select p_code, P_Name, P_EN_NAME, P_Address, P_Post, P_Country, P_CEO, P_LinkMan, P_TEL, P_FAX, P_EMAIL, P_HTTP, P_CIQ_CODE, P_COM_CODE, P_HY_CODE, P_TYPE, P_Creat_Date, P_JHbank, P_JHbank_code, P_bank, P_bank_code, P_RMB_MONEY, P_WB_TYPE, P_WB_MONEY, Is_End, comfirm_flag, comfirm_man, comfirm_DATE, write_man, Auditing_Flag, Auditing_man, Auditing_Date, Approve_flag, Approve_man, Approve_date, write_date, MEMOTEXT, NWX, tax_flag, tax_percent, should_days, P_MP, pay_memo, ForP from provider
insert into provider
p_code,
P_Name,
P_EN_NAME,
P_Address,
P_Post,
P_Country,
P_CEO,
P_LinkMan,
P_TEL,
P_FAX,
P_EMAIL,
P_HTTP,
P_CIQ_CODE,
P_COM_CODE,
P_HY_CODE,
P_TYPE,
P_Creat_Date,
P_JHbank,
P_JHbank_code,
P_bank,
P_bank_code,
P_RMB_MONEY,
P_WB_TYPE,
P_WB_MONEY,
Is_End,
comfirm_flag,
comfirm_man,
comfirm_DATE,
write_man,
Auditing_Flag,
Auditing_man,
Auditing_Date,
Approve_flag,
Approve_man,
Approve_date,
write_date,
MEMOTEXT,
NWX,
tax_flag,
tax_percent,
should_days,
P_MP,
pay_memo,
ForP,
#{pCode},+
#{pName},
#{pEnName},
#{pAddress},
#{pPost},
#{pCountry},
#{pCeo},
#{pLinkman},
#{pTel},
#{pFax},
#{pEmail},
#{pHttp},
#{pCiqCode},
#{pComCode},
#{pHyCode},
#{pType},
#{pCreatDate},
#{pJhbank},
#{pJhbankCode},
#{pBank},
#{pBankCode},
#{pRmbMoney},
#{pWbType},
#{pWbMoney},
#{isEnd},
#{comfirmFlag},
#{comfirmMan},
#{comfirmDate},
#{writeMan},
#{auditingFlag},
#{auditingMan},
#{auditingDate},
#{approveFlag},
#{approveMan},
#{approveDate},
#{writeDate},
#{MEMOTEXT},
#{NWX},
#{taxFlag},
#{taxPercent},
#{shouldDays},
#{pMp},
#{payMemo},
#{ForP},
update provider
P_Name = #{pName},
P_EN_NAME = #{pEnName},
P_Address = #{pAddress},
P_Post = #{pPost},
P_Country = #{pCountry},
P_CEO = #{pCeo},
P_LinkMan = #{pLinkman},
P_TEL = #{pTel},
P_FAX = #{pFax},
P_EMAIL = #{pEmail},
P_HTTP = #{pHttp},
P_CIQ_CODE = #{pCiqCode},
P_COM_CODE = #{pComCode},
P_HY_CODE = #{pHyCode},
P_TYPE = #{pType},
P_Creat_Date = #{pCreatDate},
P_JHbank = #{pJhbank},
P_JHbank_code = #{pJhbankCode},
P_bank = #{pBank},
P_bank_code = #{pBankCode},
P_RMB_MONEY = #{pRmbMoney},
P_WB_TYPE = #{pWbType},
P_WB_MONEY = #{pWbMoney},
Is_End = #{isEnd},
comfirm_flag = #{comfirmFlag},
comfirm_man = #{comfirmMan},
comfirm_DATE = #{comfirmDate},
write_man = #{writeMan},
Auditing_Flag = #{auditingFlag},
Auditing_man = #{auditingMan},
Auditing_Date = #{auditingDate},
Approve_flag = #{approveFlag},
Approve_man = #{approveMan},
Approve_date = #{approveDate},
write_date = #{writeDate},
MEMOTEXT = #{MEMOTEXT},
NWX = #{NWX},
tax_flag = #{taxFlag},
tax_percent = #{taxPercent},
should_days = #{shouldDays},
P_MP = #{pMp},
pay_memo = #{payMemo},
ForP = #{ForP},
where p_code = #{pCode}
delete from provider where p_code = #{pCode}
delete from provider where p_code in
#{pCode}