insert into bus_pay(uuid,release_uuid,fee_type,mch_id,nonce_str,out_trade_no,total_fee,trade_type,prepay_id,open_id,time_end,jdrq,code_url,body)
values(#{uuid},#{releaseUuid},#{feeType},#{mchId},#{nonceStr},#{outTradeNo},#{totalFee},#{tradeType},#{prepayId},#{openId},#{timeEnd},CONVERT(VARCHAR(100), SYSDATETIME(), 20),#{codeUrl},#{body})
delete from bus_pay where release_uuid = #{releaseUuid}
update bus_pay
fee_type = #{feeType},
mch_id = #{mchId},
nonce_str = #{nonceStr},
out_trade_no = #{outTradeNo},
total_fee = #{totalFee},
trade_type = #{tradeType},
prepay_id = #{prepayId},
open_id = #{openId},
time_end = #{timeEnd},
pay_type = #{payType},
where release_uuid = #{releaseUuid}
insert into bus_withdrawal(uuid,jdrq,amount,out_trade_no,code)
values(#{uuid},#{jdrq},#{amount},#{outTradeNo},#{code})
update bus_refund set refund_state = #{refundState} where release_uuid = #{releUuid}
insert into bus_top_up_record(uuid,code,jdrq,total_fee,pay_type)
values(#{uuid},#{code},CONVERT(VARCHAR(100), SYSDATETIME(), 20),#{totalFee},#{payType})
UPDATE sys_supplier
SET balance_of = (SELECT balance_of + ${totalFee} FROM sys_supplier WHERE code = #{code})
WHERE
code = #{code}
UPDATE sys_supplier
SET balance_of = (SELECT balance_of FROM sys_supplier WHERE code = #{code})
WHERE
account_associated = #{code}
update bus_top_up_record set jdrq = CONVERT(VARCHAR(100), SYSDATETIME(), 20),total_fee=#{totalFee},pay_type=#{payType} where code = #{code} and uuid = #{uuid}
delete from bus_top_up_record where uuid = #{uuid}
update bus_buy_offer_num set pay_amount = #{payAmount},pay_type=#{payType} where code = #{code} and uuid = #{uuid}
delete from bus_buy_offer_num where uuid = #{uuid}
UPDATE sys_supplier
SET balance_of = ( SELECT balance_of + ${balanceOf} FROM sys_supplier WHERE code = #{code} )
WHERE
code = #{code}
UPDATE sys_supplier
SET balance_of = ( SELECT balance_of FROM sys_supplier WHERE code = #{code} )
WHERE
account_associated = #{code}
UPDATE sys_supplier
SET balance_of = #{bigDecimal2}
WHERE
code = #{code}