server
/
formallProject


			
				
					
						
						
							
							<?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.WxBillDepositMapper">
	<resultMap id="BaseResultMap" type="com.iformall.domain.po.WxBillDeposit">
		<id column="id" jdbcType="BIGINT" property="id" />
		<result column="tenant_id" jdbcType="VARCHAR" property="tenantId" />
		<result column="parent_tenant_id" jdbcType="VARCHAR" property="parentTenantId" />
		<result column="rent_contract_id" jdbcType="BIGINT" property="rentContractId" />
		<result column="receive_pay" jdbcType="VARCHAR" property="receivePay"/>
		<result column="pay" jdbcType="VARCHAR" 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="create_by" jdbcType="BIGINT" property="createBy"/>
		<result column="create_by_name" jdbcType="VARCHAR" property="createByName"/>		
		<result column="update_by" jdbcType="BIGINT" property="updateBy"/>
		<result column="update_by_name" jdbcType="VARCHAR" property="updateByName"/>
		<result column="expired_day" jdbcType="BIGINT" property="expiredDay" />
		<result column="status" jdbcType="INTEGER" property="status" />
		<result column="apply_status" jdbcType="INTEGER" property="applyStatus"/>
		<result column="apply_pay_img" jdbcType="INTEGER" property="applyPayImg"/>
		<result column="apply_update_time" jdbcType="INTEGER" property="applyUpdateTime"/>
		<result column="is_del" jdbcType="INTEGER" property="isDel" />
		<result column="need_pay" jdbcType="VARCHAR" 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="return_price" jdbcType="VARCHAR" property="returnPrice"/>
		<result column="pay_way" jdbcType="BIGINT" property="payWay"/>
		<result column="service_charge_pay" property="serviceChargePay"/>
		<result column="shop_info" property="shopInfo"/>
		<result column="freeze" property="freeze"/>
		<result column="merchant_name" property="merchantName"/>
		<result column="shop_number" property="shopNumber"/>
		<result column="contract_depoist_detail" property="contractDepoistDetail"/>
		<result column="last_owe_call_time" jdbcType="TIMESTAMP" property="lastOweCallTime"/>
		<result column="last_owe_call_user" jdbcType="VARCHAR" property="lastOweCallUser"/>
		<result column="energy_fees_id" jdbcType="BIGINT" property="energyFeesId"/>
		<result column="set_off" jdbcType="VARCHAR" property="setOff"/>
	</resultMap>

	<sql id="allColumns">
	    `id`,`tenant_id`,`parent_tenant_id`,`rent_contract_id`,`receive_pay`,`pay`,`receive_date`,`pay_date`,`createtime`,`last_owe_call_time`,`set_off`,
	    `expired_day`,`status`,`is_del`,`need_pay`,`merchant_id`,`user_id`,`shop_id`,`updatetime`,`apply_status`,`apply_pay_img`,`apply_update_time`,`energy_fees_id`,
	    `last_owe_call_user`,`rent_shop_type`,`return_price`,`pay_way`,service_charge_pay,contract_depoist_detail,`create_by`,`create_by_name`,`update_by`,`update_by_name`
	</sql>

	<sql id="dynamicWhereConditions">
		where 1 = 1
		<if test=" null != id "> and `id` = #{id} </if>
		<if test=" null != tenantId and '' != tenantId">
			and `tenant_id` = #{tenantId}
		</if>
		<if test=" null != parentTenantId and '' != parentTenantId">
			and `parent_tenant_id` = #{parentTenantId}
		</if>
		<if test=" null != rentContractId "> and `rent_contract_id` = #{rentContractId} </if>
		<if test=" null != energyFeesId ">and `energy_fees_id` = #{energyFeesId}</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 != status "> and `status` = #{status} </if>
		<if test=" null != applyStatus ">and `apply_status` = #{applyStatus}</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 != payWay ">and `pay_way` = #{payWay}</if>
		<if test=" null != contractDepoistDetail and '' != contractDepoistDetail">
			and `contract_depoist_detail` like concat('%', #{contractDepoistDetail},'%') 
		</if>
		
		<if test=" null != starttime">and `starttime` &lt;= #{starttime}</if>
		<if test=" null != endtime">and `endtime` &gt;= #{endtime}</if>
		<if test=" null != month and '' != month">
			and date_format(starttime,'%Y-%m') &lt;= #{month} and date_format(endtime,'%Y-%m') &gt;= #{month}
		</if>
		<if test=" null == nearBillLastTime and null != oweBillLastTime">
			and (`starttime` &lt;= #{oweBillLastTime} and `receive_pay` - `pay` - `set_off` &gt; 0 and status not in (3,6,7))
		</if>
		<if test=" null != nearBillLastTime and null != oweBillLastTime">
			and (`starttime` &gt; #{oweBillLastTime}  and `starttime` &lt;= #{nearBillLastTime} and `receive_pay` - `pay` - `set_off` &gt; 0 and status not in (3,6,7))
		</if>
		<if test=" 1 == notifyed ">and (`last_owe_call_time` is not null  and `receive_pay` - `pay` - `set_off` &gt; 0 and status not in (3,6,7) )</if>
		<if test=" null != merchantIds ">
			and `merchant_id` in
			<foreach collection="merchantIds" index="index" item="midItem" open="(" separator="," close=")">
				#{midItem}
			</foreach>
		</if>
		<if test=" null != rentContractIdList ">
			and rent_contract_id in
			<foreach collection="rentContractIdList" index="index" item="rdItem" open="(" separator="," close=")">
				#{rdItem}
			</foreach>
		</if>
		<if test=" null != statusList ">
			and status in
			<foreach collection="statusList" index="index" item="stItem" open="(" separator="," close=")">
				#{stItem}
			</foreach>
		</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.WxBillDeposit" resultMap="BaseResultMap">
		select <include refid="allColumns" /> from wx_bill_rent_deposit
		<include refid="dynamicWhereConditions" />
	</select>
	
	<select id="selectById" parameterType="HashMap" resultMap="BaseResultMap">
		select <include refid="allColumns" /> from wx_bill_rent_deposit
		where id = #{id} and tenant_id = #{tenantId}
	</select>
	
	<select id="findRentContractIds" parameterType="com.iformall.domain.po.WxBillDeposit" resultType="Long">
		select distinct rent_contract_id from wx_bill_rent_deposit
		<include refid="dynamicWhereConditions" />
	</select>
	
	<select id="queryBillDepositList" parameterType="com.iformall.domain.po.WxBillDeposit" resultMap="BaseResultMap">
		select br.`id`,br.`tenant_id`,br.`parent_tenant_id`,br.`rent_contract_id`,br.`receive_pay`,br.`pay`,br.`receive_date`,br.`pay_date`,br.`createtime`,br.`expired_day`,br.`last_owe_call_time`,
		br.`status`,br.`need_pay`,br.`updatetime`,br.`merchant_id`,br.`apply_status`,br.`apply_pay_img`,br.`apply_update_time`,br.`contract_depoist_detail`,br.`last_owe_call_user`,br.`set_off`,
		br.`rent_shop_type`,br.`return_price`, br.pay_way,br.shop_info ,br.freeze,br.service_charge_pay,br.`create_by`,br.`create_by_name`,br.`update_by`,br.`update_by_name`,br.`energy_fees_id`
		from wx_bill_rent_deposit br
		<include refid="queryBillRentListCondition"/>
		order by br.id desc
	</select>
	
	<sql id="queryBillRentListCondition">
		<where>
			    1 = 1
				<if test=" null != id ">and br.`id` = #{id}</if>
				<if test=" null != merchantId ">and br.`merchant_id` = #{merchantId}</if>
				<if test=" null != tenantId and '' != tenantId">
					and br.`tenant_id` = #{tenantId}
				</if>
				<if test=" null != parentTenantId and '' != parentTenantId">
					and br.`parent_tenant_id` = #{parentTenantId}
				</if>
				<if test=" null != status ">and br.`status` = #{status}</if>
				<if test=" null != applyStatus ">and br.`apply_status` = #{applyStatus}</if>
				<if test=" null != isDel ">and br.`is_del` = #{isDel}</if>
				<if test=" null != rentShopType ">and br.`rent_shop_type` = #{rentShopType}</if>
				<if test=" null != rentContractId ">and br.`rent_contract_id` = #{rentContractId}</if>
				<if test=" null != energyFeesId ">and br.`energy_fees_id` = #{energyFeesId}</if>
				<if test=" null != payWay ">and br.`pay_way` = #{payWay}</if>
				<if test=" null != contractDepoistDetail and '' != contractDepoistDetail">
					and br.`contract_depoist_detail` like concat('%', #{contractDepoistDetail},'%') 
				</if>
				<if test=" null != starttime">and br.`starttime` &lt;= #{starttime}</if>
				<if test=" null != endtime">and br.`endtime` &gt;= #{endtime}</if>
				<if test=" null != month and '' != month">
					and date_format(br.starttime,'%Y-%m') &lt;= #{month} and date_format(br.endtime,'%Y-%m') &gt;= #{month}
				</if>
				<if test=" null == nearBillLastTime and null != oweBillLastTime">
					and (br.`starttime` &lt;= #{oweBillLastTime} and br.`receive_pay` - br.`pay` - br.`set_off` &gt; 0 and br.status not in (3,6,7))
				</if>
				<if test=" null != nearBillLastTime and null != oweBillLastTime">
					and (br.`starttime` &gt; #{oweBillLastTime}  and br.`starttime` &lt;= #{nearBillLastTime} and br.`receive_pay` - br.`pay` - br.`set_off` &gt; 0 and br.status not in (3,6,7))
				</if>
				<if test=" null != needPayStartDay">
					and (br.`starttime` &lt;= #{needPayStartDay} and br.`receive_pay` - br.`pay` - br.`set_off` &gt; 0 and br.status not in (3,6,7))
				</if>				
				<if test=" 1 == notifyed ">and (br.`last_owe_call_time` is not null  and br.`receive_pay` - br.`pay` - br.`set_off` &gt; 0 and br.status not in (3,6,7) )</if>
				<if test=" null != merchantIds ">
					and br.`merchant_id` in
					<foreach collection="merchantIds" index="index" item="midItem" open="(" separator="," close=")">
						#{midItem}
					</foreach>
				</if>
				<if test=" null != statusList ">
					and br.status in
					<foreach collection="statusList" index="index" item="stItem" open="(" separator="," close=")">
						#{stItem}
					</foreach>
				</if>
		</where>
	
	</sql>
	
	<resultMap id="SumBaseResultMap" type="com.iformall.domain.vo.WxBillSum">
		<result column="receive_pay" jdbcType="VARCHAR" property="needPay"/>
		<result column="paid" jdbcType="VARCHAR" property="paid" />
		<result column="min_date" jdbcType="TIMESTAMP" property="minDate" />
		<result column="max_date" jdbcType="TIMESTAMP" property="maxDate" />
		<result column="service_pay" jdbcType="VARCHAR" property="servicePay"/>
		<result column="late_pay" jdbcType="VARCHAR" property="latePay"/>
		<result column="return_pay" jdbcType="VARCHAR" property="returnPay"/>
	</resultMap>
	<select id="getBillMonthSum" parameterType="com.iformall.domain.po.WxBillDeposit" resultMap="SumBaseResultMap">
		select 
		sum(CAST(br.receive_pay AS DECIMAL(20,2))) receive_pay , 
		sum(CAST(br.pay AS DECIMAL(20,2))) paid,
		min(starttime)  min_date,
		max(endtime) max_date,
		sum(CAST(br.service_charge_pay AS DECIMAL(20,2))) service_pay , 
		'0' late_pay,
		sum(CAST(br.return_price AS DECIMAL(20,2))) as return_pay
		 from wx_bill_rent_deposit br
		<include refid="queryBillRentListCondition"/>
	</select>
	
	<select id="getMerchantIdList" parameterType="com.iformall.domain.po.WxBillDeposit" resultType="Long">
		select distinct merchant_id from wx_bill_rent_deposit br
		<include refid="queryBillRentListCondition"/>
	</select>	
	
	<resultMap id="HotNotifyBaseResultMap" type="com.iformall.domain.vo.WxBillHotNotify">
		<result column="total_count" jdbcType="INTEGER" property="totalCount"/>
		<result column="total_money" jdbcType="VARCHAR" property="totalMoney" />
		<result column="min_begin_time" jdbcType="TIMESTAMP" property="minBeginTime"/>
	</resultMap>
	<select id="getBillHotNotify" parameterType="com.iformall.domain.po.WxBillDeposit" resultMap="HotNotifyBaseResultMap">
		select count(1) total_count , sum(CAST(br.`receive_pay` AS DECIMAL(20,2)) - CAST(br.`pay` AS DECIMAL(20,2)) -  CAST(IFNULL(br.`set_off`,"0") AS DECIMAL(20,2))) total_money,MIN(br.starttime) min_begin_time from wx_bill_rent_deposit br
		<include refid="queryBillRentListCondition"/>
	</select>
	
	<resultMap id="NotifyResultMap" type="com.iformall.domain.vo.WxBillNotify">
		<result column="bill_type" jdbcType="INTEGER" property="billType"/>
		<result column="bill_type_name" jdbcType="VARCHAR" property="billTypeName" />
		<result column="bill_id" jdbcType="BIGINT" property="billId" />
		<result column="starttime" jdbcType="TIMESTAMP" property="starttime"/>
		<result column="endtime" jdbcType="TIMESTAMP" property="endtime"/>
		<result column="receive_pay" jdbcType="VARCHAR" property="receivePay"/>
		<result column="pay" jdbcType="VARCHAR" property="pay"/>
		<result column="merchant_id" jdbcType="BIGINT" property="merchantId" />
	</resultMap>
	<select id="getBillNotifyList" parameterType="com.iformall.domain.po.WxBillDeposit" resultMap="NotifyResultMap">
		select #{billType} bill_type,#{billTypeName} bill_type_name,br.id as bill_id, br.starttime,br.endtime,br.receive_pay,br.pay,br.merchant_id from wx_bill_rent_deposit br
		<include refid="queryBillRentListCondition"/>
	</select>

	<select id="queryPayInfo" resultType="hashmap" parameterType="hashmap">
		select IFNULL(sum(receive_pay),0) receivepay,IFNULL(sum(pay),0) pay,tenant_id,parent_tenant_id from wx_bill_rent_deposit
		where 1=1
		<if test=" null != tenantId and '' != tenantId">
			and `tenant_id` = #{tenantId}
		</if>
		<if test=" null != parentTenantId and '' != parentTenantId">
			and `parent_tenant_id` = #{parentTenantId}
		</if>
		and date_format(receive_date,'%Y-%m')=#{receiveDate}
		group by tenant_id,parent_tenant_id
	</select>

	<select id="queryPayInfoAllTotal" resultType="hashmap" parameterType="hashmap">
		select round(sum(res.receivepay)/100,2) receivepay,round(sum(res.pay)/100,2) pay,res.tenant_id from
		(
		select IFNULL(sum(receive_pay),0) receivepay,IFNULL(sum(pay),0) pay,tenant_id from wx_bill_rent_deposit
		where 1=1
		<if test=" null != tenantId and '' != tenantId">
			and `tenant_id` = #{tenantId}
		</if>
		<if test=" null != parentTenantId and '' != parentTenantId">
			and `parent_tenant_id` = #{parentTenantId}
		</if>
		and receive_date between #{startdate} and #{enddate}
		union all
		select IFNULL(sum(receive_pay),0) receivepay,IFNULL(sum(pay),0) pay,tenant_id from wx_bill_property_deposit
		where 1=1
		<if test=" null != tenantId and '' != tenantId">
			and `tenant_id` = #{tenantId}
		</if>
		<if test=" null != parentTenantId and '' != parentTenantId">
			and `parent_tenant_id` = #{parentTenantId}
		</if>
		and receive_date between #{startdate} and #{enddate}
		union all
		select IFNULL(sum(receive_pay),0) receivepay,IFNULL(sum(pay),0) pay,tenant_id from wx_bill_other_deposit
		where 1=1
		<if test=" null != tenantId and '' != tenantId">
			and `tenant_id` = #{tenantId}
		</if>
		<if test=" null != parentTenantId and '' != parentTenantId">
			and `parent_tenant_id` = #{parentTenantId}
		</if>
		and receive_date between #{startdate} and #{enddate}
		) res
	</select>

	<select id="queryOweInfoAll" resultType="hashmap" parameterType="hashmap">
		select IFNULL(round(sum(res.owe)/100,2),0) owe,res.tenant_id from
		(
		select IFNULL(sum(receive_pay - pay),0) owe,tenant_id from wx_bill_rent_deposit
		where status = 1
		<if test=" null != tenantId and '' != tenantId">
			and `tenant_id` = #{tenantId}
		</if>
		<if test=" null != parentTenantId and '' != parentTenantId">
			and `parent_tenant_id` = #{parentTenantId}
		</if>
		and receive_date between #{startdate} and #{enddate}
		union all
		select IFNULL(sum(receive_pay - pay),0) owe,tenant_id from wx_bill_property_deposit
		where status = 1
		<if test=" null != tenantId and '' != tenantId">
			and `tenant_id` = #{tenantId}
		</if>
		<if test=" null != parentTenantId and '' != parentTenantId">
			and `parent_tenant_id` = #{parentTenantId}
		</if>
		and receive_date between #{startdate} and #{enddate}
		union all
		select IFNULL(sum(receive_pay - pay),0) owe,tenant_id from wx_bill_other_deposit
		where status = 1
		<if test=" null != tenantId and '' != tenantId">
			and `tenant_id` = #{tenantId}
		</if>
		<if test=" null != parentTenantId and '' != parentTenantId">
			and `parent_tenant_id` = #{parentTenantId}
		</if>
		and receive_date between #{startdate} and #{enddate}
		) res
	</select>

	<update id="updateNotPaidStatus" parameterType="hashmap">
		update wx_bill_rent_deposit set status=#{notPaid},expired_day=DATEDIFF(now(),receive_date)
		where status!=#{paid}
		<if test=" null != tenantId and '' != tenantId">
			and `tenant_id` = #{tenantId}
		</if>
		<if test=" null != parentTenantId and '' != parentTenantId">
			and `parent_tenant_id` = #{parentTenantId}
		</if>
		and status!=5 and DATEDIFF(now(),receive_date)>0
	</update>

	<update id="updateWaitPayStatus" parameterType="hashmap">
		update wx_bill_rent_deposit 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_deposit br
		left join wx_rent_contract rc on br.rent_contract_id=rc.id
		where br.status!=#{paid}
		<if test=" null != tenantId and '' != tenantId">
			and br.`tenant_id` = #{tenantId}
		</if>
		<if test=" null != parentTenantId and '' != parentTenantId">
			and br.`parent_tenant_id` = #{parentTenantId}
		</if>
		and br.status!=5 and now() &lt; br.receive_date
		and DATE_ADD(now(),INTERVAL 1 MONTH)>br.receive_date) a)
	</update>

	<select id="queryOweCount" parameterType="com.iformall.domain.po.WxRentContract" resultType="Long">
		select count(*) c from wx_rent_contract r,wx_bill_rent_deposit b
		where b.rent_contract_id = r.id and b.status = 1 and r.id = #{id}
	</select>
	
	<delete id = "deleteById" parameterType="HashMap">
		delete from wx_bill_rent_deposit where id = #{id} and tenant_id = #{tenantId}
	</delete>
	
	<insert id="insertBills" parameterType="hashmap">
        INSERT INTO wx_bill_rent_deposit (id,rent_contract_id, receive_pay, pay, receive_date, pay_date, createtime,
        expired_day,tenant_id, parent_tenant_id,status,is_del,need_pay, merchant_id, user_id, shop_id, updatetime, starttime,
        endtime,rent_shop_type,return_price,shop_info,pay_way,freeze,service_charge_pay,
        contract_depoist_detail,create_by,create_by_name,update_by,update_by_name,energy_fees_id
        )
        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.parentTenantId},#{item.status},#{item.isDel},#{item.needPay},
            #{item.merchantId},#{item.userId},#{item.shopId},#{item.updatetime},#{item.starttime},
            #{item.endtime},#{item.rentShopType},#{item.returnPrice},#{item.shopInfo},#{item.payWay},#{item.freeze},#{item.serviceChargePay},
            #{item.contractDepoistDetail},#{item.createBy},#{item.createByName},#{item.updateBy},#{item.updateByName},#{item.energyFeesId}
            )
        </foreach>
    </insert>
	
</mapper>