`id`,`tenant_id`,`parent_tenant_id`,`card_id`,`card_type`,`owner_id`,`pay_type`,`merchant_id`,`order_id`,`pos_order_id`, `deduction_amount`,`payment`,`real_payment`,`subsidy`, `card_remain_amount`, `card_before_amount`,`card_remain_real_amount`,`card_before_real_amount`, `create_date`, `update_date`, `pay_status`, `pay_from`, `refund_status`, `refund_remark`, `settlement_status` where 1 = 1 and `id` = #{id} and `tenant_id` = #{tenantId} and `parent_tenant_id` = #{parentTenantId} and `card_id` = #{cardId} and `owner_id` = #{ownerId} and `pay_type` = #{payType} and `merchant_id` = #{merchantId} and `order_id` = #{orderId} and `pos_order_id` = #{posOrderId} and `deduction_amount` = #{deductionAmount} and `payment` = #{payment} and `real_payment` = #{realPayment} and `card_remain_amount` = #{cardRemainAmount} and `card_before_amount` = #{cardBeforeAmount} and `card_remain_real_amount` = #{cardRemainRealAmount} and `card_before_real_amount` = #{cardBeforeRealAmount} and `create_date` = #{createDate} and `update_date` = #{updateDate} and `pay_status` = #{payStatus} and `pay_from` = #{payFrom} and `refund_status` = #{refundStatus} and `settlement_status` = #{settlementStatus} and `create_date` >= #{startdate} and `create_date` <= #{enddate} and `pay_type` in #{ptItem} and `merchant_id` in #{midItem} and `pay_status` in #{psItem} and `card_id` in #{cardIdItem} and owner_id in #{owneridItem} and order_id in #{oidItem} and id in #{idItem} order by ${sortColumns} delete from wx_card_spend where `tenant_id` = #{tenantId} and `id` = #{id} and `pay_status` = #{payStatus}