| | |
| | | from se_refund |
| | | where refund_status = 1 AND wallet_id = ${walletId} |
| | | </select> |
| | | |
| | | <!--根据指定条件获取电子钱包退款记录数--> |
| | | <select id="getRecordCount" parameterType="java.util.Map" resultType="java.lang.Long"> |
| | | SELECT |
| | | COUNT(*) AS recordCount |
| | | FROM se_refund ref |
| | | INNER JOIN se_client cli ON ref.client_id = cli.id |
| | | <where> |
| | | <if test = "refundStatus != null and refundStatus > 0"> |
| | | AND ref.refund_status = ${refundStatus} |
| | | </if> |
| | | |
| | | <if test = "clientName != null and clientName !=''"> |
| | | AND cli.name like CONCAT('%',#{clientName},'%') |
| | | </if> |
| | | </where> |
| | | </select> |
| | | |
| | | <!--根据指定条件获取电子钱包退款记录--> |
| | | <select id="getWalletRefunds" resultType="com.dy.pipIrrGlobal.voSe.VoWalletRefund"> |
| | | SELECT |
| | | cli.`name`, |
| | | cli.clientNum, |
| | | cli.phone, |
| | | ref.refund_amount AS refundAmount, |
| | | ref.application_time AS applicationTime, |
| | | ref.refund_status AS refundStatus, |
| | | (CASE |
| | | WHEN ref.refund_status = 1 THEN '未退款' |
| | | WHEN ref.refund_status = 2 THEN '已退款' |
| | | End) AS refundStatusName, |
| | | ref.audit_time AS auditTime, |
| | | ref.remarks |
| | | FROM se_refund ref |
| | | INNER JOIN se_client cli ON ref.client_id = cli.id |
| | | <where> |
| | | <if test = "refundStatus != null and refundStatus > 0"> |
| | | AND ref.refund_status = ${refundStatus} |
| | | </if> |
| | | |
| | | <if test = "clientName != null and clientName !=''"> |
| | | AND cli.name like CONCAT('%',#{clientName},'%') |
| | | </if> |
| | | </where> |
| | | ORDER BY ref.application_time 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--> |
| | | <select id="getRefundSum" resultType="java.lang.Double"> |
| | | SELECT |
| | | SUM(refund_amount) AS tradeAmount |
| | | FROM se_refund |
| | | <where> |
| | | AND refund_status = 2 |
| | | <if test = "tradeDate != null and tradeDate !=''"> |
| | | AND Date(audit_time) = #{tradeDate} |
| | | </if> |
| | | </where> |
| | | GROUP BY Date(audit_time) |
| | | </select> |
| | | </mapper> |