`id`,`tenant_id`,`parent_tenant_id`,`receive_pay`,`pay`,`receive_date`,`pay_date`,`createtime`,`expired_day`,
`owe`,`status`,`is_del`,`merchant_id`,`user_id`,`shop_id`,`shop_name`,`updatetime`,`name`,`comments`,
`rent_shop_type`,`pay_way`,`starttime`,`endtime`,endtime,service_charge_pay,`apply_status`,`apply_pay_img`,`apply_update_time`
where 1 = 1
and `id` = #{id}
and `tenant_id` = #{tenantId}
and `parent_tenant_id` = #{parentTenantId}
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 `merchant_id` = #{merchantId} and `user_id` = #{userId} and `shop_id` = #{shopId} and `updatetime` = #{updatetime} and `name` = #{name} and `rent_shop_type` = #{rentShopType}and `pay_way` = #{payWay}
and id in
#{idItem}
order by ${sortColumns}
update wx_bill_other set status=#{notPaid},expired_day=DATEDIFF(now(),receive_date)
where 1=1
and `tenant_id` = #{tenantId}
and `parent_tenant_id` = #{parentTenantId}
and status!=#{paid} and DATEDIFF(now(),receive_date)>0
update wx_bill_other set status=#{waitPay} where 1=1
and `tenant_id` = #{tenantId}
and `parent_tenant_id` = #{parentTenantId}
and status!=#{paid} and DATEDIFF(now(),receive_date) <=0