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293 lines
15 KiB
293 lines
15 KiB
<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.example.demo.mapper.cash.CashCollectionMapper">
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<insert id="add" parameterType="com.example.demo.domain.entity.CashRecord"
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useGeneratedKeys="true" keyProperty="id">
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insert into
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cash_record_collection(order_type,jwcode,name,market,activity,
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order_code,goods_name,good_num,num_unit,permanent_gold,free_gold,
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payment_currency,payment_amount,received_market,
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pay_type,pay_time,status,submitter_id,submitter_market,
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voucher,remark)
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values(#{orderType},#{jwcode},#{name},#{market},#{activity},
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#{orderCode},#{goodsName},#{goodNum},#{numUnit},#{permanentGold},#{freeGold},#{paymentCurrency},
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#{paymentAmount},#{receivedMarket},#{payType},#{payTime},
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#{status},#{submitterId},#{submitterMarket},#{voucher},#{remark})
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</insert>
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<!-- <insert id="syncToCashRecord">
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insert into cash_record(order_type,jwcode,name,market,activity,
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order_code,goods_name,good_num,permanent_gold,free_gold,
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payment_currency,payment_amount,received_market,
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pay_type,pay_time,status,submitter_id,
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voucher,remark)
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values(1,#{jwcode},#{name},#{market},#{activity},
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#{order_code},#{goods_name},#{good_num},#{permanent}
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)
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</insert>-->
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<!--更新订单状态-->
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<update id="updateStatus">
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update cash_record_collection
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set status=#{status}
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where order_code=#{orderCode}
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</update>
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<!--更新订单-->
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<update id="updateByOrderCode">
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UPDATE cash_record_collection
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<set>
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jwcode = #{cashRecordCollection.jwcode},
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name = #{cashRecordCollection.name},
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market = #{cashRecordCollection.market},
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activity = #{cashRecordCollection.activity},
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goods_name = #{cashRecordCollection.goodsName},
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good_num = #{cashRecordCollection.goodNum},
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num_unit = #{cashRecordCollection.numUnit},
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permanent_gold = #{cashRecordCollection.permanentGold},
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free_gold = #{cashRecordCollection.freeGold},
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payment_currency = #{cashRecordCollection.paymentCurrency},
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payment_amount = #{cashRecordCollection.paymentAmount},
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received_market = #{cashRecordCollection.receivedMarket},
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pay_type = #{cashRecordCollection.payType},
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pay_time = #{cashRecordCollection.payTime},
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voucher = #{cashRecordCollection.voucher},
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remark = #{cashRecordCollection.remark},
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status = 0,
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</set>
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WHERE order_code = #{cashRecordCollection.orderCode}
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AND status = 5
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</update>
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<!--补全手续费等字段-->
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<update id="complete">
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UPDATE cash_record_collection
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<set>
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handling_charge = #{cashRecordCollection.handlingCharge},
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received_currency = #{cashRecordCollection.receivedCurrency},
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<if test="cashRecordCollection.receivedAmount != 0">
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received_amount = #{cashRecordCollection.receivedAmount},
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</if>
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received_time = #{cashRecordCollection.receivedTime},
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payment_currency = #{cashRecordCollection.paymentCurrency},
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<if test="cashRecordCollection.paymentAmount != 0">
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payment_amount = #{cashRecordCollection.paymentAmount},
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</if>
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<!-- 只有 这些字段全部非空才更新状态 -->
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status = CASE
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WHEN
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handling_charge IS NOT NULL
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AND received_currency IS NOT NULL AND received_currency != ''
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AND received_amount IS NOT NULL
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AND received_time IS NOT NULL
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AND payment_currency IS NOT NULL AND payment_currency != ''
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AND payment_amount IS NOT NULL
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THEN 4
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ELSE status
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END
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</set>
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WHERE order_code = #{cashRecordCollection.orderCode}
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AND status IN (1, 3)
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</update>
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<!--设置gOrder订单为已同步-->
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<update id="markSynced">
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update g_order
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set is_synced = 1
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where id = #{orderId}
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</update>
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<!--根据jwcode获取所属地区-->
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<select id="getMarketByJwcode" resultType="java.lang.String">
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select market from user where jwcode=#{jwcode}
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</select>
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<!--根据订单号获取订单id与状态-->
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<select id="selectByOrderCode" resultType="com.example.demo.domain.entity.CashRecord">
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select id ,status
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from cash_record_collection
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where order_code=#{orderCode}
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</select>
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<!--多条件查询收款订单列表-->
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<select id="selectCollection1" resultType="com.example.demo.domain.vo.cash.CashCollection">
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select cr.order_type, cr.id,cr.jwcode,cr.name,cr.market,
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m1.name as marketName, ra.id as activityId,
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ra.activity_name as activity,cr.order_code,cr.bank_code,
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cr.goods_name,cr.good_num,
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cr.num_unit,
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cr.permanent_gold/100 as permanentGold,cr.free_gold/100 as freeGold,cr.payment_amount/100 as paymentAmount,
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r1.rate_name as paymentCurrency,
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r2.rate_name as receivedCurrency,
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m2.name as receivedMarket,
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cr.received_amount/100 as receivedAmount,cr.handling_charge/100 as handlingCharge,
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cr.pay_type,cr.pay_time,cr.received_time,
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cr.status,cr.submitter_id,cr.submitter_market,cr.voucher,cr.remark,cr.reject_reason,
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cr.audit_id,cr.create_time,cr.update_time,cr.audit_time,
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a1.admin_name as submitterName,
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a2.admin_name as auditName
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from cash_record_collection cr
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left join admin a1 on cr.submitter_id = a1.id
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left join admin a2 on cr.audit_id = a2.id
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left join market m1 on m1.id = cr.market
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left join market m2 on m2.id = cr.received_market
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left join rate r1 on r1.id = cr.payment_currency
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left join rate r2 on r2.id = cr.received_currency
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left join recharge_activity ra on ra.id = cr.activity
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<where>
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1 = 1
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<if test="cashCollection.market != null and cashCollection.market != ''">
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AND cr.market = #{cashCollection.market}
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</if>
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<if test="cashCollection.jwcode != null and cashCollection.jwcode!=''">
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AND cr.jwcode = #{cashCollection.jwcode}
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</if>
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<if test="cashCollection.name!=null and cashCollection.name !=''">
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AND cr.name like concat('%',#{cashCollection.name},'%')
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</if>
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<if test="cashCollection.submitterId!=null and cashCollection.submitterId !=''">
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AND cr.submitter_id = #{cashCollection.submitterId}
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</if>
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<!-- 其他原有条件不变 -->
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<choose>
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<when test="cashCollection.status != null and (cashCollection.status == 46||cashCollection.status == 13)">
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<if test="cashCollection.receivedMarket != null and cashCollection.receivedMarket != ''">
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AND (cr.received_market = #{cashCollection.receivedMarket}
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<if test="cashCollection.submitterMarket != null and cashCollection.submitterMarket != ''">
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OR cr.submitter_market = #{cashCollection.submitterMarket}
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</if>
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)
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</if>
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<if test="(cashCollection.receivedMarket == null or cashCollection.receivedMarket == '')
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and cashCollection.submitterMarket != null and cashCollection.submitterMarket != ''">
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AND cr.submitter_market = #{cashCollection.submitterMarket}
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</if>
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</when>
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<!-- 非 status=46 保持原逻辑：同时满足 -->
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<otherwise>
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<if test="cashCollection.receivedMarket != null and cashCollection.receivedMarket != ''">
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AND cr.received_market = #{cashCollection.receivedMarket}
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</if>
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<if test="cashCollection.submitterMarket != null and cashCollection.submitterMarket != ''">
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AND cr.submitter_market = #{cashCollection.submitterMarket}
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</if>
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</otherwise>
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</choose>
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<if test="cashCollection.activity!=null and cashCollection.activity!=''">
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AND cr.activity =#{cashCollection.activity}
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</if>
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<if test="cashCollection.paymentCurrency!=null and cashCollection.paymentCurrency!=''">
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AND cr.payment_currency like concat('%',#{cashCollection.paymentCurrency},'%')
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</if>
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<if test="cashCollection.goodsName!=null and cashCollection.goodsName!=''">
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AND cr.goods_name like concat('%',#{cashCollection.goodsName},'%')
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</if>
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<if test="cashCollection.payType!=null and cashCollection.payType!=''">
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AND cr.pay_type = #{cashCollection.payType}
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</if>
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<if test="cashCollection.status != null">
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AND cr.status IN
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<foreach collection="cashCollection.status.toString().toCharArray()" item="digit" open="(" separator="," close=")">
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#{digit}
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</foreach>
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</if>
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<if test="cashCollection.startTime!=null and cashCollection.endTime!=null">
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AND cr.pay_time between #{cashCollection.startTime} and #{cashCollection.endTime}
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</if>
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and cr.order_type=1
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</where>
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<choose>
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<when test="cashCollection.sortField != null and cashCollection.sortField.length > 0 or cashCollection.sortOrder != null and cashCollection.sortOrder.length > 0">
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ORDER BY ${cashCollection.sortField} ${cashCollection.sortOrder}
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</when>
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<otherwise>
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ORDER BY pay_time DESC
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</otherwise>
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</choose>
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</select>
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<select id="selectAuditByOrderCode" resultType="com.example.demo.domain.entity.CashRecord">
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select crc.id,jwcode,name,market,ra.activity_name as activity,
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order_code,bank_code,goods_name,good_num,num_unit,permanent_gold,free_gold,
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payment_currency,payment_amount,pay_type,pay_time,crc.status,submitter_id,
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voucher,remark
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from cash_record_collection crc
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left join recharge_activity ra on ra.id = crc.activity
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where order_code=#{orderCode}
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</select>
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<!--根据精网号获取姓名-->
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<select id="getNameByJwcode" resultType="java.lang.String">
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select name from user where jwcode=#{jwcode}
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</select>
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<select id="getMarketNameByJwcode" resultType="java.lang.String">
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select m.name from user u left join market m on u.market=m.id
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where u.jwcode=#{jwcode}</select>
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<select id="getActivityList" resultType="com.example.demo.domain.entity.RechargeActivity">
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select ra.id,ra.activity_name,ra.business_belong,m.name as area,ra.status
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from recharge_activity ra
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left join market m on m.id=ra.area
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where ra.flag=1
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</select>
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<!--查找未同步的订单-->
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<select id="getUnSync" resultType="com.example.demo.domain.entity.GOrder">
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select id,jwcode,order_no,type,price,count,pay_style,state,
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success_time,ios_environment,ios_transaction_id,ios_receipt_data,
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add_time,is_synced
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from g_order
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where is_synced=0 and state=1 and type='gold_coin' and pay_style in(3,5,6,7,9)
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limit #{size}
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</select>
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<select id="selectById" resultType="com.example.demo.domain.vo.cash.CashCollection">
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select cr.id,cr.jwcode,cr.name,cr.market,
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cr.order_code,cr.bank_code,cr.goods_name,cr.good_num,cr.num_unit,cr.permanent_gold,cr.free_gold,
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cr.payment_currency,cr.payment_amount,cr.received_currency,cr.received_amount,cr.handling_charge,
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cr.pay_type,cr.received_market,cr.pay_time,cr.received_time,cr.audit_id,cr.status,cr.submitter_id,
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cr.submitter_market,cr.voucher,cr.remark,cr.audit_time,a1.admin_name as submitterName,
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a2.admin_name as auditName,ra.activity_name as activity
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from cash_record_collection cr
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left join admin a1 on cr.submitter_id = a1.id
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left join admin a2 on cr.audit_id = a2.id
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left join recharge_activity ra on ra.id = cr.activity
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where cr.id=#{id}
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</select>
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<!--根据id查询收款订单-->
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<select id="selectBatchIds" resultType="com.example.demo.domain.vo.cash.CashCollection">
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select
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cr.id, cr.jwcode, cr.name, cr.market,
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cr.order_code, cr.bank_code, cr.goods_name, cr.good_num, cr.num_unit, cr.permanent_gold, cr.free_gold,
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cr.payment_amount, cr.received_amount, cr.handling_charge,
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cr.pay_type, cr.received_market, cr.pay_time, cr.received_time, cr.audit_id, cr.status, cr.submitter_id,
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cr.submitter_market, cr.voucher, cr.remark, cr.audit_time,
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a1.admin_name as submitterName,
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a2.admin_name as auditName,
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ra.activity_name as activity,
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r1.rate_name as paymentCurrency,
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r2.rate_name as receivedCurrency
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from cash_record_collection cr
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left join admin a1 on cr.submitter_id = a1.id
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left join admin a2 on cr.audit_id = a2.id
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left join recharge_activity ra on ra.id = cr.activity
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left join rate r1 on r1.id = cr.payment_currency
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left join rate r2 on r2.id = cr.received_currency
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where 1 = 0
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<if test="relatedIds != null and relatedIds.size() > 0">
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OR cr.id IN
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<foreach collection="relatedIds" item="id" open="(" separator="," close=")">
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#{id}
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</foreach>
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</if>
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</select>
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<select id="selectByGoldCoinOrderCode" resultType="com.example.demo.domain.vo.cash.CashCollection">
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select * from cash_record_collection where order_no=#{orderNo}
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</select>
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<!--根据glodcoin订单号更新收款订单-->
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<update id="updateByGoldCoinOrderCode">
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update cash_record_collection
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SET
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received_time=#{time},
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payment_currency=#{currency},
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received_currency=#{currency},
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payment_amount=#{order_amount},
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received_amount=#{net_amount},
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handling_charge=#{charge},
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order_no_status=0
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where order_no=#{merchant_reference}
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</update>
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</mapper>
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