insert into oms_payable_payment_detail ( payment_plan_id, payable_bill_id, payment_status, payment_time, payment_amount, payment_rate, payment_bill_code, remark, create_by, create_time ) values ( #{paymentPlanId}, #{payableBillId}, #{paymentStatus}, #{paymentTime}, #{paymentAmount}, #{paymentRate}, #{paymentBillCode}, #{remark}, #{createBy}, sysdate() ) SELECT t1.*,t2.payment_bill_code,t2.actual_payment_time,t2.payment_status,t2.refund_proof_attachment_id,t2.receipt_attachment_id FROM oms_payable_payment_detail t1 LEFT JOIN oms_payment_bill t2 ON t1.payment_bill_code = t2.payment_bill_code and t1.payable_bill_id = #{payableBillId} and t1.payable_bill_id in #{item}