manHourHousekeeper/fhKeeper/formulahousekeeper/management-crm/src/main/resources/mapper/ContractMapper.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.management.platform.mapper.ContractMapper">

    <!-- 通用查询映射结果 -->
    <resultMap id="BaseResultMap" type="com.management.platform.entity.Contract">
        <id column="id" property="id" />
        <result column="company_id" property="companyId" />
        <result column="creator_id" property="creatorId" />
        <result column="start_date" property="startDate" />
        <result column="end_date" property="endDate" />
        <result column="number" property="number" />
        <result column="project_id" property="projectId" />
        <result column="name" property="name" />
        <result column="amounts" property="amounts" />
        <result column="type_id" property="typeId" />
        <result column="checkerId" property="checkerId" />
        <result column="status" property="status" />
        <result column="indate" property="indate" />
        <result column="remarks" property="remarks" />
        <result column="payment" property="payment" />
        <result column="sec_type_id" property="secTypeId" />
    </resultMap>

    <!-- 通用查询结果列 -->
    <sql id="Base_Column_List">
        id, company_id, creator_id, start_date, end_date, number, project_id, name, amounts, type_id, checkerId, status, indate, remarks, payment, sec_type_id
    </sql>
    <select id="selectContract" resultType="com.management.platform.entity.Contract">
        select contract.id,contract.company_id,contract.creator_id,contract.number,contract.name,contract.amounts,contract.type_id,sys_dict.name typeName,contract.status,contract.indate,contract.remarks,
        contract.start_date as startDate,contract.end_date as endDate,contract_type_sec.sec_type_name,contract.sec_type_id,
        user.name as creatorName,user.corpwx_userid as creatorWxCorpId, contract.project_id, contract.payment, cp.pay_date AS next_payment_date, cp.amount AS next_payment_amount,
        contract.plate1,contract.plate2,contract.plate3,contract.plate4,contract.plate5
        from contract
        left join sys_dict on contract.type_id = sys_dict.id
        left join contract_type_sec on contract.sec_type_id = contract_type_sec.id
        LEFT JOIN (SELECT contract_id, pay_date, amount FROM contract_payment WHERE is_payed = 0 GROUP BY contract_id) cp ON cp.contract_id=contract.id
        left join user
        on contract.creator_id = user.id
        left join contract_custom cc on cc.contract_id=contract.id
        where contract.company_id = #{companyId}
        <if test="number!=null">
            and number like CONCAT('%', #{number}, '%')
        </if>
        <if test="name!=null">
            and contract.name like CONCAT('%', #{name}, '%')
        </if>
        <if test="typeName!=null">
            and sys_dict.name = #{typeName}
        </if>
        <if test="secTypeId!=null">
            and contract.sec_type_id = #{secTypeId}
        </if>
        <if test="status!=null">
            and status = #{status}
        </if>
        <if test="startDate!=null and endDate !=null">
            and indate between #{startDate} and #{endDate}
        </if>
        <if test="paymentStartDate != null and paymentEndDate != null">
            and cp.pay_date between #{paymentStartDate} and #{paymentEndDate}
        </if>
        <if test="finishStatus!=null">
            and cc.finish_status = #{finishStatus}
        </if>
        <if test="customerOrg!=null">
            and cc.customer_org like  CONCAT('%', #{customerOrg}, '%')
        </if>
        order by contract.id desc
        <if test="pageStart!=null and pageSize!=null">
            limit #{pageStart},#{pageSize}
        </if>
    </select>

    <select id="selectContractCnt" resultType="java.lang.Long">
        select count(1) from contract
        left join contract_type
        on contract.type_id = contract_type.id
        LEFT JOIN (SELECT contract_id, pay_date, amount FROM contract_payment WHERE is_payed = 0 GROUP BY contract_id) cp ON cp.contract_id=contract.id
        left join user
        on contract.creator_id = user.id
        left join contract_custom cc on cc.contract_id=contract.id
        where contract.company_id = #{companyId}
        <if test="number!=null">
            and number like CONCAT('%', #{number}, '%')
        </if>
        <if test="name!=null">
            and contract.name like CONCAT('%', #{name}, '%')
        </if>
        <if test="typeName!=null">
            and contract_type.id = #{typeName}
        </if>
        <if test="secTypeId!=null">
            and contract.sec_type_id = #{secTypeId}
        </if>
        <if test="status!=null">
            and status = #{status}
        </if>
        <if test="startDate!=null and endDate !=null">
            and indate between #{startDate} and #{endDate}
        </if>
        <if test="paymentStartDate != null and paymentEndDate != null">
            and cp.pay_date between #{paymentStartDate} and #{paymentEndDate}
        </if>
        <if test="finishStatus!=null">
            and cc.finish_status = #{finishStatus}
        </if>
        <if test="customerOrg!=null">
            and cc.customer_org like  CONCAT('%', #{customerOrg}, '%')
        </if>
    </select>
</mapper>