<?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.dy.pipIrrGlobal.daoSe.SeGeneralMapper">
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<resultMap id="BaseResultMap" type="com.dy.pipIrrGlobal.pojoSe.SeGeneral">
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<!--@mbg.generated-->
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<!--@Table se_general-->
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<id column="id" jdbcType="BIGINT" property="id" />
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<result column="cashier_id" jdbcType="BIGINT" property="cashierId" />
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<result column="cashier_name" jdbcType="VARCHAR" property="cashierName" />
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<result column="trade_amount" jdbcType="FLOAT" property="tradeAmount" />
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<result column="gift" jdbcType="FLOAT" property="gift" />
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<result column="refund_amount" jdbcType="FLOAT" property="refundAmount" />
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<result column="operate_date" jdbcType="TIMESTAMP" property="operateDate" />
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<result column="audit_status" jdbcType="TINYINT" property="auditStatus" />
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</resultMap>
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<sql id="Base_Column_List">
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<!--@mbg.generated-->
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id, cashier_id, cashier_name, trade_amount, gift, refund_amount, operate_date, audit_status
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</sql>
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<select id="selectByPrimaryKey" parameterType="java.lang.Long" resultMap="BaseResultMap">
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<!--@mbg.generated-->
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select
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<include refid="Base_Column_List" />
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from se_general
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where id = #{id,jdbcType=BIGINT}
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</select>
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<delete id="deleteByPrimaryKey" parameterType="java.lang.Long">
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<!--@mbg.generated-->
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delete from se_general
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where id = #{id,jdbcType=BIGINT}
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</delete>
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<insert id="insert" parameterType="com.dy.pipIrrGlobal.pojoSe.SeGeneral">
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<!--@mbg.generated-->
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insert into se_general (id, cashier_id, cashier_name,
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trade_amount, gift, refund_amount,
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operate_date, audit_status)
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values (#{id,jdbcType=BIGINT}, #{cashierId,jdbcType=BIGINT}, #{cashierName,jdbcType=VARCHAR},
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#{tradeAmount,jdbcType=FLOAT}, #{gift,jdbcType=FLOAT}, #{refundAmount,jdbcType=FLOAT},
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#{operateDate,jdbcType=TIMESTAMP}, #{auditStatus,jdbcType=TINYINT})
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</insert>
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<insert id="insertSelective" parameterType="com.dy.pipIrrGlobal.pojoSe.SeGeneral">
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<!--@mbg.generated-->
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insert into se_general
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<trim prefix="(" suffix=")" suffixOverrides=",">
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<if test="id != null">
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id,
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</if>
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<if test="cashierId != null">
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cashier_id,
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</if>
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<if test="cashierName != null">
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cashier_name,
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</if>
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<if test="tradeAmount != null">
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trade_amount,
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</if>
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<if test="gift != null">
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gift,
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</if>
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<if test="refundAmount != null">
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refund_amount,
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</if>
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<if test="operateDate != null">
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operate_date,
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</if>
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<if test="auditStatus != null">
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audit_status,
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</if>
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</trim>
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<trim prefix="values (" suffix=")" suffixOverrides=",">
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<if test="id != null">
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#{id,jdbcType=BIGINT},
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</if>
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<if test="cashierId != null">
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#{cashierId,jdbcType=BIGINT},
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</if>
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<if test="cashierName != null">
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#{cashierName,jdbcType=VARCHAR},
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</if>
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<if test="tradeAmount != null">
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#{tradeAmount,jdbcType=FLOAT},
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</if>
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<if test="gift != null">
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#{gift,jdbcType=FLOAT},
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</if>
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<if test="refundAmount != null">
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#{refundAmount,jdbcType=FLOAT},
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</if>
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<if test="operateDate != null">
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#{operateDate,jdbcType=TIMESTAMP},
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</if>
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<if test="auditStatus != null">
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#{auditStatus,jdbcType=TINYINT},
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</if>
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</trim>
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</insert>
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<update id="updateByPrimaryKeySelective" parameterType="com.dy.pipIrrGlobal.pojoSe.SeGeneral">
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<!--@mbg.generated-->
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update se_general
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<set>
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<if test="cashierId != null">
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cashier_id = #{cashierId,jdbcType=BIGINT},
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</if>
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<if test="cashierName != null">
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cashier_name = #{cashierName,jdbcType=VARCHAR},
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</if>
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<if test="tradeAmount != null">
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trade_amount = #{tradeAmount,jdbcType=FLOAT},
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</if>
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<if test="gift != null">
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gift = #{gift,jdbcType=FLOAT},
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</if>
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<if test="refundAmount != null">
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refund_amount = #{refundAmount,jdbcType=FLOAT},
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</if>
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<if test="operateDate != null">
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operate_date = #{operateDate,jdbcType=TIMESTAMP},
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</if>
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<if test="auditStatus != null">
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audit_status = #{auditStatus,jdbcType=TINYINT},
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</if>
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</set>
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where id = #{id,jdbcType=BIGINT}
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</update>
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<update id="updateByPrimaryKey" parameterType="com.dy.pipIrrGlobal.pojoSe.SeGeneral">
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<!--@mbg.generated-->
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update se_general
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set cashier_id = #{cashierId,jdbcType=BIGINT},
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cashier_name = #{cashierName,jdbcType=VARCHAR},
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trade_amount = #{tradeAmount,jdbcType=FLOAT},
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gift = #{gift,jdbcType=FLOAT},
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refund_amount = #{refundAmount,jdbcType=FLOAT},
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operate_date = #{operateDate,jdbcType=TIMESTAMP},
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audit_status = #{auditStatus,jdbcType=TINYINT}
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where id = #{id,jdbcType=BIGINT}
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</update>
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<!--获取未生成总账的交易日期列表（当天的交易记录不生成总账）-->
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<select id="getDatesOfNotInGenerals" resultType="java.util.HashMap">
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SELECT
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DISTINCT Date(ope.operate_dt) AS operateDate
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FROM se_card_operate ope
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WHERE Date(ope.operate_dt) NOT IN(SELECT operate_date FROM se_general)
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<!-- 取消当天限制-->
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<!-- AND Date(ope.operate_dt) != CURDATE()-->
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</select>
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<!--根据交易日期获取总账记录列表（待生成的） -->
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<select id="getGeneralByOperateDate" resultType="com.dy.pipIrrGlobal.pojoSe.SeGeneral">
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SELECT
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us.id AS cashierId,
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us.`name` AS cashierName,
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(IFNULL(SUM(ope.trade_amount),0) + IFNULL(SUM(ope.card_cost),0)) AS tradeAmount,
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IFNULL(SUM(ope.gift),0) AS gift,
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IFNULL(SUM(ope.refund_amount),0) AS refundAmount,
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Date(ope.operate_dt) AS operateDate,
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1 AS auditStatus
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FROM se_card_operate ope
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INNER JOIN ba_user us ON ope.operator = us.id
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WHERE Date(ope.operate_dt) = #{operateDate} AND ope.operate_valid = 2
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GROUP BY ope.operator, Date(ope.operate_dt)
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UNION ALL
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SELECT
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1000000 AS cashierId,
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'微信' AS cashierName,
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IFNULL(SUM(amount), 0) AS tradeAmount,
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0 AS gift,
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0 AS refundAmount,
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Date(recharge_time) AS operateDate,
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1 AS auditStatus
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FROM se_wallet_recharge
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WHERE Date(recharge_time) = #{operateDate}
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GROUP BY Date(recharge_time)
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UNION ALL
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SELECT
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1000000 AS cashierId,
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'微信' AS cashierName,
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IFNULL(-SUM(refund_amount), 0) AS tradeAmount,
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0 AS gift,
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0 AS refundAmount,
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Date(audit_time) AS operateDate,
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1 AS auditStatus
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FROM se_refund
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WHERE Date(audit_time) = #{operateDate}
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GROUP BY Date(audit_time)
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</select>
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<!--根据指定条件获取总账记录数-->
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<select id="getRecordCount" parameterType="java.util.Map" resultType="java.lang.Long">
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SELECT
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COUNT(*) AS recordCount
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FROM se_general
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<where>
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<if test = "cashierName != null and cashierName !=''">
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AND cashier_name like CONCAT('%',#{cashierName},'%')
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</if>
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<if test = "auditStatus != null and auditStatus > 0">
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AND audit_status = #{auditStatus}
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</if>
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<if test = "operateDateStart != null and operateDateStop != null">
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AND Date(operate_date) BETWEEN #{operateDateStart} AND #{operateDateStop}
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</if>
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</where>
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</select>
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<!--根据指定条件获取总账记录-->
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<select id="getGenerals" resultType="com.dy.pipIrrGlobal.voSe.VoGeneral">
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SELECT
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id AS generalId,
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cashier_id AS cashierId,
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cashier_name AS cashierName,
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trade_amount AS tradeAmount,
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gift,
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refund_amount AS refundAmount,
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(trade_amount + gift - refund_amount) AS totalAmount,
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Date(operate_date) AS operateDate,
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(CASE
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WHEN audit_status = 1 THEN '未审核'
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WHEN audit_status = 2 THEN '同意'
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WHEN audit_status = 3 THEN '驳回'
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END) AS auditStatus
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FROM se_general
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<where>
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<if test = "cashierName != null and cashierName !=''">
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AND cashier_name like CONCAT('%',#{cashierName},'%')
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</if>
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<if test = "auditStatus != null and auditStatus > 0">
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AND audit_status = #{auditStatus}
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</if>
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<if test = "operateDateStart != null and operateDateStop != null">
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AND Date(operate_date) BETWEEN #{operateDateStart} AND #{operateDateStop}
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</if>
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</where>
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ORDER BY Date(operate_date) DESC
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<trim prefix="limit " >
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<if test="start != null and count != null">
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#{start,javaType=Integer,jdbcType=INTEGER}, #{count,javaType=Integer,jdbcType=INTEGER}
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</if>
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</trim>
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</select>
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<!--获取指定日期、指定收银员、指定支付方式实收金额合计-->
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<select id="getPaymentSums" resultType="java.lang.Float">
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SELECT
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(SUM(ope.trade_amount) + SUM(ope.card_cost)) AS tradeAmount
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FROM se_card_operate ope
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<where>
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AND ope.operate_valid = 2
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<if test = "tradeDate != null and tradeDate !=''">
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AND Date(ope.operate_dt) = #{tradeDate}
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</if>
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<if test = "paymentId != null and paymentId >0">
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AND ope.payment_id = #{paymentId}
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</if>
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<if test = "cashierId != null and cashierId >0">
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AND ope.operator = #{cashierId}
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</if>
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</where>
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<!-- GROUP BY ope.payment_id, Date(ope.operate_dt)-->
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</select>
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<!-- 财务对账审核页，收银员+日期分组，排除交易类型分组，记录数-->
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<!-- <select id="getToAuditRecordCount" parameterType="java.util.Map" resultType="java.lang.Long">-->
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<!-- SELECT-->
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<!-- COUNT(*) AS recordCount-->
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<!-- FROM v_trade_summary-->
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<!-- <where>-->
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<!-- <if test = "cashierId != null and cashierId > 0">-->
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<!-- AND cashierId = ${cashierId}-->
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<!-- </if>-->
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<!-- <if test = "tradeDate != null">-->
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<!-- AND tradeDate = #{tradeDate}-->
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<!-- </if>-->
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<!-- </where>-->
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<!-- </select>-->
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<!--开卡系统交易统计，收银员+日期+类型分组-->
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<select id="getSummaries" resultType="com.dy.pipIrrGlobal.voSe.VoTransactionStatistics">
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SELECT
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CASE
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WHEN ope.operate_type = 1 THEN '开卡'
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WHEN ope.operate_type = 2 THEN '充值'
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WHEN ope.operate_type = 3 THEN '销卡'
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WHEN ope.operate_type = 4 THEN '补卡'
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WHEN ope.operate_type = 5 THEN '返还'
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WHEN ope.operate_type = 10 THEN '反写'
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END AS operateType,
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Date(ope.operate_dt) AS tradeDate,
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COUNT(*) AS count,
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(IFNULL(SUM(ope.trade_amount), 0) + IFNULL(SUM(ope.card_cost), 0)) AS received,
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IFNULL(SUM(ope.gift), 0) AS gift,
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IFNULL(sum(ope.refund_amount),0) AS refundAmount,
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us.id AS cashierId
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FROM se_card_operate ope
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INNER JOIN ba_user us ON us.id = ope.operator
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<where>
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AND ope.operate_type IN(1,2,3,4,5,10)
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AND ope.operate_valid = 2
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<if test = "cashierId != null and cashierId > 0">
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AND us.id = #{cashierId}
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</if>
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<if test = "timeStart != null and timeStop != null">
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AND Date(ope.operate_dt) BETWEEN #{timeStart} AND #{timeStop}
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</if>
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</where>
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GROUP BY ope.operate_type, Date(ope.operate_dt), us.id
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ORDER BY tradeDate
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<!-- SELECT * FROM v_trade_summary-->
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<!-- <where>-->
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<!-- <if test = "cashierId != null and cashierId > 0">-->
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<!-- AND cashierId = #{cashierId}-->
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<!-- </if>-->
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<!-- <if test = "timeStart != null and timeStop != null">-->
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<!-- AND Date(tradeDate) BETWEEN #{timeStart} AND #{timeStop}-->
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<!-- </if>-->
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<!-- </where>-->
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<!-- ORDER BY tradeDate-->
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</select>
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<!-- 根据收银员ID及日期获取财务对账_交易明细记录数-->
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<select id="getTradeDetailsRecordCount" parameterType="java.util.Map" resultType="java.lang.Long">
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SELECT
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COUNT(*) AS recordCount
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FROM v_trade_details
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<where>
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<if test = "cashierId != null and cashierId > 0">
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AND cashierId = #{cashierId}
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</if>
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<if test = "tradeDate != null">
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AND Date(tradeTime) = #{tradeDate}
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</if>
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</where>
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</select>
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<!--根据收银员ID及日期获取财务对账_交易明细记录-->
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<select id="getTradeDetails" resultType="com.dy.pipIrrGlobal.voSe.VoTradeDetails">
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SELECT * FROM v_trade_details
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<where>
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<if test = "cashierId != null and cashierId > 0">
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AND cashierId = #{cashierId}
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</if>
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<if test = "tradeDate != null">
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AND Date(tradeTime) = #{tradeDate}
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</if>
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</where>
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ORDER BY tradeTime
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<trim prefix="limit " >
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<if test="start != null and count != null">
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#{start,javaType=Integer,jdbcType=INTEGER}, #{count,javaType=Integer,jdbcType=INTEGER}
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</if>
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</trim>
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</select>
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<!-- 删除今天的总账-->
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<delete id="deleteTodayGeneral">
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DELETE FROM se_general
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WHERE operate_date = DATE(NOW())
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</delete>
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</mapper>
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