11.5 退款接口修改

src/main/java/com/example/demo/controller/cash/CashRefundController.java

@@ -4,6 +4,7 @@ package com.example.demo.controller.cash;
 import com.example.demo.Util.JWTUtil;
 import com.example.demo.domain.entity.Admin;
 import com.example.demo.domain.vo.cash.CashRecordDone;
+import com.example.demo.domain.vo.cash.CashRecordRefund;
 import com.example.demo.domain.vo.coin.Page;
 import com.example.demo.domain.vo.coin.RechargeUser;
 import com.example.demo.domain.vo.coin.Result;
@@ -43,7 +44,9 @@ public class CashRefundController {
     private RefundService refundService;
     @Autowired
     MarketService marketService;
-
+/**
+ * 当地财务负责人退款记录
+ */
     @PostMapping("/select")
     public Result select(@RequestBody Page page) throws Exception {
         // 获取当前请求对象
@@ -84,17 +87,23 @@ public class CashRefundController {
             }
             // 校验通过，保持 requestedMarkets 不变
         }
-        return Result.success(refundService.select(page.getPageNum(), page.getPageSize(), page.getCashRecordDone()));
+        return Result.success(refundService.financeSelect(page.getPageNum(), page.getPageSize(), page.getCashRecordDTO()));
     }
 
+    /**
+     * 添加退款现金记录
+     */
     @PostMapping("/add")
-    public Result add(@RequestBody CashRecordDone cashRecordDone) throws Exception {
+    public Result add(@RequestBody CashRecordRefund cashRecordRefund) throws Exception {
         try {
-            return Result.success(refundService.add(cashRecordDone));
+            return Result.success(refundService.add(cashRecordRefund));
         } catch (Exception e) {
             return Result.error(e.getMessage());
         }
     }
+    /**
+     * 查询客服提交现金记录
+     */
     @PostMapping("/selecta")
     public Result selecta(@RequestBody Page page) {
 
@@ -107,9 +116,9 @@ public class CashRefundController {
             return Result.error("页大小为空！");
         }
 // 获取传入的市场列表
-        List<String> requestedMarkets = page.getCashRecordDone() != null ? page.getCashRecordDone().getMarkets() : null;
+        List<String> requestedMarkets = page.getCashRecordDTO() != null ? page.getCashRecordDTO().getMarkets() : null;
 
-        return Result.success(refundService.select(page.getPageNum(), page.getPageSize(), page.getCashRecordDone()));
+        return Result.success(refundService.select(page.getPageNum(), page.getPageSize(), page.getCashRecordDTO()));
     }
     @PostMapping("/update")
     public Result update(@RequestBody CashRecordDone cashRecordDone)throws  Exception {

src/main/java/com/example/demo/domain/vo/cash/CashRecordDTO.java

@@ -0,0 +1,39 @@
+package com.example.demo.domain.vo.cash;
+
+import lombok.AllArgsConstructor;
+import lombok.Data;
+
+import java.math.BigDecimal;
+import java.util.List;
+
+/**
+ * @program: GOLD
+ * @ClassName CashRecordDTO
+ * @description:
+ * @author: huangqizhen
+ * @create: 2025−11-04 17:03
+ * @Version 1.0
+ **/
+@Data
+@AllArgsConstructor
+public class CashRecordDTO extends CashRecordRefund{
+    private Integer activity;
+    private String goodsName;
+    private Integer goodsNum;
+    private String numUnit;
+    private BigDecimal gold;
+    private BigDecimal free;
+    private String paymentCurrency;
+    private BigDecimal paymentAmount;
+    private String receiveCurrency;
+    private BigDecimal receiveAmount;
+    private BigDecimal handlingCharges;
+    private String payType;
+    private String receivedMarket;
+    private String payVoucher;
+    private String payRemark;
+    private List<String> goodsNames;
+    private List<String> markets;
+
+
+}

src/main/java/com/example/demo/domain/vo/cash/CashRecordRefund.java

@@ -0,0 +1,197 @@
+package com.example.demo.domain.vo.cash;
+
+
+import java.math.BigDecimal;
+import java.util.Date;
+import java.util.List;
+
+import com.alibaba.excel.annotation.ExcelIgnore;
+import com.fasterxml.jackson.annotation.JsonFormat;
+import lombok.AllArgsConstructor;
+import lombok.Data;
+import lombok.NoArgsConstructor;
+
+/**
+ * 
+ * @TableName cash_record_refund
+ */
+@Data
+@NoArgsConstructor
+@AllArgsConstructor
+public class CashRecordRefund {
+    /**
+     * 序号
+     */
+    private Integer id;
+
+    /**
+     * 精网号
+     */
+    private Integer jwcode;
+
+    /**
+     * 姓名
+     */
+    private String name;
+
+    /**
+     * 所属地区
+     */
+    private String market;
+
+    /**
+     * 金币订单号
+     */
+    private String orderCode;
+
+    /**
+     * 银行流水订单号
+     */
+    private String bankCode;
+
+    /**
+     * 永久金币
+     */
+    private Integer permanentGold;
+
+    /**
+     * 免费金币
+     */
+    private Integer freeGold;
+
+    /**
+     * 审核人id
+     */
+    private Integer auditId;
+
+    /**
+     * 订单状态（1位代表收款，2位代表退款）
+0：线下财务待审核；1：线下财务审核通过待填手续费；2线下财务审核驳回；5：手动撤回待编辑提交
+3：link线上财务复核待填手续费
+4：收款流程全部结束
+6：退款
+---------------------------------------------
+10：地区财务待审核;11:地区财务手动撤回待编辑提交12：地区财务驳回；
+20：地区负责人待审核；22：地区负责人驳回；
+30：总部财务待审核；32：总部财务驳回；
+40：执行人待处理；41：执行人已处理，退款结束  
+     */
+    private Integer status;
+
+    /**
+     * 提交人id
+     */
+    private Integer submitterId;
+
+    /**
+     * 提交人地区
+     */
+    private String submitterMarket;
+
+    /**
+     * 转账凭证
+     */
+    private String voucher;
+
+    /**
+     * 备注
+     */
+    private String remark;
+
+    /**
+     * 驳回理由
+     */
+    private String rejectReason;
+
+    /**
+     * 退款备注（理由）,客服填写
+     */
+    private String refundReason;
+
+    /**
+     * 退款方式（0全额/1部分）
+     */
+    private Integer refundModel;
+
+    /**
+     * 退款执行人OA号
+     */
+    private Integer executor;
+
+    /**
+     * 退款途径
+     */
+    private String refundChannels;
+
+    /**
+     * 退款日期（到天）
+     */
+    private Date refundTime;
+
+    /**
+     * 退款备注（执行人填写）
+     */
+    private String refundRemark;
+
+    /**
+     * 退款截图
+     */
+    private String refundVoucher;
+
+    /**
+     * 创建时间
+     */
+    private Date createTime;
+
+    /**
+     * 更新时间
+     */
+    private Date updateTime;
+
+    /**
+     * 审核时间
+     */
+    private Date auditTime;
+
+    /**
+     * 退款币种
+     */
+    private String refundCurrency;
+
+    /**
+     * 退款金额
+     */
+    private String refundAmount;
+
+    /**
+     * 关联收款id
+     */
+    private Integer relatedId;
+    @ExcelIgnore
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "Asia/Shanghai")
+    private Date startTime; // 开始时间
+    @ExcelIgnore
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "Asia/Shanghai")
+    private Date endTime;   // 结束时间
+    private String submitterName;
+    private String auditName;
+    private String executorName;
+    private String marketName;
+    private List<Integer> statuses;
+
+    private String processInstanceId; // 流程实例ID
+    private String currentTaskId; // 当前任务ID
+
+    private String areaServise;
+    private String areaFinance;
+    private String areaCharge;
+    private String headFinance;
+    private String sortField;
+    private String sortOrder;
+
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "Asia/Shanghai")
+    private Date sTime; // 开始时间
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "Asia/Shanghai")
+    private Date eTime;   // 结束时间
+
+}

src/main/java/com/example/demo/domain/vo/coin/Page.java

@@ -3,6 +3,7 @@ package com.example.demo.domain.vo.coin;
 import com.example.demo.domain.entity.User;
 import com.example.demo.domain.vo.bean.*;
 import com.example.demo.domain.vo.cash.CashCollection;
+import com.example.demo.domain.vo.cash.CashRecordDTO;
 import com.example.demo.domain.vo.cash.CashRecordDone;
 import lombok.Data;
 import lombok.NoArgsConstructor;
@@ -44,5 +45,6 @@ public class Page {
     private HistoryRecord historyRecord; //历史记录
     private CashCollection cashCollection;  //现金收款
     private CashRecordDone cashRecordDone;
+    private CashRecordDTO cashRecordDTO;
 
 }

src/main/java/com/example/demo/mapper/cash/CashRefundMapper.java

@@ -1,7 +1,9 @@
 package com.example.demo.mapper.cash;
 
 import com.example.demo.domain.vo.cash.CashCollection;
+import com.example.demo.domain.vo.cash.CashRecordDTO;
 import com.example.demo.domain.vo.cash.CashRecordDone;
+import com.example.demo.domain.vo.cash.CashRecordRefund;
 import com.example.demo.domain.vo.coin.RefundUser;
 import org.apache.ibatis.annotations.Mapper;
 
@@ -17,9 +19,9 @@ import java.util.List;
  **/
 @Mapper
 public interface CashRefundMapper {
-    List<CashRecordDone> select(CashRecordDone cashRecordDone);
+    List<CashRecordDTO> select(CashRecordDTO cashRecordDTO);
     int update(CashRecordDone cashRecordDone);
-    int insert(CashRecordDone cashRecordDone);
+    int insert(CashRecordRefund cashRecordRefund);
     int withdraw(Integer id);
 
     int review(CashRecordDone cashRecordDone);
@@ -29,4 +31,5 @@ public interface CashRefundMapper {
     int updateStatus(CashRecordDone cashRecordDone);
     void addAudit(CashRecordDone cashRecordDone);
     void updateAudit(CashRecordDone cashRecordDone);
+    List<CashRecordDTO> financeSelect(CashRecordDTO cashRecordDTO);
 }

src/main/java/com/example/demo/service/cash/RefundService.java

@@ -1,6 +1,9 @@
 package com.example.demo.service.cash;
 
+import com.example.demo.domain.vo.cash.CashRecordDTO;
 import com.example.demo.domain.vo.cash.CashRecordDone;
+import com.example.demo.domain.vo.cash.CashRecordRefund;
+import com.example.demo.domain.vo.coin.Page;
 import com.github.pagehelper.PageInfo;
 
 /**
@@ -12,10 +15,10 @@ import com.github.pagehelper.PageInfo;
  * @Version 1.0
  **/
 public interface RefundService {
-    //多条件查询
-    PageInfo<CashRecordDone> select(Integer pageNum, Integer pageSize, CashRecordDone cashRecordDone);
+    //多条件查询(qi'yong)
+    PageInfo<CashRecordDTO> select(Integer pageNum, Integer pageSize, CashRecordDTO cashRecordDTO);
     //添加
-    int add(CashRecordDone cashRecordDone) throws Exception;
+    int add(CashRecordRefund cashRecordRefund) throws Exception;
     //修改
     int update(CashRecordDone cashRecordDone) throws Exception;
     //
@@ -28,4 +31,5 @@ public interface RefundService {
     int updateStatus(CashRecordDone cashRecordDone);
 
     int finalreview(CashRecordDone cashRecordDone);
+    PageInfo<CashRecordDTO> financeSelect(Integer pageNum, Integer pageSize, CashRecordDTO cashRecordDTO);
 }

src/main/java/com/example/demo/serviceImpl/cash/CashRefundServiceImpl.java

@@ -3,7 +3,9 @@ package com.example.demo.serviceImpl.cash;
 import com.example.demo.Util.GoldTistV2;
 import com.example.demo.domain.entity.User;
 import com.example.demo.domain.entity.UserGoldRecord;
+import com.example.demo.domain.vo.cash.CashRecordDTO;
 import com.example.demo.domain.vo.cash.CashRecordDone;
+import com.example.demo.domain.vo.cash.CashRecordRefund;
 import com.example.demo.domain.vo.coin.Result;
 import com.example.demo.mapper.cash.CashRefundMapper;
 import com.example.demo.mapper.coin.AuditMapper;
@@ -12,6 +14,7 @@ import com.example.demo.mapper.coin.RefundMapper;
 import com.example.demo.service.cash.RefundService;
 import com.github.pagehelper.PageHelper;
 import com.github.pagehelper.PageInfo;
+import jakarta.servlet.http.HttpServletRequest;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 
@@ -44,49 +47,38 @@ public class CashRefundServiceImpl implements RefundService {
     @Autowired
     private MarketMapper marketMapper;
     @Override
-    public PageInfo<CashRecordDone> select(Integer pageNum, Integer pageSize, CashRecordDone cashRecordDone) {
+    public PageInfo<CashRecordDTO> select(Integer pageNum, Integer pageSize, CashRecordDTO cashRecordDTO) {
         PageHelper.startPage(pageNum, pageSize);
 //        System.out.println(goldDetail.getMarkets());
-        List<CashRecordDone> list = cashRefundMapper.select(cashRecordDone);
+        List<CashRecordDTO> list = cashRefundMapper.select(cashRecordDTO);
         return new PageInfo<>(list);
     }
 
     @Override
-    public int add(CashRecordDone cashRecordDone) throws  Exception {
-        if(cashRecordDone.getHandlingCharge()== null){
-            throw new Exception("未输入手续费") ;
-        }
-        if(cashRecordDone.getJwcode()==null){
+    public int add(CashRecordRefund cashRecordRefund) throws  Exception {
+        if(cashRecordRefund.getJwcode()==null){
             throw new Exception("未输入精网号") ;
         }
-        if(cashRecordDone.getPaymentAmount()== null){
-            throw new Exception("未输入付款金额") ;
-        }
-        if(cashRecordDone.getPaymentCurrency()== null){
-            throw new Exception("未输入付款币种") ;
-        }
-        if(cashRecordDone.getRefundModel()== null){
+        if(cashRecordRefund.getRefundModel()== null){
             throw new Exception("请填充退款类型") ;
         }
-        if(cashRecordDone.getRefundReason()== null){
+        if(cashRecordRefund.getRefundReason()== null){
             throw new Exception("请填写退款理由") ;
         }
         CashRecordDone cashRecordDonetwo = new CashRecordDone();
-        cashRecordDonetwo.setAreaServise(cashRecordDone.getAreaServise());
+        cashRecordDonetwo.setAreaServise(cashRecordRefund.getAreaServise());
         cashRefundMapper.addAudit(cashRecordDonetwo);
-        cashRecordDone.setAuditId(cashRecordDonetwo.getId());
+        cashRecordRefund.setAuditId(cashRecordDonetwo.getId());
 
-        cashRecordDone.setOrderType(2);
-        cashRecordDone.setStatus(10);
+        cashRecordRefund.setStatus(10);
         //生成订单号后半部分
-        String orderNumber = cashRecordDone.getOrderCode();
+        String orderNumber = cashRecordRefund.getOrderCode();
         //构建订单信息
-        cashRecordDone.setOrderCode("TK" + orderNumber);   //订单号
-        cashRecordDone.setMarket(marketMapper.getMarketId(cashRecordDone.getMarket()));
-        cashRecordDone.setReceivedMarket(marketMapper.getMarketId(cashRecordDone.getReceivedMarket()));
-        cashRefundMapper.insert(cashRecordDone);
+        cashRecordRefund.setOrderCode("TK" + orderNumber);   //订单号
+        cashRecordRefund.setMarket(String.valueOf(Integer.valueOf(marketMapper.getMarketId(cashRecordRefund.getMarket()))));
+        cashRefundMapper.insert(cashRecordRefund);
         CashRecordDone cashRecordDone1 = new CashRecordDone();
-        cashRecordDone1.setId(cashRecordDone.getId());
+        cashRecordDone1.setId(cashRecordRefund.getId());
         cashRecordDone1.setStatus(6);
         if (cashRecordDone1.getId()!=null||cashRecordDone1.getOrderCode()!= null)
         return cashRefundMapper.updateStatus(cashRecordDone1);
@@ -226,4 +218,12 @@ CashRecordDone cashRecordDone1 = new CashRecordDone();
         int result = cashRefundMapper.review(cashRecordDone);
         return (result > 0 ? Result.success("提交成功") : Result.error("提交失败")).getCode();
     }
+
+    @Override
+    public PageInfo<CashRecordDTO> financeSelect(Integer pageNum, Integer pageSize, CashRecordDTO cashRecordDTO) {
+        PageHelper.startPage(pageNum, pageSize);
+//        System.out.println(goldDetail.getMarkets());
+        List<CashRecordDTO> list = cashRefundMapper.financeSelect(cashRecordDTO);
+        return new PageInfo<>(list);
+    }
 }

src/main/resources/cashMapper/CashRefundMapper.xml

@@ -2,30 +2,20 @@
 <!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">
-        INSERT INTO cash_record (
-            order_type,
+        INSERT INTO cash_record_refund (
                 jwcode,
                 name,
                 market,
                 activity,
                 order_code,
                 bank_code,
-            goods_name,
-            good_num,
-            audit_id,
-            payment_currency,
-            payment_amount,
-            received_currency,
-            received_amount,
-            handling_charge,
-            received_market,
-            pay_type,
-            pay_time,
-            received_time,
-            status,
+                permanent_gold,
+                free_gold,
                 submitter_id,
+                submitter_market,
                 voucher,
                 remark,
+                reject_reason,
                 refund_reason,
                 refund_model,
                 executor,
@@ -33,32 +23,25 @@
                 refund_time,
                 refund_remark,
                 refund_voucher,
-            permanent_gold,
-            free_gold
+                refund_currency,
+                refund_amount,
+                related_id,
+                audit_id,
+                status,
         ) VALUES (
-                     #{orderType},
                     #{jwcode},
                     #{name},
                     #{market},
                     #{activity},
                     #{orderCode},
                     #{bankCode},
-                     #{goodsName},
-                     #{goodNum},
-                     #{auditId},
-                     #{paymentCurrency},
-                     #{paymentAmount},
-                     #{receivedCurrency},
-                     #{receivedAmount},
-                     #{handlingCharge},
-                     #{receivedMarket},
-                     #{payType},
-                     #{payTime},
-                     #{receivedTime},
-                     #{status},
+                    #{permanentGold},
+                    #{freeGold},
                     #{submitterId},
+                    #{submitterMarket},
                     #{voucher},
                     #{remark},
+                    #{rejectReason},
                     #{refundReason},
                     #{refundModel},
                     #{executor},
@@ -66,8 +49,11 @@
                     #{refundTime},
                     #{refundRemark},
                     #{refundVoucher},
-                    #{permanentGold},
-                    #{freeGold}
+                    #{refundCurrency},
+                    #{refundAmount},
+                    #{id},
+                    #{auditId},
+                    #{status},
                  );
     </insert>
     <insert id="addAudit" parameterType="com.example.demo.domain.vo.cash.CashRecordDone" useGeneratedKeys="true" keyProperty="id">
@@ -149,116 +135,149 @@
 
     <select id="select" resultType="com.example.demo.domain.vo.cash.CashRecordDone">
                 select
-        cr.id,
-        cr.order_type,
-        cr.jwcode,
-        cr.name,
-        cr.market,
-        cr.activity,
-        cr.order_code,
-        cr.bank_code,
-        cr.goods_name,
-        cr.good_num,
-        cr.payment_currency,
-        Round((payment_amount) / 100.0, 2) AS PaymentAmount,
-        cr.received_currency,
-        Round((received_amount) / 100.0, 2) AS receivedAmount,
-        Round((handling_charge) / 100.0, 2) AS handlingCharge,
-        cr.pay_type,
-        cr.received_market,
-        cr.pay_time,
-        cr.received_time,
-        cr.audit_id,
-        cr.status,
-        cr.submitter_id,
-        cr.voucher,
-        cr.refund_reason,
-        cr.refund_model,
-        cr.executor,
-        cr.refund_channels,
-        cr.refund_time,
-        cr.refund_remark,
-        cr.refund_voucher,
-        cr.remark,
-        cr.reject_reason,
-        cr.create_time,
-        cr.update_time,
-        cr.audit_time,
-        a1.admin_name as submitterName,
-        a3.admin_name as executorName,
-        a2.area_servise,
-        a2.area_finance,
-        a2.area_charge,
-        a2.head_finance,
-        cr.refund_currency,
-        cr.refund_amount,
-        Round((cr.permanent_gold) / 100.0, 2) AS permanentGold,
-        Round((cr.free_gold) / 100.0, 2) AS freeGold,
-        m.name as marketName
-        from cash_record cr
-        left join admin a1 on submitter_id = a1.id
-        left join lhl_audit a2 on cr.audit_id = a2.id
-        left join admin a3 on executor = a3.account
-        left join market m on m.id = cr.market
+                    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.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.goods_num,
+                    crc.num_unit,
+                    crc.pay_type,
+                    crc.pay_time,
+                    crc.voucher,
+                    crc.remark,
+                    crc.payment_currency,
+                    crc.payment_amount,
+                    left join lhl_audit la on la.id = crr.audit_id
+                    left join cash_record_collection crc on crc.id = crr.related_id
         <where>
-             cr.order_type = 2
             <if test="status != null">
-               and cr.status = #{status}
-            </if>
-        <if test="orderCode != null">
-            and cr.order_code = #{orderCode}
+               and crr.status = #{status}
             </if>
         <if test="name != null and name.length() > 0">
-            and cr.name = #{name}
+            and crr.name = #{name}
         </if>
         <if test="jwcode != null">
-            and cr.jwcode = #{jwcode}
+            and crr.jwcode = #{jwcode}
         </if>
             <if test="markets!= null and markets.size > 0">
-                AND cr.market IN
+                AND crr.market IN
                 <foreach collection="markets" item="markets" open="(" separator="," close=")">
                     #{markets}
                 </foreach>
             </if>
             <if test="statuses!= null and statuses.size > 0">
-                AND cr.status IN
+                AND crr.status IN
                 <foreach collection="statuses" item="statuses" open="(" separator="," close=")">
                     #{statuses}
                 </foreach>
             </if>
         <if test="paymentCurrency!= null and paymentCurrency.length() > 0">
-            AND cr.payment_currency LIKE CONCAT('%', #{paymentCurrency}, '%')
+            AND crc.payment_currency LIKE CONCAT('%', #{paymentCurrency}, '%')
         </if>
 
             <if test="goodsNames!= null and goodsNames.size > 0">
-                AND cr.goods_name IN
+                AND crc.goods_name IN
                 <foreach collection="goodsNames" item="goodsNames" open="(" separator="," close=")">
                     #{goodsNames}
                 </foreach>
             </if>
         <if test="payType != null and payType.length()>0">
-            and cr.pay_type = #{payType}
-        </if>
-        <if test="receivedMarket != null and receivedMarket.length()>0">
-            and cr.received_market = #{receivedMarket}
-        </if>
-        <if test="refundModel != null and refundModel.length()>0">
-            and cr.refundModel = #{refundModel}
+            and crc.pay_type = #{payType}
         </if>
             <if test="startTime != null and endTime != null">
-                and cr.`pay_time` BETWEEN #{startTime} AND #{endTime}
+                and crc.`pay_time` BETWEEN #{startTime} AND #{endTime}
             </if>
         <if test=" submitterId!= null">
-            and cr.submitter_id = #{submitterId}
+            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 create_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,
+        crc.goods_num,
+        crc.num_unit,
+        crr.refund_model,
+        crr.submitter_id,
+        crr.refund_reason,
+        crr.remark,
+        crr.status,
+        crr.permanent_gold,
+        crr.free_gold,
+        crr.audit_id,
+        crr.related_id
+        from cash_record_refund crr
+        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 = #{name}
             </if>
-        <if test="refundCurrency != null and refundCurrency.length()>0">
-            and cr.refund_currency = #{refundCurrency}
+            <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="refundChannels != null and refundChannels.length()>0">
-            and cr.refund_channels = #{refundChannels}
+            <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="sTime != null and eTime != null">
-                and cr.`refund_time` BETWEEN #{sTime} AND #{eTime}
+            <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="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>