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,pay_type) values(#{uuid},#{releaseUuid},#{feeType},#{mchId},#{nonceStr},#{outTradeNo},#{totalFee},#{tradeType},#{prepayId},#{openId},#{timeEnd},CONVERT(VARCHAR(100), SYSDATETIME(), 20),#{codeUrl},#{body},#{payType}) update sys_supplier set offer_num = (select offer_num + ${offerNum} from sys_supplier where code = #{code}) where code = #{code} update sys_supplier set offer_num = (select offer_num from sys_supplier where code = #{code}) where account_associated = #{code} update bus_buy_offer_num set pay_amount = #{payAmount},pay_type=#{payType} where code = #{code} and uuid = #{uuid} update bus_top_up_record set jdrq = CONVERT(VARCHAR(100), SYSDATETIME(), 20),total_fee=#{totalFee},pay_type=#{payType} where code = #{code} and uuid = #{uuid} 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} select a.*,b.name from bus_supplier_release a LEFT JOIN sys_supplier b on a.code = b.code and a.uuid = #{uuid} and a.code = #{code} and a.demand_uuid = #{demandUuid} select * from bus_private_ordering_type where demand_uuid = #{demandUuid} update bus_private_ordering_type set order_type = #{orderType} where code = #{code} and demand_uuid = #{demandUuid} UPDATE sys_supplier SET offer_num = ( SELECT offer_num + 1 FROM sys_supplier WHERE code = #{code} ) WHERE code = #{code} UPDATE sys_supplier SET offer_num = ( SELECT offer_num FROM sys_supplier WHERE code = #{code} ) WHERE account_associated = #{code} select * from bus_refund and code = #{code} and release_uuid = #{releaseUuid} SELECT a.*, c.balance_of, c.code FROM bus_pay a LEFT JOIN bus_supplier_release b ON a.release_uuid = b.uuid LEFT JOIN sys_supplier c ON b.code = c.code WHERE a.release_uuid = #{releUuid} update bus_refund set refund_state = #{refundState} where release_uuid = #{releUuid} select * from tuya_sites_info where site_id = 1 insert into bus_buy_offer_num(uuid,jdrq,pay_amount,offer_num,code,pay_type) values(#{uuid},CONVERT(VARCHAR(100), SYSDATETIME(), 20),#{payAmount},#{offerNum},#{code},#{payType}) insert into bus_top_up_record(uuid,code,jdrq,total_fee,pay_type) values(#{uuid},#{code},CONVERT(VARCHAR(100), SYSDATETIME(), 20),#{totalFee},#{payType}) select * from sys_supplier where code = #{code} insert into bus_withdrawal(uuid,jdrq,amount,out_trade_no,code,name,account,card) values(#{uuid},SYSDATETIME(),#{amount},#{outTradeNo},#{code},#{name},#{account},#{card}) UPDATE sys_supplier SET balance_of = ( SELECT balance_of - ${amount} FROM sys_supplier WHERE code = #{code} ) WHERE code = #{code} 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} 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 sys_users SET balance_of = ( SELECT balance_of - ${amount} FROM sys_users WHERE code = #{code} ) WHERE code = #{code}