From 7f5b61a32aa6687eac4cebb4705ced19145dd692 Mon Sep 17 00:00:00 2001
From: Administrator <zhubaomin>
Date: 星期三, 03 七月 2024 13:41:53 +0800
Subject: [PATCH] 2024-07-03 朱宝民 获取充值记录接口添加返回值
---
pipIrr-platform/pipIrr-global/src/main/resources/mapper/SeCardOperateMapper.xml | 42 ++++++++++++++++++++++++++----------------
1 files changed, 26 insertions(+), 16 deletions(-)
diff --git a/pipIrr-platform/pipIrr-global/src/main/resources/mapper/SeCardOperateMapper.xml b/pipIrr-platform/pipIrr-global/src/main/resources/mapper/SeCardOperateMapper.xml
index 2930b70..33c7923 100644
--- a/pipIrr-platform/pipIrr-global/src/main/resources/mapper/SeCardOperateMapper.xml
+++ b/pipIrr-platform/pipIrr-global/src/main/resources/mapper/SeCardOperateMapper.xml
@@ -266,23 +266,33 @@
<!--鏍规嵁鎸囧畾鏉′欢鑾峰彇鍏呭�艰褰�-->
<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,-->
+ ope.id AS opeId,
+ card.id AS cardId,
+ cli.name AS clientName,
+ cli.phone,
+ cli.idCard,
+ cli.clientNum,
+ cli.address,
+ 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 "鍏呭��"
+ WHEN ope.operate_type = 5 THEN "杩旇繕"
+ 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 !=''">
--
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