194 lines
9.6 KiB
XML
194 lines
9.6 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper
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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="com.ghy.payment.mapper.FinancialDetailMapper">
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<resultMap id="FinancialDetailResult" type="com.ghy.payment.domain.FinancialDetail">
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<id property="id" column="id"/>
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<result property="deptId" column="dept_id"/>
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<result property="code" column="code"/>
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<result property="financialMasterId" column="financial_master_id"/>
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<result property="financialMasterCode" column="financial_master_code"/>
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<result property="orderDetailId" column="order_detail_id"/>
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<result property="orderDetailCode" column="order_detail_code"/>
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<result property="totalMoney" column="total_money"/>
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<result property="discountMoney" column="discount_money"/>
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<result property="payMoney" column="pay_money"/>
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<result property="financialDetailType" column="financial_detail_type"/>
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<result property="payeeId" column="payee_id"/>
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<result property="reverseId" column="reverse_id"/>
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<result property="payType" column="pay_type"/>
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<result property="payStatus" column="pay_status"/>
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<result property="payTime" column="pay_time"/>
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<result property="createBy" column="create_by"/>
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<result property="createTime" column="create_time"/>
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<result property="updateBy" column="update_by"/>
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<result property="updateTime" column="update_time"/>
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<result property="remark" column="remark"/>
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</resultMap>
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<resultMap id="countResult" type="com.ghy.payment.response.FinancialCountResponse">
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<result property="createTime" column="create_time"/>
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<result property="payCount" column="pay_count"/>
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<result property="incomeCount" column="income_count"/>
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</resultMap>
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<sql id="selectFinancialDetail">
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SELECT id, dept_id, code, financial_master_id, financial_master_code, order_detail_id, order_detail_code,
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total_money, discount_money, pay_money, financial_detail_type,payee_id, reverse_id, pay_type,
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pay_status, pay_time, create_by, create_time, update_by, update_time, remark
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FROM financial_detail
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</sql>
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<select id="selectFinancialDetailList" parameterType="com.ghy.payment.domain.FinancialDetail"
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resultMap="FinancialDetailResult">
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<include refid="selectFinancialDetail"/>
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<where>
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<if test="financialMasterId != null and financialMasterId != 0">
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AND financial_master_id = #{financialMasterId}
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</if>
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<if test="financialMasterCode != null and financialMasterCode != ''">
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AND financial_master_code LIKE concat('%', #{financialMasterCode}, '%')
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</if>
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<if test="orderDetailId != null and orderDetailId != 0">
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AND order_detail_id = #{orderDetailId}
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</if>
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<if test="orderDetailCode != null and orderDetailCode != ''">
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AND order_detail_code LIKE concat('%', #{orderDetailCode}, '%')
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</if>
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<if test="payType != null">
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AND pay_type = #{payType}
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</if>
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<if test="payStatus != null">
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AND pay_status = #{payStatus}
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</if>
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<if test="financialDetailType != null">
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AND financial_detail_type = #{financialDetailType}
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</if>
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<if test="beginTime != null and beginTime != ''"><!-- 开始时间检索 -->
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and date_format(create_time,'%y%m%d') >= date_format(#{beginTime},'%y%m%d')
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</if>
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<if test="endTime != null and endTime != ''"><!-- 结束时间检索 -->
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and date_format(create_time,'%y%m%d') < date_format(#{endTime},'%y%m%d')
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</if>
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</where>
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</select>
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<select id="selectById" parameterType="long" resultMap="FinancialDetailResult">
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<include refid="selectFinancialDetail"/> WHERE id = #{financialDetailId}
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</select>
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<select id="selectByFinancialMasterId" resultMap="FinancialDetailResult">
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<include refid="selectFinancialDetail"/> WHERE financial_master_id = #{financialMasterId}
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</select>
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<delete id="deleteFinancialDetailByIds" parameterType="Long">
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DELETE FROM financial_detail WHERE id IN
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<foreach collection="array" item="financialDetailId" open="(" separator="," close=")">
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#{financialDetailId}
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</foreach>
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</delete>
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<update id="updateFinancialDetail" parameterType="com.ghy.payment.domain.FinancialDetail">
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UPDATE financial_detail
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<set>
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<if test="code != null and code != ''">code = #{code},</if>
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<if test="totalMoney != null">total_money = #{totalMoney},</if>
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<if test="discountMoney != null">discount_money = #{discountMoney},</if>
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<if test="payType != null">pay_type = #{payType},</if>
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<if test="payStatus != null">pay_status = #{payStatus},</if>
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<if test="payTime != null">pay_time = #{payTime},</if>
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<if test="payMoney != null">pay_money = #{payMoney},</if>
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<if test="updateBy != null and updateBy != ''">update_by = #{updateBy},</if>
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update_time = SYSDATE()
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</set>
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WHERE id = #{id}
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</update>
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<update id="payReverseSucceeded">
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UPDATE financial_detail SET
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pay_status = 1
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WHERE reverse_id = #{reverseId}
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</update>
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<select id="selectByOrderDetailId" resultMap="FinancialDetailResult">
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<include refid="selectFinancialDetail" />
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WHERE
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order_detail_id = #{orderDetailId}
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</select>
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<select id="count" resultMap="countResult">
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select DATE_FORMAT(create_time,'%Y-%m') as create_time,
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sum(pay_money) as income_count from financial_detail
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<where>
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<if test="createTime != null">
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and DATE_FORMAT(create_time,'%Y-%m') = #{createTime}
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</if>
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<if test="flag == 'true'">
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and pay_money >= 0
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</if>
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<if test="flag == 'false'">
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and pay_money <= 0
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</if>
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</where>
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group by DATE_FORMAT(create_time,'%Y-%m') order by create_time desc
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</select>
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<insert id="insertFinancialDetail" parameterType="com.ghy.payment.domain.FinancialDetail" useGeneratedKeys="true"
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keyProperty="id">
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INSERT INTO financial_detail(
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<if test="deptId != null and deptId != 0">dept_id,</if>
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<if test="code != null and code != ''">code,</if>
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<if test="financialMasterId != null and financialMasterId != 0">financial_master_id,</if>
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<if test="financialMasterCode != null and financialMasterCode != ''">financial_master_code,</if>
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<if test="orderDetailId != null and orderDetailId != 0">order_detail_id,</if>
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<if test="orderDetailCode != null and orderDetailCode != ''">order_detail_code,</if>
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<if test="totalMoney != null">total_money,</if>
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<if test="discountMoney != null">discount_money,</if>
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<if test="payMoney != null">pay_money,</if>
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<if test="financialDetailType != null">financial_detail_type,</if>
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<if test="payeeId != null and payeeId != 0">payee_id,</if>
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<if test="reverseId != null and reverseId != 0">reverse_id,</if>
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<if test="payType != null">pay_type,</if>
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<if test="payStatus != null">pay_status,</if>
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<if test="payTime != null">pay_time,</if>
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<if test="createBy != null and createBy != ''">create_by,</if>
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create_time
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)VALUES(
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<if test="deptId != null and deptId != 0">#{deptId},</if>
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<if test="code != null and code != ''">#{code},</if>
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<if test="financialMasterId != null and financialMasterId != 0">#{financialMasterId},</if>
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<if test="financialMasterCode != null and financialMasterCode != ''">#{financialMasterCode},</if>
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<if test="orderDetailId != null and orderDetailId != 0">#{orderDetailId},</if>
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<if test="orderDetailCode != null and orderDetailCode != ''">#{orderDetailCode},</if>
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<if test="totalMoney != null">#{totalMoney},</if>
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<if test="discountMoney != null">#{discountMoney},</if>
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<if test="payMoney != null">#{payMoney},</if>
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<if test="financialDetailType != null">#{financialDetailType},</if>
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<if test="payeeId != null and payeeId != 0">#{payeeId},</if>
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<if test="reverseId != null and reverseId != 0">#{reverseId},</if>
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<if test="payType != null">#{payType},</if>
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<if test="payStatus != null">#{payStatus},</if>
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<if test="payTime != null">#{payTime},</if>
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<if test="createBy != null and createBy != ''">#{createBy},</if>
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SYSDATE()
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)
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</insert>
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<select id="checkFinancialDetailCodeUnique" parameterType="String" resultMap="FinancialDetailResult">
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<include refid="selectFinancialDetail"/>
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WHERE `code` = #{financialDetailCode} LIMIT 1
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</select>
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<select id="getByOrderIdList" resultMap="FinancialDetailResult">
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<include refid="selectFinancialDetail" />
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<where>
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and order_detail_id in
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<foreach item="item" index="orderIdList" collection="orderIdList" open="(" separator="," close=")">
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#{item}
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</foreach>
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</where>
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</select>
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</mapper> |