a.*
INSERT INTO bp_order_invoice(orderId,
invoiceTitle,
invoiceType,
type,
invoiceContent,
invoiceTitleType,
registeredAddress,
registeredPhone,
bankAccountNo,
openBank,
corporationTaxNum)
VALUES (#{orderId},
#{invoiceTitle},
#{invoiceType},
#{type},
#{invoiceContent},
#{invoiceTitleType},
#{registeredAddress},
#{registeredPhone},
#{bankAccountNo},
#{openBank},
#{corporationTaxNum})
UPDATE bp_order_invoice SET
invoiceTitle = #{invoiceTitle},
type = #{type},
invoiceType = #{invoiceType},
invoiceContent = #{invoiceContent},
invoiceTitleType = #{invoiceTitleType},
registeredAddress = #{registeredAddress},
registeredPhone = #{registeredPhone},
bankAccountNo = #{bankAccountNo},
openBank = #{openBank},
corporationTaxNum = #{corporationTaxNum},
orderId = #{orderId}
WHERE id = #{id}
DELETE
FROM bp_order_invoice
WHERE id = #{id}
UPDATE bp_order_invoice
SET invoiceTitle = #{invoiceTitle},
type = #{type},
invoiceType = #{invoiceType},
invoiceContent = #{invoiceContent},
invoiceTitleType = #{invoiceTitleType},
registeredAddress = #{registeredAddress},
registeredPhone = #{registeredPhone},
bankAccountNo = #{bankAccountNo},
openBank = #{openBank},
corporationTaxNum = #{corporationTaxNum},
orderId = #{orderId}
WHERE id = #{id}