select id, meeting_id, material_id, oss_url, invoice_type, amount, creator_id, create_time, update_time, recognize_status, error_msg, source_filename from biz_meeting_invoice where id = #{id} and meeting_id = #{meetingId} and material_id = #{materialId} and invoice_type = #{invoiceType} order by id desc where material_id = #{materialId} limit 1 where meeting_id = #{meetingId} order by id desc insert into biz_meeting_invoice meeting_id, material_id, oss_url, invoice_type, amount, creator_id, create_time, update_time, recognize_status, error_msg, source_filename, #{meetingId}, #{materialId}, #{ossUrl}, #{invoiceType}, #{amount}, #{creatorId}, #{createTime}, #{updateTime}, #{recognizeStatus}, #{errorMsg}, #{sourceFilename}, update biz_meeting_invoice meeting_id = #{meetingId}, material_id = #{materialId}, oss_url = #{ossUrl}, invoice_type = #{invoiceType}, amount = #{amount}, creator_id = #{creatorId}, update_time = #{updateTime}, recognize_status = #{recognizeStatus}, error_msg = #{errorMsg}, source_filename = #{sourceFilename}, where id = #{id} delete from biz_meeting_invoice where id = #{id} delete from biz_meeting_invoice where id in #{id} delete from biz_meeting_invoice where material_id = #{materialId} where recognize_status = 'UNRECOGNIZED' and create_time is not null and create_time < date_sub(now(), INTERVAL #{minutes} MINUTE) order by create_time ASC limit 100 update biz_meeting_invoice set recognize_status = #{recognizeStatus}, error_msg = #{errorMsg}, update_time = now() where material_id = #{materialId} and recognize_status = 'UNRECOGNIZED' update biz_meeting_invoice set amount = #{amount}, update_time = now() where material_id = #{materialId} update biz_meeting_invoice set recognize_status = #{recognizeStatus}, amount = #{amount}, error_msg = #{errorMsg}, update_time = now() where id = #{id}