_date, application_department, adjustment_asset_number, adjustment_original_asset_info, allocation_call_out_department, allocation_call_out_by, allocation_call_out_date, allocation_call_in_department, allocation_call_in_by, allocation_call_in_date, allocation_new_responsible_person, allocation_new_location_number, lend_department, lend_by_sponsor, lend_passing_unit, reason, prepared_by, prepared_department, corporation, record_status, #{orderNumber}, #{orderType}, #{assetTotalOriginalValue}, #{assetTotalNetValue}, #{applicationDate}, #{applicationDepartment}, #{adjustmentAssetNumber}, #{adjustmentOriginalAssetInfo}, #{allocationCallOutDepartment}, #{allocationCallOutBy}, #{allocationCallOutDate}, #{allocationCallInDepartment}, #{allocationCallInBy}, #{allocationCallInDate}, #{allocationNewResponsiblePerson}, #{allocationNewLocationNumber}, #{lendDepartment}, #{lendBySponsor}, #{lendPassingUnit}, #{reason}, #{preparedBy}, #{preparedDepartment}, #{corporation}, #{recordStatus}, update tb_order order_number = #{orderNumber}, order_type = #{orderType}, asset_total_original_value = #{assetTotalOriginalValue}, asset_total_net_value = #{assetTotalNetValue}, application_date = #{applicationDate}, application_department = #{applicationDepartment}, adjustment_asset_number = #{adjustmentAssetNumber}, adjustment_original_asset_info = #{adjustmentOriginalAssetInfo}, allocation_call_out_department = #{allocationCallOutDepartment}, allocation_call_out_by = #{allocationCallOutBy}, allocation_call_out_date = #{allocationCallOutDate}, allocation_call_in_department = #{allocationCallInDepartment}, allocation_call_in_by = #{allocationCallInBy}, allocation_call_in_date = #{allocationCallInDate}, allocation_new_responsible_person = #{allocationNewResponsiblePerson}, allocation_new_location_number = #{allocationNewLocationNumber}, lend_department = #{lendDepartment}, lend_by_sponsor = #{lendBySponsor}, lend_passing_unit = #{lendPassingUnit}, reason = #{reason}, prepared_by = #{preparedBy}, prepared_department = #{preparedDepartment}, corporation = #{corporation}, record_status = #{recordStatus}, where id = #{id} delete from tb_order where id = #{id} delete from tb_order where id in #{id}