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@@ -37,33 +37,47 @@
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WHERE userID = #{userId}
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</update>
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<delete id="deleteAuthVipRoleRelation">
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- DELETE FROM auth_role_user WHERE user_id = #{userId}
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+ DELETE
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+ FROM auth_role_user
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+ WHERE user_id = #{userId}
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</delete>
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- <insert id="insertOrderPayLink" keyColumn="id" keyProperty="id" parameterType="com.caimei365.order.model.vo.OrderPayLinkVo" useGeneratedKeys="true">
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+ <insert id="insertOrderPayLink" keyColumn="id" keyProperty="id"
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+ parameterType="com.caimei365.order.model.vo.OrderPayLinkVo" useGeneratedKeys="true">
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INSERT INTO cm_order_pay_link (orderId, vipRecordId, authVipRecordId, vipMonth, linkLogo, unpaidAmount,
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generateTime, effectiveTime, payStatus, payType, delFlag, shopOrderId)
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VALUES (#{orderId}, #{vipRecordId}, #{authVipRecordId}, #{vipMonth}, #{linkLogo}, #{unpaidAmount},
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#{generateTime}, #{effectiveTime}, #{payStatus}, #{payType}, #{delFlag}, #{shopOrderId})
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</insert>
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- <insert id="insertSplitAccount" keyColumn="id" keyProperty="id" parameterType="com.caimei365.order.model.po.SplitAccountPo" useGeneratedKeys="true">
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- INSERT INTO cm_split_account (orderId, productId, orderProductId, shopId, couponRecordId,vipRecordId, authVipRecordId, type, subUserNo, splitAccount,
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- mbOrderId, orderRequestNo,payStatus, productType, splitTime)
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- VALUES (#{orderId}, #{productId}, #{orderProductId}, #{shopId},#{couponRecordId},#{vipRecordId}, #{authVipRecordId}, #{type}, #{subUserNo}, #{splitAccount},
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+ <insert id="insertSplitAccount" keyColumn="id" keyProperty="id"
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+ parameterType="com.caimei365.order.model.po.SplitAccountPo" useGeneratedKeys="true">
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+ INSERT INTO cm_split_account (orderId, productId, orderProductId, shopId, couponRecordId, vipRecordId,
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+ authVipRecordId, type, subUserNo, splitAccount,
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+ mbOrderId, orderRequestNo, payStatus, productType, splitTime)
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+ VALUES (#{orderId}, #{productId}, #{orderProductId}, #{shopId}, #{couponRecordId}, #{vipRecordId},
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+ #{authVipRecordId}, #{type}, #{subUserNo}, #{splitAccount},
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#{mbOrderId}, #{orderRequestNo}, #{payStatus}, #{productType}, NOW());
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</insert>
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- <insert id="insertPayShop" keyColumn="id" keyProperty="id" parameterType="com.caimei365.order.model.po.PayShopPo" useGeneratedKeys="true">
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+ <insert id="insertPayShop" keyColumn="id" keyProperty="id" parameterType="com.caimei365.order.model.po.PayShopPo"
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+ useGeneratedKeys="true">
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INSERT INTO cm_pay_shop (shopID, name, bankAccountName, bankAccount, bankName, type, totalAmount, balancePayFee,
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- transferPayFee, payType, wipePayment, wipeRemarks, wipeRemarkImages, wipeTime, applicant,
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+ transferPayFee, payType, wipePayment, wipeRemarks, wipeRemarkImages, wipeTime,
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+ applicant,
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applyTime, reviewer, reviewTime, payTime, status, reason, delFlag)
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- VALUES (#{shopId}, #{name}, #{bankAccountName}, #{bankAccount}, #{bankName}, #{type}, #{totalAmount}, #{balancePayFee},
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- #{transferPayFee}, #{payType}, #{wipePayment}, #{wipeRemarks}, #{wipeRemarkImages}, #{wipeTime}, #{applicant},
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+ VALUES (#{shopId}, #{name}, #{bankAccountName}, #{bankAccount}, #{bankName}, #{type}, #{totalAmount},
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+ #{balancePayFee},
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+ #{transferPayFee}, #{payType}, #{wipePayment}, #{wipeRemarks}, #{wipeRemarkImages}, #{wipeTime},
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+ #{applicant},
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#{applyTime}, #{reviewer}, #{reviewTime}, #{payTime}, #{status}, #{reason}, #{delFlag})
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</insert>
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- <insert id="insertPayShopRecord" keyColumn="id" keyProperty="id" parameterType="com.caimei365.order.model.po.PayShopRecordPo" useGeneratedKeys="true">
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- INSERT INTO cm_pay_shop_record (shopID, shopOrderID, shopOrderNo, payAmount, wipePayment, payType, payTime, payShopID, status, delFlag)
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- VALUES (#{shopId}, #{shopOrderId}, #{shopOrderNo}, #{payAmount}, #{wipePayment}, #{payType}, #{payTime}, #{payShopId}, #{status}, #{delFlag})
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+ <insert id="insertPayShopRecord" keyColumn="id" keyProperty="id"
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+ parameterType="com.caimei365.order.model.po.PayShopRecordPo" useGeneratedKeys="true">
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+ INSERT INTO cm_pay_shop_record (shopID, shopOrderID, shopOrderNo, payAmount, wipePayment, payType, payTime,
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+ payShopID, status, delFlag)
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+ VALUES (#{shopId}, #{shopOrderId}, #{shopOrderNo}, #{payAmount}, #{wipePayment}, #{payType}, #{payTime},
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+ #{payShopId}, #{status}, #{delFlag})
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</insert>
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- <insert id="insertUserVipInfo" keyColumn="id" keyProperty="id" parameterType="com.caimei365.order.model.po.UserVipPo">
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+ <insert id="insertUserVipInfo" keyColumn="id" keyProperty="id"
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+ parameterType="com.caimei365.order.model.po.UserVipPo">
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INSERT INTO cm_svip_user(userId, beginTime, endTime, delFlag, updateTime)
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VALUES (#{userId}, #{beginTime}, #{endTime}, #{delFlag}, #{updateTime})
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</insert>
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@@ -71,55 +85,89 @@
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INSERT INTO auth_vip_user(authUserId, beginTime, endTime, delFlag, updateTime)
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VALUES (#{userId}, #{beginTime}, #{endTime}, #{delFlag}, #{updateTime})
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</insert>
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- <insert id="insertCouponRecord" keyColumn="id" keyProperty="id" parameterType="com.caimei365.order.model.po.CouponRecordPo" useGeneratedKeys="true">
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- INSERT INTO cm_coupon_buyrecord (couponId, userId) VALUES (#{couponId},#{userId})
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+ <insert id="insertCouponRecord" keyColumn="id" keyProperty="id"
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+ parameterType="com.caimei365.order.model.po.CouponRecordPo" useGeneratedKeys="true">
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+ INSERT INTO cm_coupon_buyrecord (couponId, userId)
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+ VALUES (#{couponId}, #{userId})
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</insert>
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<insert id="insertAuthVipRoleRelation">
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- INSERT INTO auth_role_user(user_id, role_id) VALUES(#{userId}, #{roleId})
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+ INSERT INTO auth_role_user(user_id, role_id)
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+ VALUES (#{userId}, #{roleId})
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</insert>
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<update id="updateUserVipInfo">
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- UPDATE cm_svip_user set userId=#{userId}, beginTime=#{beginTime}, endTime=#{endTime}, delFlag=#{delFlag}, updateTime=#{updateTime}
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+ UPDATE cm_svip_user
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+ set userId=#{userId},
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+ beginTime=#{beginTime},
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+ endTime=#{endTime},
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+ delFlag=#{delFlag},
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+ updateTime=#{updateTime}
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WHERE userId = #{userId}
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</update>
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<update id="updateVipPackageRecord">
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- UPDATE cm_svip_history set payStatus=#{payStatus},payWay=#{payWay},payType=#{payType},beginTime=#{beginTime},endTime=#{endTime},payTime=#{payTime}
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+ UPDATE cm_svip_history
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+ set payStatus=#{payStatus},
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+ payWay=#{payWay},
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+ payType=#{payType},
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+ beginTime=#{beginTime},
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+ endTime=#{endTime},
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+ payTime=#{payTime}
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WHERE id = #{id}
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</update>
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<update id="updateOrderPayLink">
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- UPDATE cm_order_pay_link SET
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- orderId = #{orderId}, vipRecordId = #{vipRecordId}, authVipRecordId = #{authVipRecordId}, vipMonth = #{vipMonth}, linkLogo = #{linkLogo}, unpaidAmount = #{unpaidAmount}, generateTime = #{generateTime},
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- effectiveTime = #{effectiveTime}, payStatus = #{payStatus}, payType = #{payType}, delFlag = #{delFlag} , shopOrderId = #{shopOrderId}
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+ UPDATE cm_order_pay_link
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+ SET orderId = #{orderId},
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+ vipRecordId = #{vipRecordId},
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+ authVipRecordId = #{authVipRecordId},
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+ vipMonth = #{vipMonth},
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+ linkLogo = #{linkLogo},
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+ unpaidAmount = #{unpaidAmount},
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+ generateTime = #{generateTime},
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+ effectiveTime = #{effectiveTime},
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+ payStatus = #{payStatus},
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+ payType = #{payType},
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+ delFlag = #{delFlag},
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+ shopOrderId = #{shopOrderId}
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WHERE id = #{id}
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</update>
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<update id="updateOrderPayLinkStatus">
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- UPDATE cm_order_pay_link SET payStatus = #{payStatus}
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+ UPDATE cm_order_pay_link
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+ SET payStatus = #{payStatus}
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WHERE id = #{id}
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</update>
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<update id="updateSeconHandDetail">
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UPDATE cm_second_hand_detail
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- SET payType = #{payType}, payAmount = #{payAmount}, payFormData = #{payFormData}, payStatus = '2',payDate = NOW()
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+ SET payType = #{payType},
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+ payAmount = #{payAmount},
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+ payFormData = #{payFormData},
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+ payStatus = '2',
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+ payDate = NOW()
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WHERE productID = #{productId}
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</update>
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<update id="updateSplitAccountByPay">
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- UPDATE cm_split_account SET payStatus = '1' WHERE mbOrderId = #{mbOrderId}
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+ UPDATE cm_split_account
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+ SET payStatus = '1'
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+ WHERE mbOrderId = #{mbOrderId}
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</update>
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<update id="updateBySplitStatus">
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- UPDATE cm_receipt_order_relation SET splitStatus = 1 WHERE mbOrderId = #{mbOrderId}
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+ UPDATE cm_receipt_order_relation
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+ SET splitStatus = 1
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+ WHERE mbOrderId = #{mbOrderId}
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</update>
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<update id="updateShopOrderByPayStatus">
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- UPDATE cm_shop_order SET
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- payStatus = #{payStatus}, payedShopAmount = #{paidShop}
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+ UPDATE cm_shop_order
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+ SET payStatus = #{payStatus},
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+ payedShopAmount = #{paidShop}
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WHERE shopOrderID = #{shopOrderId}
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</update>
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<update id="updateOrderByPayStatus">
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- UPDATE cm_order SET
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- payStatus = #{payStatus}
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+ UPDATE cm_order
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+ SET payStatus = #{payStatus}
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WHERE orderID = #{orderId}
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</update>
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<update id="updateUserMoney">
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UPDATE USER
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SET userMoney = #{userMoney},
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- ableUserMoney = #{ableUserMoney}
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+ ableUserMoney = #{ableUserMoney}
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WHERE userID = #{userId}
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</update>
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<update id="updateCouponRecord">
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@@ -128,11 +176,22 @@
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where id = #{recordId}
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</update>
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<update id="updateAuthVipInfo">
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- UPDATE auth_vip_user set authUserId=#{userId}, beginTime=#{beginTime}, endTime=#{endTime}, delFlag=#{delFlag}, updateTime=#{updateTime}
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+ UPDATE auth_vip_user
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+ set authUserId=#{userId},
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+ beginTime=#{beginTime},
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+ endTime=#{endTime},
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+ delFlag=#{delFlag},
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+ updateTime=#{updateTime}
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WHERE authUserId = #{userId}
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</update>
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<update id="updateAuthVipRecord">
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- UPDATE auth_vip_history set payStatus=#{payStatus},payWay=#{payWay},payType=#{payType},beginTime=#{beginTime},endTime=#{endTime},payTime=#{payTime}
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+ UPDATE auth_vip_history
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+ set payStatus=#{payStatus},
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+ payWay=#{payWay},
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+ payType=#{payType},
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+ beginTime=#{beginTime},
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+ endTime=#{endTime},
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+ payTime=#{payTime}
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WHERE id = #{id}
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</update>
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<update id="updateSplitAccount">
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@@ -142,33 +201,41 @@
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WHERE orderRequestNo = #{orderRequestNo}
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</update>
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<update id="updateShopOrder">
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- UPDATE cm_shop_order SET
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- receiptStatus = #{receiptStatus}, receiptAmount = #{receiptAmount},paySuccessCounter =#{paySuccessCounter}
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+ UPDATE cm_shop_order
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+ SET receiptStatus = #{receiptStatus},
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+ receiptAmount = #{receiptAmount},
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+ paySuccessCounter =#{paySuccessCounter}
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WHERE shopOrderID = #{shopOrderId}
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</update>
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<update id="updateBySplitStatusByNo">
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- UPDATE cm_receipt_order_relation SET splitStatus = 1 WHERE orderRequestNo = #{orderRequestNo}
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+ UPDATE cm_receipt_order_relation
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+ SET splitStatus = 1
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+ WHERE orderRequestNo = #{orderRequestNo}
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</update>
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<select id="getPayOnLineSwitch" resultType="java.lang.Integer">
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- SELECT STATUS FROM cm_pay_online_switch WHERE id=1
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+ SELECT STATUS
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+ FROM cm_pay_online_switch
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+ WHERE id = 1
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</select>
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<select id="getRefundCount" resultType="java.lang.Integer">
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SELECT COUNT(*)
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FROM cm_returned_purchase
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- WHERE orderID = #{orderId} AND STATUS = '1' AND delFlag = '0'
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+ WHERE orderID = #{orderId}
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+ AND STATUS = '1'
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+ AND delFlag = '0'
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</select>
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<select id="getOrderPayLink" resultType="com.caimei365.order.model.vo.OrderPayLinkVo">
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SELECT
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- id,
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- orderId,
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- vipRecordId,
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- linkLogo,
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- unpaidAmount,
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- generateTime,
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- effectiveTime,
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- payStatus,
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- payType,
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- delFlag
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+ id,
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+ orderId,
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+ vipRecordId,
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+ linkLogo,
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+ unpaidAmount,
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+ generateTime,
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+ effectiveTime,
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+ payStatus,
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+ payType,
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+ delFlag
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FROM
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cm_order_pay_link
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WHERE shopOrderId = #{orderId}
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@@ -200,110 +267,134 @@
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ORDER BY id DESC LIMIT 1
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</select>
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<select id="getPayLinkByLinkLogo" resultType="com.caimei365.order.model.vo.OrderPayLinkVo">
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- SELECT
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- id,
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- shopOrderId,
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- orderId,
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- vipRecordId,
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- authVipRecordId,
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- vipMonth,
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- linkLogo,
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- unpaidAmount,
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- generateTime,
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- effectiveTime,
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- payStatus,
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- payType,
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- delFlag
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- FROM
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- cm_order_pay_link
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+ SELECT id,
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+ shopOrderId,
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+ orderId,
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+ vipRecordId,
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+ authVipRecordId,
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+ vipMonth,
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+ linkLogo,
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+ unpaidAmount,
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+ generateTime,
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+ effectiveTime,
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+ payStatus,
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+ payType,
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+ delFlag
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+ FROM cm_order_pay_link
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WHERE linkLogo = #{linkLogo}
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- AND delFlag = '0'
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+ AND delFlag = '0'
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</select>
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<select id="getOrderPromotionsId" resultType="java.lang.Integer">
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- SELECT id FROM cm_promotions_order WHERE orderId = #{orderId} LIMIT 1
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+ SELECT id
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+ FROM cm_promotions_order
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+ WHERE orderId = #{orderId}
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+ LIMIT 1
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</select>
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<select id="getDbPaySuccessCounter" resultType="java.lang.Integer">
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- SELECT ifnull(paySuccessCounter,0) FROM cm_shop_order
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- WHERE shopOrderID = #{shopOrderId} AND delFlag = '0'
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+ SELECT ifnull(paySuccessCounter, 0)
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+ FROM cm_shop_order
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+ WHERE shopOrderID = #{shopOrderId}
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+ AND delFlag = '0'
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</select>
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<select id="getOpenidListByPermission" resultType="java.lang.String">
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- SELECT openid FROM `wechat_user` WHERE unionId= #{unionid}
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+ SELECT openid
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+ FROM `wechat_user`
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+ WHERE unionId = #{unionid}
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</select>
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<select id="getSplitAccountList" resultType="com.caimei365.order.model.po.SplitAccountPo">
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- SELECT
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- id,
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- orderId,
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- productId,
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- orderProductId,
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- shopId,
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- type,
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- subUserNo,
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- SUM(splitAccount) AS splitAccount,
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- mbOrderId,
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- orderRequestNo,
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- payStatus,
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- productType
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+ SELECT id,
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+ orderId,
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+ productId,
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+ orderProductId,
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+ shopId,
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+ type,
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+ subUserNo,
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+ SUM(splitAccount) AS splitAccount,
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+ mbOrderId,
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+ orderRequestNo,
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+ payStatus,
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+ productType
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FROM cm_split_account
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- WHERE type = 4 AND payStatus = 1 AND splitAccount > 0
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- AND mbOrderId = #{mbOrderId}
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+ WHERE type = 4
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+ AND payStatus = 1
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+ AND splitAccount > 0
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+ AND mbOrderId = #{mbOrderId}
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GROUP BY shopId
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</select>
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<select id="getPaidShopAmount" resultType="java.lang.Double">
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SELECT SUM(payAmount)
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FROM cm_pay_shop_record
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- WHERE STATUS = 1 AND delFlag = 0 AND shopOrderID = #{shopOrderId}
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+ WHERE STATUS = 1
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+ AND delFlag = 0
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+ AND shopOrderID = #{shopOrderId}
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</select>
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<select id="getUndividedPaidReceipt" resultType="com.caimei365.order.model.po.OrderReceiptRelationPo">
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- SELECT
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- cror.id,
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- cror.relationType,
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- cror.receiptId,
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- cror.associateAmount,
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- cror.orderId,
|
|
|
- cror.delFlag,
|
|
|
- cror.mbOrderId,
|
|
|
- cror.orderRequestNo,
|
|
|
- cror.splitStatus,
|
|
|
- cdr.payType
|
|
|
+ SELECT cror.id,
|
|
|
+ cror.relationType,
|
|
|
+ cror.receiptId,
|
|
|
+ cror.associateAmount,
|
|
|
+ cror.orderId,
|
|
|
+ cror.delFlag,
|
|
|
+ cror.mbOrderId,
|
|
|
+ cror.orderRequestNo,
|
|
|
+ cror.splitStatus,
|
|
|
+ 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 cror.delFlag = 0 AND cror.mbOrderId IS NOT NULL AND cror.splitStatus = 0
|
|
|
- AND cdr.payWay = 1 AND cdr.receiptDate <![CDATA[ <= ]]> #{currentTime}
|
|
|
- AND co.organizeID = 0 AND co.orderType != 2 AND co.refundType != 2
|
|
|
+ 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 cror.delFlag = 0
|
|
|
+ AND cror.mbOrderId IS NOT NULL
|
|
|
+ AND cror.splitStatus = 0
|
|
|
+ AND cdr.payWay = 1
|
|
|
+ AND cdr.receiptDate <![CDATA[ <= ]]> #{currentTime}
|
|
|
+ AND co.organizeID = 0
|
|
|
+ AND co.orderType != 2
|
|
|
+ AND co.refundType != 2
|
|
|
</select>
|
|
|
<select id="getOrderProductPaidAmount" resultType="java.lang.Double">
|
|
|
SELECT SUM(splitAccount)
|
|
|
FROM cm_split_account
|
|
|
WHERE orderProductId = #{orderProductId}
|
|
|
- AND payStatus = 1 AND productType = 1
|
|
|
+ AND payStatus = 1
|
|
|
+ AND productType = 1
|
|
|
</select>
|
|
|
<select id="getShopCommercialCode" resultType="java.lang.String">
|
|
|
- SELECT commercialCode FROM cm_shop_splitcode WHERE shopID = #{shopId}
|
|
|
+ SELECT commercialCode
|
|
|
+ FROM cm_shop_splitcode
|
|
|
+ WHERE shopID = #{shopId}
|
|
|
limit 1
|
|
|
</select>
|
|
|
<select id="getPaidShipping" resultType="java.lang.Double">
|
|
|
SELECT SUM(splitAccount)
|
|
|
FROM cm_split_account
|
|
|
WHERE orderId = #{orderId}
|
|
|
- AND shopId = #{shopId}
|
|
|
- AND productType = 2 AND payStatus = 1
|
|
|
+ AND shopId = #{shopId}
|
|
|
+ AND productType = 2
|
|
|
+ AND payStatus = 1
|
|
|
</select>
|
|
|
<select id="getVipPackagePriceById" resultType="java.lang.Double">
|
|
|
- SELECT price FROM cm_svip_package WHERE id = #{id};
|
|
|
+ SELECT price
|
|
|
+ FROM cm_svip_package
|
|
|
+ WHERE id = #{id};
|
|
|
</select>
|
|
|
<select id="getVipPackageDurationById" resultType="java.lang.Integer">
|
|
|
- SELECT duration FROM cm_svip_package WHERE id = #{id};
|
|
|
+ SELECT duration
|
|
|
+ FROM cm_svip_package
|
|
|
+ WHERE id = #{id};
|
|
|
</select>
|
|
|
<select id="getVipPackageRecord" resultType="com.caimei365.order.model.bo.VipRecordBo">
|
|
|
- SELECT id, userId, packageId, price, payStatus FROM cm_svip_history WHERE id = #{id};
|
|
|
+ SELECT id, userId, packageId, price, payStatus
|
|
|
+ FROM cm_svip_history
|
|
|
+ WHERE id = #{id};
|
|
|
</select>
|
|
|
<select id="getUserVipInfo" resultType="com.caimei365.order.model.po.UserVipPo">
|
|
|
- SELECT id,userId, beginTime, endTime, updateTime, delFlag
|
|
|
+ SELECT id, userId, beginTime, endTime, updateTime, delFlag
|
|
|
FROM cm_svip_user
|
|
|
- WHERE userId = #{#userId} and endTime > now()
|
|
|
+ WHERE userId = #{#userId}
|
|
|
+ and endTime > now()
|
|
|
</select>
|
|
|
<select id="findBankCode" resultType="com.caimei365.order.model.vo.BankCodeVo">
|
|
|
select id, bankName, B2C, B2B, bankLogo, delFlag
|
|
|
@@ -311,39 +402,49 @@
|
|
|
</select>
|
|
|
<select id="getCouponPrice" resultType="java.lang.Double">
|
|
|
SELECT cc.moneyCouponPrice
|
|
|
- FROM cm_coupon cc
|
|
|
- LEFT JOIN cm_coupon_buyrecord ccb ON cc.id=ccb.couponId
|
|
|
+ FROM cm_coupon cc
|
|
|
+ LEFT JOIN cm_coupon_buyrecord ccb ON cc.id = ccb.couponId
|
|
|
WHERE ccb.id = #{recordId}
|
|
|
</select>
|
|
|
<select id="findPayStatus" resultType="java.lang.Integer">
|
|
|
- select payStatus from cm_coupon_buyrecord where id = #{recordId}
|
|
|
+ select payStatus
|
|
|
+ from cm_coupon_buyrecord
|
|
|
+ where id = #{recordId}
|
|
|
</select>
|
|
|
<select id="findClubType" resultType="java.lang.Integer">
|
|
|
- SELECT firstClubType FROM club WHERE userId = #{userId}
|
|
|
+ SELECT firstClubType
|
|
|
+ FROM club
|
|
|
+ WHERE userId = #{userId}
|
|
|
</select>
|
|
|
<select id="findCouponOrder" resultType="com.caimei365.order.model.vo.CouponCheckVo">
|
|
|
- SELECT cop.num,co.userId,cop.orderId,cop.productId
|
|
|
+ SELECT cop.num, co.userId, cop.orderId, cop.productId
|
|
|
FROM cm_order_product cop
|
|
|
- LEFT JOIN cm_order co ON cop.orderId = co.orderId
|
|
|
- LEFT JOIN cm_coupon_buyrecord ccb ON ccb.orderId = co.orderId
|
|
|
- WHERE cop.productId IN (7619,7620)
|
|
|
+ LEFT JOIN cm_order co ON cop.orderId = co.orderId
|
|
|
+ LEFT JOIN cm_coupon_buyrecord ccb ON ccb.orderId = co.orderId
|
|
|
+ WHERE cop.productId IN (7619, 7620)
|
|
|
AND co.receiptStatus = 3
|
|
|
AND co.delflag = 0
|
|
|
AND cop.orderId NOT IN (SELECT orderId FROM cm_coupon_buyrecord WHERE orderId IS NOT NULL)
|
|
|
</select>
|
|
|
<select id="getAuthVipRecord" resultType="com.caimei365.order.model.bo.VipRecordBo">
|
|
|
- SELECT id, authUserId as userId, packageId, price, payStatus FROM auth_vip_history WHERE id = #{authVipRecordId};
|
|
|
+ SELECT id, authUserId as userId, packageId, price, payStatus
|
|
|
+ FROM auth_vip_history
|
|
|
+ WHERE id = #{authVipRecordId};
|
|
|
</select>
|
|
|
<select id="getAuthVipPackagePrice" resultType="java.lang.Double">
|
|
|
- SELECT price FROM auth_vip_package WHERE id = #{packageId};
|
|
|
+ SELECT price
|
|
|
+ FROM auth_vip_package
|
|
|
+ WHERE id = #{packageId};
|
|
|
</select>
|
|
|
<select id="getAuthVipInfo" resultType="com.caimei365.order.model.po.UserVipPo">
|
|
|
- SELECT id,authUserId as userId, beginTime, endTime, updateTime, delFlag
|
|
|
+ SELECT id, authUserId as userId, beginTime, endTime, updateTime, delFlag
|
|
|
FROM auth_vip_user
|
|
|
WHERE authUserId = #{#userId}
|
|
|
</select>
|
|
|
<select id="getAuthVipPackageById" resultType="com.caimei365.order.model.po.AuthVipPackagePo">
|
|
|
- select duration,unit,price from auth_vip_package where id =#{vipId}
|
|
|
+ select duration, unit, price
|
|
|
+ from auth_vip_package
|
|
|
+ where id = #{vipId}
|
|
|
</select>
|
|
|
<select id="getAuthVipPayLink" resultType="com.caimei365.order.model.vo.OrderPayLinkVo">
|
|
|
SELECT
|
|
|
@@ -367,10 +468,14 @@
|
|
|
ORDER BY id DESC LIMIT 1
|
|
|
</select>
|
|
|
<select id="findShopOrderSplitCode" resultType="java.lang.String">
|
|
|
- select splitCode from cm_shop_order where shopOrderID = #{shopOrderId}
|
|
|
+ select splitCode
|
|
|
+ from cm_shop_order
|
|
|
+ where shopOrderID = #{shopOrderId}
|
|
|
</select>
|
|
|
<select id="getOrderId" resultType="java.lang.Integer">
|
|
|
- select orderId from cm_shop_order where shopOrderID = #{shopOrderId}
|
|
|
+ select orderId
|
|
|
+ from cm_shop_order
|
|
|
+ where shopOrderID = #{shopOrderId}
|
|
|
</select>
|
|
|
<select id="findB2BBankCode" resultType="com.caimei365.order.model.vo.BankCodeVo">
|
|
|
select id, bankName, B2B, bankLogo, delFlag
|
|
|
@@ -387,6 +492,23 @@
|
|
|
and delFlag = 0
|
|
|
</select>
|
|
|
<select id="getSplitCodeByShopOrderId" resultType="java.lang.String">
|
|
|
- select splitCode from cm_shop_order where shopOrderID = #{shopOrderId}
|
|
|
+ select splitCode
|
|
|
+ from cm_shop_order
|
|
|
+ where shopOrderID = #{shopOrderId}
|
|
|
+ </select>
|
|
|
+
|
|
|
+ <select id="getQuickPayUserInfo" resultType="com.caimei365.order.model.vo.QuickPayUserVo">
|
|
|
+ select userId,
|
|
|
+ quickPayUserId,
|
|
|
+ quickPaybindId,
|
|
|
+ idCard,
|
|
|
+ bankNumber,
|
|
|
+ bankExpireTime,
|
|
|
+ bankCvvCode,
|
|
|
+ bankType,
|
|
|
+ bindMobile,
|
|
|
+ bankUserName
|
|
|
+ from cm_quickpay_info
|
|
|
+ where userId = #{userId}
|
|
|
</select>
|
|
|
</mapper>
|
