dqFinancial/dq-financial-guarantee/src/main/resources/mapper/guarantee/AlCollectionMapper.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.daqing.financial.guarantee.mapper.AlCollectionMapper">

    <!-- 通用查询映射结果 -->
    <resultMap id="BaseResultMap" type="com.daqing.framework.domain.guarantee.AlCollection">
        <id column="id" property="id" />
        <result column="insurance_id" property="insuranceId" />
        <result column="collection_method" property="collectionMethod" />
        <result column="collection_time" property="collectionTime" />
        <result column="collection_feedback" property="collectionFeedback" />
        <result column="enclosure_file" property="enclosureFile" />
    </resultMap>

    <!-- 催收管理列表 -->
    <select id="list" resultType="com.daqing.framework.domain.guarantee.po.AlCollectionPO">
        SELECT i.id AS id,i.business_code AS code,i.customer_name AS name,i.phone AS phone,i.business_type AS type,
               i.guarantee_amount AS amount,i.department AS department,i.payment_status AS status,COUNT(c.id) AS numberOfCollection
        FROM al_insurance_list AS i
        INNER JOIN al_repayment_entry AS r
        ON i.id = r.insurance_id
        INNER JOIN al_collection AS c
        ON i.id = c.insurance_id
        WHERE r.is_overdue = 0
        <if test="status != null">
            AND i.status = #{status}
        </if>
        <if test="codeOrName != null and codeOrName != ''">
            AND (i.customer_name like CONCAT('%',#{codeOrName},'%') OR i.business_code like CONCAT('%',#{codeOrName},'%'))
        </if>
        GROUP BY i.id
    </select>

    <!-- 催收 -->
    <insert id="collection" parameterType="com.daqing.framework.domain.guarantee.AlCollection">
       INSERT INTO al_collection (insurance_id,collection_method,collection_time,collection_feedback,enclosure_file
                                  ,overdue_amount,overdue_interest,other_expenses,collection_user,overdue_periods)
       VALUES (#{collection.insuranceId},#{collection.collectionMethod},#{collection.collectionTime},
               #{collection.collectionFeedback},#{collection.enclosureFile},
               #{collection.overdueAmount},#{collection.overdueInterest},#{collection.otherExpenses},
               #{collection.collectionUser},#{collection.overduePeriods})
    </insert>

    <select id="getOverdueDetailByInsuranceId" parameterType="integer" resultType="com.daqing.financial.guarantee.model.response.OverdueDetailResponse">
       SELECT i.business_code AS code,i.customer_name AS name,i.business_type AS type,COUNT(c.id) AS numberOfCollection
       FROM al_insurance_list AS i
       INNER JOIN al_collection AS c
       ON i.id = c.insurance_id
       WHERE i.id = #{insuranceId}
    </select>

    <!-- 催收列表 -->
    <select id="collectionList" parameterType="string" resultType="com.daqing.framework.domain.guarantee.AlCollection">
        SELECT c.id AS id,c.overdue_amount AS overdue_amount,c.overdue_interest AS overdue_interest,c.other_expenses AS other_expenses,
               c.collection_method AS collection_method,c.collection_user AS collection_user,c.collection_time AS collection_time,
               c.collection_feedback AS collection_feedback,c.enclosure_file AS enclosure_file,i.business_code AS code,
               i.customer_name AS name,i.business_type AS type
        FROM al_collection AS c
        INNER JOIN al_insurance_list AS i
        ON i.id = c.insurance_id
    </select>

    <select id="moreOverdueDetail" parameterType="integer" resultType="com.daqing.financial.guarantee.model.response.MoreOverdueDetailResponse">
        SELECT collection_method,collection_time,collection_feedback,enclosure_file
        FROM al_collection
        WHERE id = #{id}
    </select>

    <select id="getInsuranceIdById" parameterType="integer" resultType="integer">
        SELECT insurance_id FROM al_collection WHERE id = #{id}
    </select>

</mapper>