<?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.SeCardOperateMapper">
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<resultMap id="BaseResultMap" type="com.dy.pipIrrGlobal.pojoSe.SeCardOperate">
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<!--@mbg.generated-->
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<!--@Table se_card_operate-->
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<id column="id" jdbcType="BIGINT" property="id" />
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<result column="card_id" jdbcType="BIGINT" property="cardId" />
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<result column="client_id" jdbcType="BIGINT" property="clientId" />
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<result column="money" jdbcType="FLOAT" property="money" />
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<result column="system_balance" jdbcType="FLOAT" property="systemBalance" />
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<result column="trade_amount" jdbcType="FLOAT" property="tradeAmount" />
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<result column="price" jdbcType="FLOAT" property="price" />
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<result column="card_cost" jdbcType="INTEGER" property="cardCost" />
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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="no_trade_amount" jdbcType="FLOAT" property="noTradeAmount" />
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<result column="operate_type" jdbcType="TINYINT" property="operateType" />
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<result column="payment_id" jdbcType="BIGINT" property="paymentId" />
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<result column="remarks" jdbcType="VARCHAR" property="remarks" />
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<result column="operator" jdbcType="BIGINT" property="operator" />
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<result column="operate_dt" jdbcType="TIMESTAMP" property="operateDt" />
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<result column="order_no" jdbcType="VARCHAR" property="orderNo" />
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<result column="operate_valid" jdbcType="TINYINT" property="operateValid" />
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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, card_id, client_id, money, system_balance, trade_amount, price, card_cost, gift,
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refund_amount, no_trade_amount, operate_type, payment_id, remarks, `operator`, operate_dt,
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order_no, operate_valid
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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_card_operate
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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_card_operate
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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.SeCardOperate">
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<!--@mbg.generated-->
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insert into se_card_operate (id, card_id, client_id,
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money, system_balance, trade_amount,
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price, card_cost, gift,
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refund_amount, no_trade_amount, operate_type,
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payment_id, remarks, `operator`,
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operate_dt, order_no, operate_valid
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)
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values (#{id,jdbcType=BIGINT}, #{cardId,jdbcType=BIGINT}, #{clientId,jdbcType=BIGINT},
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#{money,jdbcType=FLOAT}, #{systemBalance,jdbcType=FLOAT}, #{tradeAmount,jdbcType=FLOAT},
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#{price,jdbcType=FLOAT}, #{cardCost,jdbcType=INTEGER}, #{gift,jdbcType=FLOAT},
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#{refundAmount,jdbcType=FLOAT}, #{noTradeAmount,jdbcType=FLOAT}, #{operateType,jdbcType=TINYINT},
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#{paymentId,jdbcType=BIGINT}, #{remarks,jdbcType=VARCHAR}, #{operator,jdbcType=BIGINT},
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#{operateDt,jdbcType=TIMESTAMP}, #{orderNo,jdbcType=VARCHAR}, #{operateValid,jdbcType=TINYINT}
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)
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</insert>
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<insert id="insertSelective" parameterType="com.dy.pipIrrGlobal.pojoSe.SeCardOperate">
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<!--@mbg.generated-->
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insert into se_card_operate
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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="cardId != null">
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card_id,
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</if>
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<if test="clientId != null">
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client_id,
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</if>
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<if test="money != null">
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money,
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</if>
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<if test="systemBalance != null">
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system_balance,
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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="price != null">
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price,
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</if>
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<if test="cardCost != null">
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card_cost,
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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="noTradeAmount != null">
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no_trade_amount,
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</if>
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<if test="operateType != null">
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operate_type,
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</if>
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<if test="paymentId != null">
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payment_id,
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</if>
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<if test="remarks != null">
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remarks,
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</if>
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<if test="operator != null">
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`operator`,
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</if>
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<if test="operateDt != null">
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operate_dt,
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</if>
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<if test="orderNo != null">
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order_no,
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</if>
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<if test="operateValid != null">
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operate_valid,
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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="cardId != null">
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#{cardId,jdbcType=BIGINT},
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</if>
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<if test="clientId != null">
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#{clientId,jdbcType=BIGINT},
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</if>
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<if test="money != null">
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#{money,jdbcType=FLOAT},
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</if>
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<if test="systemBalance != null">
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#{systemBalance,jdbcType=FLOAT},
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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="price != null">
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#{price,jdbcType=FLOAT},
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</if>
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<if test="cardCost != null">
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#{cardCost,jdbcType=INTEGER},
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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="noTradeAmount != null">
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#{noTradeAmount,jdbcType=FLOAT},
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</if>
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<if test="operateType != null">
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#{operateType,jdbcType=TINYINT},
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</if>
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<if test="paymentId != null">
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#{paymentId,jdbcType=BIGINT},
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</if>
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<if test="remarks != null">
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#{remarks,jdbcType=VARCHAR},
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</if>
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<if test="operator != null">
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#{operator,jdbcType=BIGINT},
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</if>
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<if test="operateDt != null">
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#{operateDt,jdbcType=TIMESTAMP},
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</if>
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<if test="orderNo != null">
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#{orderNo,jdbcType=VARCHAR},
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</if>
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<if test="operateValid != null">
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#{operateValid,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.SeCardOperate">
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<!--@mbg.generated-->
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update se_card_operate
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<set>
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<if test="cardId != null">
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card_id = #{cardId,jdbcType=BIGINT},
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</if>
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<if test="clientId != null">
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client_id = #{clientId,jdbcType=BIGINT},
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</if>
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<if test="money != null">
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money = #{money,jdbcType=FLOAT},
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</if>
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<if test="systemBalance != null">
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system_balance = #{systemBalance,jdbcType=FLOAT},
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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="price != null">
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price = #{price,jdbcType=FLOAT},
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</if>
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<if test="cardCost != null">
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card_cost = #{cardCost,jdbcType=INTEGER},
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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="noTradeAmount != null">
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no_trade_amount = #{noTradeAmount,jdbcType=FLOAT},
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</if>
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<if test="operateType != null">
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operate_type = #{operateType,jdbcType=TINYINT},
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</if>
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<if test="paymentId != null">
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payment_id = #{paymentId,jdbcType=BIGINT},
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</if>
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<if test="remarks != null">
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remarks = #{remarks,jdbcType=VARCHAR},
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</if>
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<if test="operator != null">
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`operator` = #{operator,jdbcType=BIGINT},
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</if>
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<if test="operateDt != null">
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operate_dt = #{operateDt,jdbcType=TIMESTAMP},
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</if>
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<if test="orderNo != null">
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order_no = #{orderNo,jdbcType=VARCHAR},
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</if>
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<if test="operateValid != null">
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operate_valid = #{operateValid,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.SeCardOperate">
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<!--@mbg.generated-->
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update se_card_operate
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set card_id = #{cardId,jdbcType=BIGINT},
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client_id = #{clientId,jdbcType=BIGINT},
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money = #{money,jdbcType=FLOAT},
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system_balance = #{systemBalance,jdbcType=FLOAT},
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trade_amount = #{tradeAmount,jdbcType=FLOAT},
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price = #{price,jdbcType=FLOAT},
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card_cost = #{cardCost,jdbcType=INTEGER},
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gift = #{gift,jdbcType=FLOAT},
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refund_amount = #{refundAmount,jdbcType=FLOAT},
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no_trade_amount = #{noTradeAmount,jdbcType=FLOAT},
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operate_type = #{operateType,jdbcType=TINYINT},
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payment_id = #{paymentId,jdbcType=BIGINT},
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remarks = #{remarks,jdbcType=VARCHAR},
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`operator` = #{operator,jdbcType=BIGINT},
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operate_dt = #{operateDt,jdbcType=TIMESTAMP},
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order_no = #{orderNo,jdbcType=VARCHAR},
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operate_valid = #{operateValid,jdbcType=TINYINT}
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where id = #{id,jdbcType=BIGINT}
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</update>
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<!--根据指定条件获取充值记录数量-->
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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_card_operate ope
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LEFT JOIN se_client_card card ON ope.card_id = card.id
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LEFT JOIN se_client cli ON ope.client_id = cli.id
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LEFT JOIN ba_user us ON ope.operator = us.id
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LEFT JOIN se_payment_method pay ON ope.payment_id = pay.id
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<where>
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AND ope.operate_type in(1, 2, 5,10)
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AND ope.operate_valid = 2
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<if test = "clientName != null and clientName !=''">
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AND cli.name like CONCAT('%',#{clientName},'%')
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</if>
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<if test = "clientNum != null and clientNum > 0">
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AND cli.clientNum like CONCAT('%',#{clientNum},'%')
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</if>
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<if test = "cardNum != null and cardNum !=''">
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AND card.cardNum like CONCAT('%',#{cardNum},'%')
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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 = "rechargeTimeStart != null and rechargeTimeStop != null">-->
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<!-- AND ope.operate_dt BETWEEN #{rechargeTimeStart} AND #{rechargeTimeStop}-->
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<!-- </if>-->
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</where>
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</select>
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|
<!--根据指定条件获取充值记录-->
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<select id="getRecharges" resultType="com.dy.pipIrrGlobal.voSe.VoRecharge">
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SELECT
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ope.id AS opeId,
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card.id AS cardId,
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cli.name AS clientName,
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cli.phone,
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cli.idCard,
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cli.clientNum,
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dis.name AS villageName,
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cli.address,
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card.money,
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cardNum,
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IFNULL(ope.card_cost,0) AS cardCost,
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IFNULL(ope.trade_amount, 0) AS amount,
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IFNULL(ope.gift, 0) AS gift,
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IFNULL(ope.refund_amount, 0) AS refundAmount,
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(IFNULL(ope.money, 0) + IFNULL(ope.trade_amount, 0) + IFNULL(ope.gift, 0)) AS afterRecharge,
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pay.name AS paymentName,
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ope.price,
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us.name AS opr,
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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 = 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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ope.operate_dt
|
FROM se_card_operate ope
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LEFT JOIN se_client_card card ON ope.card_id = card.id
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LEFT JOIN se_client cli ON ope.client_id = cli.id
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LEFT JOIN ba_district dis ON dis.id = cli.villageId
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LEFT JOIN ba_user us ON ope.operator = us.id
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Left JOIN se_payment_method pay ON ope.payment_id = pay.id
|
<where>
|
AND ope.operate_type in(1, 2, 5,10)
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AND ope.operate_valid = 2
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<if test = "clientName != null and clientName !=''">
|
AND cli.name like CONCAT('%',#{clientName},'%')
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</if>
|
|
<if test = "clientNum != null and clientNum > 0">
|
AND cli.clientNum like CONCAT('%',#{clientNum},'%')
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</if>
|
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<if test = "cardNum != null and cardNum !=''">
|
AND card.cardNum like CONCAT('%',#{cardNum},'%')
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</if>
|
</where>
|
ORDER BY ope.operate_dt 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>
|
|
<!--根据指定条件获取交易记录数-->
|
<select id="getTransactionRecordCount" parameterType="java.util.Map" resultType="java.lang.Long">
|
SELECT
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COUNT(*) AS recordCount
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FROM se_card_operate ope
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LEFT JOIN se_client cli ON ope.client_id = cli.id
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LEFT JOIN se_client_card card ON card.id = ope.card_id
|
LEFT JOIN se_payment_method pay ON ope.payment_id = pay.id
|
LEFT JOIN ba_user us ON ope.operator = us.id
|
<where>
|
AND ope.operate_type IN(1,2,3,5,10)
|
AND ope.operate_valid = 2
|
<if test = "villageId != null and villageId > 0">
|
AND cli.villageId = #{villageId}
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</if>
|
|
<if test = "operateTimeStart != null and operateTimeStop != null">
|
AND ope.operate_dt BETWEEN #{operateTimeStart} AND #{operateTimeStop}
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</if>
|
|
<if test = "cashierId != null and cashierId > 0">
|
AND us.id = #{cashierId}
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</if>
|
</where>
|
</select>
|
|
<!--根据指定条件获取交易记录-->
|
<select id="getTransactions" resultType="com.dy.pipIrrGlobal.voSe.VoTradeDetails">
|
SELECT
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ope.id AS orderNumber,
|
cli.name AS clientName,
|
card.cardNum AS cardNum,
|
cli.idCard,
|
cli.clientNum,
|
cli.phone,
|
(CASE ope.operate_type
|
WHEN 1 THEN '开卡'
|
WHEN 2 THEN '充值'
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WHEN 3 THEN '销卡'
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WHEN 5 THEN '补扣'
|
<!-- WHEN 6 THEN '返还'-->
|
END) AS operateType,
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(IFNULL(ope.trade_amount,0.00) + IFNULL(ope.card_cost,0.00)) AS tradeAmount,
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IFNULL(ope.trade_amount,0.00) AS waterCost,
|
IFNULL(ope.card_cost,0.00) AS cardCost,
|
IFNULL(ope.gift,0.00) AS gift,
|
IFNULL(ope.refund_amount,0.00) AS refundAmount,
|
(IFNULL(ope.money, 0) + IFNULL(ope.trade_amount, 0) + IFNULL(ope.gift, 0)) AS money,
|
pay.name AS paymentName,
|
ope.operate_dt as tradeTime,
|
us.id AS cashierId,
|
us.name AS cashierName,
|
(CASE card.state
|
WHEN 1 THEN '正常'
|
WHEN 2 THEN '已注销'
|
WHEN 3 THEN '已挂失'
|
END) AS cardState,
|
cli.districtTitle,
|
cli.villageId AS villageId
|
FROM se_card_operate ope
|
LEFT JOIN se_client cli ON ope.client_id = cli.id
|
LEFT JOIN se_client_card card ON card.id = ope.card_id
|
LEFT JOIN se_payment_method pay ON ope.payment_id = pay.id
|
LEFT JOIN ba_user us ON ope.operator = us.id
|
<where>
|
AND ope.operate_type IN(1,2,3,5)
|
AND ope.operate_valid = 2
|
<if test = "villageId != null and villageId > 0">
|
AND cli.villageId = #{villageId}
|
</if>
|
|
<if test = "operateTimeStart != null and operateTimeStop != null">
|
AND ope.operate_dt BETWEEN #{operateTimeStart} AND #{operateTimeStop}
|
</if>
|
|
<if test = "cashierId != null and cashierId > 0">
|
AND us.id = #{cashierId}
|
</if>
|
</where>
|
ORDER BY ope.operate_dt
|
<trim prefix="limit ">
|
<if test="start != null and count != null">
|
#{start,javaType=Integer,jdbcType=INTEGER}, #{count,javaType=Integer,jdbcType=INTEGER}
|
</if>
|
</trim>
|
</select>
|
|
<!--根据指定条件获取开卡记录数量-->
|
<select id="getActiveCardRecordCount" parameterType="java.util.Map" resultType="java.lang.Long">
|
select
|
COUNT(*) AS recordCount
|
FROM se_card_operate ope
|
LEFT JOIN se_client_card card ON ope.card_id = card.id
|
LEFT JOIN se_client cli ON ope.client_id = cli.id
|
LEFT JOIN se_payment_method pay ON pay.id = ope.payment_id
|
<where>
|
AND ope.operate_type = 1
|
AND ope.operate_valid = 2
|
<if test = "clientName != null and clientName !=''">
|
AND cli.name like CONCAT('%',#{clientName},'%')
|
</if>
|
|
<if test = "cardNum != null and cardNum !=''">
|
AND card.cardNum like CONCAT('%',#{cardNum},'%')
|
</if>
|
|
<if test = "state != null and state > 0">
|
AND card.state = #{state}
|
</if>
|
|
<if test = "activeTimeStart != null and activeTimeStop != null">
|
AND ope.operate_dt BETWEEN #{activeTimeStart} AND #{activeTimeStop}
|
</if>
|
</where>
|
</select>
|
|
<!--根据指定条件获取开卡记录-->
|
<select id="getActiveCards" resultType="com.dy.pipIrrGlobal.voSe.VoActiveCard">
|
SELECT
|
ope.id,
|
cli.name AS clientName,
|
cli.clientNum AS clientNum,
|
card.cardNum AS cardNum,
|
card.state AS state,
|
(CASE
|
WHEN card.state = 1 THEN '正常'
|
WHEN card.state = 2 THEN '已注销'
|
WHEN card.state = 3 THEN '已挂失'
|
END) AS stateName,
|
ope.card_cost AS cardCost,
|
pay.name AS paymentName,
|
(SELECT `name` FROM ba_user WHERE id = ope.operator) AS operator,
|
ope.operate_dt AS operateDt
|
FROM se_card_operate ope
|
LEFT JOIN se_client_card card ON ope.card_id = card.id
|
LEFT JOIN se_client cli ON ope.client_id = cli.id
|
LEFT JOIN se_payment_method pay ON pay.id = ope.payment_id
|
<where>
|
AND ope.operate_type = 1
|
AND ope.operate_valid = 2
|
<if test = "clientName != null and clientName !=''">
|
AND cli.name like CONCAT('%',#{clientName},'%')
|
</if>
|
|
<if test = "cardNum != null and cardNum !=''">
|
AND card.cardNum like CONCAT('%',#{cardNum},'%')
|
</if>
|
|
<if test = "state != null and state > 0">
|
AND card.state = #{state}
|
</if>
|
|
<if test = "activeTimeStart != null and activeTimeStop != null">
|
AND ope.operate_dt BETWEEN #{activeTimeStart} AND #{activeTimeStop}
|
</if>
|
</where>
|
ORDER BY ope.operate_dt DESC
|
<trim prefix="limit " >
|
<if test="start != null and count != null">
|
#{start,javaType=Integer,jdbcType=INTEGER}, #{count,javaType=Integer,jdbcType=INTEGER}
|
</if>
|
</trim>
|
</select>
|
|
<!--根据指定条件获取补卡记录数量-->
|
<select id="getReissueCardRecordCount" parameterType="java.util.Map" resultType="java.lang.Long">
|
select
|
COUNT(*) AS recordCount
|
FROM se_card_operate ope
|
LEFT JOIN se_client_card card ON ope.card_id = card.id
|
LEFT JOIN se_client cli ON ope.client_id = cli.id
|
<where>
|
AND ope.operate_type = 4
|
AND ope.operate_valid = 2
|
<if test = "clientName != null and clientName !=''">
|
AND cli.name like CONCAT('%',#{clientName},'%')
|
</if>
|
|
<if test = "cardNum != null and cardNum !=''">
|
AND card.cardNum like CONCAT('%',#{cardNum},'%')
|
</if>
|
|
<if test = "activeTimeStart != null and activeTimeStop != null">
|
AND ope.operate_dt BETWEEN #{reissueCardTimeStart} AND #{reissueCardTimeStop}
|
</if>
|
</where>
|
</select>
|
|
<!--根据指定条件获取补卡记录-->
|
<select id="getReissueCards" resultType="com.dy.pipIrrGlobal.voSe.VoReissueCard">
|
SELECT
|
CAST(ope.id AS char) AS id ,
|
cli.name AS clientName,
|
cli.clientNum AS clientNum,
|
card.cardNum AS cardNum,
|
ope.card_cost AS cardCost,
|
IFNULL(ope.no_trade_amount,0) AS reissueAmount,
|
(SELECT `name` FROM ba_user WHERE id = ope.operator) AS operator,
|
ope.operate_dt AS operateDt
|
FROM se_card_operate ope
|
LEFT JOIN se_client_card card ON ope.card_id = card.id
|
LEFT JOIN se_client cli ON ope.client_id = cli.id
|
<where>
|
AND ope.operate_type = 4
|
AND ope.operate_valid = 2
|
<if test = "clientName != null and clientName !=''">
|
AND cli.name like CONCAT('%',#{clientName},'%')
|
</if>
|
|
<if test = "cardNum != null and cardNum !=''">
|
AND card.cardNum like CONCAT('%',#{cardNum},'%')
|
</if>
|
|
<if test = "activeTimeStart != null and activeTimeStop != null">
|
AND ope.operate_dt BETWEEN #{reissueCardTimeStart} AND #{reissueCardTimeStop}
|
</if>
|
</where>
|
ORDER BY ope.operate_dt DESC
|
<trim prefix="limit " >
|
<if test="start != null and count != null">
|
#{start,javaType=Integer,jdbcType=INTEGER}, #{count,javaType=Integer,jdbcType=INTEGER}
|
</if>
|
</trim>
|
</select>
|
|
<!--根据指定条件获取通用操作记录数量-->
|
<select id="getCommonOperationRecordCount" parameterType="java.util.Map" resultType="java.lang.Long">
|
select
|
COUNT(*) AS recordCount
|
FROM se_card_operate ope
|
LEFT JOIN se_client cli ON ope.client_id = cli.id
|
LEFT JOIN se_client_card card ON ope.card_id = card.id
|
LEFT JOIN ba_user us ON ope.operator = us.id
|
<where>
|
AND ope.operate_valid = 2
|
<if test = "operateType != null and operateType > 0">
|
AND ope.operate_type = #{operateType}
|
</if>
|
|
<if test = "clientName != null and clientName !=''">
|
AND cli.name like CONCAT('%',#{clientName},'%')
|
</if>
|
|
<if test = "cardNum != null and cardNum !=''">
|
AND card.cardNum like CONCAT('%',#{cardNum},'%')
|
</if>
|
|
<if test = "timeStart != null and timeStop != null">
|
AND ope.operate_dt BETWEEN #{timeStart} AND #{timeStop}
|
</if>
|
</where>
|
</select>
|
|
<!--根据指定条件获取通用操作记录-->
|
<select id="getCommonOperations" resultType="com.dy.pipIrrGlobal.voSe.VoOperate">
|
SELECT
|
cli.name AS clientName,
|
cli.clientNum,
|
CAST(card.cardNum AS char) AS cardNum,
|
us.name AS operator,
|
ope.operate_dt AS operateDt,
|
IFNULL(ope.trade_amount,0) AS refund,
|
(CASE
|
WHEN ope.payment_id = 1 THEN '现金'
|
END) AS refundTypeName,
|
card.money,
|
IFNULL(ope.system_balance,0) AS systemBalance
|
FROM se_card_operate ope
|
LEFT JOIN se_client cli ON ope.client_id = cli.id
|
LEFT JOIN se_client_card card ON ope.card_id = card.id
|
LEFT JOIN ba_user us ON ope.operator = us.id
|
<where>
|
AND ope.operate_valid = 2
|
<if test = "operateType != null and operateType > 0">
|
AND ope.operate_type = #{operateType}
|
</if>
|
|
<if test = "clientName != null and clientName !=''">
|
AND cli.name like CONCAT('%',#{clientName},'%')
|
</if>
|
|
<if test = "cardNum != null and cardNum !=''">
|
AND card.cardNum like CONCAT('%',#{cardNum},'%')
|
</if>
|
|
<if test = "timeStart != null and timeStop != null">
|
AND ope.operate_dt BETWEEN #{timeStart} AND #{timeStop}
|
</if>
|
</where>
|
ORDER BY ope.operate_dt DESC
|
<trim prefix="limit " >
|
<if test="start != null and count != null">
|
#{start,javaType=Integer,jdbcType=INTEGER}, #{count,javaType=Integer,jdbcType=INTEGER}
|
</if>
|
</trim>
|
</select>
|
|
<!--根据指定条件获取收据列表数-->
|
<select id="getReceiptsRecordCount" parameterType="java.util.Map" resultType="java.lang.Long">
|
SELECT
|
COUNT(*) AS recordCount
|
FROM se_card_operate ope
|
LEFT JOIN se_client cli ON ope.client_id = cli.id
|
LEFT JOIN se_client_card card ON ope.card_id = card.id
|
LEFT JOIN se_payment_method pay ON ope.payment_id = pay.id
|
LEFT JOIN ba_user us ON ope.operator = us.id
|
LEFT JOIN ba_district vil ON cli.villageId = vil.id
|
LEFT JOIN ba_district tow ON cli.townId = tow.id
|
<where>
|
AND ope.operate_type IN(1,2)
|
AND ope.operate_valid = 2
|
<if test = "operateId != null and operateId > 0">
|
AND ope.id = #{operateId}
|
</if>
|
|
<if test = "clientName != null and clientName !=''">
|
AND cli.name like CONCAT('%',#{clientName},'%')
|
</if>
|
|
<if test = "onlyGift != null and onlyGift ==true">
|
AND ope.gift > 0
|
</if>
|
|
<if test = "cashierId != null and cashierId > 0">
|
AND ope.operator = #{cashierId}
|
</if>
|
|
<if test = "timeStart != null and timeStop != null">
|
AND ope.operate_dt BETWEEN #{timeStart} AND #{timeStop}
|
</if>
|
</where>
|
</select>
|
|
<!--根据指定条件获取收据列表-->
|
<select id="getReceipts" resultType="com.dy.pipIrrGlobal.voSe.VoReceipt">
|
SELECT
|
ope.id AS orderNumber,
|
tow.name AS townName,
|
vil.name AS villageName,
|
cli.`name`,
|
cli.phone,
|
cli.clientNum,
|
card.cardNum,
|
(CASE
|
WHEN ope.operate_type = 1 THEN '开卡'
|
WHEN ope.operate_type = 2 THEN '充值'
|
END) AS operateType,
|
IFNULL(ope.trade_amount,0) AS waterCost,
|
IFNULL(ope.gift,0) AS gift,
|
IFNULL(ope.card_cost,0) AS cardCost,
|
(IFNULL(ope.trade_amount,0) + IFNULL(ope.card_cost,0)) AS amount,
|
card.money,
|
pay.`name` AS paymentName,
|
us.`name` AS operatorName,
|
ope.operate_dt AS operateTime,
|
ope.operator AS cashierId,
|
NOW() AS currentTime
|
FROM se_card_operate ope
|
LEFT JOIN se_client cli ON ope.client_id = cli.id
|
LEFT JOIN se_client_card card ON ope.card_id = card.id
|
LEFT JOIN se_payment_method pay ON ope.payment_id = pay.id
|
LEFT JOIN ba_user us ON ope.operator = us.id
|
LEFT JOIN ba_district vil ON cli.villageId = vil.id
|
LEFT JOIN ba_district tow ON cli.townId = tow.id
|
<where>
|
AND ope.operate_type IN(1,2)
|
AND ope.operate_valid = 2
|
<if test = "operateId != null and operateId > 0">
|
AND ope.id = #{operateId}
|
</if>
|
|
<if test = "clientName != null and clientName !=''">
|
AND cli.name like CONCAT('%',#{clientName},'%')
|
</if>
|
|
<if test = "onlyGift != null and onlyGift ==true">
|
AND ope.gift > 0
|
</if>
|
|
<if test = "cashierId != null and cashierId > 0">
|
AND ope.operator = #{cashierId}
|
</if>
|
|
<if test = "timeStart != null and timeStop != null">
|
AND ope.operate_dt BETWEEN #{timeStart} AND #{timeStop}
|
</if>
|
</where>
|
ORDER BY ope.operate_dt DESC
|
<trim prefix="limit " >
|
<if test="start != null and count != null">
|
#{start,javaType=Integer,jdbcType=INTEGER}, #{count,javaType=Integer,jdbcType=INTEGER}
|
</if>
|
</trim>
|
</select>
|
|
<!--根据指定条件获取收据收费金额合计-->
|
<select id="getTotalAmount" parameterType="java.util.Map" resultType="java.lang.Double">
|
SELECT
|
SUM(IFNULL(ope.trade_amount,0) + IFNULL(ope.card_cost,0)) AS totalAmount
|
FROM se_card_operate ope
|
LEFT JOIN se_client cli ON ope.client_id = cli.id
|
LEFT JOIN se_client_card card ON ope.card_id = card.id
|
LEFT JOIN se_payment_method pay ON ope.payment_id = pay.id
|
LEFT JOIN ba_user us ON ope.operator = us.id
|
LEFT JOIN ba_district vil ON cli.villageId = vil.id
|
LEFT JOIN ba_district tow ON cli.townId = tow.id
|
<where>
|
AND ope.operate_type IN(1,2)
|
AND ope.operate_valid = 2
|
<if test = "operateId != null and operateId > 0">
|
AND ope.id = #{operateId}
|
</if>
|
|
<if test = "clientName != null and clientName !=''">
|
AND cli.name like CONCAT('%',#{clientName},'%')
|
</if>
|
|
<if test = "timeStart != null and timeStop != null">
|
AND ope.operate_dt BETWEEN #{timeStart} AND #{timeStop}
|
</if>
|
</where>
|
</select>
|
|
<!--根据水卡编号获取其挂失时退款金额（补卡时判断使用）-->
|
<select id="getTradeAmountByCardNo" resultType="java.lang.Double">
|
SELECT
|
ope.trade_amount AS tradeAmount
|
FROM se_client_card card
|
INNER JOIN se_card_operate ope ON ope.card_id = card.id
|
<where>
|
AND ope.operate_type = 6
|
AND card.cardNum = #{cardNum}
|
</where>
|
ORDER BY ope.operate_dt DESC
|
LIMIT 0,1
|
</select>
|
<!--指定时间段内开卡总数量（物理卡）-->
|
<select id="getOpenCountIcCardsCount" resultType="java.lang.Long">
|
SELECT
|
count(*)
|
FROM
|
`se_card_operate`
|
WHERE
|
operate_dt BETWEEN #{timeStart} AND #{timeStop} AND operate_type = 1 AND operate_valid = 2
|
</select>
|
<!--指定时间段内挂失总数量（物理卡）-->
|
<select id="getLossCountIcCardsCount" resultType="java.lang.Long">
|
SELECT
|
count(*)
|
FROM
|
`se_card_operate`
|
WHERE
|
operate_dt BETWEEN #{timeStart} AND #{timeStop} AND operate_type = 6 AND operate_valid = 2
|
</select>
|
<!--指定时间段内充值总数量（物理卡）-->
|
<select id="getRechargeCountIcCardsCount" resultType="java.lang.Long">
|
SELECT
|
count(*)
|
FROM
|
`se_card_operate`
|
WHERE
|
operate_dt BETWEEN #{timeStart} AND #{timeStop} AND operate_type = 2 AND operate_valid = 2
|
</select>
|
<!--指定时间段内开物理卡农户数量-->
|
<select id="getOpenIcCardClientsCount" resultType="java.lang.Long">
|
select
|
count(*)
|
from
|
(
|
SELECT
|
sco.client_id AS clientId,
|
sc.`name` AS clientName,
|
sc.clientNum AS clientNum,
|
sc.address AS address,
|
sc.phone AS phone,
|
sc.idCard AS idCard,
|
COUNT(sc.id) AS openCardCount
|
FROM
|
`se_card_operate` sco
|
INNER JOIN se_client sc ON sc.id = sco.client_id
|
WHERE
|
sco.operate_dt BETWEEN #{timeStart} AND #{timeStop} AND sco.operate_type = 1 AND sc.deleted = 0 AND sc.disabled = 0 AND sco.operate_valid = 2
|
GROUP BY sc.id) c
|
</select>
|
<!--指定时间段内开物理卡农户-->
|
<select id="getOpenIcCardClients" resultType="com.dy.pipIrrGlobal.voSt.VoClientOpenCardCount">
|
SELECT
|
sco.client_id AS clientId,
|
sc.`name` AS clientName,
|
sc.clientNum AS clientNum,
|
sc.address AS address,
|
sc.phone AS phone,
|
sc.idCard AS idCard,
|
COUNT(sc.id) AS openCardCount
|
FROM
|
`se_card_operate` sco
|
INNER JOIN se_client sc ON sc.id = sco.client_id
|
WHERE
|
sco.operate_dt BETWEEN #{timeStart} AND #{timeStop} AND sco.operate_type = 1 AND sc.deleted = 0 AND sc.disabled = 0 AND sco.operate_valid = 2
|
GROUP BY sc.id
|
ORDER BY sc.id DESC
|
<trim prefix="limit " >
|
<if test="start != null and count != null">
|
#{start,javaType=Integer,jdbcType=INTEGER}, #{count,javaType=Integer,jdbcType=INTEGER}
|
</if>
|
</trim>
|
</select>
|
<!--指定时间段内每个农户充值合计 农户数量-->
|
<select id="getRechargeTotalClientsCount" resultType="java.lang.Long">
|
select
|
count(*)
|
from
|
(
|
SELECT
|
sco.client_id AS clientId,
|
sc.`name` AS clientName,
|
sc.clientNum AS clientNum,
|
sc.address AS address,
|
sc.phone AS phone,
|
sc.idCard AS idCard,
|
IFNULL(SUM(sco.trade_amount),0) AS rechargeTotal
|
FROM
|
`se_card_operate` sco
|
INNER JOIN se_client sc ON sc.id = sco.client_id
|
WHERE
|
sco.operate_dt BETWEEN #{timeStart} AND #{timeStop} AND sco.operate_type = 2 AND sc.deleted = 0 AND sc.disabled = 0 AND sco.operate_valid = 2
|
GROUP BY sc.id) c
|
</select>
|
<!--指定时间段内每个农户充值合计-->
|
<select id="getRechargeTotalClients" resultType="com.dy.pipIrrGlobal.voSt.VoClientRechargeTotal">
|
SELECT
|
sco.client_id AS clientId,
|
sc.`name` AS clientName,
|
sc.clientNum AS clientNum,
|
sc.address AS address,
|
sc.phone AS phone,
|
sc.idCard AS idCard,
|
IFNULL(SUM(sco.trade_amount),0) AS rechargeTotal
|
FROM
|
`se_card_operate` sco
|
INNER JOIN se_client sc ON sc.id = sco.client_id
|
WHERE
|
sco.operate_dt BETWEEN #{timeStart} AND #{timeStop} AND sco.operate_type = 2 AND sc.deleted = 0 AND sc.disabled = 0 AND sco.operate_valid = 2
|
GROUP BY sc.id
|
ORDER BY sc.id DESC
|
<trim prefix="limit " >
|
<if test="start != null and count != null">
|
#{start,javaType=Integer,jdbcType=INTEGER}, #{count,javaType=Integer,jdbcType=INTEGER}
|
</if>
|
</trim>
|
</select>
|
<!--指定时间段内物理卡充值金额超过指定值的农户数量-->
|
<select id="getRechargeTotalGtValueClientsCount" resultType="java.lang.Long">
|
select
|
count(*)
|
from
|
(
|
SELECT
|
sco.client_id AS clientId,
|
sc.`name` AS clientName,
|
sc.clientNum AS clientNum,
|
sc.address AS address,
|
sc.phone AS phone,
|
sc.idCard AS idCard,
|
IFNULL(SUM(sco.trade_amount),0) AS rechargeTotal
|
FROM
|
`se_card_operate` sco
|
INNER JOIN se_client sc ON sc.id = sco.client_id
|
WHERE
|
sco.operate_dt BETWEEN #{timeStart} AND #{timeStop} AND sco.operate_type = 2 AND sc.deleted = 0 AND sc.disabled = 0 AND sco.operate_valid = 2
|
GROUP BY sc.id
|
HAVING IFNULL(SUM(sco.trade_amount),0) > #{value}) c
|
</select>
|
<!--指定时间段内物理卡充值金额超过指定值的农户-->
|
<select id="getRechargeTotalGtValueClients" resultType="com.dy.pipIrrGlobal.voSt.VoClientRechargeTotal">
|
SELECT
|
sco.client_id AS clientId,
|
sc.`name` AS clientName,
|
sc.clientNum AS clientNum,
|
sc.address AS address,
|
sc.phone AS phone,
|
sc.idCard AS idCard,
|
IFNULL(SUM(sco.trade_amount),0) AS rechargeTotal
|
FROM
|
`se_card_operate` sco
|
INNER JOIN se_client sc ON sc.id = sco.client_id
|
WHERE
|
sco.operate_dt BETWEEN #{timeStart} AND #{timeStop} AND sco.operate_type = 2 AND sc.deleted = 0 AND sc.disabled = 0 AND sco.operate_valid = 2
|
GROUP BY sc.id
|
HAVING IFNULL(SUM(sco.trade_amount),0) > #{value}
|
ORDER BY sc.id DESC
|
<trim prefix="limit " >
|
<if test="start != null and count != null">
|
#{start,javaType=Integer,jdbcType=INTEGER}, #{count,javaType=Integer,jdbcType=INTEGER}
|
</if>
|
</trim>
|
</select>
|
|
<!--获取充值记录数量，管理平台充值列表使用，APP未使用-->
|
<select id="getRechargesCountNew" resultType="java.lang.Long">
|
SELECT COUNT(*) AS recordCount
|
FROM se_client_card card
|
LEFT JOIN se_client cli ON cli.id = card.clientId
|
LEFT JOIN se_recharge_history rch ON rch.cardId = card.id
|
LEFT JOIN se_payment_method pay ON pay.id = rch.paymentId
|
LEFT JOIN ba_user us ON us.id = rch.operator
|
<where>
|
AND rch.operate_valid = 2
|
<if test = "clientName != null and clientName !=''">
|
AND cli.name like CONCAT('%',#{clientName},'%')
|
</if>
|
|
<if test = "clientNum != null and clientNum > 0">
|
AND cli.clientNum like CONCAT('%',#{clientNum},'%')
|
</if>
|
|
<if test = "cardNum != null and cardNum !=''">
|
AND card.cardNum like CONCAT('%',#{cardNum},'%')
|
</if>
|
</where>
|
</select>
|
|
<!--获取充值记录，管理平台充值列表使用，APP未使用-->
|
<select id="getRechargesNew" resultType="com.dy.pipIrrGlobal.voSe.VoRechargeNew">
|
SELECT
|
cli.name AS clientName,
|
cli.clientNum,
|
card.cardNum,
|
IFNULL(rch.amount, 0) AS amount,
|
IFNULL(rch.gift, 0) AS gift,
|
IFNULL(rch.afterRecharge, 0) AS afterRecharge,
|
pay.name AS paymentName,
|
us.name AS operator,
|
rch.operateDt AS operateTime
|
FROM se_client_card card
|
LEFT JOIN se_client cli ON cli.id = card.clientId
|
LEFT JOIN se_recharge_history rch ON rch.cardId = card.id
|
LEFT JOIN se_payment_method pay ON pay.id = rch.paymentId
|
LEFT JOIN ba_user us ON us.id = rch.operator
|
<where>
|
AND rch.operate_valid = 2
|
<if test = "clientName != null and clientName !=''">
|
AND cli.name like CONCAT('%',#{clientName},'%')
|
</if>
|
|
<if test = "clientNum != null and clientNum > 0">
|
AND cli.clientNum like CONCAT('%',#{clientNum},'%')
|
</if>
|
|
<if test = "cardNum != null and cardNum !=''">
|
AND card.cardNum like CONCAT('%',#{cardNum},'%')
|
</if>
|
</where>
|
ORDER BY rch.operateDt DESC
|
<trim prefix="limit " >
|
<if test="start != null and count != null">
|
#{start,javaType=Integer,jdbcType=INTEGER}, #{count,javaType=Integer,jdbcType=INTEGER}
|
</if>
|
</trim>
|
</select>
|
|
<!--获取返还记录数量，管理平台充值列表使用-->
|
<select id="getRefundsCount" resultType="java.lang.Long">
|
SELECT COUNT(*) AS recordCount
|
FROM se_client_card card
|
INNER JOIN se_client cli ON cli.id = card.clientId
|
LEFT JOIN se_card_operate ope ON ope.card_id = card.id
|
INNER JOIN ba_user us ON us.id = ope.operator
|
<where>
|
AND ope.operate_type = 5
|
AND ope.operate_valid = 2
|
<if test = "clientName != null and clientName !=''">
|
AND cli.name like CONCAT('%',#{clientName},'%')
|
</if>
|
|
<if test = "clientNum != null and clientNum > 0">
|
AND cli.clientNum like CONCAT('%',#{clientNum},'%')
|
</if>
|
|
<if test = "cardNum != null and cardNum !=''">
|
AND card.cardNum like CONCAT('%',#{cardNum},'%')
|
</if>
|
</where>
|
</select>
|
|
<!--获取返还记录，管理平台充值列表使用-->
|
<select id="getRefunds" resultType="com.dy.pipIrrGlobal.voSe.VoRefund">
|
SELECT
|
cli.name AS clientName,
|
cli.clientNum,
|
card.cardNum,
|
IFNULL(ope.money, 0) AS money,
|
IFNULL(ope.refund_amount, 0) AS refundAmount,
|
us.name AS operator,
|
ope.operate_dt AS operateTime
|
FROM se_client_card card
|
INNER JOIN se_client cli ON cli.id = card.clientId
|
LEFT JOIN se_card_operate ope ON ope.card_id = card.id
|
INNER JOIN ba_user us ON us.id = ope.operator
|
<where>
|
AND ope.operate_type = 5
|
AND ope.operate_valid = 2
|
<if test = "clientName != null and clientName !=''">
|
AND cli.name like CONCAT('%',#{clientName},'%')
|
</if>
|
|
<if test = "clientNum != null and clientNum > 0">
|
AND cli.clientNum like CONCAT('%',#{clientNum},'%')
|
</if>
|
|
<if test = "cardNum != null and cardNum !=''">
|
AND card.cardNum like CONCAT('%',#{cardNum},'%')
|
</if>
|
</where>
|
ORDER BY ope.operate_dt DESC
|
<trim prefix="limit " >
|
<if test="start != null and count != null">
|
#{start,javaType=Integer,jdbcType=INTEGER}, #{count,javaType=Integer,jdbcType=INTEGER}
|
</if>
|
</trim>
|
</select>
|
|
|
<!--根据水卡ID、操作类型获取获取最后一条记录，判断开卡是否同步充值使用-->
|
<update id="turnOperateValidByCardId">
|
UPDATE se_card_operate
|
SET operate_valid = 2
|
WHERE id = (
|
SELECT id FROM (
|
SELECT id
|
FROM se_card_operate
|
WHERE operate_valid = 1 AND operate_type = #{operateType} AND card_id = #{cardId}
|
ORDER BY id DESC
|
LIMIT 1) AS subquery
|
);
|
</update>
|
|
<!--充值机用根据订单号将操作记录改为有效-->
|
<update id="turnOperateValidByOrderNumber">
|
UPDATE se_card_operate
|
SET operate_valid = 2
|
WHERE operate_valid = 1 AND order_no = #{orderNumber}
|
</update>
|
|
<!--充值机用获取充值操作后新的余额及充值时间-->
|
<select id="getBalanceAfterRecharge" resultType="com.dy.pipIrrGlobal.voSe.VoAfterRecharge">
|
SELECT
|
(money + trade_amount + gift) AS balanceAfterRecharge,
|
operate_dt AS operateTime
|
FROM se_card_operate
|
WHERE order_no = #{orderNumber}
|
</select>
|
|
<!--充值机用根据水卡ID获取同步充值记录数量-->
|
<select id="getPlusRechargeCount" resultType="java.lang.Integer">
|
SELECT COUNT(*)
|
FROM se_card_operate
|
WHERE operate_type = 2 AND order_no = CONCAT((SELECT order_no FROM se_card_operate WHERE operate_type = 1 AND card_id = #{cardId}),'p')
|
</select>
|
|
<!--根据操作类型、水卡ID获取获取最后一条记录-->
|
<select id="getCardOperate" resultType="com.dy.pipIrrGlobal.pojoSe.SeCardOperate">
|
SELECT * FROM se_card_operate
|
WHERE operate_type = #{operateType} AND card_id = #{cardId} ORDER BY operate_dt DESC LIMIT 1
|
</select>
|
|
<!--充值机用根据订单号获取非交易金额-->
|
<select id="getNoTradeAmount" resultType="java.lang.Float">
|
SELECT
|
IFNULL(SUM(trade_amount), 0) AS noTradeAmount
|
FROM se_card_operate
|
WHERE order_no = #{orderNumber}
|
</select>
|
|
<!--充值机用根据订单号获取操作时间-->
|
<select id="getOperateTime" resultType="java.util.Date">
|
SELECT
|
operate_dt AS operateTime
|
FROM se_card_operate
|
WHERE order_no = #{orderNumber}
|
ORDER BY operate_dt DESC
|
LIMIT 1
|
</select>
|
|
<!--充值机使用根据订单号获取操作记录-->
|
<select id="getCardOperateByOrderNumber" resultType="com.dy.pipIrrGlobal.voSe.VoRepaySupplementSimple">
|
SELECT
|
money,
|
refund_amount AS refundAmount,
|
operate_dt AS operateTime
|
FROM se_card_operate
|
WHERE order_no = #{orderNumber}
|
ORDER BY operate_dt DESC
|
LIMIT 1
|
</select>
|
|
|
</mapper>
|
