caimei-mall-admin/src/main/resources/mapper/CmDiscernReceiptMapper.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.modules.order.dao.CmDiscernReceiptDao">

    <insert id="insertOrderReceipt" keyColumn="id" keyProperty="id"
            parameterType="com.caimei.modules.order.entity.ReceiptVo" useGeneratedKeys="true">
        insert into cm_discern_receipt(payWay, payType, receiptType, receiptStatus, receiptAmount, confirmType,
                                       receiptDate, confirmDate, reviewDate, delFlag, receStatct)
        values (#{payWay}, #{payType}, #{receiptType}, #{receiptStatus}, #{receiptAmount}, 4, now(), now(), now(), 0, 0)
    </insert>

    <insert id="insertOrderRelation">
        INSERT INTO cm_receipt_order_relation(relationType,
                                              receiptID,
                                              associateAmount,
                                              orderID,
                                              delFlag)
        VALUES (#{relationType},
                #{receiptId},
                #{receiptAmount},
                #{orderId},
                0)
    </insert>

    <select id="findRebateOrderId" resultType="integer">
        select cso.orderId AS orderId
        from cm_receipt_order_relation cror left join cm_shop_order cso
        on cror.orderId = cso.shopOrderId
        where cror.relationType = '1' and cror.delFlag = '0'
        and cso.orderId in
        <foreach collection="orderIds" item="id" open="(" close=")" separator=",">
            #{id}
        </foreach>
    </select>

    <select id="findOrderReceipt" resultType="double">
        select ifnull(sum(associateAmount),0)
        from cm_receipt_order_relation cror
                 left join cm_discern_receipt cdr on cror.receiptId = cdr.id
        where cror.orderId = #{orderId}
          and cror.delFlag = '0'
          and cror.relationType = '2'
          and cdr.delFlag = '0'
          and cdr.receiptStatus = '3'
    </select>

    <select id="findReceiptList" resultType="com.caimei.modules.order.entity.ReceiptVo">
        SELECT
        a.id AS "receiptId",
        a.payWay AS "payWay",
        a.payType AS "payType",
        a.receiptStatus AS "receiptStatus",
        a.receiptAmount AS "receiptAmount",
        a.receiptDate AS "receiptTime",
        a.newReceiptType,
        cso.orderId AS orderId,
        cso.shopOrderNo as shopOrderNos,
        cso.shopOrderId as shopOrderId,
        cof.bankAccount AS bankNameType,
        cr.organizeId AS organizeId,
        cr.orderNo,
        cr.orderType,
        (CASE WHEN cr.orderType = '0' THEN
        ( CASE sp.status WHEN 91 THEN '默认采购员(官方账号)' ELSE sp.linkMan END )
        ELSE ''
        END) AS spName,
        c.name as clubName
        FROM cm_discern_receipt a
        left join cm_receipt_order_relation crr on crr.receiptId = a.id and crr.delFlag = '0'
        left join cm_order cr on cr.orderId = crr.orderId
        left join serviceprovider sp ON cr.spID = sp.serviceProviderID
        left join club c on cr.userId = c.userId
        left join cm_shop_order cso on cso.orderId = crr.orderId
        LEFT JOIN cm_offline_collection cof ON a.payType = cof.type
        <where>
            <if test="organizeId != null">
                AND cr.organizeId = #{organizeId}
            </if>
            <if test="receiptId != null">
                AND a.id = #{receiptId}
            </if>
            <if test="startTime != null and startTime != ''">
                AND (a.receiptDate &gt; #{startTime} OR a.receiptDate = #{startTime})
            </if>
            <if test="endTime != null and endTime != ''">
                AND (a.receiptDate &lt; #{endTime} OR a.receiptDate = #{endTime})
            </if>
            <if test="payWay != null and payWay != ''">
                AND a.payWay = #{payWay}
            </if>
            <if test="payType != null and payType != ''">
                AND a.payType = #{payType}
            </if>
            <if test="receiptStatus != null and receiptStatus != ''">
                AND a.receiptStatus = #{receiptStatus}
            </if>
            <if test="orderNo != null and orderNo != ''">
                AND ((cr.orderNo like concat('%',#{orderNo},'%')) OR (cso.shopOrderNo like concat('%',#{orderNo},'%')))
            </if>
            <if test="orderId != null and orderId != ''">
                AND cr.orderId = #{orderId}
            </if>
            <if test="clubName != null and clubName != ''">
                AND (c.name LIKE concat('%',#{clubName},'%'))
            </if>
            <if test="receiptProgress != null">
                AND cr.receiptStatus = #{receiptProgress}
            </if>
            <if test="orderType != null">
                AND cr.orderType = #{orderType}
            </if>
            <if test="associationNum != null and associationNum != ''">
                <if test="associationNum == 1">
                    and (select count(1) from cm_receipt_order_relation where receiptId = a.id and delFlag = '0') = 1
                </if>
                <if test="associationNum == 2">
                    and (select count(1) from cm_receipt_order_relation where receiptId = a.id and delFlag = '0')
                    <![CDATA[ > ]]> 1
                </if>
            </if>
            and a.delFlag = 0
        </where>
        group by a.id
        order by a.id desc
    </select>

    <select id="findReceiptDetail" resultType="com.caimei.modules.order.entity.ReceiptDetail">
        select cdr.id            AS receiptId,
               cof.bankAccount   AS bankNameType,
               cdr.receiptAmount AS receiptAmount,
               cdr.receiptDate   AS receiptDate,
               cdr.receiptStatus AS receiptStatus,
               cdr.smsContent    AS smsContent,
               cdr.payWay        AS payWay,
               cror.orderId
        from cm_discern_receipt cdr
                 left join cm_receipt_order_relation cror on cdr.id = cror.receiptID
                 LEFT JOIN cm_offline_collection cof ON cdr.payType = cof.type
        where cdr.id = #{id}
    </select>

    <select id="findReceiptOrder" resultType="com.caimei.modules.order.entity.ReceiptOrderInfo">
        select co.orderNo,
               co.orderId,
               co.payTotalFee as orderAmount,
               co.payableAmount,
               co.orderType,
               (select ifnull(sum(cror.associateAmount),0)
                from cm_receipt_order_relation cror
                         left join cm_order o on o.orderId = cror.orderId
                         left join cm_discern_receipt cdr on cdr.id = cror.receiptId
                where o.orderId = co.orderId
                  and cror.delFlag = '0'
                  and cdr.delFlag = '0'
                  and cdr.receiptStatus = '3'
               )              AS receiptAmount,
               c.name       AS clubName,
               co.receiptStatus,
               co.orderTime,
               (CASE WHEN co.orderType = '0' THEN
                         ( CASE sp.status WHEN 91 THEN '默认采购员(官方账号)' ELSE sp.linkMan END )
                     ELSE ''
                   END) AS spName
        from cm_order co
        left join club c on co.userId = c.userId
        left join serviceprovider sp ON co.spID = sp.serviceProviderID
        where co.orderId = #{orderId}

    </select>

    <select id="findOrderRelation" resultType="com.caimei.modules.order.entity.OrderRelationRecord">
        SELECT receiptDate     as receiptTime,
               cof.bankAccount as bankNameType,
               receiptAmount,
               cror.mbOrderId,
               cdr.payWay
        FROM cm_discern_receipt cdr
                 left join cm_offline_collection cof on cdr.payType = cof.type
                 left join cm_receipt_order_relation cror on cdr.id = cror.receiptId
        where cdr.id = #{receiptId}
    </select>

    <select id="findReceiptShopOrder" resultType="com.caimei.modules.order.entity.NewShopOrder">
        select cso.shopOrderNo,
               shopOrderId,
               cso.realPay,
               cso.receiptAmount,
               cso.receiptStatus as shopReceiptStatus
        from cm_order co
                 left join cm_shop_order cso on co.orderId = cso.orderId
        where co.orderId = #{orderId}
    </select>

    <select id="findReceiptType" resultType="com.caimei.modules.order.entity.ReceiptPayType">
        select type as id, bankAccount as name
        from cm_offline_collection
        where type in (12,17,13,14,15,29,30,31)
    </select>

    <select id="findOrderIds" resultType="java.lang.String">
        select cror.orderID
        from cm_receipt_order_relation cror
        where cror.receiptID = #{id}
          and cror.delFlag = '0'
          and cror.relationType = '1'
    </select>

    <select id="hasReceiptRecordOrder" resultType="java.lang.String">
        select cror.receiptId
        from cm_receipt_order_relation cror
                 left join cm_discern_receipt cdr on cror.receiptID = cdr.id
        where cror.orderID = #{orderID}
          and cror.receiptID != #{receiptID}
          and cror.relationType = '2'
          and cror.delFlag = '0'
          and cdr.receiptStatus = '3'
          and cdr.delFlag = '0'
    </select>

    <select id="findPayType" resultType="com.caimei.modules.order.entity.ReceiptPayType">
        select type as id, bankAccount as name
        from cm_offline_collection
        where organizeId = 4
    </select>
</mapper>