SELECT * FROM music_group_payment_calender WHERE id_ = #{id} SELECT * FROM music_group_payment_calender ORDER BY id_ INSERT INTO music_group_payment_calender (music_group_id_,music_group_organization_course_settings_id_,pay_user_type_,reject_reason_,start_payment_date_,deadline_payment_date_,status_,expect_num_, actual_num_,memo_,is_give_music_network_,create_time_,update_time_,payment_valid_start_date_,payment_valid_end_date_, payment_pattern_,payment_type_,payment_amount_,batch_no_,audit_memo_,operator_,attribute1_, attribute2_,student_ids_,member_payment_amount_,member_rank_setting_id_,member_valid_date_ ,original_member_payment_amount_,member_period_,member_optional_flag_, music_repair_num_,music_repair_actual_price_,music_repair_optional_flag_,current_total_amount_,original_total_amount_) VALUES(#{musicGroupId},#{musicGroupOrganizationCourseSettingId},#{payUserType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}, #{rejectReason},#{startPaymentDate},#{deadlinePaymentDate},#{status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}, #{expectNum},#{actualNum},#{memo},#{isGiveMusicNetwork},now(),now(), #{paymentValidStartDate},#{paymentValidEndDate},#{paymentPattern},#{paymentType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}, #{paymentAmount},#{batchNo},#{auditMemo},#{operator},#{attribute1},#{attribute2},#{studentIds}, #{memberPaymentAmount},#{memberRankSettingId},#{memberValidDate},#{originalMemberPaymentAmount},#{memberPeriod,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}, #{memberOptionalFlag},#{musicRepairNum},#{musicRepairActualPrice},#{musicRepairOptionalFlag},#{currentTotalAmount},#{originalTotalAmount}) INSERT INTO music_group_payment_calender (music_group_id_,music_group_organization_course_settings_id_,pay_user_type_,reject_reason_,start_payment_date_,deadline_payment_date_,status_,expect_num_, actual_num_,memo_,is_give_music_network_,create_time_,update_time_,payment_valid_start_date_,payment_valid_end_date_,payment_pattern_,payment_amount_, payment_type_,batch_no_,audit_memo_,operator_,attribute1_,attribute2_,student_ids_, member_payment_amount_,member_rank_setting_id_,member_valid_date_,original_member_payment_amount_,member_period_ ,member_optional_flag_,music_repair_num_,music_repair_actual_price_,music_repair_optional_flag_,current_total_amount_,original_total_amount_) VALUES (#{item.musicGroupId},#{item.musicGroupOrganizationCourseSettingId},#{item.payUserType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},#{item.rejectReason},#{item.startPaymentDate},#{item.deadlinePaymentDate},#{item.status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}, #{item.expectNum},#{item.actualNum},#{item.memo},#{item.isGiveMusicNetwork},now(),now(), #{item.paymentValidStartDate},#{item.paymentValidEndDate},#{item.paymentPattern},#{item.paymentAmount},#{item.paymentType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}, #{item.batchNo},#{item.auditMemo},#{item.operator},#{item.attribute1},#{item.attribute2}, #{item.studentIds},#{item.memberPaymentAmount},#{item.memberRankSettingId},#{item.memberValidDate},#{item.originalMemberPaymentAmount},#{item.memberPeriod,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}, #{item.memberOptionalFlag},#{item.musicRepairNum},#{item.musicRepairActualPrice},#{item.musicRepairOptionalFlag},#{item.currentTotalAmount},#{item.originalTotalAmount}) UPDATE music_group_payment_calender current_total_amount_ = #{currentTotalAmount}, original_total_amount_ = #{originalTotalAmount}, member_optional_flag_ = #{memberOptionalFlag}, music_repair_num_ = #{musicRepairNum}, music_repair_actual_price_ = #{musicRepairActualPrice}, music_repair_optional_flag_ = #{musicRepairOptionalFlag}, member_period_ = #{memberPeriod,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}, original_member_payment_amount_ = #{originalMemberPaymentAmount}, member_payment_amount_ = #{memberPaymentAmount}, member_rank_setting_id_ = #{memberRankSettingId}, member_valid_date_ = #{memberValidDate}, student_ids_ = #{studentIds}, audit_memo_ = #{auditMemo}, payment_type_ = #{paymentType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}, payment_valid_start_date_ = #{paymentValidStartDate}, payment_valid_end_date_ = #{paymentValidEndDate}, payment_pattern_ = #{paymentPattern}, is_give_music_network_ = #{isGiveMusicNetwork}, deadline_payment_date_ = #{deadlinePaymentDate}, status_ = #{status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}, expect_num_ = #{expectNum}, actual_num_ = #{actualNum}, memo_ = #{memo}, start_payment_date_ = #{startPaymentDate}, music_group_organization_course_settings_id_ = #{musicGroupOrganizationCourseSettingId}, pay_user_type_ = #{payUserType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}, reject_reason_ = #{rejectReason}, update_time_ = NOW(), music_group_id_ = #{musicGroupId}, batch_no_ = #{batchNo}, payment_amount_ = #{paymentAmount}, attribute1_ = #{attribute1}, attribute2_ = #{attribute2}, WHERE id_ = #{id} UPDATE music_group_payment_calender current_total_amount_ = #{item.currentTotalAmount}, original_total_amount_ = #{item.originalTotalAmount}, original_member_payment_amount_ = #{item.originalMemberPaymentAmount}, member_payment_amount_ = #{item.memberPaymentAmount}, member_rank_setting_id_ = #{item.memberRankSettingId}, member_valid_date_ = #{item.memberValidDate}, student_ids_ = #{item.studentIds}, payment_pattern_ = #{item.paymentPattern}, is_give_music_network_ = #{item.isGiveMusicNetwork}, deadline_payment_date_ = #{item.deadlinePaymentDate}, status_ = #{item.status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}, expect_num_ = #{item.expectNum}, actual_num_ = #{item.actualNum}, memo_ = #{item.memo}, audit_memo_ = #{item.auditMemo}, start_payment_date_ = #{item.startPaymentDate}, music_group_organization_course_settings_id_ = #{item.musicGroupOrganizationCourseSettingId}, pay_user_type_ = #{item.payUserType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}, reject_reason_ = #{item.rejectReason}, update_time_ = NOW(), music_group_id_ = #{item.musicGroupId}, batch_no_ = #{item.batchNo}, payment_amount_ = #{item.paymentAmount}, attribute1_ = #{item.attribute1}, attribute2_ = #{item.attribute2}, WHERE id_ = #{item.id} UPDATE music_group_payment_calender SET expect_num_ = expect_num_ - 1 WHERE id_ IN (SELECT music_group_payment_calender_id_ FROM music_group_payment_calender_detail WHERE user_id_ = #{userId} AND payment_status_ = 'NON_PAYMENT') AND expect_num_ > 0 AND music_group_id_ = #{musicGroupId} SELECT DISTINCT mgpc.id_ FROM music_group_payment_calender mgpc WHERE mgpc.student_ids_ = #{userId} AND mgpc.payment_type_ = 'ADD_STUDENT' AND mgpc.music_group_id_ = #{musicGroupId} AND status_ in ('AUDITING','REJECT') DELETE FROM music_group_payment_calender WHERE id_ = #{id} DELETE FROM music_group_payment_calender WHERE id_ IN #{item} DELETE FROM music_group_payment_calender WHERE music_group_id_ = #{musicGroupId} SELECT * FROM music_group_payment_calender mgpc ORDER BY mgpc.payment_valid_start_date_,mgpc.id_ DESC AND mgpc.music_group_id_ = #{musicGroupId} AND mgpc.batch_no_ = #{batchNo} AND mgpc.pay_user_type_ = #{payUserType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler} AND mgpc.payment_type_ = #{paymentType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler} AND mgpc.status_ = #{status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler} SELECT COUNT(mgpc.id_) FROM music_group_payment_calender mgpc SELECT * FROM music_group_payment_calender mgpc WHERE music_group_id_ = #{musicGroupId} ORDER BY id_ SELECT * FROM music_group_payment_calender mgpc status_ in #{item,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler} AND pay_user_type_ = #{payUserType} AND music_group_id_ = #{musicGroupId} SELECT * FROM music_group_payment_calender WHERE id_ = #{id} FOR UPDATE SELECT count(*) FROM music_group_payment_calender mgpc WHERE music_group_id_ = #{musicGroupId} and (start_payment_date_ between #{startPaymentDate} and #{deadlinePaymentDate} or deadline_payment_date_ between #{startPaymentDate} and #{deadlinePaymentDate}) AND mgpc.id_ != #{calenderId} SELECT * FROM music_group_payment_calender WHERE music_group_id_ = #{musicGroupId} ORDER BY start_payment_date_ DESC LIMIT 1 SELECT COUNT(DISTINCT mgpcd.id_) FROM music_group_payment_calender mgpc LEFT JOIN music_group_payment_calender_detail mgpcd ON mgpc.id_ = mgpcd.music_group_payment_calender_id_ WHERE mgpc.music_group_id_ = #{musicGroupId} AND mgpcd.payment_status_ != 'PAID_COMPLETED' AND (DATE_FORMAT(mgpcd.start_payment_date_,'%Y-%m-%d') between #{startTime} AND #{endTime} OR DATE_FORMAT(mgpcd.deadline_payment_date_,'%Y-%m-%d') between #{startTime} AND #{endTime}) SELECT COUNT(*) FROM music_group_payment_calender mgpc WHERE music_group_id_ = #{musicGroupId} AND (payment_valid_end_date_ IS NULL OR payment_valid_start_date_ BETWEEN #{paymentValidStartDate} AND #{paymentValidEndDate} OR payment_valid_end_date_ BETWEEN #{paymentValidStartDate} AND #{paymentValidEndDate}) AND payment_valid_start_date_ IS NOT NULL AND mgpc.payment_type_ NOT IN ('SPAN_GROUP_CLASS_ADJUST','ADD_STUDENT','ADD_COURSE') AND mgpc.batch_no_ IS NOT NULL and pay_user_type_ = #{payUserType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler} AND mgpc.id_ != #{calenderId} SELECT mgpcd.music_group_payment_calender_id_ 'key',COUNT(mgpcd.payment_status_) 'value' FROM music_group_payment_calender_detail mgpcd WHERE mgpcd.music_group_payment_calender_id_ IN (SELECT id_ FROM music_group_payment_calender WHERE status_ != 0 AND DATEDIFF(#{format},DATE_FORMAT(start_payment_date_,'%Y-%m-%d')) = #{configValue}) AND mgpcd.payment_status_ = 'NON_PAYMENT' GROUP BY mgpcd.music_group_payment_calender_id_ SELECT * FROM music_group_payment_calender WHERE id_ IN #{item} SELECT DISTINCT mgpc.id_ FROM music_group_payment_calender mgpc WHERE mgpc.payment_valid_end_date_ IS NOT NULL AND DATEDIFF(mgpc.payment_valid_end_date_,#{format}) = #{configValue} AND mgpc.payment_type_ IN ('MUSIC_APPLY','MUSIC_RENEW') AND mgpc.music_group_id_ IN #{item} SELECT mgpc.id_,mgpc.payment_valid_start_date_,mgpc.payment_valid_end_date_, mg.educational_teacher_id_,mg.name_,su.phone_ FROM music_group_payment_calender mgpc LEFT JOIN music_group mg ON mgpc.music_group_id_ = mg.id_ LEFT JOIN sys_user su ON su.id_ = mg.educational_teacher_id_ WHERE mgpc.id_ IN #{item} SELECT mg.payment_valid_start_date_,mg.payment_valid_end_date_, mg.educational_teacher_id_,su.phone_,mg.name_ FROM music_group mg LEFT JOIN sys_user su ON mg.educational_teacher_id_ = su.id_ WHERE mg.payment_valid_end_date_ IS NOT NULL AND DATEDIFF(mg.payment_valid_end_date_,#{format}) = #{configValue} SELECT mgpc.* FROM music_group_payment_calender_detail mgpcd LEFT JOIN music_group_payment_calender mgpc ON mgpcd.music_group_payment_calender_id_ = mgpc.id_ LEFT JOIN music_group_payment_calender_course_settings mgpccs ON mgpc.id_ = mgpccs.music_group_payment_calender_id_ WHERE mgpcd.music_group_payment_calender_id_ = mgpccs.music_group_payment_calender_id_ AND mgpc.music_group_id_ = #{musicGroupId} AND mgpcd.use_in_course_ = 0 AND mgpcd.user_id_ IN #{studentId} ORDER BY mgpc.payment_valid_start_date_ LIMIT 1; SELECT * FROM music_group_payment_calender mgpc WHERE id_ IN #{calenderId} ORDER BY create_time_ LIMIT 1; SELECT * FROM music_group_payment_calender WHERE FIND_IN_SET(batch_no_,#{batchNo}) mgpc.batch_no_ IS NOT NULL AND mgpc.payment_type_ = #{paymentType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler} AND mgpc.pay_user_type_ = #{payUserType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler} AND mgpc.status_ = #{status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler} AND FIND_IN_SET(mg.organ_id_,#{organId}) AND (mg.id_ LIKE CONCAT('%',#{search},'%') OR mg.name_ LIKE CONCAT('%',#{search},'%')) SELECT COUNT(DISTINCT mgpc.batch_no_) FROM music_group_payment_calender mgpc LEFT JOIN music_group mg ON mg.id_ = mgpc.music_group_id_ SELECT mgpc.batch_no_,MAX(mgpc.music_group_id_) music_group_id_ ,MAX(mgpc.create_time_) create_time_,MIN(mgpc.payment_type_) payment_type_,MAX(mgpc.operator_) operator_, MAX(mgpc.pay_user_type_) pay_user_type_,MAX(mgpc.memo_) memo_,MAX(mgpc.audit_memo_) audit_memo_,MAX(mgpc.status_) status_, CASE WHEN MAX(mgpc.payment_type_) = 'SPAN_GROUP_CLASS_ADJUST' THEN MAX(mgsca.master_class_course_times_) ELSE SUM(mgpccs.course_total_minuties_) END course_total_minuties_, CASE WHEN MAX(mgpc.payment_type_) = 'SPAN_GROUP_CLASS_ADJUST' THEN MAX(mgpc.payment_amount_) ELSE SUM(mgpccs.course_original_price_) END course_original_price_, SUM(mgpccs.course_current_price_) course_current_price_, mgpc.member_payment_amount_, mgpc.original_member_payment_amount_, MAX(mg.name_) music_group_name_,MAX(mg.organ_id_) organ_id_,MAX(mgpc.payment_pattern_)payment_pattern_ FROM music_group_payment_calender mgpc LEFT JOIN music_group mg ON mg.id_ = mgpc.music_group_id_ LEFT JOIN music_group_payment_calender_course_settings mgpccs ON mgpc.id_ = mgpccs.music_group_payment_calender_id_ LEFT JOIN music_group_student_class_adjust mgsca ON mgsca.batch_no_ = mgpc.batch_no_ GROUP BY mgpc.batch_no_ ORDER BY create_time_ DESC SELECT mgpcd.music_group_payment_calender_id_ 'key',COUNT(DISTINCT mgpcd.user_id_) 'value' FROM music_group_payment_calender_detail mgpcd WHERE mgpcd.music_group_payment_calender_id_ = #{id} GROUP BY mgpcd.music_group_payment_calender_id_ SELECT mgpcd.music_group_payment_calender_id_ 'key',COUNT(DISTINCT mgpcd.user_id_) 'value' FROM music_group_payment_calender_detail mgpcd WHERE mgpcd.music_group_payment_calender_id_ = #{id} AND mgpcd.payment_status_ = 'PAID_COMPLETED' GROUP BY mgpcd.music_group_payment_calender_id_ SELECT mgpc.batch_no_,MAX(mgpc.music_group_id_) music_group_id_ ,MAX(mgpc.create_time_) create_time_,MAX(mgpc.payment_type_) payment_type_,MAX(mgpc.music_group_organization_course_settings_id_) music_group_organization_course_settings_id_, MAX(mgpc.pay_user_type_) pay_user_type_,MAX(mg.name_) music_group_name_,MAX(mgpc.payment_pattern_)payment_pattern_,MAX(o.name_) organ_name_ FROM music_group_payment_calender mgpc LEFT JOIN music_group mg ON mg.id_ = mgpc.music_group_id_ LEFT JOIN organization o ON o.id_ = mg.organ_id_ WHERE mgpc.batch_no_ = #{batchNo} GROUP BY mgpc.batch_no_ SELECT * FROM music_group_payment_calender WHERE music_group_id_=#{musicGroupId} AND payment_type_='MUSIC_APPLY' SELECT name_ FROM music_group_payment_calender_course_settings WHERE music_group_payment_calender_id_ = #{calenderId} LIMIT 1 SELECT COUNT(0) FROM music_group_payment_calender WHERE music_group_id_ = #{musicGroupId} AND payment_type_='MUSIC_APPLY' AND status_ IN ('REJECT','AUDITING') AND id_ != #{calenderId} SELECT * FROM music_group_payment_calender WHERE music_group_id_ = #{musicGroupId} AND payment_type_ = 'MUSIC_APPLY' AND pay_user_type_='STUDENT' SELECT mg.id_ 'key',CASE WHEN MIN(mgpcd.payment_status_) IS NULL THEN 'PAID_COMPLETED' ELSE MIN(mgpcd.payment_status_) END 'value' FROM music_group mg LEFT JOIN music_group_payment_calender mgpc ON mgpc.music_group_id_ = mg.id_ AND mgpc.status_ IN ('NO','OPEN','OVER') AND DATE_FORMAT(NOW(),'%Y-%m-%d') >= DATE_FORMAT(mgpc.payment_valid_start_date_,'%Y-%m-%d') LEFT JOIN music_group_payment_calender_detail mgpcd ON mgpc.id_ = mgpcd.music_group_payment_calender_id_ AND mgpcd.user_id_ = #{userId} WHERE FIND_IN_SET(mg.id_,#{musicGroupId}) AND mgpc.batch_no_ IS NOT NULL AND mgpc.pay_user_type_ = 'STUDENT' GROUP BY mg.id_ SELECT mgpcd.user_id_ 'key', CASE WHEN MIN(mgpcd.payment_status_) IS NULL THEN 'PAID_COMPLETED' ELSE MIN(mgpcd.payment_status_) END 'value' FROM music_group mg LEFT JOIN music_group_payment_calender mgpc ON mgpc.music_group_id_ = mg.id_ AND mgpc.status_ IN ('NO','OPEN','OVER') AND DATE_FORMAT(NOW(),'%Y-%m-%d') >= DATE_FORMAT(mgpc.payment_valid_start_date_,'%Y-%m-%d') LEFT JOIN music_group_payment_calender_detail mgpcd ON mgpc.id_ = mgpcd.music_group_payment_calender_id_ WHERE mg.id_ = #{musicGroupId} AND mgpcd.expect_amount_ > 0 AND mgpc.batch_no_ IS NOT NULL AND mgpc.pay_user_type_ = 'STUDENT' AND mgpcd.user_id_ IN #{item} GROUP BY mgpcd.user_id_ SELECT DISTINCT mgpc.id_ FROM music_group_payment_calender mgpc LEFT JOIN music_group_payment_calender_detail mgpcd ON mgpcd.music_group_payment_calender_id_ = mgpc.id_ WHERE FIND_IN_SET(batch_no_,#{batchNo}) AND mgpcd.user_id_ = #{studentId} SELECT * FROM music_group_payment_calender WHERE id_ IN #{calenderId} AND pay_user_type_ = #{payUserType} AND status_ IN ('NO', 'OPEN', 'OVER', 'PAID'); SELECT * FROM music_group_payment_calender WHERE id_ = #{calenderId} AND status_ IN ('NO', 'OPEN', 'OVER', 'PAID'); SELECT DISTINCT music_group_id_ FROM music_group_payment_calender WHERE id_ IN #{calenderId} SELECT batch_no_, COUNT(*) expect_num_ FROM music_group_payment_calender WHERE music_group_id_ = #{musicGroupId} AND status_ IN ('AUDITING','NO', 'OPEN', 'OVER', 'PAID') GROUP BY batch_no_ SELECT * FROM music_group_payment_calender WHERE music_group_id_ IN #{id} AND payment_type_='MUSIC_APPLY' AND batch_no_ IS NOT NULL SELECT music_group_id_,batch_no_, COUNT(*) expect_num_ FROM music_group_payment_calender WHERE music_group_id_ IN #{id} AND status_ IN ('AUDITING','NO', 'OPEN', 'OVER', 'PAID') AND batch_no_ IS NOT NULL GROUP BY music_group_id_,batch_no_ SELECT GROUP_CONCAT(DISTINCT student_ids_) FROM music_group_payment_calender WHERE status_ IN ('AUDITING','REJECT') AND music_group_id_ = #{musicGroupId} AND batch_no_ != #{batchNo}