`id`,`tenant_id`,`parent_tenant_id`,`rent_contract_id`,`receive_pay`,`pay`,`receive_date`,`pay_date`,`last_owe_call_user`,
`createtime`,`expired_day`,`status`,`apply_status`,`apply_pay_img`,`apply_update_time`,`is_del`,`need_pay`,`last_owe_call_time`,
`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,
case manage_fee_type when 1 then '商业管理费' when 2 then '运营管理费' else '管理费' end bill_type_name,'' bill_remark
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 `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.`starttime` <= #{oweBillLastTime} and br.`receive_pay` - br.`pay` > 0 and br.status not in (3,6))
and (br.`starttime` > #{oweBillLastTime} and br.`starttime` <= #{nearBillLastTime} and br.status not in (3,6))
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,
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.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}
)
delete from wx_bill_rent_manage where id = #{id} and tenant_id = #{tenantId}