select reconciliation_id, order_paid, total_amount, deposit_paid, pay_channel, create_time, day, deposit_refund, deduction_amount, handling_charge, user_receipts, settlement_amount, platform_service_fee, order_refund, order_surplus, deposit_surplus from et_reconciliation and order_paid = #{orderPaid} and deposit_paid = #{depositPaid} and pay_channel = #{payChannel} and day = #{day} and deposit_refund = #{depositRefund} and deduction_amount = #{deductionAmount} and handling_charge = #{handlingCharge} and user_receipts = #{userReceipts} and settlement_amount = #{settlementAmount} and platform_service_fee = #{platformServiceFee} AND `day` >= #{params.beginTime} AND `day` <= #{params.endTime} order by `day` desc where reconciliation_id = #{reconciliationId} insert into et_reconciliation order_paid, total_amount, deposit_paid, pay_channel, create_time, day, deposit_refund, deduction_amount, handling_charge, user_receipts, settlement_amount, platform_service_fee, deposit_surplus, order_refund, order_surplus, #{orderPaid}, #{totalAmount}, #{depositPaid}, #{payChannel}, #{createTime}, #{day}, #{depositRefund}, #{deductionAmount}, #{handlingCharge}, #{userReceipts}, #{settlementAmount}, #{platformServiceFee}, #{depositSurplus}, #{orderRefund}, #{orderSurplus}, update et_reconciliation order_paid = #{orderPaid}, total_amount = #{totalAmount}, deposit_paid = #{depositPaid}, pay_channel = #{payChannel}, create_time = #{createTime}, day = #{day}, deposit_refund = #{depositRefund}, deduction_amount = #{deductionAmount}, handling_charge = #{handlingCharge}, user_receipts = #{userReceipts}, settlement_amount = #{settlementAmount}, platform_service_fee = #{platformServiceFee}, deposit_surplus = #{depositSurplus}, order_refund = #{orderRefund}, order_surplus = #{orderSurplus}, where reconciliation_id = #{reconciliationId} delete from et_reconciliation where reconciliation_id = #{reconciliationId} delete from et_reconciliation where reconciliation_id in #{reconciliationId}