`id`,`tenant_id`,`parent_tenant_id`,`rent_contract_id`,`receive_pay`,`pay`,`receive_date`,`pay_date`, `createtime`,`expired_day`,`owe`,`status`,`apply_status`,`apply_pay_img`,`apply_update_time`,`is_del`,`need_pay`, `merchant_id`,`user_id`,`shop_id`,`updatetime`,`rent_shop_type`,`late_pay_ratio`,`late_pay_time`,`late_pay_price`, `period`,`shop_info`,`pay_way`,`late_pay_status`,starttime,endtime,freeze,service_charge_pay,manage_fee_type where 1=1 and `id` = #{id} and `tenant_id` = #{tenantId} and `parent_tenant_id` = #{parentTenantId} and `rent_contract_id` = #{rentContractId} and `receive_pay` = #{receivePay} and `pay` = #{pay} and `receive_date` = #{receiveDate} and `pay_date` = #{payDate} and `createtime` = #{createtime} and `expired_day` = #{expiredDay} and `owe` = #{owe} and `status` = #{status} and `apply_status` = #{applyStatus} and `is_del` = #{isDel} and `need_pay` = #{needPay} and `merchant_id` = #{merchantId} and `user_id` = #{userId} and `shop_id` = #{shopId} and `updatetime` = #{updatetime} and `rent_shop_type` = #{rentShopType} and `pay_way` = #{payWay} and `late_pay_status` = #{latePayStatus} and `manage_fee_type` = #{manageFeeType} and merchant_id in #{midItem} and id in #{idItem} order by ${sortColumns} 1 = 1 and br.`id` = #{id} and br.`tenant_id` = #{tenantId} and br.`parent_tenant_id` = #{parentTenantId} and br.`freeze` = #{freeze} and br.`rent_shop_type` = #{rentShopType} and br.`status` = #{status} and br.`apply_status` = #{applyStatus} and br.`id` = #{id} and br.`merchant_id` = #{merchantId} and br.`is_del` = #{isDel} and br.`rent_contract_id` = #{rentContractId} and br.`pay_way` = #{payWay} and br.`late_pay_status` = #{latePayStatus} and br.`starttime` <= #{starttime} and br.`endtime` >= #{endtime} and date_format(br.starttime,'%Y-%m') <= #{month} and date_format(br.endtime,'%Y-%m') >= #{month} and br.`owe` > 0 and br.`manage_fee_type` = #{manageFeeType} and br.`merchant_id` is not null and br.merchant_id in #{midItem} update wx_bill_rent_manage b set b.status=#{notPaid},b.expired_day= DATEDIFF(now(), b.receive_date) where b.status!=#{paid} and b.status!=6 and DATEDIFF(now(), b.receive_date) >0 and b.`tenant_id` = #{tenantId} and b.`parent_tenant_id` = #{parentTenantId} update wx_bill_rent_manage 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_manage br left join wx_rent_contract rc on br.rent_contract_id=rc.id where br.status!=#{paid} and br.`tenant_id` = #{tenantId} and br.`parent_tenant_id` = #{parentTenantId} and br.status!=6 and now() < br.receive_date and DATE_ADD(now(),INTERVAL 1 MONTH)>br.receive_date) a) delete from wx_bill_rent_manage where rent_contract_id = #{rentContractId} and manage_fee_type = #{manageFeeType} INSERT INTO wx_bill_rent_manage (id,tenant_id,parent_tenant_id, rent_contract_id, receive_pay, pay, receive_date, pay_date, createtime, expired_day, owe, status, is_del, need_pay, merchant_id, user_id, shop_id, updatetime, starttime, endtime, rent_shop_type, late_pay_ratio, late_pay_time, late_pay_price, period, shop_info, pay_way, late_pay_status, service_charge_pay,manage_fee_type) VALUES ( #{item.id},#{item.tenantId},#{item.parentTenantId}, #{item.rentContractId},#{item.receivePay},#{item.pay},#{item.receiveDate},#{item.payDate},#{item.createtime}, #{item.expiredDay},#{item.owe},#{item.status},#{item.isDel},#{item.needPay},#{item.merchantId}, #{item.userId},#{item.shopId},#{item.updatetime},#{item.starttime},#{item.endtime},#{item.rentShopType}, #{item.latePayRatio},#{item.latePayTime},#{item.latePayPrice},#{item.period},#{item.shopInfo}, #{item.payWay},#{item.latePayStatus},#{item.serviceChargePay},#{item.manageFeeType} )