insert into pay_control_rule( name, `condition`, condition_id, operator, value, action, unit, disable, create_by, create_date, update_by, update_date, remarks, del_flag, site_id, customer_id ) values ( #{payControlRule.name,jdbcType=VARCHAR}, #{payControlRule.condition,jdbcType=VARCHAR}, #{payControlRule.conditionId,jdbcType=INTEGER}, #{payControlRule.operator,jdbcType=VARCHAR}, #{payControlRule.value,jdbcType=VARCHAR}, #{payControlRule.action,jdbcType=VARCHAR}, #{payControlRule.unit,jdbcType=VARCHAR}, #{payControlRule.disable,jdbcType=VARCHAR}, #{payControlRule.createBy,jdbcType=BIGINT}, #{payControlRule.createDate,jdbcType=TIMESTAMP}, #{payControlRule.updateBy,jdbcType=BIGINT}, #{payControlRule.updateDate,jdbcType=TIMESTAMP}, #{payControlRule.remarks,jdbcType=VARCHAR}, #{payControlRule.delFlag,jdbcType=VARCHAR}, #{payControlRule.siteId,jdbcType=BIGINT}, #{payControlRule.customerId,jdbcType=BIGINT} ) select id, name, `condition`, condition_id, operator, value, action, unit, disable, create_by, create_date, update_by, update_date, remarks, del_flag, site_id, customer_id from pay_control_rule del_flag = 0 and customer_id = #{customerId} and id = #{id} and name = #{name} select id, name, `condition`, operator, value, action, unit, disable, create_by, create_date, update_by, update_date, remarks, del_flag, site_id, customer_id from pay_control_rule del_flag = 0 and customer_id = #{customerId} and id = #{id} and name = #{name} update pay_control_rule set del_flag = 1 where id = #{id,jdbcType=INTEGER} update pay_control_rule pcr set name = #{payControlRule.name}, pcr.condition = #{payControlRule.condition}, value = #{payControlRule.value}, operator = #{payControlRule.operator}, action = #{payControlRule.action}, unit = #{payControlRule.unit}, disable = {payControlRule.disable}, update_by = #{payControlRule.updateBy}, update_date = #{payControlRule.updateDate}, remarks = #{payControlRule.remarks}, del_flag = #{payControlRule.delFlag} where id = #{payControlRule.id} select sum( CASE WHEN rece.debt IS NULL THEN 0 ELSE rece.debt END ) sumDebt from pay_pay_receivable rece where rece.debt > 0 and rece.account_id = #{accountId} select to_days(now()) - to_days(create_date) days from pay_pay_receivable rece where rece.debt > 0 and rece.account_id = #{accountId} select ( SELECT remaining remaining from pay_pay_rechargeaccount where account_id=#{accountId}) - (select IFNULL(SUM(debt),0) debt from pay_pay_receivable where account_id=#{accountId} and debt > 0 ) as remaining select scd.curr_status state from sc_device scd where scd.account_id = #{accountId}