|
|
|
@ -114,23 +114,28 @@ status = #{status}, |
|
|
|
bank_code, |
|
|
|
goods_name, |
|
|
|
good_num, |
|
|
|
payment_currency, |
|
|
|
payment_amount, |
|
|
|
received_currency, |
|
|
|
received_amount, |
|
|
|
handling_charge, |
|
|
|
received_market, |
|
|
|
pay_type, |
|
|
|
pay_time, |
|
|
|
received_time, |
|
|
|
status, |
|
|
|
submitter_id, |
|
|
|
voucher, |
|
|
|
refund_reason, |
|
|
|
refund_model, |
|
|
|
executor, |
|
|
|
refund_channels, |
|
|
|
refund_currency, |
|
|
|
refund_amount, |
|
|
|
refund_time, |
|
|
|
refund_remark, |
|
|
|
refund_voucher, |
|
|
|
remark, |
|
|
|
reject_reason, |
|
|
|
create_time, |
|
|
|
update_time |
|
|
|
update_time, |
|
|
|
a1.admin_name as submitterName, |
|
|
|
a2.admin_name as auditName |
|
|
|
from cash_record_done |
|
|
|
|
|
|
|
|
|
|
|
left join admin a1 on submitter_id = a1.id |
|
|
|
left join admin a2 on audit_id = a2.id |
|
|
|
<where> |
|
|
|
<if test="status != null"> |
|
|
|
status = #{status} |
|
|
|
@ -153,8 +158,8 @@ status = #{status}, |
|
|
|
<if test="goodsName != null and goodName.size>0"> |
|
|
|
and goods_name = #{goodsName} |
|
|
|
</if> |
|
|
|
<if test="paymentCurrency != null and paymentCurrency.size>0"> |
|
|
|
and payment_currency = #{paymentCurrency} |
|
|
|
<if test="refundModel != null and refundModel.size>0"> |
|
|
|
and refundModel = #{refundModel} |
|
|
|
</if> |
|
|
|
<if test="payType != null"> |
|
|
|
and pay_type = #{payType} |
|
|
|
|