caimei365-hehe/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.caimei.mapper.PayOrderMapper">
    <select id="getPayOnLineSwitch" resultType="java.lang.Integer">
        select status from cm_pay_online_switch where id=1
    </select>

    <select id="getDiscernReceipt" resultType="com.caimei.model.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">
        update cm_order
        <set>
            <if test="status != null">
                `status` = #{status},
            </if>
            <if test="receiptStatus != null">
                receiptStatus = #{receiptStatus},
            </if>
            <if test="payStatus != null">
                payStatus = #{payStatus},
            </if>
            <if test="sendOutStatus != null">
                sendOutStatus = #{sendOutStatus},
            </if>
            <if test="refundType != null">
                refundType = #{refundType},
            </if>
            <if test="paySuccessCounter != null">
                paySuccessCounter = #{paySuccessCounter},
            </if>
            <if test="payFlag != null">
                payFlag = #{payFlag,jdbcType=CHAR},
            </if>
            <if test="onlinePayFlag != null">
                onlinePayFlag = #{onlinePayFlag},
            </if>
        </set>
        where orderID = #{orderID,jdbcType=BIGINT}
    </update>

    <insert id="insertDiscernReceipt" keyColumn="id" keyProperty="id" useGeneratedKeys="true" parameterType="com.caimei.model.po.CmDiscernReceiptPo">
        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.model.po.CmReceiptOrderRelationPo">
        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="findAllOrderProduct" resultType="com.caimei.model.vo.OrderProductVo">
        SELECT
          orderProductID AS orderProductId,
          orderID AS orderId,
          shopOrderID AS shopOrderId,
          shopID AS shopId,
          productID AS productId,
          organizeProductID AS organizeProductId,
          organizeID AS organizeId,
          num,
          presentNum,
          outStoreType,
          productNo,
          price,
          normalPrice,
          costPrice,
          price1,
          totalAmount,
          totalFee,
          shouldPayFee,
          discount,
          discountPrice,
          includedTax,
          invoiceType,
          taxRate,
          totalAddedValueTax,
          notOutStore,
          name,
          productUnit,
          productImage,
          productType,
          orderPromotionsId
        FROM
          cm_order_product
        WHERE
          orderID = #{orderId}
        ORDER BY
          shopID ASC,
          productID ASC
    </select>

    <select id="findUnallocatedAccount" resultType="com.caimei.model.po.CmReceiptOrderRelationPo">
        SELECT
          cror.id,
          cror.relationType,
          cror.receiptID,
          cror.orderID,
          cror.mbOrderId,
          cror.orderRequestNo,
          cror.splitStatus,
          cror.associateAmount
        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.orderType = 2
    </select>

    <insert id="insertSplitAccount" keyColumn="id" keyProperty="id" parameterType="com.caimei.model.vo.SplitAccountVo" 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>

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

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

    <select id="findByMbOrderId" resultType="com.caimei.model.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>

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

    <insert id="insertPayShop" useGeneratedKeys="true" keyProperty="id" keyColumn="id" parameterType="com.caimei.model.po.CmPayShopPo">
        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="updateOrderByPayStatus">
        UPDATE
          cm_order
        SET
          payStatus = #{payStatus}
        WHERE
          orderID = #{orderId}
    </update>
</mapper>