id, code, `name`, fromCorp, contractDate, invCode, `status`, `type`, payType, startDate, endDate, amount, payAmount, payDate, invoiceDate, planOrderIdFk, orderIdFk, `createUser`, updateUser, createTime, updateTime, remark insert INTO pur_contract ( code, `name`, fromCorp, contractDate, invCode, `status`, `type`, payType, startDate, endDate, amount, payAmount, payDate, invoiceDate, planOrderIdFk, orderIdFk, `createUser`, updateUser, createTime, updateTime, remark ) values ( #{code}, #{name}, #{fromCorp}, #{contractDate}, #{invCode}, #{status}, #{type}, #{payType}, #{startDate}, #{endDate}, #{amount}, #{payAmount}, #{payDate}, #{invoiceDate}, #{planOrderIdFk}, #{orderIdFk}, #{createUser}, #{updateUser}, #{createTime}, #{updateTime}, #{remark} ) select pc.id, pc.code, pc.`name`, pc.fromCorp, pc.contractDate, pc.invCode, pc.`type`, pc.payType, pc.startDate, pc.endDate, pc.amount, pc.payAmount, pc.payDate, pc.invoiceDate, pc.planOrderIdFk, pc.orderIdFk, pc.`createUser`, pc.updateUser, pc.createTime, pc.updateTime, pc.remark,pc.approvalFlowId,pc.isGenerateOrder,IFNULL(pc.status,0) as status, saf.status as flowStatus, saf.nextNodeName as nextNodeName , saf.nextApprovalNodeType as nextApprovalNodeType from pur_contract pc left join sys_approval_flow saf ON pc.approvalFlowId = saf.id pc.code is not null and pc.status = #{purContractRequest.status} and (pc.status = 2 ) and (pc.status = 1 or pc.status is null ) and (pc.status = 3 or pc.status = 4) and saf.status = #{purContractRequest.status} and (saf.status = 2) and (saf.status = 1 or saf.status is null) and (saf.status = 3 or saf.status = 4) and pc.code like concat('%',#{purContractRequest.code},'%') and pc.name like concat('%',#{purContractRequest.name},'%') and pc.isGenerateOrder = #{purContractRequest.isGenerateOrder} AND pc.contractDate =]]> #{purContractRequest.startDate} AND pc.contractDate #{purContractRequest.endDate} AND pc.pageType = #{purContractRequest.pageType} order by id desc