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

    <!-- 通用查询映射结果 -->
    <resultMap id="BaseResultMap" type="com.daqing.framework.domain.guarantee.DgPaymentConfirmationConsider">
        <id column="id" property="id" />
        <result column="company_id" property="companyId" />
        <result column="consider_id" property="considerId" />
        <result column="audit_opinion" property="auditOpinion" />
        <result column="status" property="status" />
        <result column="img_file" property="imgFile" />
        <result column="create_time" property="createTime" />
        <result column="update_time" property="updateTime" />
    </resultMap>

    <resultMap id="PaymentConfirmationListResponseMap" type="com.daqing.financial.guarantee.model.response.PaymentConfirmationListResponse">
        <id column="id" property="id" />
        <result column="business_code" property="businessCode" />
        <result column="bank" property="bank" />
        <result column="passing_time" property="passingTime" />
        <result column="file" property="file" />
        <result column="name" property="name" />
        <result column="phone" property="phone" />
        <result column="status" property="status" />
        <result column="create_time" property="createTime" />
        <result column="loan_tern" property="loanTern" />
        <result column="loan_money" property="loanMoney" />
        <result column="business_type" property="businessType" />
        <result column="audit_opinion" property="auditOpinion" />
        <result column="operating_status" property="operatingStatus" />
        <result column="business_status" property="businessStatus" />
        <result column="business_id" property="businessId" />
        <result column="img_file" property="imgFile" />
        <result column="role_id" property="roleId" />
    </resultMap>

    <select id="pageByCondition" resultMap="PaymentConfirmationListResponseMap">
        select pcc.id,aai.business_code,cc.name,cc.phone,aai.business_type,lcc.loan_money,lcc.loan_tern,aai.create_time,pcc.status,
        aai.bank,lcc.passing_time,lcc.file,pcc.audit_opinion,pcc.operating_status,bps.business_status,pcc.business_id,pcc.img_file,pcc.role_id
        from dg_payment_confirmation_consider pcc
        left join dg_apply_amount_info aai on pcc.business_id = aai.id
        left join dg_business_company cc on cc.business_id = aai.id
/*        left join crms_company_customer ccc on pcc.company_id = ccc.id
        left join crms_customer cc on ccc.customer_id = cc.id*/
        left join dg_loan_committee_consider lcc on pcc.business_id = lcc.business_id
        left join dg_business_process_status bps on pcc.business_id = bps.business_id
        <where>
            pcc.role_id in
            <foreach collection="roleIdList" open="(" separator="," close=")" item="id">
                #{id}
            </foreach>
            <if test="userId != null and userId != ''">
                AND (pcc.consider_id = #{userId} or pcc.consider_id is null OR pcc.consider_id = '')
            </if>
            <if test="customerNumberOrName != null and customerNumberOrName != ''">
                AND (aai.business_code LIKE CONCAT('%' #{customerNumberOrName} '%') OR cc.name LIKE CONCAT('%' #{customerNumberOrName} '%'))
            </if>
            <if test="status != null and status != ''">
                AND pcc.status = #{status}
            </if>
        </where>
        ORDER BY pcc.create_time DESC
    </select>


    <select id="selectBatchData" resultMap="PaymentConfirmationListResponseMap">
        select pcc.id,aai.business_code,cc.name,cc.phone,aai.business_type,lcc.loan_money,
        lcc.loan_tern,aai.create_time,pcc.status,pcc.operating_status,bps.business_status
        from dg_payment_confirmation_consider pcc
        left join dg_apply_amount_info aai on pcc.business_id = aai.id
        left join dg_business_company cc on cc.business_id = aai.id
/*        left join crms_company_customer ccc on pcc.company_id = ccc.id
        left join crms_customer cc on ccc.customer_id = cc.id*/
        left join dg_loan_committee_consider lcc on pcc.business_id = lcc.business_id
        left join dg_business_process_status bps on pcc.business_id = bps.business_id
        where pcc.id in
        <foreach collection="list" close=")" open="(" item="id" separator=",">
            #{id}
        </foreach>
    </select>

    <select id="selectPaymentConfirmationList" resultType="com.daqing.financial.guarantee.model.response.DgNoticeListResponse">
        select au.id,au.role_id,au.company_id,au.business_id,ai.business_code,ai.business_type,ai.apply_amount,ai.apply_time,au.create_time,
        au.status,au.operating_status,cc.name,cc.phone,ps.business_status
        from dg_payment_confirmation_consider au
        left join dg_apply_amount_info ai on au.business_id = ai.id
        left join crms_company_customer ccl on ai.company_id = ccl.id
        left join crms_customer cc on cc.id = ccl.customer_id
        left JOIN dg_business_process_status ps ON ps.business_id = au.business_id
        <where>
            au.role_id in
            <foreach collection="roleIdlist" open="(" separator="," close=")" item="id">
                #{id}
            </foreach>
            <if test="userId != null and userId != ''">
                AND (au.consider_id =#{userId} or au.consider_id is null or au.consider_id ='')
            </if>
            AND au.operating_status=1
        </where>
    </select>

</mapper>