`id`,`tenant_id`,`parent_tenant_id`,`property_contract_id`,`receive_pay`,`pay`,`receive_date`,`pay_date`, `createtime`,`expired_day`,`tenant_id`,`status`,`is_del`,`need_pay`,`last_owe_call_time`,`last_owe_call_user`, `merchant_id`,`user_id`,`shop_id`,`updatetime`,`rent_shop_type`,`apply_status`,`apply_pay_img`,`apply_update_time`, `revenue`,`late_pay_ratio`,`late_pay_time`,`late_pay_price`,`period`,`is_preview`,`shop_info`,`create_by`,`create_by_name`,`update_by`,`update_by_name`, `pay_way`,`late_pay_status`,`comments`,starttime,endtime,freeze,service_charge_pay,`parent_bill_id`,`energy_fees_id`,`set_off`,`advance_id` where 1=1 and `id` = #{id} and `tenant_id` = #{tenantId} and `parent_tenant_id` = #{parentTenantId} and `property_contract_id` = #{propertyContractId} and `energy_fees_id` = #{energyFeesId} and `advance_id` = #{advanceId} 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 is_preview = #{isPreview} and `pay_way` = #{payWay} and `late_pay_status` = #{latePayStatus} and `parent_bill_id` = #{parentBillId} and `parent_bill_id` is not null and `parent_bill_id` is null and `energy_fees_id` is not null and `energy_fees_id` is null and (`last_owe_call_time` is not null and `receive_pay` - `pay` - `set_off` > 0 and status not in (3,6,7) ) and property_contract_id in #{pidItem} and merchant_id in #{midItem} and status in #{stItem} and id in #{idItem} order by ${sortColumns} br.is_preview = 0 and br.`id` = #{id} and br.`tenant_id` = #{tenantId} and br.`parent_tenant_id` = #{parentTenantId} and br.`freeze` = #{freeze} and br.`id` = #{id} and br.`merchant_id` = #{merchantId} and br.`energy_fees_id` = #{energyFeesId} and br.`advance_id` = #{advanceId} and br.`status` = #{status} and br.`apply_status` = #{applyStatus} and br.`is_del` = #{isDel} 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` - br.`set_off` > 0 and br.status not in (3,6,7)) and (br.`starttime` > #{oweBillLastTime} and br.`starttime` <= #{nearBillLastTime} and br.`receive_pay` - br.`pay` - br.`set_off` > 0 and br.status not in (3,6,7)) and (br.`starttime` <= #{needPayStartDay} and br.`receive_pay` - br.`pay` - br.`set_off` > 0 and br.status not in (3,6,7)) and br.`rent_shop_type` = #{rentShopType} and br.`property_contract_id` = #{propertyContractId} and br.`pay_way` = #{payWay} and br.`late_pay_status` = #{latePayStatus} and br.`parent_bill_id` = #{parentBillId} and br.`parent_bill_id` is not null and br.`parent_bill_id` is null and br.`energy_fees_id` is not null and br.`energy_fees_id` is null and (br.`last_owe_call_time` is not null and br.`receive_pay` - br.`pay` - br.`set_off` > 0 and br.status not in (3,6,7) ) and br.property_contract_id in #{pidItem} and br.merchant_id in #{midItem} and br.status in #{stItem} update wx_bill_property 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_property set status=#{waitPay} where id in( select a.id from ( select br.id,rc.receive_period,br.property_contract_id,br.receive_date from wx_bill_property br left join wx_property_contract rc on br.property_contract_id=rc.id where 1=1 and br.`tenant_id` = #{tenantId} and br.`parent_tenant_id` = #{parentTenantId} and br.status!=#{paid} and br.status != 6 and now() < br.receive_date and DATE_ADD(now(),INTERVAL 1 MONTH)>br.receive_date) a) update wx_bill_property set status = 6 where property_contract_id = #{propertyContractId} and status in(4,2) update wx_bill_property set status = 6 where property_contract_id in (select id from wx_property_contract where rent_contract_id = #{id}) and status != 3 delete from wx_bill_property where property_contract_id = #{id} delete from wx_bill_property where property_contract_id = #{propertyContractId} and is_preview = #{isPreview} update wx_bill_property set updatetime = now() ,receive_pay = #{receivePay} ,comments = #{comments} ,receive_date = #{receiveDate} ,status = 3,pay_date=now() where id = #{id} update wx_bill_property set is_preview = #{isPreview},merchant_id = #{merchantId},need_pay = receive_pay where property_contract_id = #{propertyContractId} INSERT INTO wx_bill_property (id,property_contract_id, receive_pay, pay, receive_date, pay_date, createtime, expired_day,create_by,create_by_name,update_by,update_by_name, tenant_id, parent_tenant_id, 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,service_charge_pay,parent_bill_id,energy_fees_id,advance_id) VALUES ( #{item.id},#{item.propertyContractId},#{item.receivePay},#{item.pay},#{item.receiveDate},#{item.payDate},#{item.createtime}, #{item.expiredDay},#{item.createBy},#{item.createByName},#{item.updateBy},#{item.updateByName}, #{item.tenantId},#{item.parentTenantId},#{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},#{item.serviceChargePay},#{item.parentBillId},#{item.energyFeesId},#{item.advanceId} ) update wx_bill_property updatetime = now(),receive_pay = #{item.receivePay}, comments = #{item.comments}, receive_date = #{item.receiveDate}, status = 3,pay_date=now() where id = #{item.id} delete from wx_bill_property where id = #{id} and tenant_id = #{tenantId}