<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.iformall.mapper.WxBillRentMapper">
	<resultMap id="BaseResultMap" type="com.iformall.domain.po.WxBillRent">
		<id column="id" jdbcType="BIGINT" property="id"/>
		<result column="rent_contract_id" jdbcType="BIGINT" property="rentContractId"/>
		<result column="receive_pay" jdbcType="BIGINT" property="receivePay"/>
		<result column="pay" jdbcType="BIGINT" property="pay"/>
		<result column="receive_date" jdbcType="TIMESTAMP" property="receiveDate"/>
		<result column="pay_date" jdbcType="TIMESTAMP" property="payDate"/>
		<result column="createtime" jdbcType="TIMESTAMP" property="createtime"/>
		<result column="expired_day" jdbcType="INTEGER" property="expiredDay"/>
		<result column="tenant_id" jdbcType="VARCHAR" property="tenantId"/>
		<result column="owe" jdbcType="BIGINT" property="owe"/>
		<result column="status" jdbcType="INTEGER" property="status"/>
		<result column="is_del" jdbcType="INTEGER" property="isDel"/>
		<result column="need_pay" jdbcType="BIGINT" property="needPay"/>
		<result column="merchant_id" jdbcType="BIGINT" property="merchantId"/>
		<result column="user_id" jdbcType="BIGINT" property="userId"/>
		<result column="shop_id" jdbcType="BIGINT" property="shopId"/>
		<result column="updatetime" jdbcType="TIMESTAMP" property="updatetime"/>
		<result column="rent_shop_type" jdbcType="INTEGER" property="rentShopType"/>
		<result column="revenue" jdbcType="INTEGER" property="revenue"/>
		<result column="late_pay_ratio" jdbcType="INTEGER" property="latePayRatio"/>
		<result column="late_pay_time" jdbcType="TIMESTAMP" property="latePayTime"/>
		<result column="late_pay_price" jdbcType="BIGINT" property="latePayPrice"/>
		<result column="period" jdbcType="INTEGER" property="period"/>
		<result column="is_preview" property="isPreview"/>
		<result column="shop_info" jdbcType="VARCHAR" property="shopInfo"/>
		<result column="pay_way" jdbcType="INTEGER" property="payWay"/>
		<result column="late_pay_status" jdbcType="INTEGER" property="latePayStatus"/>
		<result column="comments" jdbcType="VARCHAR" property="comments"/>
		<result column="starttime" property="starttime"/>
		<result column="endtime" property="endtime"/>
		
		<result column="merchant_name" property="merchantName"/>
		<result column="deposit" property="deposit"/>
		<result column="deposit_status" property="depositStatus"/>
		<result column="rent_type" property="rentType"/>
		<result column="all_period" property="allPeriod"/>
		<result column="pay_ratio" property="payRatio"/>
		<result column="bus_discount_ratio" property="busDiscountRatio"/>

		<result column="late_pay_day" property="latePayDay"/>
		<result column="late_pay_ratio" property="latePayRatio"/>
		<result column="freeze" property="freeze"/>
		<result column="bus_discount_ratio" property="busDiscountRatio"/>
		<result column="join_rent_price" property="joinRentPrice"/>


	</resultMap>

	<sql id="allColumns">
	    `id`,`rent_contract_id`,`receive_pay`,`pay`,`receive_date`,`pay_date`,
	    `createtime`,`expired_day`,`tenant_id`,`owe`,`status`,`is_del`,`need_pay`,
	    `merchant_id`,`user_id`,`shop_id`,`updatetime`,`rent_shop_type`,
	    `revenue`,`late_pay_ratio`,`late_pay_time`,`late_pay_price`,`period`,`is_preview`,`shop_info`,
	    `pay_way`,`late_pay_status`,`comments`,starttime,endtime,bus_discount_ratio,freeze,join_rent_price
	</sql>

	<sql id="dynamicWhereConditions">
		where 1=1
		<if test=" null != id ">and `id` = #{id}</if>
		<if test=" null != rentContractId ">and `rent_contract_id` = #{rentContractId}</if>
		<if test=" null != receivePay ">and `receive_pay` = #{receivePay}</if>
		<if test=" null != pay ">and `pay` = #{pay}</if>
		<if test=" null != receiveDate ">and `receive_date` = #{receiveDate}</if>
		<if test=" null != payDate ">and `pay_date` = #{payDate}</if>
		<if test=" null != createtime ">and `createtime` = #{createtime}</if>
		<if test=" null != expiredDay ">and `expired_day` = #{expiredDay}</if>
		<if test=" null != tenantId ">and `tenant_id` = #{tenantId}</if>
		<if test=" null != owe ">and `owe` = #{owe}</if>
		<if test=" null != status ">and `status` = #{status}</if>
		<if test=" null != isDel ">and `is_del` = #{isDel}</if>
		<if test=" null != needPay ">and `need_pay` = #{needPay}</if>
		<if test=" null != merchantId ">and `merchant_id` = #{merchantId}</if>
		<if test=" null != userId ">and `user_id` = #{userId}</if>
		<if test=" null != shopId ">and `shop_id` = #{shopId}</if>
		<if test=" null != updatetime ">and `updatetime` = #{updatetime}</if>
		<if test=" null != rentShopType ">and `rent_shop_type` = #{rentShopType}</if>
		<if test=" null != isPreview ">and is_preview = #{isPreview}</if>
		<if test=" null != payWay ">and `pay_way` = #{payWay}</if>
		<if test=" null != latePayStatus ">and `late_pay_status` = #{latePayStatus}</if>

		<if test=" null != ids ">
			and id in
			<foreach collection="ids" index="index" item="idItem" open="(" separator="," close=")">
				#{idItem}
			</foreach>
		</if>
		<if test=" null != sortColumns">order by ${sortColumns}</if>
	</sql>

	<select id="findList" parameterType="com.iformall.domain.po.WxBillRent" resultMap="BaseResultMap">
		select
		<include refid="allColumns"/>
		from wx_bill_rent
		<include refid="dynamicWhereConditions"/>
	</select>

	<select id="queryBillRentList" parameterType="com.iformall.domain.po.WxBillRent" resultMap="BaseResultMap">
		select br.`id`,br.`receive_pay`,br.`pay`,br.`receive_date`,br.`pay_date`,br.`createtime`,br.`expired_day`,
		case when br.status=1 then br.owe else 0 end owe,br.`status`,br.`need_pay`,r.merchant_name,
		s.shop_number,br.`updatetime`,br.`merchant_id`,br.`rent_shop_type`,r.type as rent_type,
		r.pay_ratio,br.`revenue`,r.`late_pay_ratio`,br.`late_pay_time`,br.`period`,br.`rent_contract_id`,
		d.receive_pay deposit,d.`status`
		deposit_status,br.late_pay_price,br.shop_info,br.pay_way,br.late_pay_status,br.`comments`,br.starttime,br.endtime,
		r.late_pay_day,r.late_pay_ratio,br.bus_discount_ratio,br.freeze,br.join_rent_price
		from wx_bill_rent br
		left join wx_shop s on br.shop_id=s.id
		left join wx_rent_contract r on br.rent_contract_id=r.id
		left join wx_bill_rent_deposit d on br.rent_contract_id=d.rent_contract_id and br.merchant_id=d.merchant_id
		<where>
			br.is_preview = 0
			<if test=" null != freeze ">and br.`freeze` = #{freeze}</if>
			<if test=" null != rentShopType ">and br.`rent_shop_type` = #{rentShopType}</if>
			<if test=" null != status ">and br.`status` = #{status}</if>
			<if test=" null != depositStatus ">and d.`status` = #{depositStatus}</if>
			<if test=" null != id ">and br.`id` = #{id}</if>
			<if test=" null != merchantId ">and br.`merchant_id` = #{merchantId}</if>
			<if test=" null != merchantName and ''!=merchantName ">and r.merchant_name like
				concat('%',#{merchantName},'%')
			</if>
			<if test=" null != isDel ">and br.`is_del` = #{isDel}</if>
			<if test=" null != rentContractId ">and br.`rent_contract_id` = #{rentContractId}</if>
			<if test=" null != payWay ">and br.`pay_way` = #{payWay}</if>
			<if test=" null != latePayStatus ">and br.`late_pay_status` = #{latePayStatus}</if>
			<if test=" null != starttime and null!=endtime ">and br.`receive_date` between #{starttime} and #{endtime}
			</if>
		</where>
		<if test=" null != sortColumns">order by ${sortColumns}</if>

		<if test="null != limitStart and null != limitEnd">
			limit #{limitStart},#{limitEnd}
		</if>
	</select>

	<select id="queryPayInfo" resultType="hashmap" parameterType="hashmap">
		select IFNULL(sum(receive_pay),0) receivepay,IFNULL(sum(pay),0) pay,tenant_id from wx_bill_rent
		where tenant_id=#{tenantId} and receive_date between #{startdate} and #{enddate} and is_preview = 0
		group by tenant_id
	</select>

	<select id="queryPayInfoTotal" resultType="hashmap" parameterType="hashmap">
		select round(sum(receive_pay)/100,2) receivepay,round(sum(pay)/100,2) pay,tenant_id from wx_bill_rent
		where tenant_id=#{tenantId} and receive_date between #{startdate} and #{enddate} and is_preview = 0
	</select>


	<select id="queryOweInfo" resultType="hashmap" parameterType="hashmap">
		select IFNULL(round(sum(owe)/100,2),0) owe,tenant_id from wx_bill_rent
		where status = 1 and tenant_id=#{tenantId} and receive_date between #{startdate} and #{enddate} and is_preview = 0
	</select>

	<update id="updateNotPaidStatus" parameterType="hashmap">
		update wx_bill_rent b set b.status=#{notPaid},b.expired_day=
		DATEDIFF(now(), b.receive_date)
		where b.tenant_id=#{tenantId} and b.status!=#{paid} and b.status!=6 and
		DATEDIFF(now(), b.receive_date) >0
	</update>

	<update id="updateWaitPayStatus" parameterType="hashmap">
		update wx_bill_rent set status=#{waitPay} where id in(
		select a.id from (select br.id,rc.receive_period,br.rent_contract_id,br.receive_date from wx_bill_rent br
		left join wx_rent_contract rc on br.rent_contract_id=rc.id
		where br.tenant_id=#{tenantId} and br.status!=#{paid} and br.status!=6 and now() &lt; br.receive_date
		and DATE_ADD(now(),INTERVAL 1 MONTH)>br.receive_date) a)
	</update>


	<update id="updateInvalidStatus" parameterType="com.iformall.domain.po.WxBillRent">
		update wx_bill_rent set status = 6 where rent_contract_id = #{rentContractId}
		and status != 3
	</update>

	<delete id="deletePreviewBill" parameterType="com.iformall.domain.po.WxRentContract">
		delete from wx_bill_rent where rent_contract_id = #{id}
	</delete>

	<update id="updateForReceiverPay" parameterType="com.iformall.domain.po.WxBillRent">
		update wx_bill_rent set updatetime = now()
		<if test=" null != receivePay ">,receive_pay = #{receivePay}</if>
		<if test=" null != comments ">,comments = #{comments}</if>
		<if test=" null != receiveDate ">,receive_date = #{receiveDate}</if>
		<if test="0 == receivePay or 0l == receivePay">,status = 3,pay_date=now()</if>

		where id = #{id}
	</update>

	<update id="updatePreviewStatus" parameterType="com.iformall.domain.po.WxBillRent">
		update wx_bill_rent set is_preview = #{isPreview},merchant_id = #{merchantId},need_pay = receive_pay,owe=receive_pay
		where rent_contract_id = #{rentContractId}
	</update>

	<select id="oweBillCount" parameterType="java.lang.Long" resultType="java.lang.Long">
		select count(br.id) from wx_bill_rent br,wx_rent_contract c where c.id = br.rent_contract_id
		and br.status = 1 and c.id = #{contractId}
	</select>
	
	<insert id="insertBills" parameterType="java.util.List">
		INSERT INTO wx_bill_rent (id,rent_contract_id, receive_pay, pay, receive_date, pay_date, createtime,
		expired_day,
		tenant_id, owe, status, is_del, need_pay, merchant_id, user_id, shop_id, updatetime, starttime, endtime,
		rent_shop_type, revenue, late_pay_ratio, late_pay_time, late_pay_price, period, is_preview, shop_info,
		pay_way, late_pay_status, comments)
		VALUES
		<foreach collection="list" item="item" index="index" separator=",">
			(
			#{item.id},#{item.rentContractId},#{item.receivePay},#{item.pay},#{item.receiveDate},#{item.payDate},#{item.createtime},
			#{item.expiredDay},#{item.tenantId},#{item.owe},#{item.status},#{item.isDel},#{item.needPay},#{item.merchantId},
			#{item.userId},#{item.shopId},#{item.updatetime},#{item.starttime},#{item.endtime},#{item.rentShopType},#{item.revenue},
			#{item.latePayRatio},#{item.latePayTime},#{item.latePayPrice},#{item.period},#{item.isPreview},#{item.shopInfo},
			#{item.payWay},#{item.latePayStatus},#{item.comments}
			)
		</foreach>
	</insert>
	
	<update id="updateBills" parameterType="java.util.List">
		<foreach collection="bills" item="item" index="index" open="" close="" separator=";">
			update wx_bill_rent
			<set>
				<if test=" null != item.receivePay ">updatetime = now(),receive_pay = #{item.receivePay},</if>
				<if test=" null != item.comments ">comments = #{item.comments},</if>
				<if test=" null != item.receiveDate ">receive_date = #{item.receiveDate},</if>
				<if test="0 == item.receivePay or 0l == item.receivePay">status = 3,pay_date=now()</if>
			</set>
			where id = #{item.id}
		</foreach>
	</update>
	
	<select id="selectBillOne" parameterType="com.iformall.domain.po.WxBillRent"
	        resultType="com.iformall.domain.po.WxBillRent">
		select * from wx_bill_rent where merchant_id=#{merchantId}
		AND rent_shop_type = #{rentShopType} AND is_preview = #{isPreview}
		AND date_format(starttime,'%Y-%m-%d 00:00:00.0') = #{starttime} AND date_format(endtime,'%Y-%m-%d 00:00:00.0') = #{endtime}
	</select>

	<update id="insertBillAction">
		insert into wx_bill_action(id,user_name,`action`,bill_id,details,tenant_id)
		select
		(select unix_timestamp(now()) + CEILING(RAND()*90000+10000) + CEILING(RAND()*90000+10000)+ CEILING(RAND()*90000+10000) ) id
		,'系统端' user_name,7 `action`,b.id bill_id,
		CONCAT('系统计入',
		if(b.late_pay_price is null,
			round(
			b.owe * c.late_pay_ratio * DATEDIFF(now(), date_add(b.receive_date,interval(c.late_pay_day) day)) /10000
			,2)
			,
			round(
			b.owe * (c.late_pay_ratio) /10000
			,2)
		)
		,'元') details,b.tenant_id
		from wx_bill_rent b left join wx_rent_contract c on(b.rent_contract_id=c.id)
		where c.late_pay_ratio >0
		and DATEDIFF(now(), date_add(b.receive_date,interval(c.late_pay_day) day)) >0
		and b.status!=3 and b.status!=6
	</update>

	<update id="autoAddLatePayPrice">
		update wx_bill_rent b set b.late_pay_price =
		if(b.late_pay_price is null,
			round(
			b.owe * (select late_pay_ratio from wx_rent_contract where id = b.`rent_contract_id`)
			* DATEDIFF(now(), date_add(b.receive_date,interval(select late_pay_day from wx_rent_contract where id = b.`rent_contract_id`) day)) /100
			,2)
		,
			b.late_pay_price +
			round(
			b.owe * (select late_pay_ratio from wx_rent_contract where id = b.`rent_contract_id`) /100
			,2)
		)
		where b.status!=3 and b.status!=6
		and (select late_pay_ratio from wx_rent_contract where id = b.`rent_contract_id`) > 0
		and DATEDIFF(now(), date_add(b.receive_date,interval(select late_pay_day from wx_rent_contract where id = b.`rent_contract_id`) day)) >0;
	</update>
</mapper>

