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">
        INSERT INTO cash_record (
            order_type,
            jwcode,
            name,
            market,
            activity,
            order_code,
            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,
            remark,
            refund_reason,
            refund_model,
            executor,
            refund_channels,
            refund_time,
            refund_remark,
            refund_voucher,
            create_time,
            update_time
        ) VALUES (
                     #{orderType},
                     #{jwcode},
                     #{name},
                     #{market},
                     #{activity},
                     #{orderCode},
                     #{bankCode},
                     #{goodsName},
                     #{goodsNum},
                     #{paymentCurrency},
                     #{paymentAmount},
                     #{receivedCurrency},
                     #{receivedAmount},
                     #{handlingCharge},
                     #{receivedMarket},
                     #{payType},
                     #{payTime},
                     #{receivedTime},
                     #{submitterId},
                     #{voucher},
                     #{remark},
                  #{status},
                     #{refundReason},
                     #{refundModel},
                     #{executor},
                     #{refundChannels},
                     #{refundCurrency},
                     #{refundAmount},
                     #{refundTime},
                     #{refundRemark},
                     #{refundVoucher},
                     #{createTime},
                     #{updateTime},
                 );

    </insert>
    <update id="update">
        update cash_record
            set
        status = 10,
        refund_model = #{refundModel},
        refund_reason = #{refundReason}
        where id = #{id}
    </update>
    <update id="withdraw">
        update cash_record set status = 11
        where order_type =2 and id = #{id}
    </update>
    <update id="review">
        update cash_record set status = #{status},executor = #{executor},reject_reason = #{rejectReason}
        where order_type =2 and id = #{id}
    </update>
    <update id="executor">
        update cash_record set refund_currency = #{refundCurrency},
                               refund_amount = #{refundAmount},
                               refund_channels = #{refundChannels},
                               refund_time = #{refundTime},
                               refund_remark = #{refundRemark},
                               refund_voucher = #{refundVoucher},
                               status = #{status}
        where order_type =2 and id = #{id}
    </update>


    <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,
        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.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,
        a2.admin_name as auditName,
        a3.admin_name as executorName
        from cash_record cr
        left join admin a1 on submitter_id = a1.id
            left join admin a2 on audit_id = a2.id
        left join admin a3 on executor = a3.account
        <where>
             cr.order_type = 2
            <if test="status != null">
               and cr.status = #{status}
            </if>
        <if test="orderCode != null">
            and cr.order_code = #{orderCode}
        </if>
        <if test="name != null and name.length() > 0">
            and cr.name = #{name}
        </if>
        <if test="jwcode != null">
            and cr.jwcode = #{jwcode}
        </if>
            <if test="markets!= null and markets.size > 0">
                AND cr.market IN
                <foreach collection="markets" item="markets" open="(" separator="," close=")">
                    #{markets}
                </foreach>
            </if>
        <if test="paymentCurrency!= null and paymentCurrency.length() > 0">
            AND cr.payment_currency = #{paymentCurrency}
        </if>

        <if test="goodsName != null and goodsName.length()>0">
            and cr.goods_name = #{goodsName}
        </if>
        <if test="payType != null and payType.length()>0">
            and cr.pay_type = #{payTyoe}
        </if>
        <if test="refundModel != null and refundModel.length()>0">
            and cr.refundModel = #{refundModel}
        </if>
            <if test="startTime != null and endTime != null">
                and cr.`pay_time` BETWEEN #{startTime} AND #{endTime}
            </if>
        </where>
    </select>
</mapper>