pusong-crm/pusong-modules/pusong-business/src/main/resources/mapper/business/PsContractInfoMapper.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.pusong.business.mapper.PsContractInfoMapper">
    <resultMap id="contractResult" type="com.pusong.business.domain.vo.PsContractInfoVo">
        <id column="contract_code" property="contractCode"></id>
        <collection columnPrefix="com_" property="psCompanyInfoVo" ofType="com.pusong.business.domain.vo.PsCompanyInfoVo" >
        </collection>
        <collection columnPrefix="cus_" property="psCustomInfoVo" ofType="com.pusong.business.domain.vo.PsCustomInfoVo" >
        </collection>
    </resultMap>
    <sql id="queryContractList" >

        select info.*,
               (select apply_date from ps_contract_info pci where pci.custom_id = info.custom_id and pci.is_cancel != '03'  and pci.contract_status != '10' order by pci.apply_date limit 0,1)
                as first_apply_date,
               com.id com_id,
               com.company_name com_company_name,
               com.company_adress com_company_adress,
               com.company_account_bank com_company_account_bank,
               com.legal_person_name com_legal_person_name,
               com.legal_person_idcard com_legal_person_idcard,
               com.legal_person_phone com_legal_person_phone,
               cus.id cus_id,
               cus.custom_name cus_custom_name ,
               cus.custom_mobile cus_custom_mobile,
               cus.custom_status cus_custom_status,
               us.nick_name custom_manager_name,
               (select ptm.invoice from ps_task_main ptm where ptm.task_type = '3' and ptm.contract_code = info.contract_code and ptm.task_status = 30 limit 0,1)
               as invoice_ossid
        from ps_contract_info info
                 left join ps_company_info com on info.company_id = com.id
                 left join ps_custom_info cus on info.custom_id = cus.id
                 left join sys_user us on info.custom_manager = us.user_id

    </sql>


    <select id="selectPageContractList" resultMap="contractResult">
        <include refid="queryContractList"/>
        ${ew.getCustomSqlSegment}
    </select>

    <select id="selectContractList" resultMap="contractResult">
        <include refid="queryContractList"/>
        ${ew.getCustomSqlSegment}
    </select>

    <select id="querySalaryListByCodes" resultType="com.pusong.business.domain.PsSalaryContract">
        select
            info.contract_code
             ,info.custom_manager
             ,cus.custom_name
             ,cus.custom_mobile
             ,com.company_name
             ,info.contract_amount
             ,info.start_service_date service_start_date
        from  ps_contract_info info
                  left join ps_custom_info cus on info.custom_id = cus.id
                  left join ps_company_info com on info.company_id = com.id
        ${ew.getCustomSqlSegment}
    </select>
    
    <select id="homePageReturnMoneyInfo" resultType="java.util.Map">
        SELECT
            info.contract_code,
            info.contract_amount,
            pay.money,
            pay.business_type,
            info.apply_date
        FROM ps_contract_info info
        LEFT JOIN ps_contract_pay pay on
                pay.contract_code=info.contract_code and
                pay.pay_status=#{queryParam.payStatus} and
                pay.del_flag=0

        WHERE
        <if test="queryParam.startDate != null">
            info.apply_date >= #{queryParam.startDate} and
        </if>
        <if test="queryParam.endDate != null">
            info.apply_date &lt; #{queryParam.endDate} and
        </if>
            info.contract_status != #{queryParam.contractStatus} and
            info.is_cancel != #{queryParam.isCancel}
    </select>

    <select id="getUserContractTypeAmountsByDeptId" resultType="com.pusong.business.domain.vo.home.UserContractAmountInfo">
        SELECT
            u.user_id as userId,
            u.nick_name as nickName,
            bus.business_type as businessType,
            IFNULL(info.contract_amount,0) as contractAmount,
            info.is_due as isDue,
            info.contract_code as contractCode
        FROM sys_user u
        LEFT JOIN ps_contract_info info on
            u.user_id=info.custom_manager
            and info.contract_status != #{queryParam.contractStatus}
            and info.is_cancel != #{queryParam.isCancel}

        <if test="queryParam.startDate != null">
            and info.apply_date >= #{queryParam.startDate}
        </if>
        <if test="queryParam.endDate != null">
            and info.apply_date &lt; #{queryParam.endDate}
        </if>

        LEFT JOIN ps_contract_business bus on bus.contract_code=info.contract_code
        WHERE u.dept_id=#{queryParam.deptId}
    </select>


    <sql id="channel">
        select
            cus.custom_source channel,
            info.contract_code,
            info.contract_amount,
            pay.business_type,
            pay.money
        from ps_contract_info info
                 left  join ps_custom_info cus on info.custom_id = cus.id
                 left join ps_contract_pay pay on info.contract_code = pay.contract_code
    </sql>
    <select id="byChannel" resultType="com.pusong.business.domain.vo.home.ChannelPayInfo">
        <include refid="channel"/>
            ${ew.getCustomSqlSegment}
    </select>
    <select id="byChannelUser" resultType="com.pusong.business.domain.vo.home.ChannelPayInfo">
        <include refid="channel"/>
        ${ew.getCustomSqlSegment}
    </select>

</mapper>