[合同][修改][账单欠缴]

mallinkService/src/main/resources/mapper/WxBillPropertyMapper.xml

@@ -181,7 +181,8 @@
 	</update>
 
 	<update id="updatePreviewStatus" parameterType="com.iformall.domain.po.WxBillProperty">
-		update wx_bill_property set is_preview = #{isPreview},merchant_id = #{merchantId},need_pay = receive_pay,owe=receive_pay
+		update wx_bill_property set is_preview = #{isPreview},merchant_id = #{merchantId},need_pay = receive_pay,
+		owe=receive_pay + service_charge_pay + ifnull(late_pay_price,0) - pay
 		where property_contract_id = #{propertyContractId}
 	</update>
 
@@ -270,7 +271,7 @@
 	</update>
 	
 	<update id="updateServiceCharge" parameterType="com.iformall.domain.po.WxPayAccountBill">
-		update wx_bill_property set service_charge_pay=round(receive_pay*#{serviceChargeRate}/10000) where tenant_id=#{tenantId} and service_charge_pay=0 and status in(1,2,4)
+		update wx_bill_property set service_charge_pay=round(receive_pay*#{serviceChargeRate}/10000),owe=receive_pay + service_charge_pay + ifnull(late_pay_price,0) - pay where tenant_id=#{tenantId} and service_charge_pay=0 and status in(1,2,4)
 	</update>
 	
 	<update id="updateOwe">

mallinkService/src/main/resources/mapper/WxBillRentMapper.xml

@@ -188,7 +188,8 @@
 	</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
+		update wx_bill_rent set is_preview = #{isPreview},merchant_id = #{merchantId},need_pay = receive_pay,
+		owe=receive_pay + service_charge_pay + ifnull(late_pay_price,0) - pay
 		where rent_contract_id = #{rentContractId}
 	</update>
 
@@ -276,7 +277,7 @@
 	</update>
 	
 	<update id="updateServiceCharge" parameterType="com.iformall.domain.po.WxPayAccountBill">
-		update wx_bill_rent set service_charge_pay=round(receive_pay*#{serviceChargeRate}/10000) where tenant_id=#{tenantId} and service_charge_pay=0 and status in(1,2,4)
+		update wx_bill_rent set service_charge_pay=round(receive_pay*#{serviceChargeRate}/10000),owe=receive_pay + service_charge_pay + ifnull(late_pay_price,0) - pay where tenant_id=#{tenantId} and service_charge_pay=0 and status in(1,2,4)
 	</update>
 	
 	<update id="updateOwe">