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
        LEFT JOIN al_collection AS c
        ON i.id = c.insurance_id
        WHERE i.is_overdue = 0
        <if test="status != null">
            AND i.payment_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
        ORDER BY i.create_time DESC
    </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 (#{ac.insuranceId},#{ac.collectionMethod},#{ac.collectionTime},
               #{ac.collectionFeedback},#{ac.enclosureFile},
               #{ac.overdueAmount},#{ac.overdueInterest},#{ac.otherExpenses},
               #{ac.collectionUser},#{ac.overduePeriods})
    </insert>

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

    <!-- 催收时贷款记录 -->
    <select id="getOverdueDetailByInsuranceId" parameterType="integer" resultType="com.daqing.financial.guarantee.model.response.OverdueDetailResponse">
       SELECT customer_name AS name,business_type AS type,business_code AS code
       FROM al_insurance_list WHERE id = #{insuranceId}
    </select>

    <!-- 根据保后id查询催收的次数 -->
    <select id="getCollectionCountByInsuranceId" parameterType="integer" resultType="integer">
        SELECT COUNT(id) FROM al_collection WHERE insurance_id = #{insuranceId}
    </select>

    <!-- 催收列表 -->
    <select id="collectionList" parameterType="com.daqing.financial.guarantee.model.request.AlCollectionListRequest" resultType="com.daqing.framework.domain.guarantee.po.AlCollectionListPO">
        SELECT c.id AS id,c.overdue_amount AS overdue_amount,c.overdue_interest AS overdue_interest,c.other_expenses AS other_expenses,
               c.overdue_periods AS overdue_periods,c.collection_method AS collection_method,c.collection_user AS collection_user,
               c.collection_time AS collection_time,c.collection_feedback AS collection_feedback,i.business_code AS code,
               i.customer_name AS name
        FROM al_collection AS c
        INNER JOIN al_insurance_list AS i
        ON i.id = c.insurance_id
        WHERE c.insurance_id = #{acr.insuranceId}
        <if test="acr.startTime != null and acr.endTime != null">
            AND collection_time BETWEEN #{acr.startTime} AND #{acr.endTime}
        </if>
        ORDER BY c.collection_time DESC
    </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>

    <!-- 催收管理列表导出 -->
    <select id="collectionListExcel" parameterType="list" resultType="com.daqing.framework.domain.guarantee.po.AlCollectionListPO">
        SELECT c.id AS id,c.overdue_amount AS overdue_amount,c.overdue_interest AS overdue_interest,c.other_expenses AS other_expenses,
               c.overdue_periods AS overdue_periods,c.collection_method AS collection_method,c.collection_user AS collection_user,
               c.collection_time AS collection_time,c.collection_feedback AS collection_feedback,i.business_code AS code,
               i.customer_name AS name
        FROM al_collection AS c
        INNER JOIN al_insurance_list AS i
        ON i.id = c.insurance_id
        WHERE c.id IN
        <foreach collection="ids" open="(" separator="," close=")" item="id">
            #{id}
        </foreach>
    </select>

</mapper>