gold-java/src/main/resources/cashMapper/CashCollectionMapper.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.example.demo.mapper.cash.CashCollectionMapper">


    <insert id="add" parameterType="com.example.demo.domain.entity.CashRecord"
            useGeneratedKeys="true" keyProperty="id">
        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,submitter_market,
                            voucher,remark)
        values(#{orderType},#{jwcode},#{name},#{market},#{activity},
               #{orderCode},#{goodsName},#{goodNum},#{permanentGold},#{freeGold},#{paymentCurrency},
               #{paymentAmount},#{receivedMarket},#{payType},#{payTime},
               #{status},#{submitterId},#{submitterMarket},#{voucher},#{remark})
    </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
        set status=#{status}
        where order_code=#{orderCode}
    </update>
    <!--更新订单-->
    <update id="updateByOrderCode">
        UPDATE cash_record
        <set>
            jwcode            = #{cashRecord.jwcode},
            name              = #{cashRecord.name},
            market            = #{cashRecord.market},
            activity          = #{cashRecord.activity},
            goods_name        = #{cashRecord.goodsName},
            good_num          = #{cashRecord.goodNum},
            payment_currency  = #{cashRecord.paymentCurrency},
            payment_amount    = #{cashRecord.paymentAmount},
            received_market   = #{cashRecord.receivedMarket},
            pay_type          = #{cashRecord.payType},
            pay_time          = #{cashRecord.payTime},
            voucher           = #{cashRecord.voucher},
            remark            = #{cashRecord.remark},
            status            = 0,
        </set>
        WHERE order_code = #{cashRecord.orderCode}
        AND status = 5
    </update>
    <!--补全手续费等字段-->
    <update id="complete">
        UPDATE cash_record
        <set>
            <if test="cashRecord.handlingCharge != null and cashRecord.handlingCharge!=''">
                handling_charge = #{cashRecord.handlingCharge},
            </if>
            <if test="cashRecord.receivedCurrency != null and cashRecord.receivedCurrency != ''">
                received_currency = #{cashRecord.receivedCurrency},
            </if>
            <if test="cashRecord.receivedAmount != null">
                received_amount = #{cashRecord.receivedAmount},
            </if>
            <if test="cashRecord.receivedTime != null">
                received_time = #{cashRecord.receivedTime},
            </if>
            <if test="cashRecord.paymentCurrency != null and cashRecord.paymentCurrency != ''">
                payment_currency = #{cashRecord.paymentCurrency},
            </if>
            <!-- 关键：null 就不拼这一列 -->
            <if test="cashRecord.paymentAmount != null">
                payment_amount = #{cashRecord.paymentAmount},
            </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 = #{cashRecord.orderCode}
        AND status IN (1, 3)
    </update>
    <!--设置gOrder订单为已同步-->
    <update id="markSynced">
        update g_order
        set is_synced = 1
        where id = #{orderId}
    </update>
    <!--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与状态-->
    <select id="selectByOrderCode" resultType="com.example.demo.domain.entity.CashRecord">
        select id ,status
        from cash_record
        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.id,cr.jwcode,cr.name,cr.market,
               m1.name as marketName,
               cr.activity,cr.order_code,cr.bank_code,
               cr.goods_name,cr.good_num,cr.permanent_gold/100,cr.free_gold/100,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 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
        <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">
                    <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 like concat('%',#{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 update_time DESC
            </otherwise>
        </choose>
    </select>
    <select id="selectAuditByOrderCode" resultType="com.example.demo.domain.entity.CashRecord">
            select id, status,jwcode,name,market,activity,
                   order_code,bank_code,goods_name,good_num,permanent_gold,free_gold,
                   payment_currency,payment_amount,pay_type,pay_time,status,submitter_id,
                   voucher,remark from cash_record 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="java.lang.String">
        select distinct activity from cash_record
    </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,
               add_time,is_synced
        from g_order
        where is_synced=0 and state=1 and type='gold_coin' and pay_style in(3,5,6,7,9)
        limit #{size}
    </select>
</mapper>