caimei365-manager/src/main/resources/mappings/modules/order/CmPayShopMapper.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.CmPayShopDao">

	<sql id="cmPayShopColumns">
		a.id AS "id",
		a.shopID AS "shopID",
		a.name AS "name",
		a.bankAccountName AS "bankAccountName",
		a.bankAccount AS "bankAccount",
		a.bankName AS "bankName",
		a.type AS "type",
		a.totalAmount AS "totalAmount",
		a.balancePayFee AS "balancePayFee",
		a.transferPayFee AS "transferPayFee",
		a.payType AS "payType",
		a.wipePayment AS "wipePayment",
		a.wipeRemarks AS "wipeRemarks",
		a.wipeRemarkImages AS "wipeRemarkImages",
		a.applicant AS "applicant",
		a.applyTime AS "applyTime",
		a.wipeTime AS "wipeTime",
		a.reviewer AS "reviewer",
		a.reviewTime AS "reviewTime",
		a.payTime AS "payTime",
		a.status AS "status",
		a.reason AS "reason",
		a.delFlag AS "delFlag"
	</sql>

	<sql id="cmPayShopJoins">
	</sql>

	<select id="get" resultType="CmPayShop">
		SELECT
			<include refid="cmPayShopColumns"/>,
		u1.name AS applicantName,
		u2.name AS reviewerName,
		s.name AS shopName,
		s.ableRebateAmount AS ableRebateAmount,
		s.rebateAmount AS rebateAmount,
		(SELECT paymentType FROM cm_pay_shop_record WHERE payShopID = a.id LIMIT 1) AS paymentType
		FROM cm_pay_shop a
		<include refid="cmPayShopJoins"/>
		left join shop s on s.shopID = a.shopID
		left join sys_user u1 on u1.id = a.applicant
		left join sys_user u2 on u2.id = a.reviewer
		WHERE a.id = #{id}
	</select>
	<select id="getPayShopByShopOrderId" resultType="com.caimei.modules.order.entity.CmPayShop">
		SELECT
			<include refid="cmPayShopColumns"/>
		FROM cm_pay_shop a
		left join cm_pay_shop_record cpsr on a.id = cpsr.payShopID
		<include refid="cmPayShopJoins"/>
		left join shop s on s.shopID = a.shopID
		left join sys_user u1 on u1.id = a.applicant
		left join sys_user u2 on u2.id = a.reviewer
		where cpsr.shopOrderID=#{shopOrderID}
		and a.delFlag = '0'
		order by a.id desc
		limit 1
	</select>
	<select id="findList" resultType="CmPayShop">
		SELECT
			<include refid="cmPayShopColumns"/>,
		u1.name AS applicantName,
		u2.name AS reviewerName,
		s.name AS shopName,
		(SELECT paymentType FROM cm_pay_shop_record WHERE payShopID = a.id LIMIT 1) AS paymentType
		FROM cm_pay_shop a
		left join sys_user u1 on u1.id = a.applicant
		left join sys_user u2 on u2.id = a.reviewer
		left join shop s on s.shopID = a.shopID
		<where>
			<if test="id != null and id != ''">
				and a.id = #{id}
			</if>
		  	<if test="shopName != null and shopName != ''">
				and s.name like concat('%', #{shopName}, '%')
			</if>
			<if test="name != null and name != ''">
				AND a.name LIKE
					<if test="dbName == 'oracle'">'%'||#{name}||'%'</if>
					<if test="dbName == 'mssql'">'%'+#{name}+'%'</if>
					<if test="dbName == 'mysql'">concat('%',#{name},'%')</if>
			</if>
			<if test="startTime != null and startTime != ''">
				AND a.applyTime <![CDATA[  >=  ]]> #{startTime}
			</if>
			<if test="endTime != null and endTime != ''">
				AND a.applyTime <![CDATA[   <=  ]]> #{endTime}
			</if>
			<if test="status != null and status != ''">
				AND a.status = #{status}
			</if>
			<if test="shopOrderNo != null and shopOrderNo != ''">
				AND a.id in (select cpsr.payShopID from cm_pay_shop_record cpsr where cpsr.shopOrderNo like concat('%',#{shopOrderNo},'%'))
			</if>
			<if test="shopOrderID != null and shopOrderID != ''">
				AND a.id in (SELECT cpsr.payShopID FROM cm_pay_shop_record cpsr WHERE cpsr.shopOrderID=#{shopOrderID})
			</if>
			<if test="orderID != null and orderID != ''">
				AND a.id in (SELECT cpsr.payShopID FROM cm_pay_shop_record  cpsr LEFT JOIN cm_shop_order so ON so.shopOrderID=cpsr.shopOrderID WHERE so.orderID=#{orderID})
			</if>
			<if test='organizeID != null and organizeID != "" and organizeID != "9999"'>
				AND a.id in (SELECT cpsr.payShopID FROM cm_pay_shop_record  cpsr LEFT JOIN cm_shop_order so ON so.shopOrderID=cpsr.shopOrderID WHERE so.organizeID = #{organizeID})
			</if>
			<if test='organizeID == "9999"'>
				AND a.id IN (SELECT cpsr.payShopID FROM cm_pay_shop_record  cpsr LEFT JOIN cm_shop_order so ON so.shopOrderID=cpsr.shopOrderID WHERE so.orderType = 2)
			</if>
			<if test="orderNo != null and orderNo != ''">
				AND a.id in (SELECT cpsr.payShopID FROM cm_pay_shop_record  cpsr LEFT JOIN cm_shop_order so ON so.shopOrderID=cpsr.shopOrderID WHERE so.orderNo LIKE CONCAT('%',#{orderNo},'%'))
			</if>
			<if test="paymentType != null">
				AND a.id IN(SELECT payShopID FROM cm_pay_shop_record WHERE paymentType = #{paymentType} AND delFlag = 0)
			</if>
			and a.delFlag = '0'
			and a.shopID != 998
		</where>
		<choose>
			<when test="page !=null and page.orderBy != null and page.orderBy != ''">
				ORDER BY ${page.orderBy}
			</when>
			<otherwise>
				ORDER BY a.id desc
			</otherwise>
		</choose>
	</select>

	<select id="findAllList" resultType="CmPayShop">
		SELECT
			<include refid="cmPayShopColumns"/>
		FROM cm_pay_shop a
		<include refid="cmPayShopJoins"/>
		<where>

		</where>
		<choose>
			<when test="page !=null and page.orderBy != null and page.orderBy != ''">
				ORDER BY ${page.orderBy}
			</when>
			<otherwise>
			</otherwise>
		</choose>
	</select>

	<insert id="insert" parameterType="CmPayShop"  keyProperty="id" useGeneratedKeys="true">
		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>

	<update id="update">
		UPDATE cm_pay_shop SET
			shopID = #{shopID},
			name = #{name},
			bankAccountName = #{bankAccountName},
			bankAccount = #{bankAccount},
			bankName = #{bankName},
			type = #{type},
			totalAmount = #{totalAmount},
			balancePayFee = #{balancePayFee},
			transferPayFee = #{transferPayFee},
			payType = #{payType},
			wipePayment = #{wipePayment},
			wipeRemarks = #{wipeRemarks},
			wipeRemarkImages = #{wipeRemarkImages},
			wipeTime = #{wipeTime},
			applicant = #{applicant},
			applyTime = #{applyTime},
			reviewer = #{reviewer},
			reviewTime = #{reviewTime},
			payTime = #{payTime},
			status = #{status},
			reason = #{reason},
			delFlag = #{delFlag}
		WHERE id = #{id}
	</update>

	<delete id="delete">
		DELETE FROM cm_pay_shop
		WHERE id = #{id}
	</delete>

	<select id="orderList" parameterType="string" resultType="com.caimei.modules.order.entity.NewShopOrder">
		SELECT DISTINCT so.shopOrderID, so.shopOrderNo, so.orderNo, so.orderID, bou.name AS buyer ,so.organizeID,c.name AS clubName
		FROM `cm_pay_shop_record` psr
			LEFT JOIN cm_shop_order so ON so.shopOrderID = psr.shopOrderID
			LEFT JOIN bp_order_userinfo bou ON so.orderId = bou.orderId
			LEFT JOIN club c ON c.userID = so.userID
		WHERE psr.payShopID = #{id}
			AND psr.delFlag = '0'
	</select>

	<select id="hasReapply" resultType="integer">
		select id from cm_pay_shop_record where shopOrderID in
		<foreach collection="shopOrderIds" open="(" close=")" item="shopOrderId" separator=",">
			#{shopOrderId}
		</foreach>
		and payShopID > #{id}
	</select>
	<select id="findPayOnlineStatus" resultType="java.lang.Integer">
		select status from cm_pay_online_switch where id=1
	</select>
	<select id="getShopOrderIdsList" resultType="java.lang.Integer">
		SELECT DISTINCT shopOrderID FROM cm_pay_shop_record WHERE payShopID = #{payShopID} AND delFlag = '0'
	</select>
	<update id="savePayOnlineStatus">
		update cm_pay_online_switch set
			status=#{status},
			sysUserId=#{userId},
			updateTime=NOW()
		where id=1
	</update>

	<select id="getDiscernReceipts" resultType="com.caimei.modules.order.entity.CmDiscernReceipt">
		SELECT
		  cdr.id,
		  cdr.payType,
		  cdr.receiptType,
		  cdr.receiptAmount,
		  cdr.receiptDate
		FROM
		  cm_discern_receipt cdr
		  LEFT JOIN cm_receipt_order_relation cror ON cdr.id = cror.receiptID
		WHERE
		  cror.relationType = 1
		  AND cror.delFlag = 0
		  AND cror.orderID = #{shopOrderId}
		  AND cdr.receiptType = 5
		  AND cdr.receiptStatus = 2
		ORDER BY
		  receiptDate DESC
	</select>

</mapper>