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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(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(#{orderType},#{jwcode},#{name},#{market},#{activity}, #{orderCode},#{goodsName},#{goodNum},#{permanentGold},#{freeGold},#{paymentCurrency}, #{paymentAmount},#{receivedMarket},#{payType},#{payTime}, #{status},#{submitterId},#{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> <!--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,cr.free_gold,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.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> <if test="cashCollection.receivedMarket!=null and cashCollection.receivedMarket!=''"> AND cr.received_market = #{cashCollection.receivedMarket} </if> <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 jwcode,order_no,type,price,count,pay_style,state, success_time,ios_environment,ios_transaction_id,ios_receipt_data, paypal_order_id,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>
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