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

    <!-- 通用查询映射结果 -->
    <resultMap id="BaseResultMap" type="com.daqing.framework.domain.guarantee.DgApplyAmountInfo">
        <id column="id" property="id" />
        <result column="company_id" property="companyId" />
        <result column="presenter_id" property="presenterId" />
        <result column="apply_amount" property="applyAmount" />
        <result column="apply_time" property="applyTime" />
        <result column="bank" property="bank" />
        <result column="amount_wide" property="amountWide" />
        <result column="en_guarantee_measures" property="enGuaranteeMeasures" />
        <result column="description" property="description" />
        <result column="customer_type" property="customerType" />
        <result column="business_type" property="businessType" />
        <result column="create_time" property="createTime" />
        <result column="update_time" property="updateTime" />
        <result column="operating_status" property="operatingStatus" />
        <result column="role_id" property="roleId" />
        <result column="type" property="type" />
    </resultMap>
    <select id="pageByCondition" resultType="com.daqing.financial.guarantee.model.response.BusinessApplicationListResponse">
        select ai.id,ai.company_id,ai.presenter_id,ai.business_code,ai.business_type,ai.apply_amount,ai.apply_time,ai.create_time,
        ai.status,cc.name,cc.phone
        from dg_apply_amount_info ai
        left join crms_company_customer ccl on ai.company_id = ccl.id
        left join crms_customer cc on cc.id = ccl.customer_id
        <where>
            <if test="CustomerNumberOrName != null and CustomerNumberOrName != ''">
                AND ai.business_code LIKE CONCAT('%',#{CustomerNumberOrName},'%') OR cc.name LIKE CONCAT('%',#{CustomerNumberOrName},'%')
            </if>
        </where>
    </select>

    <select id="excelList" resultType="com.daqing.financial.guarantee.model.response.BusinessApplicationListResponse">
        select ai.id,ai.company_id,ai.presenter_id,ai.business_code,ai.business_type,ai.apply_amount,ai.apply_time,ai.create_time,
        ai.status,cc.name,cc.phone
        from dg_apply_amount_info ai
        left join crms_company_customer ccl on ai.company_id = ccl.id
        left join crms_customer cc on cc.id = ccl.customer_id
    </select>

    <select id="selectApplyAmountInfoById" resultType="com.daqing.financial.guarantee.model.response.DgApplyAmountInfoResponse">
        select * from dg_apply_amount_info where id=#{id}
    </select>

    <select id="selectListByIds" resultType="com.daqing.financial.guarantee.model.response.BusinessApplicationListResponse">
        select au.id,ai.company_id,au.business_id,ai.presenter_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_apply_amount_list 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.id in
        <foreach collection="list" close=")" open="(" item="id" separator=",">
            #{id}
        </foreach>
    </select>

    <select id="queryApplyField" resultType="com.daqing.framework.domain.guarantee.DgApplyField">
        SELECT * FROM dg_apply_field
    </select>

    <update id="updateApplyField" parameterType="com.daqing.framework.domain.guarantee.DgApplyField">
        UPDATE dg_apply_field SET
        customer_type = #{af.customerType},customer_code = #{af.customerCode},customer_name = #{af.customerName},customer_unicode = #{af.customerUnicode},customer_phone = #{af.customerPhone},register_time = #{af.registerTime},
        register_fund =#{af.registerFund},register_addr = #{af.registerAddr},employee_number = #{af.employeeNumber},business_addr = #{af.businessAddr},business_type = #{af.businessType},business_scope = #{af.businessScope},
        legal_person_name = #{af.legalPersonName},legal_person_sex = #{af.legalPersonSex},legal_person_card = #{af.legalPersonCard},legal_person_phone = #{af.legalPersonPhone},legal_person_account = #{af.legalPersonAccount},
        legal_person_addr = #{af.legalPersonAddr},legal_person_affiliated_person = #{af.legalPersonAffiliatedPerson},loans_amount = #{af.loansAmount},loans_time_limit = #{af.loansTimeLimit},loans_bank = #{af.loansBank} ,
        loans_use = #{af.loansUse},loans_else_use = #{af.loansElseUse},loans_measure = #{af.loansMeasure},accessory_business_license = #{af.accessoryBusinessLicense},
        accessory_id_card = #{af.accessoryIdCard},accessory_marriage_certificate = #{af.accessoryMarriageCertificate},accessory_person_card = #{af.accessoryPersonCard},accessory_constitution = #{af.accessoryConstitution},
        accessory_audit = #{af.accessoryAudit},accessory_credit = #{af.accessoryCredit},accessory_couple_credit = #{af.accessoryCoupleCredit},accessory_commitment = #{af.accessoryCommitment},accessory_prove = #{af.accessoryProve},
        accessory_conference = #{af.accessoryConference},accessory_assess = #{af.accessoryAssess},update_time = #{af.updateTime}
        WHERE id = #{af.id}
    </update>

</mapper>