gold-java/src/main/resources/cashMapper/CashRefundMapper.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.CashRefundMapper">
    <insert id="insert" useGeneratedKeys="true"
            keyProperty="id"
            keyColumn="id">
        INSERT INTO cash_record_refund (
                jwcode,
                name,
                market,
                order_code,
                bank_code,
                permanent_gold,
                free_gold,
                submitter_id,
                submitter_market,
                remark,
                reject_reason,
                refund_reason,
                refund_model,
                executor,
                refund_channels,
                refund_time,
                refund_remark,
                refund_voucher,
                refund_currency,
                refund_amount,
                related_id,
                audit_id,
                status
        ) VALUES (
                    #{jwcode},
                    #{name},
                    #{market},
                    #{orderCode},
                    #{bankCode},
                    #{partRefundGold},
                    #{partRefundFree},
                    #{submitterId},
                    #{submitterMarket},
                    #{remark},
                    #{rejectReason},
                    #{refundReason},
                    #{refundModel},
                    #{executor},
                    #{refundChannels},
                    #{refundTime},
                    #{refundRemark},
                    #{refundVoucher},
                    #{refundCurrency},
                    #{refundAmount},
                    #{originalOrderId},
                    #{auditId},
                    #{status}
                 );
    </insert>
    <insert id="addAudit" parameterType="com.example.demo.domain.vo.cash.CashRecordDone" useGeneratedKeys="true" keyProperty="id">
                insert into lhl_audit
                (

                    area_servise,
                    area_finance,
                    area_charge,
                    head_finance
                )
                values(

                    #{areaServise},
                    #{areaFinance},
                    #{areaCharge},
                    #{headFinance}
                )

    </insert>
    <!-- ✅ 正确写法：CashRefundMapper.xml -->
    <update id="update">
        UPDATE cash_record_refund
        <set>
            status = 10,
            refund_model = #{refundModel},
            refund_reason = #{refundReason},
            <if test="newRefundGold != null">
                permanent_gold = #{newRefundGold},
            </if>
            <if test="newRefundFree != null">
                free_gold = #{newRefundFree}
                <!-- 注意：最后一个字段不要加逗号！<set> 会自动处理 -->
            </if>
        </set>
        WHERE id = #{id}
    </update>
    <update id="withdraw">
        update cash_record_refund set status = 11
        where id = #{id}
    </update>
    <update id="review">
        update cash_record_refund set status = #{status},executor = #{executor},reject_reason = #{rejectReason}
        where  id = #{id}
    </update>
    <update id="executor">
        update cash_record_refund set refund_currency = #{refundCurrency},
                               refund_amount = #{refundAmount},
                               refund_channels = #{refundChannels},
                               refund_time = #{refundTime},
                               refund_remark = #{refundRemark},
                               refund_voucher = #{refundVoucher},
                               status = #{status},
                           executor = #{executor}
        where id = #{id}
    </update>
    <update id="updateStatus">
        update cash_record_collection
        set status = #{status}
        <where>
            <if test="id != null">
                and id = #{id}
            </if>
            <if test="orderCode != null">
                and order_code = #{orderCode}
            </if>
        </where>
    </update>
    <update id="updateAudit">
        update lhl_audit
        <set>
            <if test="areaServise != null">
                area_servise = #{areaServise},
            </if>
            <if test="areaFinance != null">
                area_finance = #{areaFinance},
            </if>
            <if test="areaCharge != null">
                area_charge = #{areaCharge},
            </if>
            <if test="headFinance != null">
                head_finance = #{headFinance},
            </if>
        </set>
        where id = #{auditId}
    </update>
    <update id="updategold">
        update user_gold_record
        set is_refund = 1
        where order_code = #{orderCode}
    </update>

    <select id="select" resultType="com.example.demo.domain.vo.cash.CashRecordDTO">
                select
                    crr.id,
                    crr.jwcode,
                    crr.name,
                    crr.market,
                    crr.permanent_gold,
                    crr.free_gold,
                    crr.audit_id,
                    crr.status,
                    crr.submitter_id,
                    crr.submitter_market,
                    crr.executor,
                    crr.order_code,
                    crr.refund_channels,
                    crr.refund_time,
                    crr.create_time,
                    crr.update_time,
                    crr.audit_time,
                    crr.related_id,
                    la.area_servise,
                    la.area_finance,
                    la.area_charge,
                    la.head_finance,
                    crc.activity,
                    crc.goods_name,
                    crc.good_num as goodsNum,
                    crc.num_unit,
                    crc.pay_type,
                    crc.pay_time,
                    crc.voucher,
                    crc.remark,
                    crr.refund_reason,
                    crr.refund_remark,
                    crr.reject_reason,
                    crc.payment_currency,
                    crc.payment_amount
                from cash_record_refund crr
                    left join lhl_audit la on la.id = crr.audit_id
                    left join cash_record_collection crc on crc.id = crr.related_id
        <where>
            <if test="status != null">
               and crr.status = #{status}
            </if>
        <if test="name != null and name.length() > 0">
            and crr.name like CONCAT('%', #{name}, '%')
        </if>
        <if test="jwcode != null">
            and crr.jwcode = #{jwcode}
        </if>
            <if test="markets!= null and markets.size > 0">
                AND crr.market IN
                <foreach collection="markets" item="markets" open="(" separator="," close=")">
                    #{markets}
                </foreach>
            </if>
            <if test="statuses!= null and statuses.size > 0">
                AND crr.status IN
                <foreach collection="statuses" item="statuses" open="(" separator="," close=")">
                    #{statuses}
                </foreach>
            </if>
        <if test="paymentCurrency!= null and paymentCurrency.length() > 0">
            AND crc.payment_currency LIKE CONCAT('%', #{paymentCurrency}, '%')
        </if>

            <if test="goodsNames != null and !goodsNames.isEmpty()">
                AND (
                <foreach collection="goodsNames" item="name" separator=" OR ">
                    crc.goods_name LIKE CONCAT('%', #{name}, '%')
                </foreach>
                )
            </if>
        <if test="payType != null and payType.length()>0">
            and crc.pay_type = #{payType}
        </if>
            <if test="startTime != null and endTime != null">
                and crc.`pay_time` BETWEEN #{startTime} AND #{endTime}
            </if>
        <if test=" submitterId!= null">
            and crr.submitter_id = #{submitterId}
        </if>
        </where>
        <choose>
            <when test="sortField != null and sortField.length > 0 or sortOrder != null and sortOrder.length > 0">
                ORDER BY ${sortField} ${sortOrder}
            </when>
            <otherwise>
                ORDER BY crr.update_time DESC
            </otherwise>
        </choose>
    </select>
    <select id="financeSelect" resultType="com.example.demo.domain.vo.cash.CashRecordDTO">
        select crr.id,
        crr.jwcode,
        crr.name,
        crr.market,
        crc.goods_name,
        crr.order_code,
        crc.good_num as goodsNum,
        crc.num_unit,
        crr.refund_model,
        crr.submitter_id,
        crr.executor,
        crr.refund_reason,
        crr.remark,
        crr.status,
        crr.permanent_gold,
        crr.free_gold,
        crr.audit_id,
        crr.related_id,
        crr.reject_reason,
        la.area_servise,
        la.area_finance,
        la.area_charge,
        la.head_finance
        from cash_record_refund crr
        left join cash_record_collection crc on crc.id = crr.related_id
        left join lhl_audit la on la.id = crr.audit_id
        <where>
            <if test="status != null">
                and crr.status = #{status}
            </if>
            <if test="name != null and name.length() > 0">
                and crr.name like CONCAT('%', #{name}, '%')
            </if>
            <if test="jwcode != null">
                and crr.jwcode = #{jwcode}
            </if>
            <if test="markets!= null and markets.size > 0">
                AND crr.market IN
                <foreach collection="markets" item="markets" open="(" separator="," close=")">
                    #{markets}
                </foreach>
            </if>
            <if test="statuses!= null and statuses.size > 0">
                AND crr.status IN
                <foreach collection="statuses" item="statuses" open="(" separator="," close=")">
                    #{statuses}
                </foreach>
            </if>
            <if test="paymentCurrency!= null and paymentCurrency.length() > 0">
                AND crc.payment_currency LIKE CONCAT('%', #{paymentCurrency}, '%')
            </if>

<!--            <if test="goodsNames!= null and goodsNames.size > 0">-->
<!--                AND crc.goods_name IN-->
<!--                <foreach collection="goodsNames" item="goodsNames" open="(" separator="," close=")">-->
<!--                    #{goodsNames}-->
<!--                </foreach>-->
<!--            </if>-->
            <if test="goodsName!= null and goodsName.length() > 0">
                and crc.goods_name like CONCAT('%', #{goodsName}, '%')
            </if>
            <if test="payType != null and payType.length()>0">
                and crc.pay_type = #{payType}
            </if>
            <if test="startTime != null and endTime != null">
                and crc.`pay_time` BETWEEN #{startTime} AND #{endTime}
            </if>
            <if test=" submitterId!= null">
                and crr.submitter_id = #{submitterId}
            </if>
        </where>
        <choose>
            <when test="sortField != null and sortField.length > 0 or sortOrder != null and sortOrder.length > 0">
                ORDER BY ${sortField} ${sortOrder}
            </when>
            <otherwise>
                ORDER BY crr.update_time DESC
            </otherwise>
        </choose>
    </select>
    <select id="getAudit" resultType="com.example.demo.domain.vo.cash.LhlAudit">
        select la.id,
        la.area_servise,
        la.area_finance,
        la.area_charge,
        la.head_finance
        from lhl_audit la
        where la.id = #{id}
    </select>
    <select id="exSelect" resultType="com.example.demo.domain.vo.cash.CashRecordDTO">
        select crr.id,
        crr.jwcode,
        crr.name,
        crr.market,
        crc.goods_name,
        crc.order_code,
        crc.good_num as goodsNum,
        crc.num_unit,
        crr.refund_model,
        r.rate_name as refund_currency,
        crr.refund_amount,
        crr.refund_channels,
        crr.refund_voucher,
        crr.refund_time,
        crr.executor,
        crr.permanent_gold,
        crr.free_gold,
        crr.status,
        crr.audit_id,
        crr.submitter_id,
        crr.related_id,
        crr.refund_reason,
        la.area_servise,
        la.area_finance,
        la.area_charge,
        la.head_finance
        from cash_record_refund crr
        left join cash_record_collection crc on crc.id = crr.related_id
        left join lhl_audit la on la.id = crr.audit_id
        left join rate r on r.id = crr.refund_currency
        <where>
            <if test="status != null">
                and crr.status = #{status}
            </if>
            <if test="name != null and name.length() > 0">
                and crr.name like CONCAT('%', #{name}, '%')
            </if>
            <if test="jwcode != null">
                and crr.jwcode = #{jwcode}
            </if>
            <if test="markets!= null and markets.size > 0">
                AND crr.market IN
                <foreach collection="markets" item="markets" open="(" separator="," close=")">
                    #{markets}
                </foreach>
            </if>
            <if test="statuses!= null and statuses.size > 0">
                AND crr.status IN
                <foreach collection="statuses" item="statuses" open="(" separator="," close=")">
                    #{statuses}
                </foreach>
            </if>

            <if test="goodsNames != null and !goodsNames.isEmpty()">
                AND (
                <foreach collection="goodsNames" item="name" separator=" OR ">
                    crc.goods_name LIKE CONCAT('%', #{name}, '%')
                </foreach>
                )
            </if>
            <if test="refundCurrency != null and refundCurrency.length() > 0">
                AND r.rate_name like CONCAT('%', #{refundCurrency}, '%')
            </if>
            <if test="refundChannels != null and refundChannels.length()>0">
                and crr.refund_channels like CONCAT('%', #{refundChannels}, '%')
            </if>
            <if test="sTime != null and eTime != null">
                and crr.`refund_time` BETWEEN #{sTime} AND #{eTime}
            </if>
            <if test=" executor!= null">
                and crr.executor = #{executor}
            </if>
        </where>
        <choose>
            <when test="sortField != null and sortField.length > 0 or sortOrder != null and sortOrder.length > 0">
                ORDER BY ${sortField} ${sortOrder}
            </when>
            <otherwise>
                ORDER BY crr.create_time DESC
            </otherwise>
        </choose>
    </select>
    <!-- 批量获取审核人信息 -->
    <select id="getAuditBatch" resultType="com.example.demo.domain.vo.cash.LhlAudit">
        SELECT *
        FROM lhl_audit
        WHERE 1 = 0
        <if test="auditIds != null and auditIds.size() > 0">
            OR id IN
            <foreach collection="auditIds" item="id" open="(" separator="," close=")">
                #{id}
            </foreach>
        </if>
    </select>
    <select id="selectById" resultType="com.example.demo.domain.vo.cash.CashRecordDTO">
        select crr.id,
               crr.jwcode,
               crr.name,
               crr.status,
               crr.market,
               crr.audit_id,
               crr.submitter_id,
               crr.executor,
               crr.related_id,
               crr.order_code,
               crr.refund_reason,
               crr.remark,
               crr.reject_reason,
               crr.refund_model,
               r.rate_name as refund_currency,
               crr.refund_amount,
               crr.refund_channels,
               crr.refund_time,
               crr.refund_remark,
               crr.refund_voucher
        from cash_record_refund crr
                 left join rate r on r.id = crr.refund_currency
        where crr.id = #{id}
    </select>

    <select id="selectfunds" resultType="com.example.demo.domain.vo.cash.FundsDTO">
        SELECT * FROM (
        SELECT
        crc.id,
        crc.jwcode,
        ra.activity_name,
        crc.goods_name,
        crc.remark,
        crc.good_num,
        crc.performance_market,
        crc.received_market,
        crc.name,
        crc.market,
        crc.order_code,
        crc.payment_currency,
        ROUND(crc.payment_amount / 100.0, 2) as paymentAmount,
        crc.received_currency,
        ROUND(crc.received_amount / 100.0, 2) as receivedAmount,
        ROUND(crc.handling_charge / 100.0, 2) as handlingCharge,
        ROUND(crc.permanent_gold / 100.0, 2) as permanentGold,
        ROUND(crc.free_gold / 100.0, 2) as freeGold,
        crc.pay_type,
        crc.pay_time,
        crc.received_time,
        crc.voucher,
        crc.status,
        NULL as refundCurrency,
        NULL as refundAmount,
        NULL as relatedId,
        0 as isRefundRow
        FROM cash_record_collection crc
        left join recharge_activity ra on ra.id = crc.activity
        WHERE 1=1
        <if test="jwcode != null">
            and crc.jwcode = #{jwcode}
        </if>
        <if test="markets!= null and markets.size > 0">
            AND crc.received_market IN
            <foreach collection="markets" item="markets" open="(" separator="," close=")">
                #{markets}
            </foreach>
        </if>
        <if test="performanceMarkets!= null and performanceMarkets.size > 0">
            AND crc.performance_market IN
            <foreach collection="performanceMarkets" item="performanceMarkets" open="(" separator="," close=")">
                #{performanceMarkets}
            </foreach>
        </if>
        <if test="localMarket != null and localMarket.size > 0">
            AND crc.market IN
            <foreach collection="localMarket" item="localMarket" open="(" separator="," close=")">
                #{localMarket}
            </foreach>
        </if>
        <if test="startTime != null and endTime != null">
            and crc.`pay_time` BETWEEN #{startTime} AND #{endTime}
        </if>
        <if test="orderCode!= null and orderCode.length > 0">
            AND crc.order_code like CONCAT('%', #{orderCode}, '%')
        </if>
        <if test="statuses!=null and statuses.size()>0">
            and crc.status IN
            <foreach collection="statuses" item="statuses" open="(" separator="," close=")">
                #{statuses}
            </foreach>
        </if>
        <if test="areaPayTypeList != null and areaPayTypeList.size() > 0">
            <bind name="hasValidCondition" value="false" />
            <foreach collection="areaPayTypeList" item="item">
                <if test="item.areaId != null and item.areaId != '' and item.payType != null and item.payType != ''">
                    <bind name="hasValidCondition" value="true" />
                </if>
            </foreach>
            <if test="hasValidCondition">
                AND (
                <foreach collection="areaPayTypeList" item="item" separator=" OR ">
                    <if test="item.areaId != null and item.areaId != '' and item.payType != null and item.payType != ''">
                        (crc.received_market = #{item.areaId,jdbcType=INTEGER} AND crc.pay_type = #{item.payType,jdbcType=VARCHAR})
                    </if>
                </foreach>
                )
            </if>
        </if>

        UNION ALL

        SELECT
        crc.id,
        crc.jwcode,
        ra.activity_name,
        crc.goods_name,
        crc.remark,
        crc.good_num,
        crc.performance_market,
        crc.received_market,
        crc.name,
        crc.market,
        CONCAT('TK', crc.order_code) as order_code,
        NULL as payment_currency,
        NULL as paymentAmount,
        crc.received_currency as received_currency,
        ROUND(-crr.refund_amount / 100.0, 2) as receivedAmount,
        NULL as handlingCharge,
        NULL as permanentGold,
        NULL as freeGold,
        crc.pay_type,
        crr.refund_time as pay_time,
        crc.received_time,
        crc.voucher,
        crc.status,
        crr.refund_currency as refundCurrency,
        ROUND(crr.refund_amount / 100.0, 2) as refundAmount,
        crr.related_id as relatedId,
        1 as isRefundRow
        FROM cash_record_refund crr
        INNER JOIN cash_record_collection crc ON crr.related_id = crc.id
        left join recharge_activity ra on ra.id = crc.activity
        WHERE crr.status =41
        <if test="jwcode != null">
            and crc.jwcode = #{jwcode}
        </if>
        <if test="markets!= null and markets.size > 0">
            AND crc.received_market IN
            <foreach collection="markets" item="markets" open="(" separator="," close=")">
                #{markets}
            </foreach>
        </if>
        <if test="statuses!=null and statuses.size()>0">
            and crc.status IN
            <foreach collection="statuses" item="statuses" open="(" separator="," close=")">
                #{statuses}
            </foreach>
        </if>
        <if test="performanceMarkets!= null and performanceMarkets.size > 0">
            AND crc.performance_market IN
            <foreach collection="performanceMarkets" item="performanceMarkets" open="(" separator="," close=")">
                #{performanceMarkets}
            </foreach>
        </if>
        <if test="localMarket != null and localMarket.size > 0">
            AND crc.market IN
            <foreach collection="localMarket" item="localMarket" open="(" separator="," close=")">
                #{localMarket}
            </foreach>
        </if>
        <if test="startTime != null and endTime != null">
            and crc.`pay_time` BETWEEN #{startTime} AND #{endTime}
        </if>
        <if test="orderCode!= null and orderCode.length > 0">
            AND crc.order_code like CONCAT('%', #{orderCode}, '%')
        </if>
        <if test="areaPayTypeList != null and areaPayTypeList.size() > 0">
            <bind name="hasValidCondition" value="false" />
            <foreach collection="areaPayTypeList" item="item">
                <if test="item.areaId != null and item.areaId != '' and item.payType != null and item.payType != ''">
                    <bind name="hasValidCondition" value="true" />
                </if>
            </foreach>
            <if test="hasValidCondition">
                AND (
                <foreach collection="areaPayTypeList" item="item" separator=" OR ">
                    <if test="item.areaId != null and item.areaId != '' and item.payType != null and item.payType != ''">
                        (crc.received_market = #{item.areaId,jdbcType=INTEGER} AND crc.pay_type = #{item.payType,jdbcType=VARCHAR})
                    </if>
                </foreach>
                )
            </if>
        </if>
        ) AS combined_result
        ORDER BY
        id,
        isRefundRow DESC,
        pay_time DESC
    </select>

    <select id="selectRefundCount" resultType="com.example.demo.domain.vo.cash.FundsDTO">
        select crr.refund_currency,
        crr.refund_amount,
        crr.related_id
        from cash_record_refund crr
        <where>
            <if test="needQueryIds != null and needQueryIds.size() > 0">
                and crr.related_id IN
                <foreach collection="needQueryIds" item="needQueryId" open="(" separator="," close=")">
                    #{needQueryId}
                </foreach>
            </if>
        </where>
    </select>

    <update id="updateMessageFlagByOrderId">
        UPDATE message
        SET flag = 1
        WHERE type_id = #{orderId} AND type = 0
    </update>
</mapper>