caimei365-cloud-order/src/main/resources/mapper/PayOrderMapper.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.caimei365.order.mapper.PayOrderMapper">
    <update id="updateOrderStatus">
        UPDATE cm_order SET
        status = #{status}
        <if test="receiptStatus != null and receiptStatus != ''">
            ,receiptStatus = #{receiptStatus}
        </if>
        <if test="payStatus != null and payStatus != ''">
            ,payStatus = #{payStatus}
        </if>
        <if test="balancePayFee != null and balancePayFee != ''">
            ,balancePayFee = #{balancePayFee}
        </if>
        <if test="payableAmount != null and payableAmount != ''">
            ,payableAmount = #{payableAmount}
        </if>
        <if test="onlinePayFlag != null and onlinePayFlag != ''">
            ,onlinePayFlag = #{onlinePayFlag}
        </if>
        <if test="paySuccessCounter != null and paySuccessCounter != ''">
            ,paySuccessCounter = #{paySuccessCounter}
        </if>
        ,updateDate = #{updateDate}
        WHERE orderID = #{orderId}
    </update>
    <update id="updateMoneyByUserId">
        UPDATE USER
        SET userMoney     = #{userMoney},
            ableUserMoney = #{ableUserMoney},
            onlineMoney   = #{onlineMoney}
        WHERE userID = #{userId}
    </update>
    <insert id="insertOrderPayLink" keyColumn="id" keyProperty="id"  parameterType="com.caimei365.order.model.vo.OrderPayLinkVo" useGeneratedKeys="true">
        INSERT INTO cm_order_pay_link (orderId, vipRecordId, vipMonth, linkLogo, unpaidAmount, generateTime, effectiveTime, payStatus, payType, delFlag)
        VALUES (#{orderId}, #{vipRecordId}, #{vipMonth}, #{linkLogo}, #{unpaidAmount}, #{generateTime}, #{effectiveTime}, #{payStatus}, #{payType}, #{delFlag})
    </insert>
    <insert id="insertSplitAccount" keyColumn="id" keyProperty="id"  parameterType="com.caimei365.order.model.po.SplitAccountPo">
        INSERT INTO cm_split_account (orderId, productId, orderProductId, shopId, couponRecordId,vipRecordId, type, subUserNo, splitAccount,
                                        mbOrderId, orderRequestNo,payStatus, productType, splitTime)
        VALUES (#{orderId}, #{productId}, #{orderProductId}, #{shopId},#{couponRecordId},#{vipRecordId}, #{type}, #{subUserNo}, #{splitAccount},
                #{mbOrderId}, #{orderRequestNo}, #{payStatus}, #{productType}, NOW());
    </insert>
    <insert id="insertPayShop" keyColumn="id" keyProperty="id" parameterType="com.caimei365.order.model.po.PayShopPo">
        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" keyColumn="id" keyProperty="id" parameterType="com.caimei365.order.model.po.PayShopRecordPo">
        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>
    <insert id="insertUserVipInfo" keyColumn="id" keyProperty="id" parameterType="com.caimei365.order.model.po.UserVipPo">
        INSERT INTO cm_svip_user(userId, beginTime, endTime, delFlag, updateTime)
        VALUES (#{userId}, #{beginTime}, #{endTime}, #{delFlag}, #{updateTime})
    </insert>
    <insert id="insertCouponRecord" keyColumn="id" keyProperty="id" parameterType="com.caimei365.order.model.po.CouponOrderRecordPo">
        INSERT INTO cm_coupon_buyrecord (couponId, userId) VALUES (#{couponId},#{userId})
    </insert>
    <update id="updateUserVipInfo">
        UPDATE cm_svip_user set userId=#{userId}, beginTime=#{beginTime}, endTime=#{endTime}, delFlag=#{delFlag}, updateTime=#{updateTime}
        WHERE userId = #{userId}
    </update>
    <update id="updateVipPackageRecord">
        UPDATE cm_svip_history set payStatus=#{payStatus},payWay=#{payWay},payType=#{payType},beginTime=#{beginTime},endTime=#{endTime},payTime=#{payTime}
        WHERE id = #{id}
    </update>
    <update id="updateOrderPayLink">
        UPDATE cm_order_pay_link SET
            orderId = #{orderId}, vipRecordId = #{vipRecordId}, vipMonth = #{vipMonth}, linkLogo = #{linkLogo}, unpaidAmount = #{unpaidAmount}, generateTime = #{generateTime},
            effectiveTime = #{effectiveTime}, payStatus = #{payStatus}, payType = #{payType}, delFlag = #{delFlag}
        WHERE id = #{id}
    </update>
    <update id="updateOrderPayLinkStatus">
        UPDATE cm_order_pay_link SET payStatus = #{payStatus}
        WHERE id = #{id}
    </update>
    <update id="updateSeconHandDetail">
        UPDATE cm_second_hand_detail
        SET payType = #{payType}, payAmount = #{payAmount}, payFormData = #{payFormData}, payStatus = '2',payDate = NOW()
        WHERE productID = #{productId}
    </update>
    <update id="updateSplitAccountByPay">
        UPDATE cm_split_account SET payStatus = '1' WHERE mbOrderId = #{mbOrderId}
    </update>
    <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>
    <update id="updateOnlineMoneyByUserId">
        UPDATE USER
        SET onlineMoney   = #{onlineMoney},
            ableUserMoney = #{ableUserMoney}
        WHERE userID = #{userId}
    </update>
    <update id="updateUserMoney">
        UPDATE USER
        SET userMoney     = #{userMoney},
        ableUserMoney = #{ableUserMoney}
        WHERE userID = #{userId}
    </update>
    <update id="updateCouponRecord">
        update cm_coupon_buyrecord
        set payStatus = 1
        where id = #{recordId}
    </update>
    <select id="getPayOnLineSwitch" resultType="java.lang.Integer">
        SELECT STATUS FROM cm_pay_online_switch WHERE id=1
    </select>
    <select id="getRefundCount" resultType="java.lang.Integer">
        SELECT COUNT(*)
        FROM cm_returned_purchase
        WHERE orderID = #{orderId} AND STATUS = '1' AND delFlag = '0'
    </select>
    <select id="getOrderPayLink" resultType="com.caimei365.order.model.vo.OrderPayLinkVo">
        SELECT
            id,
            orderId,
            vipRecordId,
            linkLogo,
            unpaidAmount,
            generateTime,
            effectiveTime,
            payStatus,
            payType,
            delFlag
        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>
    <select id="getVipPayLink" resultType="com.caimei365.order.model.vo.OrderPayLinkVo">
        SELECT
        id,
        orderId,
        vipRecordId,
        linkLogo,
        unpaidAmount,
        generateTime,
        effectiveTime,
        payStatus,
        payType,
        delFlag
        FROM
        cm_order_pay_link
        WHERE vipRecordId = #{vipRecordId}
        <if test="amount != null">
            AND unpaidAmount = #{amount}
        </if>
        AND delFlag = '0' AND payStatus = '0'
        ORDER BY id DESC LIMIT 1
    </select>
    <select id="getPayLinkByLinkLogo" resultType="com.caimei365.order.model.vo.OrderPayLinkVo">
        SELECT
            id,
            orderId,
            vipRecordId,
            vipMonth,
            linkLogo,
            unpaidAmount,
            generateTime,
            effectiveTime,
            payStatus,
            payType,
            delFlag
        FROM
        cm_order_pay_link
        WHERE linkLogo = #{linkLogo}
        AND delFlag = '0'
    </select>
    <select id="getOrderPromotionsId" resultType="java.lang.Integer">
        SELECT id FROM cm_promotions_order WHERE orderId = #{orderId} LIMIT 1
    </select>
    <select id="getDbPaySuccessCounter" resultType="java.lang.Integer">
        SELECT paySuccessCounter FROM cm_order
        WHERE orderID = #{orderId} AND delFlag = '0'
    </select>
    <select id="getSplitAccountList" resultType="com.caimei365.order.model.po.SplitAccountPo">
        SELECT
            id,
            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="getPaidShopAmount" resultType="java.lang.Double">
        SELECT SUM(payAmount)
        FROM cm_pay_shop_record
        WHERE STATUS = 1 AND delFlag = 0 AND shopOrderID = #{shopOrderId}
    </select>
    <select id="getUndividedPaidReceipt" resultType="com.caimei365.order.model.po.OrderReceiptRelationPo">
        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
    </select>
    <select id="getOrderProductPaidAmount" resultType="java.lang.Double">
        SELECT SUM(splitAccount)
        FROM cm_split_account
        WHERE orderProductId = #{orderProductId}
        AND payStatus = 1 AND productType = 1
    </select>
    <select id="getShopCommercialCode" resultType="java.lang.String">
        SELECT commercialCode FROM shop WHERE shopID = #{shopId}
    </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
    </select>
    <select id="getVipPackagePriceById" resultType="java.lang.Double">
        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>
    <select id="getVipPackageRecord" resultType="com.caimei365.order.model.bo.VipRecordBo">
        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
        FROM cm_svip_user
        WHERE userId = #{#userId} and endTime > now()
    </select>
    <select id="findBankCode" resultType="com.caimei365.order.model.vo.BankCodeVo">
        select id, bankName, B2C, B2B, bankLogo, delFlag
        from cm_bankcode
    </select>
    <select id="getOnlineBalance" resultType="com.caimei365.order.model.po.OrderReceiptRelationPo">
        SELECT DISTINCT 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
                 LEFT JOIN cm_user_balance_record cubr ON cubr.orderId = cror.orderID
        WHERE cror.relationType = 2
          AND cror.delFlag = 0
          AND cror.splitStatus = 0
          AND cdr.delFlag = 0
          AND cdr.payWay = 3
          AND cdr.receiptDate <![CDATA[  <=  ]]> #{currentTime}
          AND co.organizeID = 0
          AND co.orderType != 2
          AND co.refundType != 2
          AND cubr.balanceType = 10
          AND cror.associateAmount > 0.01
    </select>
    <select id="getCouponPrice" resultType="java.lang.Double">
        select moneyCouponPrice from cm_coupon where id = #{couponId}
    </select>
</mapper>