SELECT i.id AS id,i.business_code AS code,i.customer_name AS name,i.phone AS phone,i.business_type AS type, i.guarantee_amount AS amount,i.department AS department,i.payment_status AS status,COUNT(c.id) AS numberOfCollection FROM al_insurance_list AS i INNER JOIN al_repayment_entry AS r ON i.id = r.insurance_id INNER JOIN al_collection AS c ON i.id = c.insurance_id WHERE r.is_overdue = 0 AND i.status = #{status} AND (i.customer_name like CONCAT('%',#{codeOrName},'%') OR i.business_code like CONCAT('%',#{codeOrName},'%')) GROUP BY i.id INSERT INTO al_collection (insurance_id,collection_method,collection_time,collection_feedback,enclosure_file ,overdue_amount,overdue_interest,other_expenses,collection_user,overdue_periods) VALUES (#{collection.insuranceId},#{collection.collectionMethod},#{collection.collectionTime}, #{collection.collectionFeedback},#{collection.enclosureFile}, #{collection.overdueAmount},#{collection.overdueInterest},#{collection.otherExpenses}, #{collection.collectionUser},#{collection.overduePeriods}) SELECT i.business_code AS code,i.customer_name AS name,i.business_type AS type,COUNT(c.id) AS numberOfCollection FROM al_insurance_list AS i INNER JOIN al_collection AS c ON i.id = c.insurance_id WHERE i.id = #{insuranceId} SELECT c.id AS id,c.overdue_amount AS overdue_amount,c.overdue_interest AS overdue_interest,c.other_expenses AS other_expenses, c.collection_method AS collection_method,c.collection_user AS collection_user,c.collection_time AS collection_time, c.collection_feedback AS collection_feedback,c.enclosure_file AS enclosure_file,i.business_code AS code, i.customer_name AS name,i.business_type AS type FROM al_collection AS c INNER JOIN al_insurance_list AS i ON i.id = c.insurance_id SELECT collection_method,collection_time,collection_feedback,enclosure_file FROM al_collection WHERE id = #{id} SELECT insurance_id FROM al_collection WHERE id = #{id}