240 lines
11 KiB
XML
240 lines
11 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="RefundLog">
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<insert id="insertRefundLog" parameterType="RefundLog">
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INSERT INTO RefundLog (
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RefundLogId,truename,payType,amount,endTime,recognizeCode,orderNo,years,payWayDesc,
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description,importer,importerId,created,finance,finanDesc,finanDate,checker,checkDesc,
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checkDate,status,finisher,finishDate,memo,finanPic,finishPic
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)
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Values (
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#{RefundLogId},#{truename},#{payType},#{amount},#{endTime},#{recognizeCode},#{orderNo},#{years},
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#{payWayDesc},#{description},#{importer},#{importerId},current_timestamp,#{finance},#{finanDesc},
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#{finanDate},#{checker},#{checkDesc},#{checkDate},#{status},#{finisher},#{finishDate},#{memo},#{finanPic},#{finishPic})
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</insert>
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<update id="editRefundLog" parameterType="RefundLog">
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UPDATE RefundLog
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SET
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truename=#{truename},payType=#{payType},
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amount=#{amount},endTime=#{endTime},recognizeCode=#{recognizeCode},
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orderNo=#{orderNo},years=#{years},payWayDesc=#{payWayDesc},description=#{description},
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importer=#{importer},importerId=#{importerId},created=#{created},finance=#{finance},
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finanDesc=#{finanDesc},finanDate=#{finanDate},checker=#{checker},checkDesc=#{checkDesc},
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checkDate=#{checkDate},status=#{status},finisher=#{finisher},finishDate=#{finishDate},memo=#{memo},
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finanPic=#{finanPic},finishPic=#{finishPic}
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WHERE RefundLogId=#{RefundLogId}
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</update>
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<!-- <update id="editRefundLogFinance" parameterClass="java.util.Map">
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UPDATE RefundLog
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SET
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finance=#{finance},finanDesc=#{finanDesc},finanDate=current_timestamp,status=#{status}
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WHERE RefundLogId in
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<iterate open="(" close=")" property="refundLogIds" conjunction=",">
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<![CDATA[
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#{item}
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]]>
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</iterate>
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</update> -->
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<!-- <update id="editRefundLogChecker" parameterClass="java.util.Map">
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UPDATE RefundLog
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SET
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checker=#{checker},checkDesc=#{checkDesc},checkDate=current_timestamp,status=#{status}
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WHERE RefundLogId in
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<iterate open="(" close=")" property="refundLogIds" conjunction=",">
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<![CDATA[
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#{item}
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]]>
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</iterate>
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</update> -->
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<!-- <update id="editRefundLogFinisher" parameterClass="java.util.Map">
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UPDATE RefundLog
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SET
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finisher=#{finisher}, finishDate=current_timestamp,status=#{status}
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WHERE RefundLogId in
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<iterate open="(" close=")" property="refundLogIds" conjunction=",">
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<![CDATA[
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#{item}
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]]>
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</iterate>
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</update>
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-->
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<select id="getRefundLog" parameterType="java.lang.Integer" resultType="RefundLog">
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select
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RefundLogId,truename,payType,amount,endTime,recognizeCode,orderNo,years,payWayDesc,
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description,importer,importerId,created,finance,finanDesc,finanDate,checker,checkDesc,
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checkDate,status,finisher,finishDate,memo,finanPic,finishPic
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from refundLog where
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RefundLogId=#{refundLogId}
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</select>
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<select id="getRefundLogDto" parameterType="java.lang.Integer" resultType="java.util.HashMap">
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select rl.refundlogId,paytype,rl.truename,case rl.paytype when 1 then '现金退款' when 2 then '平台退款' end as payway,
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rl.amount refundamount,to_char(rl.created,'yyyy-MM-dd HH24:MI:SS') created,to_char(rl.endtime,'yyyy-MM-dd HH24:MI:SS') endtime,rl.recognizecode,
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null as orderno,null as years,case when rl.years=0 then null else rl.years end months,rl.paywaydesc,rl.description,ci.remitter,
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case when oi.amount<rl.amount then oi.amount+rl.amount else oi.amount end as amount,
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to_char(ci.checkdate,'yyyy-MM-dd HH24:MI:SS') paytime, a3.areaname||'/'||a2.areaname ||'/'||a1.areaname as areaname,
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case rl.status when 1 then '财务审核' when 2 then '复核' when 3 then '财务处理' when 4 then '已完成' when -1 then '检查驳回' end as step,rl.status,rl.finance,rl.finandesc,
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to_char(rl.finandate,'yyyy-MM-dd HH24:MI:SS') finandate,rl.checker,rl.checkdesc,to_char(rl.checkdate,'yyyy-MM-dd HH24:MI:SS') checkdate,rl.finisher,
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to_char(rl.finishdate,'yyyy-MM-dd HH24:MI:SS') finishdate ,rl.memo,rl.importer,rl.finanPic,rl.finishPic
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from refundlog rl
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inner join comppayinfo ci on ci.comppayinfoid=to_number(rl.orderno,'999999999G999D9S')
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inner join v_baseuser s on s.recognizecode=rl.recognizecode
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inner join orderinfo oi on oi.uid=s.studentId and oi.orderno=rl.orderno
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inner join area a1
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on a1.areaid=s.areaid
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inner join area a2
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on a2.areaid = a1.parentid
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inner join area a3
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on a3.areaid = a2.parentid
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where rl.paytype=1 and rl.refundLogId=#{refundLogId}
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union
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select rl.refundlogId,paytype,rl.truename,case rl.paytype when 1 then '现金退款' when 2 then '平台退款' end as payway,
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rl.amount refundamount,to_char(rl.created,'yyyy-MM-dd HH24:MI:SS') created,to_char(rl.endtime,'yyyy-MM-dd HH24:MI:SS') endtime,
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rl.recognizecode,rl.orderno,rl.years,null as month,rl.paywaydesc,rl.description,null as remitter,
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case when oi.amount<rl.amount then oi.amount+rl.amount else oi.amount end as amount,
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to_char(oi.created,'yyyy-MM-dd HH24:MI:SS') paytime, a3.areaname||'/'||a2.areaname ||'/'||a1.areaname as areaname,
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case rl.status when 1 then '财务审核' when 2 then '复核' when 3 then '财务处理' when 4 then '已完成' when -1 then '检查驳回' end as step,rl.status,rl.finance,rl.finandesc,
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to_char(rl.finandate,'yyyy-MM-dd HH24:MI:SS') finandate,rl.checker,rl.checkdesc,to_char(rl.checkdate,'yyyy-MM-dd HH24:MI:SS') checkdate,
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rl.finisher,to_char(rl.finishdate,'yyyy-MM-dd HH24:MI:SS') finishdate,rl.memo,rl.importer,rl.finanPic,rl.finishPic
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from refundlog rl
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inner join orderinfo oi on oi.orderno=rl.orderno
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inner join area a1
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on a1.areaid=oi.areaid
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inner join area a2
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on a2.areaid = a1.parentid
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inner join area a3
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on a3.areaid = a2.parentid
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where rl.paytype=2 and rl.refundLogId=#{refundLogId}
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</select>
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<select id="getSeqRefundLog" resultType="Integer" useCache="false" flushCache="true">
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SELECT
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nextval('seq_refundlogId') ;
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</select>
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<select id="getRefundLogs" parameterType="java.util.Map" resultType="RefundLog">
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SELECT
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RefundLogId,truename,payType,amount,endTime,recognizeCode,orderNo,years,payWayDesc,description,importer,importerId,created,finance,finanDesc,finanDate,checker,checkDesc,checkDate,status,finisher,finishDate,memo,finanPic,finishPic
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FROM RefundLog WHERE WHERE status=#{status}
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<if test="importerId != null"> AND
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importerId = #{importerId}
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</if>
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</select>
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<select id="getRefundLogList" parameterType="java.util.Map" resultType="java.util.HashMap">
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with temp as
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(select refundlogId from refundlog where status in
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<foreach collection="statuses" item="item" separator="," close=")" open="(">
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#{item}
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</foreach>
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<if test="importerId != null"> AND
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importerId = #{importerId}
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</if>
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<if test="startTime != null"> AND
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created> #{startTime}
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</if>
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<if test="endTime != null"> AND
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created< #{endTime}
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</if>
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order by refundlogId desc
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<if test="pageSize!=null">
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LIMIT #{pageSize}
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</if>
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<if test="offset!=null">
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OFFSET #{offset}
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</if>)
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select refundlogId,paytype,truename,payway,amount,endTime,paytime,recognizeCode,orderNo,years,months,paywaydesc,description,remitter,
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refundAmount,areaname,step,status,finance,finandesc,finandate,checker,checkdesc,checkdate,finisher,finishdate,finanPic,finishPic,created from(
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select rl.refundlogId,paytype,rl.truename,case rl.paytype when 1 then '现金退款' when 2 then '平台退款' end as payway,
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rl.amount refundamount,to_char(rl.created,'yyyy-MM-dd HH24:MI:SS') created,to_char(rl.endtime,'yyyy-MM-dd HH24:MI:SS') endtime,
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rl.recognizecode,null as orderno,null as years,case when rl.years=0 then null else rl.years end as months,rl.paywaydesc,rl.description,ci.remitter,
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case when oi.amount<rl.amount then oi.amount+rl.amount else oi.amount end as amount,
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to_char(ci.checkdate,'yyyy-MM-dd HH24:MI:SS') paytime, a1.areaname as areaname,
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case rl.status when 1 then '财务审核' when 2 then '复核' when 3 then '财务处理' when 4 then '已完成' when -1 then '检查驳回' end as step,rl.status,rl.finance,rl.finandesc,
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to_char(rl.finandate,'yyyy-MM-dd HH24:MI:SS') finandate,rl.checker,rl.checkdesc,to_char(rl.checkdate,'yyyy-MM-dd HH24:MI:SS') checkdate,rl.finisher,
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to_char(rl.finishdate,'yyyy-MM-dd HH24:MI:SS') finishdate,rl.finanPic,rl.finishPic
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from refundlog rl
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inner join temp t on t.refundlogId =rl.refundlogId
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inner join comppayinfo ci on ci.comppayinfoid=to_number(rl.orderno,'999999999G999D9S')
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inner join v_baseuser s on s.recognizecode=rl.recognizecode
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inner join orderinfo oi on oi.uid=s.studentId and oi.orderno=rl.orderno
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inner join area a1
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on a1.areaid=s.areaid
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where rl.paytype=1
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union
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select rl.refundlogId,paytype,rl.truename,case rl.paytype when 1 then '现金退款' when 2 then '平台退款' end as payway,
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rl.amount refundamount,to_char(rl.created,'yyyy-MM-dd HH24:MI:SS') created,to_char(rl.endtime,'yyyy-MM-dd HH24:MI:SS') endtime,rl.recognizecode,rl.orderno,rl.years,null as months,rl.paywaydesc,rl.description,null as remitter,
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case when oi.amount<rl.amount then oi.amount+rl.amount else oi.amount end as amount,
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to_char(oi.created,'yyyy-MM-dd HH24:MI:SS') paytime, a1.areaname as areaname,
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case rl.status when 1 then '财务审核' when 2 then '复核' when 3 then '财务处理' when 4 then '已完成' when -1 then '检查驳回' end as step,rl.status,rl.finance,rl.finandesc,
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to_char(rl.finandate,'yyyy-MM-dd HH24:MI:SS') finandate,rl.checker,rl.checkdesc,to_char(rl.checkdate,'yyyy-MM-dd HH24:MI:SS') checkdate,rl.finisher,to_char(rl.finishdate,'yyyy-MM-dd HH24:MI:SS') finishdate,
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rl.finanPic,rl.finishPic
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from refundlog rl
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inner join temp t on t.refundlogId =rl.refundlogId
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inner join orderinfo oi on oi.orderno=rl.orderno
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inner join area a1
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on a1.areaid=oi.areaid
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where rl.paytype=2
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) as a order by created desc,status,payway
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</select>
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<select id="getRefundLogListCount" parameterType="java.util.Map" resultType="Integer">
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select count(refundlogId) from refundlog where status in
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<foreach collection="statuses" item="item" separator="," close=")" open="(">
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#{item}
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</foreach>
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<if test="importerId != null and importerId != ''"> AND
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importerId = #{importerId}
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</if>
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<if test="startTime != null"> AND
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created> #{startTime}
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</if>
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<if test="endTime != null"> AND
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created< #{endTime}
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</if>
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</select>
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<select id="getRefundLogByRecognizeCodeCount" parameterType="java.lang.String" resultType="Integer">
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select count(refundlogId) from refundlog where status in (1,2,3,-1) and recognizeCode=#{_parameter}
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</select>
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<select id="getRefundLogByOrderNoCount" parameterType="java.lang.String" resultType="Integer">
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select count(refundlogId) from refundlog where status in (1,2,3,-1) and orderNo=#{_parameter}
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</select>
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</mapper> |