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, memo_text, moral, comfirm_flag, comfirm_man, comfirm_DATE, write_man, Auditing_Flag, Auditing_man, Auditing_Date, Approve_flag, Approve_man, Approve_date, write_date, memotext, Credit_Amt, PID, NWX, OrderNO_Len, SendCP_ReportName, saler, d_water_no, S_Water_Name, S_Water_NO, Com_Code, Crl_Name, P_Country_Code, CID, SendUse_Confirm, TAX_Percent, senddw, tax_flag from customer and P_Code = #{pCode} and P_Name like concat('%', #{pName}, '%') and P_EN_NAME like concat('%', #{pEnName}, '%') and P_Address = #{pAddress} and P_Post = #{pPost} and P_Country = #{pCountry} and P_CEO = #{pCeo} and P_LinkMan = #{pLinkman} and P_TEL = #{pTel} and P_FAX = #{pFax} and P_EMAIL = #{pEmail} and P_HTTP = #{pHttp} and P_CIQ_CODE = #{pCiqCode} and P_COM_CODE = #{pComCode} and P_HY_CODE = #{pHyCode} and P_TYPE = #{pType} and P_Creat_Date = #{pCreatDate} and P_JHbank = #{pJhbank} and P_JHbank_code = #{pJhbankCode} and P_bank = #{pBank} and P_bank_code = #{pBankCode} and P_RMB_MONEY = #{pRmbMoney} and P_WB_TYPE = #{pWbType} and P_WB_MONEY = #{pWbMoney} and memo_text = #{memoText} and moral = #{moral} and comfirm_flag = #{comfirmFlag} and comfirm_man = #{comfirmMan} and comfirm_DATE = #{comfirmDate} and write_man = #{writeMan} and Auditing_Flag = #{auditingFlag} and Auditing_man = #{auditingMan} and Auditing_Date = #{auditingDate} and Approve_flag = #{approveFlag} and Approve_man = #{approveMan} and Approve_date = #{approveDate} and write_date = #{writeDate} and memotext = #{memotext} and Credit_Amt = #{creditAmt} and PID = #{PID} and NWX = #{NWX} and OrderNO_Len = #{ordernoLen} and SendCP_ReportName like concat('%', #{sendcpReportname}, '%') and saler = #{saler} and d_water_no = #{dWaterNo} and S_Water_Name like concat('%', #{sWaterName}, '%') and S_Water_NO = #{sWaterNo} and Com_Code = #{comCode} and Crl_Name like concat('%', #{crlName}, '%') and P_Country_Code = #{pCountryCode} and CID = #{CID} and SendUse_Confirm = #{senduseConfirm} and TAX_Percent = #{taxPercent} and senddw = #{senddw} and tax_flag = #{taxFlag} where P_Code = #{pCode} select count(*) num from customer insert into customer 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, memo_text, moral, comfirm_flag, comfirm_man, comfirm_DATE, write_man, Auditing_Flag, Auditing_man, Auditing_Date, Approve_flag, Approve_man, Approve_date, write_date, memotext, Credit_Amt, PID, NWX, OrderNO_Len, SendCP_ReportName, saler, d_water_no, S_Water_Name, S_Water_NO, Com_Code, Crl_Name, P_Country_Code, CID, SendUse_Confirm, TAX_Percent, senddw, tax_flag, #{pCode}, #{pName}, #{pEnName}, #{pAddress}, #{pPost}, #{pCountry}, #{pCeo}, #{pLinkman}, #{pTel}, #{pFax}, #{pEmail}, #{pHttp}, #{pCiqCode}, #{pComCode}, #{pHyCode}, #{pType}, #{pCreatDate}, #{pJhbank}, #{pJhbankCode}, #{pBank}, #{pBankCode}, #{pRmbMoney}, #{pWbType}, #{pWbMoney}, #{memoText}, #{moral}, #{comfirmFlag}, #{comfirmMan}, #{comfirmDate}, #{writeMan}, #{auditingFlag}, #{auditingMan}, #{auditingDate}, #{approveFlag}, #{approveMan}, #{approveDate}, #{writeDate}, #{memotext}, #{creditAmt}, #{PID}, #{NWX}, #{ordernoLen}, #{sendcpReportname}, #{saler}, #{dWaterNo}, #{sWaterName}, #{sWaterNo}, #{comCode}, #{crlName}, #{pCountryCode}, #{CID}, #{senduseConfirm}, #{taxPercent}, #{senddw}, #{taxFlag}, update customer 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}, memo_text = #{memoText}, moral = #{moral}, 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}, Credit_Amt = #{creditAmt}, PID = #{PID}, NWX = #{NWX}, OrderNO_Len = #{ordernoLen}, SendCP_ReportName = #{sendcpReportname}, saler = #{saler}, d_water_no = #{dWaterNo}, S_Water_Name = #{sWaterName}, S_Water_NO = #{sWaterNo}, Com_Code = #{comCode}, Crl_Name = #{crlName}, P_Country_Code = #{pCountryCode}, CID = #{CID}, SendUse_Confirm = #{senduseConfirm}, TAX_Percent = #{taxPercent}, senddw = #{senddw}, tax_flag = #{taxFlag}, where P_Code = #{pCode} UPDATE customer SET comfirm_flag = '1',comfirm_man = #{Name},comfirm_DATE = #{Date} WHERE P_Code = #{Id} delete from customer where P_Code = #{pCode} delete from customer where P_Code in #{pCode} select P_Name,P_Code from customer