| | |
| | | <!--根据指定条件获取充值记录--> |
| | | <select id="getRecharges" resultType="com.dy.pipIrrGlobal.voSe.VoRecharge"> |
| | | SELECT |
| | | CAST(ope.id AS char) AS id, |
| | | cli.name AS clientName, |
| | | cli.clientNum, |
| | | CAST(card.cardNum AS char) AS cardNum, |
| | | IFNULL(ope.trade_amount, 0) AS amount, |
| | | IFNULL(ope.refund_amount, 0) AS refundAmount, |
| | | (IFNULL(ope.money, 0) + IFNULL(ope.trade_amount, 0)) AS afterRecharge, |
| | | -- ope.payment_id AS paymentId, |
| | | pay.name AS paymentName, |
| | | ope.price, |
| | | us.name AS operator, |
| | | ope.operate_dt |
| | | CAST(ope.id AS char) AS id, |
| | | cli.name AS clientName, |
| | | cli.phone, |
| | | cli.idCard, |
| | | cli.clientNum, |
| | | card.money, |
| | | CAST(card.cardNum AS char) AS cardNum, |
| | | IFNULL(ope.trade_amount, 0) AS amount, |
| | | IFNULL(ope.refund_amount, 0) AS refundAmount, |
| | | (IFNULL(ope.money, 0) + IFNULL(ope.trade_amount, 0)) AS afterRecharge, |
| | | -- ope.payment_id AS paymentId, |
| | | pay.name AS paymentName, |
| | | ope.price, |
| | | us.name AS opr, |
| | | (CASE |
| | | WHEN ope.operate_type = 2 THEN "充值" |
| | | WHEN ope.operate_type = 5 THEN "返还" |
| | | END) AS operateType, |
| | | ope.operate_dt |
| | | FROM se_card_operate ope |
| | | INNER JOIN se_client_card card ON ope.card_id = card.id |
| | | INNER JOIN se_client cli ON ope.client_id = cli.id |
| | | INNER JOIN ba_user us ON ope.operator = us.id |
| | | Left JOIN se_payment_method pay ON ope.payment_id = pay.id |
| | | INNER JOIN se_client_card card ON ope.card_id = card.id |
| | | INNER JOIN se_client cli ON ope.client_id = cli.id |
| | | INNER JOIN ba_user us ON ope.operator = us.id |
| | | Left JOIN se_payment_method pay ON ope.payment_id = pay.id |
| | | <where> |
| | | AND ope.operate_type in(2, 5) |
| | | <if test = "clientName != null and clientName !=''"> |