`id`,`tenant_id`,`parent_tenant_id`,`merchant_id`,`taxpayer_type`,`tax_papers_type`,`tax_papers_number`,`invoice_type`,`invoice_buyer`,`taxpayer_identify_number`,`invoice_address_phone`,`bank_account_number`,`bank_account_person`,`bank_name`,`bank_account`,`create_date`,`update_date`
where 1 = 1
and `id` = #{id}
and `tenant_id` = #{tenantId}
and `parent_tenant_id` = #{parentTenantId}
and `merchant_id` = #{merchantId} and `taxpayer_type` = #{taxpayerType} and `tax_papers_type` = #{taxPapersType} and `tax_papers_number` = #{taxPapersNumber} and `invoice_type` = #{invoiceType} and `invoice_buyer` = #{invoiceBuyer} and `taxpayer_identify_number` = #{taxpayerIdentifyNumber} and `invoice_address_phone` = #{invoiceAddressPhone} and `bank_account_number` = #{bankAccountNumber} and `bank_account_person` = #{bankAccountPerson} and `bank_name` = #{bankName} and `bank_account` = #{bankAccount} and `create_date` = #{createDate} and `update_date` = #{updateDate}
and id in
#{idItem}
order by ${sortColumns}