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<?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.example.demo.mapper.cash.CashCollectionMapper">
<insert id="add" parameterType="com.example.demo.domain.entity.CashRecord" useGeneratedKeys="true" keyProperty="id"> insert into cash_record_collection(order_type,jwcode,name,market,activity,performance_market, order_code,bank_code,goods_name,good_num,num_unit,permanent_gold,free_gold, payment_currency,payment_amount,received_market, pay_type,pay_time,status,submitter_id,submitter_market,payload,audit_time, voucher,remark,wallet_id) values(#{orderType},#{jwcode},#{name},#{market},#{activity},#{performanceMarket}, #{orderCode},#{bankCode},#{goodsName},#{goodNum},#{numUnit},#{permanentGold},#{freeGold},#{paymentCurrency}, #{paymentAmount},#{receivedMarket},#{payType},#{payTime}, #{status},#{submitterId},#{submitterMarket},#{payload},#{auditTime},#{voucher},#{remark},#{walletId}) </insert><!-- <insert id="syncToCashRecord">
insert into cash_record(order_type,jwcode,name,market,activity, order_code,goods_name,good_num,permanent_gold,free_gold, payment_currency,payment_amount,received_market, pay_type,pay_time,status,submitter_id, voucher,remark) values(1,#{jwcode},#{name},#{market},#{activity}, #{order_code},#{goods_name},#{good_num},#{permanent} ) </insert>-->
<!--更新订单状态--> <update id="updateStatus"> update cash_record_collection set status=#{status} where order_code=#{orderCode} </update> <!--更新订单--> <update id="updateByOrderCode"> UPDATE cash_record_collection <set> jwcode = #{cashRecordCollection.jwcode}, name = #{cashRecordCollection.name}, market = #{cashRecordCollection.market}, activity = #{cashRecordCollection.activity}, goods_name = #{cashRecordCollection.goodsName}, good_num = #{cashRecordCollection.goodNum}, num_unit = #{cashRecordCollection.numUnit}, permanent_gold = #{cashRecordCollection.permanentGold}, free_gold = #{cashRecordCollection.freeGold}, payment_currency = #{cashRecordCollection.paymentCurrency}, payment_amount = #{cashRecordCollection.paymentAmount}, received_market = #{cashRecordCollection.receivedMarket}, pay_type = #{cashRecordCollection.payType}, pay_time = #{cashRecordCollection.payTime}, voucher = #{cashRecordCollection.voucher}, remark = #{cashRecordCollection.remark}, status = 0, wallet_id = #{cashRecordCollection.walletId}, </set> WHERE order_code = #{cashRecordCollection.orderCode} AND status = 5 </update> <!--补全手续费等字段--> <update id="complete"> UPDATE cash_record_collection <set> handling_charge = #{cashRecordCollection.handlingCharge}, received_currency = #{cashRecordCollection.receivedCurrency}, <if test="cashRecordCollection.receivedAmount != 0"> received_amount = #{cashRecordCollection.receivedAmount}, </if> received_time = #{cashRecordCollection.receivedTime}, payment_currency = #{cashRecordCollection.paymentCurrency}, <if test="cashRecordCollection.paymentAmount != 0"> payment_amount = #{cashRecordCollection.paymentAmount}, </if> payment_currency_orig = #{cashRecordCollection.paymentCurrencyOrig}, <if test="cashRecordCollection.paymentAmountOrig != 0"> payment_amount_orig = #{cashRecordCollection.paymentAmountOrig}, </if> <!-- 只有 这些字段全部非空才更新状态 --> status = CASE WHEN handling_charge IS NOT NULL AND received_currency IS NOT NULL AND received_currency != '' AND received_amount IS NOT NULL AND received_time IS NOT NULL AND payment_currency IS NOT NULL AND payment_currency != '' AND payment_amount IS NOT NULL THEN 4 ELSE status END </set> WHERE order_code = #{cashRecordCollection.orderCode} AND status IN (1, 3) </update> <!--提交手续费时修改金币订单--> <update id="updateGoldOrder"> UPDATE user_gold_record <set> rate_id=#{cashRecordCollection.paymentCurrency}, <if test="cashRecordCollection.paymentAmount != 0"> money = #{cashRecordCollection.paymentAmount} </if> </set> WHERE order_code = #{cashRecordCollection.orderCode} </update> <!--设置gOrder订单为已同步--> <update id="markSynced"> update g_order set is_synced = 1 where id = #{orderId} </update> <!-- 检查用户是否存在 --> <select id="checkUserExists" resultType="int"> SELECT COUNT(*) FROM user WHERE jwcode = #{jwcode} </select> <!--根据jwcode获取所属地区--> <select id="getMarketByJwcode" resultType="java.lang.String"> select market from user where jwcode=#{jwcode} </select> <!--根据订单号获取订单id、状态、钱包id、永久金币数量、精网号和备注--> <select id="selectByOrderCode" resultType="com.example.demo.domain.entity.CashRecord"> select id ,status, wallet_id, permanent_gold, jwcode, remark from cash_record_collection where order_code=#{orderCode} </select> <!--多条件查询收款订单列表--> <select id="selectCollection1" resultType="com.example.demo.domain.vo.cash.CashCollection"> select cr.order_type, cr.id,cr.jwcode,cr.name,cr.market, m1.name as marketName, ra.id as activityId, ra.activity_name as activity,cr.order_code,cr.bank_code, cr.goods_name,cr.good_num, cr.num_unit, cr.wallet_id, cr.permanent_gold/100 as permanentGold,cr.free_gold/100 as freeGold,cr.payment_amount/100 as paymentAmount, r1.rate_name as paymentCurrency, r2.rate_name as receivedCurrency, m2.name as receivedMarket, cr.received_amount/100 as receivedAmount,cr.handling_charge/100 as handlingCharge, cr.pay_type,cr.pay_time,cr.received_time, cr.status,cr.submitter_id,cr.submitter_market,cr.voucher,cr.remark,cr.reject_reason, cr.audit_id,cr.create_time,cr.update_time,cr.audit_time, a1.admin_name as submitterName, a2.admin_name as auditName from cash_record_collection cr left join admin a1 on cr.submitter_id = a1.id left join admin a2 on cr.audit_id = a2.id left join market m1 on m1.id = cr.market left join market m2 on m2.id = cr.received_market left join rate r1 on r1.id = cr.payment_currency left join rate r2 on r2.id = cr.received_currency left join recharge_activity ra on ra.id = cr.activity <where> 1 = 1 <if test="cashCollection.market != null and cashCollection.market != ''"> AND cr.market = #{cashCollection.market} </if> <if test="cashCollection.jwcode != null and cashCollection.jwcode!=''"> AND cr.jwcode = #{cashCollection.jwcode} </if> <if test="cashCollection.name!=null and cashCollection.name !=''"> AND cr.name like concat('%',#{cashCollection.name},'%') </if> <if test="cashCollection.submitterId!=null and cashCollection.submitterId !=''"> AND cr.submitter_id = #{cashCollection.submitterId} </if> <!-- 其他原有条件不变 --> <choose> <when test="cashCollection.status != null and (cashCollection.status == 46||cashCollection.status == 13)"> <if test="cashCollection.receivedMarket != null and cashCollection.receivedMarket != ''"> AND (cr.received_market = #{cashCollection.receivedMarket} <if test="cashCollection.submitterMarket != null and cashCollection.submitterMarket != ''"> OR cr.submitter_market = #{cashCollection.submitterMarket} </if> ) </if> <if test="(cashCollection.receivedMarket == null or cashCollection.receivedMarket == '') and cashCollection.submitterMarket != null and cashCollection.submitterMarket != ''"> AND cr.submitter_market = #{cashCollection.submitterMarket} </if> </when>
<!-- 非 status=46 保持原逻辑：同时满足 --> <otherwise> <if test="cashCollection.receivedMarket != null and cashCollection.receivedMarket != ''"> AND cr.received_market = #{cashCollection.receivedMarket} </if> <if test="cashCollection.submitterMarket != null and cashCollection.submitterMarket != ''"> AND cr.submitter_market = #{cashCollection.submitterMarket} </if> </otherwise> </choose> <if test="cashCollection.activity!=null and cashCollection.activity!=''"> AND cr.activity =#{cashCollection.activity} </if> <if test="cashCollection.paymentCurrency!=null and cashCollection.paymentCurrency!=''"> AND cr.payment_currency like concat('%',#{cashCollection.paymentCurrency},'%') </if>
<if test="cashCollection.goodsName!=null and cashCollection.goodsName!=''"> AND cr.goods_name like concat('%',#{cashCollection.goodsName},'%') </if> <if test="cashCollection.payType!=null and cashCollection.payType!=''"> AND cr.pay_type = #{cashCollection.payType} </if> <if test="cashCollection.status != null"> AND cr.status IN <foreach collection="cashCollection.status.toString().toCharArray()" item="digit" open="(" separator="," close=")"> #{digit} </foreach> </if> <if test="cashCollection.startTime!=null and cashCollection.endTime!=null"> AND cr.pay_time between #{cashCollection.startTime} and #{cashCollection.endTime} </if> and cr.order_type=1 </where> <choose> <when test="cashCollection.sortField != null and cashCollection.sortField.length > 0 or cashCollection.sortOrder != null and cashCollection.sortOrder.length > 0"> ORDER BY ${cashCollection.sortField} ${cashCollection.sortOrder} </when> <otherwise> ORDER BY pay_time DESC </otherwise> </choose> </select> <select id="selectAuditByOrderCode" resultType="com.example.demo.domain.entity.CashRecord"> select crc.id,jwcode,name,market,ra.activity_name as activity, order_code,bank_code,goods_name,good_num,num_unit,permanent_gold,free_gold, payment_currency,payment_amount,pay_type,pay_time,crc.status,submitter_id, voucher,remark,version,received_market from cash_record_collection crc left join recharge_activity ra on ra.id = crc.activity where order_code=#{orderCode} </select> <!--根据精网号获取姓名--> <select id="getNameByJwcode" resultType="java.lang.String"> select name from user where jwcode=#{jwcode} </select> <select id="getMarketNameByJwcode" resultType="java.lang.String"> select m.name from user u left join market m on u.market=m.id where u.jwcode=#{jwcode}</select> <select id="getActivityList" resultType="com.example.demo.domain.entity.RechargeActivity"> select ra.id,ra.activity_name,ra.business_belong,m.name as area,ra.status from recharge_activity ra left join market m on m.id=ra.area where ra.flag=1 and ra.status=1 and #{now} between start_time and end_time </select> <!--查找未同步的订单--> <select id="getUnSync" resultType="com.example.demo.domain.entity.GOrder"> select id,jwcode,order_no,type,price,count,pay_style,state, success_time,ios_environment,ios_transaction_id,ios_receipt_data,firstdata_ipgTransactionId, add_time,is_synced from g_order where is_synced=0 and state=1 and pay_style in(3,5,6,7,9,10,15) and success_time>=1767196800 limit #{size} </select> <select id="selectById" resultType="com.example.demo.domain.vo.cash.CashCollection"> select cr.id,cr.jwcode,cr.name,cr.market, cr.order_code,cr.bank_code,cr.goods_name,cr.good_num,cr.num_unit,cr.permanent_gold,cr.free_gold, cr.payment_currency,cr.payment_amount,cr.received_currency,cr.received_amount,cr.handling_charge, cr.pay_type,cr.received_market,cr.pay_time,cr.received_time,cr.audit_id,cr.status,cr.submitter_id, cr.submitter_market,cr.voucher,cr.remark,cr.audit_time,a1.admin_name as submitterName, a2.admin_name as auditName,ra.activity_name as activity from cash_record_collection cr left join admin a1 on cr.submitter_id = a1.id left join admin a2 on cr.audit_id = a2.id left join recharge_activity ra on ra.id = cr.activity where cr.id=#{id} </select> <!--根据id查询收款订单--> <select id="selectBatchIds" resultType="com.example.demo.domain.vo.cash.CashCollection"> select cr.id, cr.jwcode, cr.name, cr.market, cr.order_code, cr.bank_code, cr.goods_name, cr.good_num, cr.num_unit, cr.permanent_gold, cr.free_gold, cr.payment_amount, cr.received_amount, cr.handling_charge, cr.pay_type, cr.received_market, cr.pay_time, cr.received_time, cr.audit_id, cr.status, cr.submitter_id, cr.submitter_market, cr.voucher, cr.remark, cr.audit_time, a1.admin_name as submitterName, a2.admin_name as auditName, ra.activity_name as activity, r1.rate_name as paymentCurrency, r2.rate_name as receivedCurrency from cash_record_collection cr left join admin a1 on cr.submitter_id = a1.id left join admin a2 on cr.audit_id = a2.id left join recharge_activity ra on ra.id = cr.activity left join rate r1 on r1.id = cr.payment_currency left join rate r2 on r2.id = cr.received_currency where 1 = 0 <if test="relatedIds != null and relatedIds.size() > 0"> OR cr.id IN <foreach collection="relatedIds" item="id" open="(" separator="," close=")"> #{id} </foreach> </if> </select> <select id="selectByGoldCoinOrderCode" resultType="com.example.demo.domain.vo.cash.CashCollection"> select * from cash_record_collection where order_no=#{orderNo} </select>
<!--根据glodcoin订单号更新收款订单--> <update id="updateByGoldCoinOrderCode"> update cash_record_collection <set> received_time=#{time}, payment_currency=#{currency}, received_currency=#{currency}, payment_amount=#{order_amount}, received_amount=#{net_amount}, handling_charge=#{charge}, order_no_status=0 </set> where order_code=#{merchant_reference} </update> <update id="updateOrderWithVersion"> UPDATE cash_record_collection SET status = #{status}, audit_id = #{auditId}, version = version + 1 WHERE order_code = #{orderCode} AND status = 0 AND version = #{version} </update>
<select id="performanceSelect" resultType="com.example.demo.domain.vo.cash.PerformanceVO" parameterType="com.example.demo.domain.DTO.PerformanceDTO"> select cr.jwcode,cr.name,cr.market,m.name as marketName,cr.order_code,r1.rate_name as paymentCurrency,cr.payment_amount,r2.rate_name as receivedCurrency,cr.received_amount,cr.handling_charge from cash_record_collection cr left join market m on m.id = cr.market left join rate r1 on r1.id = cr.payment_currency left join rate r2 on r2.id = cr.received_currency where order_type = 1 and status = 4
<!-- adminMarket筛选：如果adminMarket列表不为空且不包含研发部或总部，则筛选market表中的name等于adminMarket列表中的内容 --> <if test="adminMarket != null and adminMarket.size() > 0"> <choose> <when test="adminMarket.contains('研发部'.toString()) or adminMarket.contains('总部'.toString())"> <!-- 如果包含研发部或总部，则不筛选 --> </when> <otherwise> AND m.name IN <foreach collection="adminMarket" item="item" open="(" separator="," close=")"> #{item} </foreach> </otherwise> </choose> </if>
<!-- customerMarket筛选：如果customerMarket列表不为空，则筛选cash_record_collection表中的market等于customerMarket列表中的内容 --> <if test="customerMarket != null and customerMarket.size() > 0"> AND cr.market IN <foreach collection="customerMarket" item="item" open="(" separator="," close=")"> #{item} </foreach> </if>
<!-- jwcode筛选：如果jwcode不为空，则筛选cash_record_collection表中的jwcode等于jwcode --> <if test="jwcode != null and jwcode != ''"> AND cr.jwcode = #{jwcode} </if>
<!-- 时间范围筛选：如果startTime和endTime不为空，则筛选cash_record_collection表中的pay_time在startTime和endTime之间 --> <if test="startTime != null and endTime != null"> AND cr.pay_time BETWEEN #{startTime} AND #{endTime} </if> </select>
<select id="selectByBankCode" resultType="com.example.demo.domain.vo.cash.CashCollection"> select * from cash_record_collection where bank_code=#{bankCode} </select> <select id="selectFirstdataList" resultType="java.lang.String"> select bank_code from cash_record_collection where bank_code is not null and payload='FirstData' and order_no_status=1 </select> <select id="selectStripeList" resultType="java.lang.String"> select order_code from cash_record_collection where payload='Stripe' and order_no_status=1 </select> <select id="selectStripe2List" resultType="java.lang.String"> select order_code from cash_record_collection where payload='Stripe2' and order_no_status=1 </select> <select id="selectPaymentList" resultType="java.lang.String"> select order_code from cash_record_collection where payload='PaymentAsia' and order_no_status=1 </select> <select id="selectIpayList" resultType="com.example.demo.domain.vo.cash.CashCollection"> select order_code,permanent_gold from cash_record_collection where payload='Ipay88' and order_no_status=1 </select> <!--根据订单号获取商品名称--> <select id="selectGoodsNameByCode" resultType="java.lang.String"> select goods_name from cash_record_collection where order_code=#{orderCode} </select>
<!-- 根据 jwcode 和 walletId 查询用户钱包 --> <select id="selectUserWallet" resultType="com.example.demo.domain.entity.UserRegionWallet"> SELECT id, jwcode, wallet_id, current_permanent_gold, create_time, update_time FROM user_region_wallet WHERE jwcode = #{jwcode} AND wallet_id = #{walletId} </select>
<!-- 增加用户钱包永久金币 --> <update id="addUserWalletPermanentGold"> UPDATE user_region_wallet SET current_permanent_gold = current_permanent_gold + #{amount}, update_time = NOW() WHERE jwcode = #{jwcode} AND wallet_id = #{walletId} </update>
<!-- 如果钱包记录不存在则插入 --> <insert id="insertUserWallet" parameterType="com.example.demo.domain.entity.UserRegionWallet"> INSERT INTO user_region_wallet (jwcode, wallet_id, current_permanent_gold, create_time, update_time) VALUES (#{jwcode}, #{walletId}, #{currentPermanentGold}, NOW(), NOW()) ON DUPLICATE KEY UPDATE current_permanent_gold = current_permanent_gold + VALUES(current_permanent_gold), update_time = NOW() </insert>
<!-- 插入用户钱包明细记录 --> <insert id="insertUserWalletRecord" parameterType="com.example.demo.domain.entity.UserWalletRecord"> INSERT INTO user_wallet_record (jwcode, wallet_id, type, amount, order_code, description, status, create_time) VALUES (#{jwcode}, #{walletId}, #{type}, #{amount}, #{orderCode}, #{description}, #{status}, NOW()) </insert> <!--新增流水——其他收入--> <insert id="addExFund"> insert into cash_record_collection
</insert>
<!-- 根据精网号和钱包 ID 查询用户钱包明细列表 --> <select id="selectWalletRecordsByJwcodeAndWalletId" resultType="com.example.demo.domain.vo.cash.UserWalletRecordVO"> SELECT uwr.id, uwr.jwcode, u.name as userName, u.market, m.name as marketName, uwr.wallet_id, w.wallet_name as walletName, uwr.type, uwr.amount/100 as amount, uwr.order_code as orderCode, uwr.description, uwr.status, uwr.create_time as createTime FROM user_wallet_record uwr LEFT JOIN user u ON uwr.jwcode = u.jwcode LEFT JOIN market m ON u.market = m.id LEFT JOIN wallet w ON uwr.wallet_id = w.id <where> <if test="jwcode != null"> AND uwr.jwcode = #{jwcode} </if> <if test="walletId != null"> AND uwr.wallet_id = #{walletId} </if> </where> ORDER BY uwr.create_time DESC </select>
<!-- 根据精网号和地区查询用户的所有钱包 ID 和金币数量（包含用户名和地区） --> <resultMap id="UserWalletVOResultMap" type="com.example.demo.domain.vo.cash.UserWalletVO"> <id property="jwcode" column="jwcode"/> <result property="userName" column="userName"/> <result property="market" column="market"/> <result property="marketName" column="marketName"/> <collection property="walletList" ofType="com.example.demo.domain.vo.cash.WalletItem"> <id property="walletId" column="walletId"/> <result property="walletName" column="walletName"/> <result property="currentPermanentGold" column="currentPermanentGold"/> </collection> </resultMap>
<!-- 查询符合条件的精网号列表（用于分页，每个精网号算一条记录） --> <select id="selectDistinctJwcodes" resultType="java.lang.Integer"> SELECT DISTINCT u.jwcode FROM user u LEFT JOIN market m ON u.market = m.id LEFT JOIN user_region_wallet wr ON u.jwcode = wr.jwcode <where> <if test="jwcode != null"> AND u.jwcode = #{jwcode} </if> <if test="market != null and market != ''"> AND u.market = #{market} </if> AND wr.wallet_id IS NOT NULL </where> ORDER BY u.jwcode </select>
<!-- 根据精网号列表查询用户的所有钱包信息 --> <select id="selectUserWalletsByJwcodes" resultMap="UserWalletVOResultMap"> SELECT u.jwcode, u.name as userName, u.market, m.name as marketName, wr.wallet_id as walletId, w.wallet_name as walletName, COALESCE(wr.current_permanent_gold, 0)/100 as currentPermanentGold FROM user u LEFT JOIN market m ON u.market = m.id LEFT JOIN user_region_wallet wr ON u.jwcode = wr.jwcode LEFT JOIN wallet w ON wr.wallet_id = w.id <where> u.jwcode IN <foreach collection="jwcodeList" item="jwcode" open="(" separator="," close=")"> #{jwcode} </foreach> <if test="market != null and market != ''"> AND u.market = #{market} </if> AND wr.wallet_id IS NOT NULL </where> ORDER BY u.jwcode, wr.wallet_id </select>
<!--根据OrderCode订单号更新收款订单--> <update id="updateByGoldCoinOrderCodeByPayment"> update cash_record_collection SET received_time=#{time}, payment_currency='2', received_currency='2', payment_amount=#{order_amount}, received_amount=#{net_amount}, handling_charge=#{charge}, status=4, order_no_status=0 where order_code=#{merchant_reference} </update> <!--根据OrderCode订单号更新收款订单--> <update id="updateByGoldCoinOrderCodeByStripe"> update cash_record_collection SET received_time=#{availableOn}, payment_currency='2', received_currency='2', payment_amount=#{amount}, received_amount=#{net}, handling_charge=#{fee}, status=4, order_no_status=0 where order_code=#{orderNo} </update> <!--根据OrderCode订单号更新收款订单--> <update id="updateByGoldCoinOrderCodeByStripe2"> update cash_record_collection SET received_time=#{availableOn}, payment_currency='3', received_currency='3', payment_amount=#{amount}, received_amount=#{net}, handling_charge=#{fee}, status=4, order_no_status=0 where order_code=#{orderNo} </update> <update id="updateByGoldCoinOrderCodeByFirstdata"> update cash_record_collection SET payment_currency='3', received_currency='3', payment_amount=#{amount}, received_amount=#{net}, handling_charge=#{fee}, status=4, order_no_status=0 where order_code=#{orderId} </update> <update id="updateByGoldCoinOrderCodeByIpay88"> update cash_record_collection SET payment_currency='4', received_currency='4', payment_amount=#{amount}, received_amount=#{net}, handling_charge=#{fee}, status=4, order_no_status=0 where order_code=#{orderNo} </update>
<update id="updateMessageFlagByTypeIdAndType"> UPDATE message SET flag = #{flag} WHERE type_id = #{typeId} AND type = #{type} </update>
</mapper>
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