queryCondition
===

* 查询条件

@if(!isEmpty(id)){
and t.id =#id#
@}
@if(!isEmpty(examinationId)){
and t.examination_id =#examinationId#
@}
@if(!isEmpty(flowId)){
and t.flow_id =#flowId#
@}
@if(!isEmpty(instanceId)){
and t.instance_id =#instanceId#
@}
@if(!isEmpty(applyNo)){
and t.apply_no =#applyNo#
@}
@if(!isEmpty(applyStatus)){
and t.apply_status =#applyStatus#
@}
@if(!isEmpty(financingNo)){
and t.financing_no =#financingNo#
@}
@if(!isEmpty(financingStatus)){
and t.financing_status =#financingStatus#
@}
@if(!isEmpty(levyStatus)){
and t.levy_status =#levyStatus#
@}
@if(!isEmpty(buyerName)){
and t2.buyer_name like #'%'+buyerName+'%'#
@}
@if(!isEmpty(sellerName)){
and t2.seller_name like #'%'+sellerName+'%'#
@}
@if(!isEmpty(applyStatus)){
and t.apply_status like #'%'+applyStatus+'%'#
@}


queryByCondition
===

* 根据不为空的参数进行查询 不分页

  select
  t.*
  from financings t
  where 1=1  
  #use("queryCondition")#



pageQueryByCondition
===

* 根据不为空的参数进行分页查询 正向保理

  select
  @pageTag(){
  t.*, t2.buyer_name, t2.seller_name
  @}
  from financings t
  join contracts_purchase_sales t2 on t2.id = t.contract_id
  where 1=1  
  #use("queryCondition")#



yszkPageQueryByCondition
===

* 根据不为空的参数进行分页查询 应收账款质押融资

  select
  @pageTag(){
  t.*, 
  t2.buyer_name, t2.seller_name, 
  t3.send_no,
  t4.credit_level seller_credit_level, t4.corporation seller_corporation, t4.telephone seller_telephone,
  t5.zy_contract_no
  @}
  from financings t
  join contracts_purchase_sales t2 on t2.id = t.contract_id
  join send_products t3 on t3.contract_id = t2.id
  join materials t4 on t4.id = t.seller_id
  left join contracts_pledge t5 on t5.financing_id = t.id
  where 1=1  
  #use("queryCondition")#
  @if(!isEmpty(step) && step == 12){
  and t.apply_status = 2
  @}
  @if(!isEmpty(step) && step == 14){
  and t.apply_status = 2
  and t.financing_status > 0
  @}



bdcPageQueryByCondition
===

* 根据不为空的参数进行分页查询 保兑仓

  select
  @pageTag(){
  t.*, t2.buyer_name, t2.seller_name,
  t3.express_name, t3.assure_amount,
  t4.credit_level buyer_credit_level, 
  t4.corporation buyer_corporation, t4.telephone buyer_telephone
  @}
  from financings t
  join contracts_purchase_sales t2 on t2.id = t.contract_id
  left join assure t3 on t3.financing_id = t.id
  join materials t4 on t4.id = t.buyer_id
  where 1=1  
  #use("queryCondition")#
  @if(!isEmpty(step) && (step == 9 || step == 12)){
  and t.apply_status != 0
  @}
  @if(!isEmpty(financingStatusGreater)){
  and t.financing_status > #financingStatusGreater#
  @}



chzyPageQueryByCondition
===

* 根据不为空的参数进行分页查询 存货质押

  select
  @pageTag(){
  t.*, (t.fk_amount + t.interest_amount - t.repayment_amount) financing_amount,
  t2.express_id, t2.express_name,
  t3.send_no,
  t4.telephone seller_telephone, t4.corporation seller_corporation
  @}
  from financings t
  join protocols t2 on t2.id = t.protocol_id
  join send_products t3 on t3.protocol_id = t2.id 
  join materials t4 on t4.id = t.seller_id
  where 1=1  
  @if(!isEmpty(examinationId)){
  and t.examination_id =#examinationId#
  @}
  @if(!isEmpty(flowId)){
  and t.flow_id =#flowId#
  @}
  @if(!isEmpty(instanceId)){
  and t.instance_id =#instanceId#
  @}
  @if(!isEmpty(sellerName)){
  and t.seller_name like #'%'+sellerName+'%'#
  @}
  @if(!isEmpty(step) && step == 9){
  and t.apply_status = 2
  @}
  @if(!isEmpty(step) && step == 16){
  and t.apply_status = 2
  and t.financing_status > 0
  @}


zxblPageQueryByCondition
===

* 根据不为空的参数进行分页查询 正向保理申请

  select
  @pageTag(){
  t.*, t2.send_no, t2.buyer_id, t2.buyer_name
  @}
  from financings t
  join send_products t2 on t2.contract_id = t.contract_id
  where 1=1  
  #use("queryCondition")#



zxblFinancingLoans
===

* 正向保理融资放款分页查询

  select
  @pageTag(){
  t.*, t4.telephone seller_telephone, t4.corporation seller_corporation, 
  t2.bl_contract_no
  @}
  from financings t
  join contracts_factoring t2 on t2.accept_no = t.accept_no
  join yszk_transfer t3 on t3.bl_contract_no = t2.bl_contract_no
  join materials t4 on t4.id = t.seller_id
  where t3.transfer_status > 2
  #use("queryCondition")#


fxblPageQueryByCondition
===

* 根据不为空的参数进行分页查询 反向保理

  select
  @pageTag(){
  t.*,
  t2.buyer_name, t2.seller_name,
  t3.yfzk_amount
  @}
  from financings t
  join contracts_purchase_sales t2 on t2.id = t.contract_id
  join recommend_supplier t3 on t3.contract_id = t.contract_id
  where 1=1  
  #use("queryCondition")#


zxblApplyList
===

* 正向保理 可以签订保理合同的融资申请

  select
  t.*
  from financings t
  left join contracts_factoring t2 on t2.accept_no = t.accept_no
  where t2.accept_no is null
  #use("queryCondition")#


repaymentFinancingNoList
===

* 需要还款的融资列表

  select
  t.financing_no
  from financings t
  where t.financing_status != 9
  and apply_status = 2
  #use("queryCondition")#
  


getDetailByBlContranctNo
===

* 根据保理合同编号获取融资信息

  select
    t.*, t3.buyer_id, t3.buyer_name, t3.contract_time,
    t4.telephone seller_telephone, t4.corporation seller_corporation,
    t5.telephone buyer_telephone, t5.corporation buyer_corporation,
    t5.address buyer_address
  from financings t
  join contracts_factoring t2 on t2.accept_no = t.accept_no
  join contracts_purchase_sales t3 on t.contract_id = t3.id
  join materials t4 on t4.id = t.seller_id
  join materials t5 on t5.id = t3.buyer_id
  where t2.bl_contract_no =#blContractNo#


getDetailByFinancingNo
===

* 根据贷款编号获取融资信息

  select
  t.*, t3.buyer_id, t3.buyer_name, t3.contract_time,
  t4.telephone buyer_telephone, t4.corporation buyer_corporation
  from financings t
  join contracts_purchase_sales t3 on t.contract_id = t3.id
  join materials t4 on t4.id = t3.buyer_id
  where t.financing_no =#financingNo#


getChzyDetailByFinancingNo
===

* 根据贷款编号获取融资信息

  select
  t.*, 
  t3.in_warehouse_end_time,
  t4.telephone seller_telephone, t4.corporation seller_corporation
  from financings t
  join warehouse_receipt t3 on t3.protocol_id = t.protocol_id
  join materials t4 on t4.id = t.seller_id
  where t.financing_no =#financingNo#


getFxblDetailByFinancingNo
===

* 根据贷款编号获取融资信息 反向保理

  select
  t.*, 
  t2.bl_contract_time,
  t3.buyer_id, t3.buyer_name, t3.contract_time,
  t4.telephone buyer_telephone, t4.corporation buyer_corporation,
  t5.yfzk_amount
  from financings t
  join contracts_factoring t2 on t2.contract_id = t.contract_id
  join contracts_purchase_sales t3 on t.contract_id = t3.id
  join materials t4 on t4.id = t3.buyer_id
  left join recommend_supplier t5 on t5.contract_id = t.contract_id
  where t.financing_no =#financingNo#



getNewBankAcceptanceBillFinancingList
===

* 可以新增银行承兑汇票的融资数据列表

  select
  t.id, t.financing_no, t.apply_amount, t.accept_no,
  t.bank_id, t.bank_name,
  t3.contract_amount, t3.contract_no,
  t3.buyer_id, t3.buyer_name,
  t3.seller_id, t3.seller_name
  from financings t 
  left join bank_acceptance_bill t2 on t.id = t2.financing_id
  join contracts_purchase_sales t3 on t3.id = t.contract_id
  where t2.financing_id is null and t.apply_status = 2
  #use("queryCondition")#



getNewBankAcceptanceBillFinancingDetail
===

* 可以新增银行承兑汇票的融资数据详情 

  select
  t.id, t.financing_no, t.apply_amount, t.accept_no,
  t.financing_start_time, t.financing_end_time,
  t.bank_id, t.bank_name,
  t3.contract_amount, t3.contract_no, t3.id contract_id,
  t3.buyer_id, t3.buyer_name, 
  t3.seller_id, t3.seller_name,
  t4.corporation buyer_corporation, t4.account buyer_account,
  t5.address bank_address,
  t6.account seller_account,
  TRIM(both '"' from JSON_EXTRACT(t6.data, '$.bank.name')) seller_bank_name
  from financings t 
  join contracts_purchase_sales t3 on t3.id = t.contract_id
  join materials t4 on t4.id = t3.buyer_id
  join materials t5 on t5.id = t.bank_id
  join materials t6 on t6.id = t3.seller_id
  where t.id = #financingId#



updateRepaymentAmount
===

* 修改已还金额

  update financings set 
  repayment_amount = #repaymentAmount# ,
  financing_status = #financingStatus#
  where financing_no = #financingNo#


deleteFinancingsByIds
===

* 批量删除

  delete from financings where find_in_set(id,#ids#)