select customer_id, enterprise_code, export_sales, enterprise_name, english_name, customer_address, delivery_address, postal_code, customer_country, common_currency, customer_remarks, legal_representative, invoicing_customer_name, invoicing_company_name, credit_limit, integrity_rating, customer_contact, contact_number, customer_fax, customer_email, customer_abbreviation, customs_code, payment_terms, invoice_code, port_of_destination, established_time, settlement_bank, exchange_settlement_account, deposit_bank, bank_account, rmb_registered_capital, registered_capital, order_length, shipping_template, business_members, destination_port_code, departure_potential_name, departure_potential_code, unified_numbering, shipment_usage, voucher_preparation, identifying_people, confirm_tax, tax_rate, country_number, first_add_time, update_info_time from sys_customer and enterprise_code like concat('%', #{enterpriseCode}, '%') and export_sales = #{exportSales} and enterprise_name like concat('%', #{enterpriseName}, '%') and delivery_address like concat('%', #{deliveryAddress}, '%') where customer_id = #{customerId} select enterprise_code,enterprise_name from sys_customer insert into sys_customer enterprise_code, export_sales, enterprise_name, english_name, customer_address, delivery_address, postal_code, customer_country, common_currency, customer_remarks, legal_representative, invoicing_customer_name, invoicing_company_name, credit_limit, integrity_rating, customer_contact, contact_number, customer_fax, customer_email, customer_abbreviation, customs_code, payment_terms, invoice_code, port_of_destination, established_time, settlement_bank, exchange_settlement_account, deposit_bank, bank_account, rmb_registered_capital, registered_capital, order_length, shipping_template, business_members, destination_port_code, departure_potential_name, departure_potential_code, unified_numbering, shipment_usage, voucher_preparation, identifying_people, confirm_tax, tax_rate, country_number, first_add_time, #{enterpriseCode}, #{exportSales}, #{enterpriseName}, #{englishName}, #{customerAddress}, #{deliveryAddress}, #{postalCode}, #{customerCountry}, #{commonCurrency}, #{customerRemarks}, #{legalRepresentative}, #{invoicingCustomerName}, #{invoicingCompanyName}, #{creditLimit}, #{integrityRating}, #{customerContact}, #{contactNumber}, #{customerFax}, #{customerEmail}, #{customerAbbreviation}, #{customsCode}, #{paymentTerms}, #{invoiceCode}, #{portOfDestination}, #{establishedTime}, #{settlementBank}, #{exchangeSettlementAccount}, #{depositBank}, #{bankAccount}, #{rmbRegisteredCapital}, #{registeredCapital}, #{orderLength}, #{shippingTemplate}, #{businessMembers}, #{destinationPortCode}, #{departurePotentialName}, #{departurePotentialCode}, #{unifiedNumbering}, #{shipmentUsage}, #{voucherPreparation}, #{identifyingPeople}, #{confirmTax}, #{taxRate}, #{countryNumber}, now(), update sys_customer enterprise_code = #{enterpriseCode}, export_sales = #{exportSales}, enterprise_name = #{enterpriseName}, english_name = #{englishName}, customer_address = #{customerAddress}, delivery_address = #{deliveryAddress}, postal_code = #{postalCode}, customer_country = #{customerCountry}, common_currency = #{commonCurrency}, customer_remarks = #{customerRemarks}, legal_representative = #{legalRepresentative}, invoicing_customer_name = #{invoicingCustomerName}, invoicing_company_name = #{invoicingCompanyName}, credit_limit = #{creditLimit}, integrity_rating = #{integrityRating}, customer_contact = #{customerContact}, contact_number = #{contactNumber}, customer_fax = #{customerFax}, customer_email = #{customerEmail}, customer_abbreviation = #{customerAbbreviation}, customs_code = #{customsCode}, payment_terms = #{paymentTerms}, invoice_code = #{invoiceCode}, port_of_destination = #{portOfDestination}, established_time = #{establishedTime}, settlement_bank = #{settlementBank}, exchange_settlement_account = #{exchangeSettlementAccount}, deposit_bank = #{depositBank}, bank_account = #{bankAccount}, rmb_registered_capital = #{rmbRegisteredCapital}, registered_capital = #{registeredCapital}, order_length = #{orderLength}, shipping_template = #{shippingTemplate}, business_members = #{businessMembers}, destination_port_code = #{destinationPortCode}, departure_potential_name = #{departurePotentialName}, departure_potential_code = #{departurePotentialCode}, unified_numbering = #{unifiedNumbering}, shipment_usage = #{shipmentUsage}, voucher_preparation = #{voucherPreparation}, identifying_people = #{identifyingPeople}, confirm_tax = #{confirmTax}, tax_rate = #{taxRate}, country_number = #{countryNumber}, update_info_time = CONCAT_WS(',',NOW(),update_info_time), where customer_id = #{customerId} delete from sys_customer where customer_id = #{customerId} delete from sys_customer where customer_id in #{customerId}