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_collection(order_type,jwcode,name,market,activity,
                            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)
        values(#{orderType},#{jwcode},#{name},#{market},#{activity},
               #{orderCode},#{bankCode},#{goodsName},#{goodNum},#{numUnit},#{permanentGold},#{freeGold},#{paymentCurrency},
               #{paymentAmount},#{receivedMarket},#{payType},#{payTime},
               #{status},#{submitterId},#{submitterMarket},#{payload},#{auditTime},#{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_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,
        </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与状态-->
    <select id="selectByOrderCode" resultType="com.example.demo.domain.entity.CashRecord">
        select id ,status
        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.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
        <if test="activity != null and activity != ''">
            AND ra.activity_name like concat('%',#{activity},'%')
        </if>

        </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>