caimei-modules-soa/pay/src/main/resources/com-caimei-module-pay/PayMapper.xml

<?xml version="1.0" encoding="UTF-8" ?>
<!DOCTYPE mapper
        PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
        "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.caimei.module.pay.dao.PayDao">
    <select id="findOrder" resultType="com.caimei.module.base.entity.vo.OrderVo">
        SELECT
          *
        FROM
          cm_order
        WHERE
          orderID = #{orderID}
          AND delFlag = '0'
    </select>

    <select id="getDiscernReceipt" resultType="com.caimei.module.base.entity.vo.DiscernReceiptVo">
        SELECT
          cdr.*,
          cror.associateAmount
        FROM
          cm_receipt_order_relation cror
          LEFT JOIN cm_discern_receipt cdr ON cror.receiptID = cdr.id
        WHERE
          (
            cror.orderID = #{orderID}
            AND cror.relationType = '2'
          OR
            cror.orderID = #{shopOrderIDs}
            AND cror.relationType = '1'
          )
          AND cror.delFlag = '0'
          AND cdr.delFlag = '0'
          AND cdr.payType != '16'
          AND cdr.receiptStatus IN(2,3)
        ORDER BY
          cdr.receiptDate DESC
    </select>

    <update id="updateSelective" parameterType="com.caimei.module.base.entity.po.CmOrder">
        update cm_order
        <set>
            <if test="orderNo != null">
                orderNo = #{orderNo,jdbcType=VARCHAR},
            </if>
            <if test="userID != null">
                userID = #{userID,jdbcType=BIGINT},
            </if>
            <if test="buyUserID != null">
                buyUserID = #{buyUserID,jdbcType=INTEGER},
            </if>
            <if test="shopOrderIDs != null">
                shopOrderIDs = #{shopOrderIDs,jdbcType=VARCHAR},
            </if>
            <if test="orderSubmitType != null">
                orderSubmitType = #{orderSubmitType,jdbcType=INTEGER},
            </if>
            <if test="orderType != null">
                orderType = #{orderType,jdbcType=INTEGER},
            </if>
            <if test="hasActProduct != null">
                hasActProduct = #{hasActProduct,jdbcType=CHAR},
            </if>
            <if test="autoCloseTimeMills != null">
                autoCloseTimeMills = #{autoCloseTimeMills,jdbcType=DECIMAL},
            </if>
            <if test="status != null">
                `status` = #{status,jdbcType=CHAR},
            </if>
            <if test="receiptStatus != null">
                receiptStatus = #{receiptStatus,jdbcType=CHAR},
            </if>
            <if test="payStatus != null">
                payStatus = #{payStatus,jdbcType=CHAR},
            </if>
            <if test="sendOutStatus != null">
                sendOutStatus = #{sendOutStatus,jdbcType=CHAR},
            </if>
            <if test="refundType != null">
                refundType = #{refundType,jdbcType=CHAR},
            </if>
            <if test="paySuccessCounter != null">
                paySuccessCounter = #{paySuccessCounter},
            </if>
            <if test="payFlag != null">
                payFlag = #{payFlag,jdbcType=CHAR},
            </if>
            <if test="onlinePayFlag != null">
                onlinePayFlag = #{onlinePayFlag,jdbcType=CHAR},
            </if>
            <if test="productTotalFee != null">
                productTotalFee = #{productTotalFee,jdbcType=DECIMAL},
            </if>
            <if test="orderTotalFee != null">
                orderTotalFee = #{orderTotalFee,jdbcType=DECIMAL},
            </if>
            <if test="payTotalFee != null">
                payTotalFee = #{payTotalFee,jdbcType=DECIMAL},
            </if>
            <if test="payableAmount != null">
                payableAmount = #{payableAmount,jdbcType=DECIMAL},
            </if>
            <if test="balancePayFee != null">
                balancePayFee = #{balancePayFee,jdbcType=DECIMAL},
            </if>
            <if test="preferential != null">
                preferential = #{preferential,jdbcType=DECIMAL},
            </if>
            <if test="discountFee != null">
                discountFee = #{discountFee,jdbcType=DECIMAL},
            </if>
            <if test="spID != null">
                spID = #{spID,jdbcType=BIGINT},
            </if>
            <if test="mainSpID != null">
                mainSpID = #{mainSpID,jdbcType=BIGINT},
            </if>
            <if test="note != null">
                note = #{note,jdbcType=VARCHAR},
            </if>
            <if test="clubID != null">
                clubID = #{clubID,jdbcType=BIGINT},
            </if>
            <if test="clubScanTime != null">
                clubScanTime = #{clubScanTime,jdbcType=VARCHAR},
            </if>
            <if test="payWay != null">
                payWay = #{payWay,jdbcType=VARCHAR},
            </if>
            <if test="orderSource != null">
                orderSource = #{orderSource,jdbcType=CHAR},
            </if>
            <if test="closeTime != null">
                closeTime = #{closeTime,jdbcType=VARCHAR},
            </if>
            <if test="confirmTime != null">
                confirmTime = #{confirmTime,jdbcType=VARCHAR},
            </if>
            <if test="payTime != null">
                payTime = #{payTime,jdbcType=VARCHAR},
            </if>
            <if test="orderTime != null">
                orderTime = #{orderTime,jdbcType=VARCHAR},
            </if>
            <if test="productCount != null">
                productCount = #{productCount,jdbcType=INTEGER},
            </if>
            <if test="presentCount != null">
                presentCount = #{presentCount,jdbcType=INTEGER},
            </if>
            <if test="cooFreeFlag != null">
                cooFreeFlag = #{cooFreeFlag,jdbcType=CHAR},
            </if>
            <if test="cooFreeRate != null">
                cooFreeRate = #{cooFreeRate,jdbcType=INTEGER},
            </if>
            <if test="cooFreeAmount != null">
                cooFreeAmount = #{cooFreeAmount,jdbcType=DECIMAL},
            </if>
            <if test="invoiceFlag != null">
                invoiceFlag = #{invoiceFlag,jdbcType=CHAR},
            </if>
            <if test="confirmFlag != null">
                confirmFlag = #{confirmFlag,jdbcType=CHAR},
            </if>
            <if test="clauseID != null">
                clauseID = #{clauseID,jdbcType=BIGINT},
            </if>
            <if test="clauseContent != null">
                clauseContent = #{clauseContent,jdbcType=VARCHAR},
            </if>
            <if test="clauseName != null">
                clauseName = #{clauseName,jdbcType=VARCHAR},
            </if>
            <if test="updateDate != null">
                updateDate = #{updateDate,jdbcType=VARCHAR},
            </if>
            <if test="freePostFlag != null">
                freePostFlag = #{freePostFlag,jdbcType=CHAR},
            </if>
            <if test="freight != null">
                freight = #{freight,jdbcType=DECIMAL},
            </if>
            <if test="delFlag != null">
                delFlag = #{delFlag,jdbcType=CHAR},
            </if>
            <if test="freePostageTicketID != null">
                freePostageTicketID = #{freePostageTicketID,jdbcType=INTEGER},
            </if>
            <if test="splitFlag != null">
                splitFlag = #{splitFlag,jdbcType=CHAR},
            </if>
            <if test="closeReason != null">
                closeReason = #{closeReason,jdbcType=VARCHAR},
            </if>
            <if test="postageOrderFlag != null">
                postageOrderFlag = #{postageOrderFlag,jdbcType=CHAR},
            </if>
        </set>
        where orderID = #{orderID,jdbcType=BIGINT}
    </update>

    <insert id="insertDiscernReceipt" keyColumn="id" keyProperty="id" useGeneratedKeys="true"
            parameterType="com.caimei.module.base.entity.vo.DiscernReceiptVo">
        INSERT INTO `cm_discern_receipt` (
          `payWay`, `payType`, `receiptType`,
          `receiptStatus`, `smsContent`, `smsMd5Code`,
          `orderFlag`, `receiptAmount`, `handlingFee`,
          `confirmType`, `confirmUserPermissionID`,
          `reviewUserPermissionID`, `cancelUserPermissionID`,
          `transactionNum`, `bankID`, `bankCode`,
          `kuaiQianPayTypeID`, `kuaiQianPayerID`,
          `rePayFlag`, `actualAmount`, `formData`,
          `problem`, `noOrderReason`, `reviewReason`,
          `cancelReason`, `receiptDate`, `confirmDate`,
          `reviewDate`, `cancelDate`, `updateDate`,
          `delFlag`
        )
        VALUES
          (
            #{payWay}, #{payType}, #{receiptType},
            #{receiptStatus}, #{smsContent}, #{smsMd5Code},
            #{orderFlag}, #{receiptAmount}, #{handlingFee},
            #{confirmType}, #{confirmUserPermissionID},
            #{reviewUserPermissionID}, #{cancelUserPermissionID},
            #{transactionNum}, #{bankID}, #{bankCode},
            #{kuaiQianPayTypeID}, #{kuaiQianPayerID},
            #{rePayFlag}, #{actualAmount}, #{formData},
            #{problem}, #{noOrderReason}, #{reviewReason},
            #{cancelReason}, #{receiptDate}, #{confirmDate},
            #{reviewDate}, #{cancelDate}, #{updateDate},
            #{delFlag}
          )
    </insert>

    <insert id="insertOrderRelation" keyColumn="id" keyProperty="id" useGeneratedKeys="true"
            parameterType="com.caimei.module.base.entity.vo.OrderRelationVo">
        INSERT INTO `cm_receipt_order_relation` (
          `relationType`, `receiptID`, `associateAmount`,
          `orderID`, `delFlag`, mbOrderId, orderRequestNo,
          splitStatus
        )
        VALUES
          (
            #{relationType}, #{receiptID}, #{associateAmount},
            #{orderID}, #{delFlag},#{mbOrderId},#{orderRequestNo},
            #{splitStatus}
          )
    </insert>

    <select id="findOrderPayLink" resultType="com.caimei.module.base.entity.vo.OrderPayLinkVo">
        SELECT
          *
        FROM
          cm_order_pay_link
        WHERE
          orderId = #{orderId}
          <if test="amount != null">
              AND unpaidAmount = #{amount}
          </if>
          AND delFlag = '0'
          AND payStatus = '0'
          ORDER BY id DESC LIMIT 1
    </select>

    <insert id="insertOrderPayLink">
        insert into cm_order_pay_link
        <trim prefix="(" suffix=")" suffixOverrides=",">
            <if test="orderId != null">
                orderId,
            </if>
            <if test="linkLogo != null">
                linkLogo,
            </if>
            <if test="unpaidAmount != null">
                unpaidAmount,
            </if>
            <if test="generateTime != null">
                generateTime,
            </if>
            <if test="effectiveTime != null">
                effectiveTime,
            </if>
            <if test="payStatus != null">
                payStatus,
            </if>
            <if test="payType != null">
                payType,
            </if>
            <if test="delFlag != null">
                delFlag,
            </if>
        </trim>
        <trim prefix="values (" suffix=")" suffixOverrides=",">
            <if test="orderId != null">
                #{orderId,jdbcType=BIGINT},
            </if>
            <if test="linkLogo != null">
                #{linkLogo,jdbcType=VARCHAR},
            </if>
            <if test="unpaidAmount != null">
                #{unpaidAmount,jdbcType=DECIMAL},
            </if>
            <if test="generateTime != null">
                #{generateTime,jdbcType=TIMESTAMP},
            </if>
            <if test="effectiveTime != null">
                #{effectiveTime,jdbcType=TIMESTAMP},
            </if>
            <if test="payStatus != null">
                #{payStatus,jdbcType=CHAR},
            </if>
            <if test="payType != null">
                #{payType},
            </if>
            <if test="delFlag != null">
                #{delFlag,jdbcType=CHAR},
            </if>
        </trim>
    </insert>

    <update id="updateOrderPayLink">
        update cm_order_pay_link
        <set>
            <if test="orderId != null">
                orderId = #{orderId,jdbcType=BIGINT},
            </if>
            <if test="linkLogo != null">
                linkLogo = #{linkLogo,jdbcType=VARCHAR},
            </if>
            <if test="unpaidAmount != null">
                unpaidAmount = #{unpaidAmount,jdbcType=DECIMAL},
            </if>
            <if test="generateTime != null">
                generateTime = #{generateTime,jdbcType=TIMESTAMP},
            </if>
            <if test="effectiveTime != null">
                effectiveTime = #{effectiveTime,jdbcType=TIMESTAMP},
            </if>
            <if test="payStatus != null">
                payStatus = #{payStatus,jdbcType=CHAR},
            </if>
            <if test="payType != null">
                payType = #{payType},
            </if>
            <if test="delFlag != null">
                delFlag = #{delFlag,jdbcType=CHAR},
            </if>
        </set>
        where id = #{id,jdbcType=INTEGER}
    </update>

    <select id="getOrderPayLink" resultType="com.caimei.module.base.entity.vo.OrderPayLinkVo">
        SELECT
          *
        FROM
          cm_order_pay_link
        WHERE
          linkLogo = #{linkLogo}
          AND delFlag = '0'
    </select>

    <select id="fandAllOrderProduct" resultType="com.caimei.module.base.entity.vo.OrderProductVo">
        SELECT * FROM cm_order_product WHERE orderID = #{orderId} ORDER BY shopID ASC, productID ASC
    </select>

    <select id="findUser" resultType="com.caimei.module.base.entity.vo.UserVo">
        SELECT
          *
        FROM
          USER
        WHERE
          userID = #{userID}
    </select>
    <select id="getPayOnLineSwitch" resultType="java.lang.Integer">
        select status from cm_pay_online_switch where id=1
    </select>

    <update id="updateSeconHand">
        UPDATE
          cm_second_hand_detail
        SET
          payStatus = '2',
          payAmount = #{payAmount},
          payFormData = #{payFormData},
          payType = #{payType},
          payDate = NOW()
        WHERE
          productID = #{productID}
    </update>

    <insert id="insertSplitAccount" keyColumn="id" keyProperty="id" parameterType="com.caimei.module.base.entity.po.CmSplitAccount" useGeneratedKeys="true">
        INSERT INTO `cm_split_account` (
          `orderId`, `productId`, `orderProductId`,
          `shopId`, `type`, `subUserNo`, `splitAccount`,
          `mbOrderId`, `orderRequestNo`,
          `payStatus`, `productType`, splitTime
        )
        VALUES
          (
            #{orderId}, #{productId}, #{orderProductId},
            #{shopId}, #{type}, #{subUserNo}, #{splitAccount},
            #{mbOrderId}, #{orderRequestNo},
            #{payStatus}, #{productType}, NOW()
          );
    </insert>

    <update id="updateSplitAccountByPay">
        UPDATE cm_split_account SET payStatus = '1' WHERE mbOrderId = #{mbOrderId}
    </update>

    <update id="updateUserMoney">
        update user
        <set>
            <if test="userMoney != null">
                userMoney = #{userMoney},
            </if>
            <if test="ableUserMoney != null">
                ableUserMoney = #{ableUserMoney},
            </if>
        </set>
        where userID = #{userId}
    </update>

    <insert id="insertBalanceRecord">
        INSERT INTO `cm_user_balance_record` (
          `userId`, `type`, `balanceType`, `addDate`,
          `amount`, `orderId`, `receiptId`,
          `returnedId`, `withdrawalsId`, `remark`,
          `delFlag`
        )
        VALUES
          (
            #{userId}, #{type}, #{balanceType}, #{addDate},
            #{amount}, #{orderId}, #{receiptId},
            #{returnedId}, #{withdrawalsId}, #{remark},
            #{delFlag}
          )
    </insert>

    <select id="findCommercialCode" resultType="string">
        SELECT commercialCode FROM shop WHERE shopID = #{shopId}
    </select>

    <select id="findPaidAmount" resultType="java.math.BigDecimal">
        SELECT
          SUM(splitAccount)
        FROM
          cm_split_account
        WHERE
          orderProductId = #{orderProductId}
          AND payStatus = 1
          AND productType = 1
    </select>

    <select id="findShopOrder" resultType="com.caimei.module.base.entity.vo.ShopOrderVo">
        SELECT * FROM cm_shop_order WHERE orderID = #{orderId}
    </select>

    <select id="findShipping" resultType="java.math.BigDecimal">
        SELECT
          SUM(splitAccount)
        FROM
          cm_split_account
        WHERE
          orderId = #{orderId}
          AND shopId = #{shopId}
          AND productType = 2
          AND payStatus = 1
    </select>

    <select id="findUnallocatedAccount" resultType="com.caimei.module.base.entity.vo.OrderRelationVo">
        SELECT
        cror.*, cdr.payType
        FROM
        cm_receipt_order_relation cror
        LEFT JOIN cm_discern_receipt cdr ON cror.receiptID = cdr.id
        LEFT JOIN cm_order co ON cror.orderID = co.orderID
        WHERE
        cror.relationType = 2
        AND cdr.payWay = 1
        AND cror.delFlag = 0
        AND cror.mbOrderId IS NOT NULL
        AND cror.splitStatus = 0
        AND cdr.receiptDate <![CDATA[  <=  ]]> #{currentTime}
        AND co.organizeID = 0
        AND co.orderType != 2
    </select>

    <select id="findByMbOrderId" resultType="com.caimei.module.base.entity.vo.SplitAccountVo">
        SELECT
          orderId,
          productId,
          orderProductId,
          shopId,
          type,
          subUserNo,
          SUM(splitAccount) AS "splitAccount",
          mbOrderId,
          orderRequestNo,
          payStatus,
          productType
        FROM
          cm_split_account
        WHERE
          TYPE = 4
          AND payStatus = 1
          AND splitAccount > 0
          AND mbOrderId = #{mbOrderId}
        GROUP BY
          shopID
    </select>

    <select id="findPaidShop" resultType="java.math.BigDecimal">
        SELECT
          SUM(payAmount)
        FROM
          cm_pay_shop_record
        WHERE
          STATUS = 1
          AND delFlag = 0
          AND shopOrderID = #{shopOrderId}
    </select>

    <insert id="insertPayShop" useGeneratedKeys="true" keyProperty="id" keyColumn="id" parameterType="com.caimei.module.base.entity.vo.PayShopVo">
        INSERT INTO `cm_pay_shop` (
          `shopID`, `name`, `bankAccountName`,
          `bankAccount`, `bankName`, `type`,
          `totalAmount`, `balancePayFee`,
          `transferPayFee`, `payType`, `wipePayment`,
          `wipeRemarks`, `wipeRemarkImages`,
          `wipeTime`, `applicant`, `applyTime`,
          `reviewer`, `reviewTime`, `payTime`,
          `status`, `reason`, `delFlag`
        )
        VALUES
          (
            #{shopID}, #{name}, #{bankAccountName},
            #{bankAccount}, #{bankName}, #{type},
            #{totalAmount}, #{balancePayFee},
            #{transferPayFee}, #{payType}, #{wipePayment},
            #{wipeRemarks}, #{wipeRemarkImages},
            #{wipeTime}, #{applicant}, #{applyTime},
            #{reviewer}, #{reviewTime}, #{payTime},
            #{status}, #{reason}, #{delFlag}
          )
    </insert>

    <insert id="insertPayShopRecord">
        INSERT INTO `cm_pay_shop_record` (
          `shopID`, `shopOrderID`, `shopOrderNo`,
          `payAmount`, `wipePayment`, `payType`,
          `payTime`, `payShopID`,
          `status`, `delFlag`
        )
        VALUES
          (
            #{shopID}, #{shopOrderID}, #{shopOrderNo},
            #{payAmount}, #{wipePayment}, #{payType},
            #{payTime}, #{payShopID},
            #{status}, #{delFlag}
          )
    </insert>

    <update id="updateBySplitStatus">
        UPDATE cm_receipt_order_relation SET splitStatus = 1 WHERE mbOrderId = #{mbOrderId}
    </update>

    <update id="updateShopOrderByPayStatus">
        UPDATE
          cm_shop_order
        SET
          payStatus = #{payStatus},
          payedShopAmount = #{paidShop}
        WHERE
          shopOrderID = #{shopOrderId}
    </update>

    <update id="updateOrderByPayStatus">
        UPDATE
          cm_order
        SET
          payStatus = #{payStatus}
        WHERE
          orderID = #{orderId}
    </update>
</mapper>