<?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.SeRefundMapper">
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<resultMap id="BaseResultMap" type="com.dy.pipIrrGlobal.pojoSe.SeRefund">
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<!--@mbg.generated-->
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<!--@Table se_refund-->
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<id column="id" jdbcType="BIGINT" property="id" />
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<result column="wallet_id" jdbcType="BIGINT" property="walletId" />
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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="refund_amount" jdbcType="FLOAT" property="refundAmount" />
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<result column="after_refund" jdbcType="FLOAT" property="afterRefund" />
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<result column="application_time" jdbcType="TIMESTAMP" property="applicationTime" />
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<result column="refund_status" jdbcType="TINYINT" property="refundStatus" />
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<result column="auditor" jdbcType="BIGINT" property="auditor" />
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<result column="audit_time" jdbcType="TIMESTAMP" property="auditTime" />
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<result column="remarks" jdbcType="VARCHAR" property="remarks" />
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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, wallet_id, client_id, money, refund_amount, after_refund, application_time, refund_status,
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auditor, audit_time, remarks
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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_refund
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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_refund
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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.SeRefund">
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<!--@mbg.generated-->
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insert into se_refund (id, wallet_id, client_id,
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money, refund_amount, after_refund,
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application_time, refund_status, auditor,
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audit_time, remarks)
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values (#{id,jdbcType=BIGINT}, #{walletId,jdbcType=BIGINT}, #{clientId,jdbcType=BIGINT},
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#{money,jdbcType=FLOAT}, #{refundAmount,jdbcType=FLOAT}, #{afterRefund,jdbcType=FLOAT},
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#{applicationTime,jdbcType=TIMESTAMP}, #{refundStatus,jdbcType=TINYINT}, #{auditor,jdbcType=BIGINT},
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#{auditTime,jdbcType=TIMESTAMP}, #{remarks,jdbcType=VARCHAR})
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</insert>
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<insert id="insertSelective" parameterType="com.dy.pipIrrGlobal.pojoSe.SeRefund">
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<!--@mbg.generated-->
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insert into se_refund
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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="walletId != null">
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wallet_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="refundAmount != null">
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refund_amount,
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</if>
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<if test="afterRefund != null">
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after_refund,
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</if>
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<if test="applicationTime != null">
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application_time,
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</if>
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<if test="refundStatus != null">
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refund_status,
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</if>
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<if test="auditor != null">
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auditor,
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</if>
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<if test="auditTime != null">
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audit_time,
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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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</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="walletId != null">
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#{walletId,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="refundAmount != null">
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#{refundAmount,jdbcType=FLOAT},
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</if>
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<if test="afterRefund != null">
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#{afterRefund,jdbcType=FLOAT},
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</if>
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<if test="applicationTime != null">
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#{applicationTime,jdbcType=TIMESTAMP},
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</if>
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<if test="refundStatus != null">
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#{refundStatus,jdbcType=TINYINT},
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</if>
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<if test="auditor != null">
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#{auditor,jdbcType=BIGINT},
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</if>
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<if test="auditTime != null">
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#{auditTime,jdbcType=TIMESTAMP},
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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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</trim>
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</insert>
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<update id="updateByPrimaryKeySelective" parameterType="com.dy.pipIrrGlobal.pojoSe.SeRefund">
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<!--@mbg.generated-->
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update se_refund
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<set>
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<if test="walletId != null">
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wallet_id = #{walletId,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="refundAmount != null">
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refund_amount = #{refundAmount,jdbcType=FLOAT},
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</if>
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<if test="afterRefund != null">
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after_refund = #{afterRefund,jdbcType=FLOAT},
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</if>
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<if test="applicationTime != null">
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application_time = #{applicationTime,jdbcType=TIMESTAMP},
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</if>
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<if test="refundStatus != null">
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refund_status = #{refundStatus,jdbcType=TINYINT},
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</if>
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<if test="auditor != null">
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auditor = #{auditor,jdbcType=BIGINT},
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</if>
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<if test="auditTime != null">
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audit_time = #{auditTime,jdbcType=TIMESTAMP},
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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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</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.SeRefund">
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<!--@mbg.generated-->
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update se_refund
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set wallet_id = #{walletId,jdbcType=BIGINT},
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client_id = #{clientId,jdbcType=BIGINT},
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money = #{money,jdbcType=FLOAT},
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refund_amount = #{refundAmount,jdbcType=FLOAT},
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after_refund = #{afterRefund,jdbcType=FLOAT},
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application_time = #{applicationTime,jdbcType=TIMESTAMP},
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refund_status = #{refundStatus,jdbcType=TINYINT},
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auditor = #{auditor,jdbcType=BIGINT},
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audit_time = #{auditTime,jdbcType=TIMESTAMP},
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remarks = #{remarks,jdbcType=VARCHAR}
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where id = #{id,jdbcType=BIGINT}
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</update>
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<!--根据钱包ID获取待审核的退款申请对象-->
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<select id="getRefundByWallerId" parameterType="java.lang.Long" resultMap="BaseResultMap">
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select
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<include refid="Base_Column_List" />
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from se_refund
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where refund_status = 1 AND wallet_id = ${walletId}
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</select>
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<!--根据指定条件获取电子钱包退款记录数-->
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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_refund ref
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INNER JOIN se_client cli ON ref.client_id = cli.id
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<where>
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<if test = "refundStatus != null and refundStatus > 0">
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AND ref.refund_status = ${refundStatus}
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</if>
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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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</where>
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</select>
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<!--根据指定条件获取电子钱包退款记录-->
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<select id="getWalletRefunds" resultType="com.dy.pipIrrGlobal.voSe.VoWalletRefund">
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SELECT
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cli.`name`,
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cli.clientNum,
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cli.phone,
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ref.refund_amount AS refundAmount,
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ref.application_time AS applicationTime,
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ref.refund_status AS refundStatus,
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(CASE
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WHEN ref.refund_status = 1 THEN '未退款'
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WHEN ref.refund_status = 2 THEN '已退款'
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End) AS refundStatusName,
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ref.audit_time AS auditTime,
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ref.remarks
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FROM se_refund ref
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INNER JOIN se_client cli ON ref.client_id = cli.id
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<where>
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<if test = "refundStatus != null and refundStatus > 0">
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AND ref.refund_status = ${refundStatus}
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</if>
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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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</where>
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ORDER BY ref.application_time 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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<!--获取指定日期微信退款（只计算已退的）总额，财务对账审核页使用-->
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<select id="getRefundSum" resultType="java.lang.Double">
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SELECT
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SUM(refund_amount) AS tradeAmount
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FROM se_refund
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<where>
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AND refund_status = 2
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<if test = "tradeDate != null and tradeDate !=''">
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AND Date(audit_time) = #{tradeDate}
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</if>
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</where>
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GROUP BY Date(audit_time)
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</select>
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</mapper>
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