service/sc-service/src/main/resources/mapper/repayment/OwnRepaymentMapper.xml

<?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.huyi.service.repayment.mapper.OwnRepaymentMapper">

    <select id="selectRepaymentList" parameterType="map" resultType="map">
        select
            r.zfr_id 'zfrId',
            r.zfr_number 'zfrNumber',
            r.zfr_apply_date 'zfrApplyDate',
            r.zfr_loan_date 'zfrLoanDate',
            r.zfr_handler 'zfrHandler',
            i.zfi_number 'zfiNumber',
            i.zfi_core_id 'zfiCoreId',
            i.zfi_payment_number 'zfiPaymentNumber',
            r.zfr_loan_amount 'zfrLoanAmount',
            pcr.zfpcr_account 'zfpcrAccount',
            date_format(r.zfr_pay_date,'%Y-%m-%d') 'zfrPayDate',
            date_format(i.zfi_expire_date,'%Y-%m-%d')  'zfrRepaymentDate',
            r.zfr_apply_status 'zfrApplyStatus',
            s.scy_name 'scyName',
            y.scy_name 'core',
            c.scy_name 'supplier'
            from zc_finance_record r
            left join zc_finance_inf i
            on r.zfr_finance_id = i.zfi_id
            left join zc_finance_pro_com_rel pcr
            on i.zfi_core_quota_id =pcr.zfpcr_id
            left join zc_finance_product p
            on i.zfi_product_id = p.zfp_id
            left join sys_company s
            on p.zfp_management_id = s.scy_id
            left join sys_company c
            on i.zfi_supplier_id = c.scy_id
            left join sys_company y
            on i.zfi_core_id = y.scy_id
            where 1=1
            AND r.zfr_status in ('01','03')
--             AND p.zfp_type = '1'
            <if test="paramMap.zfpType != null  and paramMap.zfpType != ''">
                and p.zfp_type = #{paramMap.zfpType}
            </if>
            <if test="paramMap.supplierId != null  and paramMap.supplierId != ''">
                and i.zfi_supplier_id = #{paramMap.supplierId}
            </if>
            <if test="paramMap.coreId != null  and paramMap.coreId != ''">
                and i.zfi_core_id = #{paramMap.coreId}
            </if>
            <if test="paramMap.management != null  and paramMap.management != ''">
                and p.zfp_management_id = #{paramMap.management}
            </if>
            <if test="paramMap.zfrApplyStatus != null  and paramMap.zfrApplyStatus != ''">
                AND r.zfr_apply_status = #{paramMap.zfrApplyStatus}
            </if>
            <if test="paramMap.supplier != null  and paramMap.supplier != ''">
                AND c.scy_name LIKE concat('%', #{paramMap.supplier}, '%')
            </if>
            <if test="paramMap.scyName != null  and paramMap.scyName != ''">
                AND s.scy_name LIKE concat('%', #{paramMap.scyName}, '%')
            </if>
            <if test="paramMap.zfiNumber != null  and paramMap.zfiNumber != ''">
                and i.zfi_number  LIKE concat('%', #{paramMap.zfiNumber}, '%')
            </if>
            <if test="paramMap.zfrNumber != null  and paramMap.zfrNumber != ''">
                and r.zfr_number LIKE concat('%', #{paramMap.zfrNumber}, '%')
            </if>
            <if test="paramMap.end != null  and paramMap.end != ''">
                and i.zfi_expire_date between
                    #{paramMap.start} and #{paramMap.end}
            </if>
            order by r.create_time desc
    </select>
    <select id="selectById" parameterType="map" resultType="map">
        select
            r.zfr_pay_number 'zfrPayNumber',
            s.scy_name 'core',
            i.zfi_payment_number 'zfiPaymentNumber',
            date_format(r.zfr_repayment_date,'%Y-%m-%d') 'zfrRepaymentDate',
            r.zfr_loan_amount 'zfrLoanAmount',
            r.zfr_apply_file 'fileId',
            p.zfp_name 'zfpName',
            p.zfp_type 'zpfType',
            pcr.zfpcr_account 'zfpcrAccount',
            pcr.zfpcr_account_bank 'zfpcrAccountBank',
            r.zfr_apply_status 'zfrApplyStatus',
            r.zfr_collection_account 'zfrCollectionAccount',
            c.scy_name 'supplier'
        from zc_finance_record r
        left join zc_finance_inf i
        on r.zfr_finance_id = i.zfi_id
        left join zc_finance_pro_com_rel pcr
        on i.zfi_core_quota_id = pcr.zfpcr_id
        left join zc_finance_product p
        on i.zfi_product_id = p.zfp_id
        left join sys_company s
        on i.zfi_core_id = s.scy_id
        left join sys_company c
        on i.zfi_supplier_id = c.scy_id
        where
        r.zfr_id = #{zfrId}
    </select>
    <select id="selectNoPageRepaymentList" parameterType="map" resultType="map">
        select
        r.zfr_id 'zfrId',
        i.zfi_number 'zfiNumber',
        i.zfi_core_id 'zfiCoreId',
        i.zfi_payment_number 'zfiPaymentNumber',
        r.zfr_loan_amount 'zfrLoanAmount',
        pcr.zfpcr_account 'zfpcrAccount',
        date_format(r.zfr_pay_date,'%Y-%m-%d') 'zfrPayDate',
        date_format(i.zfi_expire_date,'%Y-%m-%d')  'zfrRepaymentDate',
        r.zfr_apply_status 'zfrApplyStatus',
        s.scy_name 'scyName',
        y.scy_name 'core',
        c.scy_name 'supplier'
        from zc_finance_record r
        left join zc_finance_inf i
        on r.zfr_finance_id = i.zfi_id
        left join zc_finance_pro_com_rel pcr
        on i.zfi_core_quota_id =pcr.zfpcr_id
        left join zc_finance_product p
        on i.zfi_product_id = p.zfp_id
        left join sys_company s
        on p.zfp_management_id = s.scy_id
        left join sys_company c
        on i.zfi_supplier_id = c.scy_id
        left join sys_company y
        on i.zfi_core_id = y.scy_id
        where 1=1
        AND r.zfr_status = '01'
        AND r.zfr_apply_status != '01'
        order by r.create_time desc
    </select>
    <select id="selectRepaymentAmount" parameterType="map" resultType="map">
        select
            IFNULL(CAST(ROUND(SUM(r.zfr_loan_amount),2)AS CHAR),'0.00') AS 'zfrLoanAmount'
        from zc_finance_record r
        left join zc_finance_inf i
        on r.zfr_finance_id = i.zfi_id
        left join zc_finance_product p
        on i.zfi_product_id = p.zfp_id
        where 1=1
        and zfr_apply_status = '00'
        <if test="zfpType != null  and zfpType != ''">
            and p.zfp_type = #{zfpType}
        </if>
        <if test="supplierId != null  and supplierId != ''">
            and i.zfi_supplier_id = #{supplierId}
        </if>
        <if test="coreId != null  and coreId != ''">
            and i.zfi_core_id = #{coreId}
        </if>
        <if test="management != null  and management != ''">
            and p.zfp_management_id = #{management}
        </if>
        <if test="day != null  and day != ''">
            <!--<![CDATA[
                and r.zfr_repayment_date <= #{day}
            ]]>-->
           and  DATE_SUB(now(), INTERVAL  #{day} DAY) &lt;= DATE(r.zfr_repayment_date)

        </if>
    </select>

</mapper>