BJ_ZTEITS-Developers / parking-cloud

<?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.zteits.order.mapper.smapper.OrderRefundSmapper">
    <resultMap id="BaseResultMap" type="com.zteits.order.domain.OrderRefund">
        <id column="id" jdbcType="BIGINT" property="id" />
        <result column="order_id" jdbcType="VARCHAR" property="orderId" />
        <result column="order_big_type" jdbcType="INTEGER" property="orderBigType" />
        <result column="pay_order_type" jdbcType="INTEGER" property="payOrderType" />
        <result column="rlt_order_id" jdbcType="VARCHAR" property="rltOrderId" />
        <result column="rlt_pay_order_id" jdbcType="VARCHAR" property="rltPayOrderId" />
        <result column="order_state" jdbcType="INTEGER" property="orderState" />
        <result column="refund_total_fee" jdbcType="BIGINT" property="refundTotalFee" />
        <result column="refund_act_fee" jdbcType="BIGINT" property="refundActFee" />
        <result column="terminal_source" jdbcType="INTEGER" property="terminalSource" />
        <result column="pay_type" jdbcType="INTEGER" property="payType" />
        <result column="order_dicount_fee" jdbcType="BIGINT" property="orderDicountFee" />
        <result column="order_act_fee" jdbcType="BIGINT" property="orderActFee" />
        <result column="order_total_fee" jdbcType="BIGINT" property="orderTotalFee" />
        <result column="pay_finish_time" jdbcType="TIMESTAMP" property="payFinishTime" />
        <result column="refund_finish_time" jdbcType="TIMESTAMP" property="refundFinishTime" />
        <result column="cust_id" jdbcType="VARCHAR" property="custId" />
        <result column="pl_no" jdbcType="VARCHAR" property="plNo" />
        <result column="car_number" jdbcType="VARCHAR" property="carNumber" />
        <result column="refund_reason" jdbcType="VARCHAR" property="refundReason" />
        <result column="audit_state" jdbcType="INTEGER" property="auditState" />
        <result column="transaction_id" jdbcType="VARCHAR" property="transactionId" />
        <result column="try_num" jdbcType="INTEGER" property="tryNum" />
        <result column="merchant_no" jdbcType="VARCHAR" property="merchantNo" />
        <result column="error_code" jdbcType="VARCHAR" property="errorCode" />
        <result column="error_msg" jdbcType="VARCHAR" property="errorMsg" />
        <result column="data_state" jdbcType="INTEGER" property="dataState" />
        <result column="create_emp_id" jdbcType="VARCHAR" property="createEmpId" />
        <result column="create_emp_name" jdbcType="VARCHAR" property="createEmpName" />
        <result column="create_date" jdbcType="TIMESTAMP" property="createDate" />
        <result column="modfiy_emp_id" jdbcType="VARCHAR" property="modfiyEmpId" />
        <result column="modfiy_emp_name" jdbcType="VARCHAR" property="modfiyEmpName" />
        <result column="modfiy_date" jdbcType="TIMESTAMP" property="modfiyDate" />
        <result column="remark" jdbcType="VARCHAR" property="remark" />
        <result column="app_id" jdbcType="VARCHAR" property="appId" />
        <result column="qeual_type" jdbcType="INTEGER" property="qeualType" />
        <result column="diff_FEE" jdbcType="BIGINT" property="diffFee" />
        <result column="diff_remark" jdbcType="VARCHAR" property="diffRemark" />
        <result column="trade_service_fee" jdbcType="BIGINT" property="tradeServiceFee" />
        <result column="platform_service_fee" jdbcType="BIGINT" property="platformServiceFee" />
        <result column="person_card_no" jdbcType="VARCHAR" property="personCardNo" />
        <result column="return_invoice_state" jdbcType="INTEGER" property="returnInvoiceState" />
        <result column="org_id" jdbcType="BIGINT" property="orgId" />
        <result column="org_name" jdbcType="VARCHAR" property="orgName" />
    </resultMap>
    <sql id="Base_Column_List">
    id, order_id, order_big_type, pay_order_type, rlt_order_id, rlt_pay_order_id, order_state,
    refund_total_fee, refund_act_fee, terminal_source, pay_type, order_dicount_fee, order_act_fee,
    order_total_fee, pay_finish_time, refund_finish_time, cust_id, pl_no, car_number,
    refund_reason, audit_state, transaction_id, try_num, merchant_no, error_code, error_msg,
    data_state, create_emp_id, create_emp_name, create_date, modfiy_emp_id, modfiy_emp_name,
    modfiy_date, remark, app_id, qeual_type, diff_FEE, diff_remark, trade_service_fee,
    platform_service_fee, person_card_no, return_invoice_state, org_id, org_name
  </sql>
    <!--查询所有退款单 langlw 2018-3-1-->
    <select id="queryPayOrderRefundForList" resultType="com.zteits.order.domain.TdBPayBlncacResult">
        SELECT
        DATE_FORMAT(create_date,'%Y-%m-%d') as reportDate,
        2 as busType,
        pl_no as parkId,
        rlt_pay_order_id as payOrderId,
        '' as paySrcType,
        rlt_order_id as orderId,
        order_id as rltPayOrderId,
        '' as payOrderType,
        '' as payOrderUserName,
        pay_type as payType,
        terminal_source as  paySource,
        merchant_no  as rltPayInstitId,
        transaction_id as rltPayOrderId,
        '' as payBankName,
        transaction_id as payAccount,
        refund_act_fee as orderActFee,
        refund_act_fee as orderPayedFee,
        refund_total_fee as orderTotalFee ,
        create_date as payFinishTime,
        data_state as dataState,
        create_emp_id as createEmpid,
        create_date  as createDate,
        modfiy_emp_id as modfiyEmpid,
        modfiy_date as modfiyDate
        FROM
        order_refund
        where  order_state =70 /**订单状态:-10:支付失败,80：待退款 ,60:退款中、70:退款成功,-20:全部退款失败,-30:部分退款失败,90:退款待申请*/
        and data_state=1
        <![CDATA[and create_date >=#{beginTime}]]>
        <![CDATA[and create_date <=#{endTime}]]>

    </select>
    <!-- 通过退款orderId 更新退款订单 -->
    <update id="updateOrderRefundByOrderId" parameterType="com.zteits.order.domain.OrderRefund">
        update order_refund
        <set>

            <if test="orderBigType != null">
                order_big_type = #{orderBigType,jdbcType=INTEGER},
            </if>
            <if test="payOrderType != null">
                pay_order_type = #{payOrderType,jdbcType=INTEGER},
            </if>
            <if test="rltOrderId != null">
                rlt_order_id = #{rltOrderId,jdbcType=VARCHAR},
            </if>
            <if test="rltPayOrderId != null">
                rlt_pay_order_id = #{rltPayOrderId,jdbcType=VARCHAR},
            </if>
            <if test="orderState != null">
                order_state = #{orderState,jdbcType=INTEGER},
            </if>
            <if test="refundTotalFee != null">
                refund_total_fee = #{refundTotalFee,jdbcType=BIGINT},
            </if>
            <if test="refundActFee != null">
                refund_act_fee = #{refundActFee,jdbcType=BIGINT},
            </if>
            <if test="terminalSource != null">
                terminal_source = #{terminalSource,jdbcType=INTEGER},
            </if>
            <if test="payType != null">
                pay_type = #{payType,jdbcType=INTEGER},
            </if>
            <if test="orderDicountFee != null">
                order_dicount_fee = #{orderDicountFee,jdbcType=BIGINT},
            </if>
            <if test="orderActFee != null">
                order_act_fee = #{orderActFee,jdbcType=BIGINT},
            </if>
            <if test="orderTotalFee != null">
                order_total_fee = #{orderTotalFee,jdbcType=BIGINT},
            </if>
            <if test="payFinishTime != null">
                pay_finish_time = #{payFinishTime,jdbcType=TIMESTAMP},
            </if>
            <if test="refundFinishTime != null">
                refund_finish_time = #{refundFinishTime,jdbcType=TIMESTAMP},
            </if>
            <if test="custId != null">
		        cust_id = #{custId,jdbcType=VARCHAR},
		     </if>
            <if test="plNo != null">
                pl_no = #{plNo,jdbcType=VARCHAR},
            </if>
            <if test="carNumber != null">
                car_number = #{carNumber,jdbcType=VARCHAR},
            </if>
            <if test="refundReason != null">
                refund_reason = #{refundReason,jdbcType=VARCHAR},
            </if>
            <if test="auditState != null">
                audit_state = #{auditState,jdbcType=INTEGER},
            </if>
            <if test="transactionId != null">
                transaction_id = #{transactionId,jdbcType=VARCHAR},
            </if>
            <if test="tryNum != null">
                try_num = #{tryNum,jdbcType=INTEGER},
            </if>
            <if test="merchantNo != null">
                merchant_no = #{merchantNo,jdbcType=VARCHAR},
            </if>
            <if test="errorCode != null">
                error_code = #{errorCode,jdbcType=VARCHAR},
            </if>
            <if test="errorMsg != null">
                error_msg = #{errorMsg,jdbcType=VARCHAR},
            </if>
            <if test="dataState != null">
                data_state = #{dataState,jdbcType=INTEGER},
            </if>
            <if test="createEmpId != null">
                create_emp_id = #{createEmpId,jdbcType=VARCHAR},
            </if>
            <if test="createEmpName != null">
                create_emp_name = #{createEmpName,jdbcType=VARCHAR},
            </if>
            <if test="createDate != null">
                create_date = #{createDate,jdbcType=TIMESTAMP},
            </if>
            <if test="modfiyEmpId != null">
                modfiy_emp_id = #{modfiyEmpId,jdbcType=VARCHAR},
            </if>
            <if test="modfiyEmpName != null">
                modfiy_emp_name = #{modfiyEmpName,jdbcType=VARCHAR},
            </if>
            <if test="modfiyDate != null">
                modfiy_date = #{modfiyDate,jdbcType=TIMESTAMP},
            </if>
            <if test="remark != null">
                remark = #{remark,jdbcType=VARCHAR},
            </if>
             <if test="appId != null">
		        app_id = #{appId,jdbcType=VARCHAR},
             </if>
            <if test="personCardNo != null">
                person_card_no = #{personCardNo,jdbcType=VARCHAR},
            </if>
        </set>
        where order_id = #{orderId,jdbcType=VARCHAR}
    </update>

    <!--账单管理定时任务查询退费 -->
    <select id="queryOrderRefundForCheckDay" resultType="com.zteits.order.domain.TdBCheckDay">
        SELECT
        a.pl_no AS plNo,
        DATE_FORMAT(a.refund_finish_time, '%Y-%m-%d') AS checkDate,
        CASE
        WHEN a.order_big_type =100 THEN
            -100
        WHEN a.order_big_type =200 THEN
            -200
        WHEN a.order_big_type =300 THEN
            -300
        ELSE
            0
        END AS checkFeeType,
        sum(IFNULL(a.refund_total_fee, 0)) actFee,/** 支付方式 1:支付宝  2：微信 3：银联 4:微信公众号  6:现金 7：IC卡**/
        sum(
        CASE
        WHEN b.pay_type = 1 THEN
        IFNULL(a.refund_total_fee, 0)
        ELSE
        0
        END
        ) aliFee,
        sum(
        CASE
        WHEN b.pay_type = 1 THEN
        1
        ELSE
        0
        END
        ) aliChargeNum,
        sum(
        CASE
        WHEN b.pay_type IN (2, 4) THEN
        IFNULL(a.refund_total_fee, 0)
        ELSE
        0
        END
        ) wxFee,
        sum(
        CASE
        WHEN b.pay_type IN (2, 4) THEN
        1
        ELSE
        0
        END
        ) wxChargeNum,
        sum(
        CASE
        WHEN b.pay_type = 5 THEN
        IFNULL(a.refund_total_fee, 0)
        ELSE
        0
        END
        ) balanceFee,
        sum(
        CASE
        WHEN b.pay_type = 5 THEN
        1
        ELSE
        0
        END
        ) balanceChargeNum,
        sum(
        CASE
        WHEN b.pay_type = 6 THEN
        IFNULL(a.refund_total_fee, 0)
        ELSE
        0
        END
        ) cashFee,
        sum(
        CASE
        WHEN b.pay_type = 6 THEN
        1
        ELSE
        0
        END
        ) cashChargeNum
        FROM
        order_refund a, pay_order b
        WHERE a.rlt_pay_order_id=b.pay_order_id
        and a.data_state = 1
        and a.order_state=70 /**订单状态 -10:支付失败,80：待退款 ,60:退款中、70:退款成功,-20:全部退款失败,-30:部分退款失败,90:退款待申请**/
        and a.refund_finish_time BETWEEN #{beginTime} and #{endTime}
        GROUP BY
        plNo,
        DATE_FORMAT(a.refund_finish_time, '%Y-%m-%d'),
        checkFeeType


    </select>




    <select id="queryRefundOrderByCondition"
            parameterType="com.zteits.clouds.api.dto.order.refundorder.param.RefundOrderQueryByConditionReq"
            resultMap="BaseResultMap">
        SELECT
        <include refid="Base_Column_List"/>
        FROM
        order_refund
        <where>
            data_state = 1
            <if test="orderIds != null and orderIds.size > 0">
                AND order_id in
                <foreach collection="orderIds" item="orderId" separator="," open="(" close=")">
                    #{orderId}
                </foreach>
            </if>
            <if test="orderBigType != null">
                AND order_big_type = #{orderBigType,jdbcType=INTEGER}
            </if>
            <if test="payOrderTypes != null and payOrderTypes.size>0">
                AND pay_order_type IN
                <foreach collection="payOrderTypes" item="payOrderType" open="(" close=")" separator=",">
                    #{payOrderType}
                </foreach>

            </if>
            <if test="rltOrderIds != null and rltOrderIds.size > 0 ">
                AND rlt_order_id IN
                <foreach collection="rltOrderIds" item="rltOrderId" open="(" close=")" separator=",">
                    #{rltOrderId}
                </foreach>

            </if>
            <if test="rltPayOrderIds != null and rltPayOrderIds.size > 0 ">
                AND rlt_pay_order_id IN
                <foreach collection="rltPayOrderIds" item="rltPayOrderId" open="(" close=")" separator=",">
                    #{rltPayOrderId}
                </foreach>

            </if>
            <if test="orderStates != null and orderStates.size > 0 ">
                AND order_state IN
                <foreach collection="orderStates" item="orderState" open="(" close=")" separator=",">
                    #{orderState}
                </foreach>

            </if>
            <if test="terminalSource != null">
                and terminal_source = #{terminalSource,jdbcType=INTEGER},
            </if>
            <if test="payTypes != null and payTypes.size > 0 ">
                AND pay_type IN
                <foreach collection="payTypes" item="payType" open="(" close=")" separator=",">
                    #{payType}
                </foreach>

            </if>
            <if test="payFinishTimeStart != null">
               AND pay_finish_time &gt;= #{payFinishTimeStart}
            </if>
            <if test="payFinishTimeEnd != null">
               AND  pay_finish_time &lt;= #{payFinishTimeEnd}
            </if>
            <if test="refundFinishTimeStart != null">
               AND  refund_finish_time &gt;= #{refundFinishTimeStart}
            </if>
            <if test="refundFinishTimeEnd != null">
               AND  refund_finish_time &lt;= #{refundFinishTimeEnd}
            </if>
            <if test="plNos != null and plNos.size > 0 ">
                AND pl_no IN
                <foreach collection="plNos" item="plNo" open="(" close=")" separator=",">
                    #{plNo}
                </foreach>

            </if>
            <if test="carNumber != null">
                AND car_number LIKE concat ('%',#{carNumber},'%')
            </if>

            <if test="auditState != null">
                AND audit_state = #{auditState,jdbcType=INTEGER}
            </if>
			<if test="allowRefundTime != null">
				and pay_finish_time &gt;= DATE_SUB(now(),INTERVAL #{allowRefundTime} SECOND)
            </if>
			<if test="orgId != null">
	           	and org_id = #{orgId}
	       	</if>

        </where>

    </select>
    <!--对账单-查询除现金以为的所有退款单信息-->
    <select id="queryOrderRefundForList" resultType="com.zteits.order.domain.TdBPayBlncacResult">
       select 
		    DATE_FORMAT(a.refund_finish_time,'%Y-%m-%d') as reportDate,
		    2 as busType,
		    a.pl_no as plNo,
		    '' as plName,
		    a.rlt_pay_order_id as payOrderId,
		    a.transaction_id as transactionId,
		    a.rlt_order_id as rltOrderId,
		    a.refund_finish_time as payFinishTime,
		    a.pay_type as payType,
		    1 as orderNum,
		    a.app_id as appId,
		    a.order_total_fee as totalFee,
		    a.order_act_fee as actFee,
		    a.order_dicount_fee as dicountFee,
		    a.refund_total_fee as refundTotalFee,
		    a.refund_act_fee as refundActFee,
		     a.refund_act_fee + ifnull(a.diff_FEE,0)  as  blncaceActualFee,
		     a.qeual_type as qeualType,
		     a.diff_FEE as diffFee,
		     a.diff_remark as diffRemark,
		     a.trade_service_fee as tradeServiceFee,
		     a.platform_service_fee as platformServiceFee,
		     a.data_state as dataState,
		     now() as createDate,
		     a.create_emp_id as createEmpId,
		     a.create_emp_name  as createEmpName
		from order_refund a 
		where 1=1
		   and a.data_state=1
		   and a.order_state in(70) /**订单状态:-10:支付失败,80：待退款 ,60:退款中、70:退款成功,-20:全部退款失败,-30:部分退款失败,90:退款待申请*/
		   and a.pay_type in(1,2,4,5) /**支付方式 -1：未知（创建时还不清楚支付方式）1:支付宝  2：微信 3：银联 4:微信公众号 5:个人账户  6:现金 7：IC卡*/
           <![CDATA[and a.refund_finish_time >= #{beginTime}]]>
           <![CDATA[and a.refund_finish_time <= #{endTime}]]>
           and a.id%#{threadNum}=#{modId}
    </select>

    <!--对账单-查询除现金以为的所有退款单信息-->
    <select id="queryOrderRefundByPayTypeForList" resultType="com.zteits.order.domain.PayOrderSuccess">
       select
		    DATE_FORMAT(a.refund_finish_time,'%Y-%m-%d') as reportDate,
		    a.pl_no as plNo,
		    '' as plName,
		    a.rlt_pay_order_id as payOrderId,
		    a.transaction_id as transactionId,
		    a.rlt_order_id as rltOrderId,
            a.org_id as orgId,
		    a.order_big_type as orderBigType,
		    a.pay_order_type as payOrderType,
		    a.refund_finish_time as payFinishTime,
		    a.pay_type as payType,
		    1 as orderNum,
		    a.app_id as appId,
		    a.order_dicount_fee as orderDicountFee,
		    a.refund_total_fee as orderActFee,
		    a.refund_total_fee as orderTotalFee,
		     a.platform_service_fee as platformServiceFee,
		     a.data_state as dataState,
		     now() as createDate,
		     a.create_emp_id as createEmpId,
		     a.create_emp_name  as createEmpName
		from order_refund a
		where 1=1
		   and a.data_state=1
		   and a.order_state in(70) /**订单状态:-10:支付失败,80：待退款 ,60:退款中、70:退款成功,-20:全部退款失败,-30:部分退款失败,90:退款待申请*/
		   and a.pay_type in
            <foreach collection="payTypeList" open="(" close=")" item="payType" separator=",">
                #{payType}
            </foreach>
           <![CDATA[and a.refund_finish_time >= #{beginTime}]]>
           <![CDATA[and a.refund_finish_time <= #{endTime}]]>
           and a.rlt_pay_order_id %#{threadNum}=#{modId}
    </select>



    <!-- 会员卡退款详情查询 -->
    <select id="queryRefundOrderMsg"
            parameterType="com.zteits.clouds.api.dto.order.refundorder.param.QueryVipCardRefundReqest"
            resultMap="BaseResultMap">
    SELECT
    <include refid="Base_Column_List"/>
    FROM
    order_refund
    <where>
    data_state = 1 AND person_card_no = #{personCardNo}
    </where>
    </select>
    <!--根据退款日期返回退款金额(根据orgId、pay_type分组)-->
    <select id="queryOrderRefundByPayType" resultType="com.zteits.order.domain.sdo.TdBSettlementRecordDO">
       select
		    a.org_id as orgId,
            sum(case when a.pay_type=1 then
               IFNULL(a.refund_total_fee, 0)
               ELSE
                 0
            end) as aliRefundFee,
		    sum(case when a.pay_type in(2,4) then
               IFNULL(a.refund_total_fee, 0)
                ELSE
                 0
              end) as wxRefundFee

		from order_refund a
		where 1=1
		   and a.data_state=1
		   and a.pay_type  in(1,2,4)
		   and a.order_state in(70) /**订单状态:-10:支付失败,80：待退款 ,60:退款中、70:退款成功,-20:全部退款失败,-30:部分退款失败,90:退款待申请*/
		   and date(a.refund_finish_time)=date(#{refundTime})
       group by a.org_id
    </select>

    <!--通过退款状态查询退款支付单-->
    <select id="queryOrderRefundPayOrderIdsByOrderState"  resultType="java.lang.String">
        SELECT
            a.pay_order_id
        FROM
            pay_order a,order_refund b
        WHERE 1=1
         and a.pay_order_id=b.rlt_pay_order_id
         and a.data_state=b.data_state
         and a.data_state=1
         and a.order_big_type=200 /**关联的订单大类型：100：停车订单 200：充值订单*/
         and a.terminal_source=1 /**终端来源：1:任你听 2：pda 3：微信公共号 4:云平台,5:道闸.*/
         and a.pay_order_state=40
         and a.org_id=#{orgId}
         and b.order_state=#{orderState}
    </select>
    <!--根据退款时间及终端来源查询退款信息-->
    <select id="queryRefundOrderByRefunFinshTimeAndTerminalSource" parameterType="com.zteits.clouds.api.dto.order.refundorder.param.QueryRefundOrderByRefQunFinshTimeAndTerminalSourceReq"
     resultType="com.zteits.clouds.api.dto.order.refundorder.dto.OrderRefundDTO">
             select
                   aa.pay_type as payType,
                   sum(IFNULL(aa.refund_total_fee,0)) as refundTotalFee
                 from (
                SELECT
                          (case when b.pay_type in(2,4) then
                              2
                             else
                               b.pay_type
                           end) as pay_type,
                          sum(b.refund_total_fee) as  refund_total_fee
                        FROM
                            order_refund b
                        WHERE 1=1
                         and b.data_state=1
                         and b.order_state=70
                         and b.order_big_type=200 /**关联的订单大类型：100：停车订单 200：充值订单*/
                         and b.pay_type in(1,2,4)
                        /**终端来源：1:任你听 2：pda 3：微信公共号 4:云平台,5:道闸.*/
                         and b.org_id=#{orgId}
                         <![CDATA[and b.refund_finish_time>=#{beginTime}
                         and b.refund_finish_time<=#{endTime}]]>
                         <if test="terminalSourceIds != null and terminalSourceIds.size>0">
                             and b.terminal_source in
                             <foreach collection="terminalSourceIds" item="terminalSourceId" open="(" close=")" separator=",">
                                 #{terminalSourceId}
                             </foreach>

                         </if>
                  group by b.pay_type)aa
                 group by aa.pay_type


    </select>

	<!-- 根据条件查询退款汇总 -->
	<select id="queryRefundOrderTotalByCondition"
		parameterType="com.zteits.clouds.api.dto.order.refundorder.param.RefundOrderQueryByConditionReq"
            resultType="com.zteits.clouds.api.dto.order.refundorder.dto.OrderRefundTotalDTO">
        SELECT
        	IFNULL(sum(refund_total_fee), 0) allRefundFee,
			sum(
				CASE
				WHEN pay_type = 1 THEN
					IFNULL(refund_total_fee, 0)
				ELSE
					0
				END
			) AS aliRefundFee,
			sum(
				CASE
				WHEN pay_type IN (2, 4) THEN
					IFNULL(refund_total_fee, 0)
				ELSE
					0
				END
			) AS wxRefundFee,
			sum(
				CASE
				WHEN pay_type IN (5, 6,34) THEN
					IFNULL(refund_total_fee, 0)
				ELSE
					0
				END
			) AS otherRefundFee
        FROM
        order_refund
        <where>
            data_state = 1
            <if test="orderIds != null and orderIds.size > 0">
                AND order_id in
                <foreach collection="orderIds" item="orderId" separator="," open="(" close=")">
                    #{orderId}
                </foreach>
            </if>
            <if test="orderBigType != null">
                AND order_big_type = #{orderBigType,jdbcType=INTEGER}
            </if>
            <if test="payOrderTypes != null and payOrderTypes.size>0">
                AND pay_order_type IN
                <foreach collection="payOrderTypes" item="payOrderType" open="(" close=")" separator=",">
                    #{payOrderType}
                </foreach>

            </if>
            <if test="rltOrderIds != null and rltOrderIds.size > 0 ">
                AND rlt_order_id IN
                <foreach collection="rltOrderIds" item="rltOrderId" open="(" close=")" separator=",">
                    #{rltOrderId}
                </foreach>
            </if>
            <if test="rltPayOrderIds != null and rltPayOrderIds.size > 0 ">
                AND rlt_pay_order_id IN
                <foreach collection="rltPayOrderIds" item="rltPayOrderId" open="(" close=")" separator=",">
                    #{rltPayOrderId}
                </foreach>

            </if>
            <if test="orderStates != null and orderStates.size > 0 ">
                AND order_state IN
                <foreach collection="orderStates" item="orderState" open="(" close=")" separator=",">
                    #{orderState}
                </foreach>

            </if>
            <if test="terminalSource != null">
                and terminal_source = #{terminalSource,jdbcType=INTEGER},
            </if>
            <if test="payTypes != null and payTypes.size > 0 ">
                AND pay_type IN
                <foreach collection="payTypes" item="payType" open="(" close=")" separator=",">
                    #{payType}
                </foreach>
            </if>
            <if test="payFinishTimeStart != null">
               AND pay_finish_time &gt;= #{payFinishTimeStart}
            </if>
            <if test="payFinishTimeEnd != null">
               AND  pay_finish_time &lt;= #{payFinishTimeEnd}
            </if>
            <if test="refundFinishTimeStart != null">
               AND  refund_finish_time &gt;= #{refundFinishTimeStart}
            </if>
            <if test="refundFinishTimeEnd != null">
               AND  refund_finish_time &lt;= #{refundFinishTimeEnd}
            </if>
            <if test="plNos != null and plNos.size > 0 ">
                AND pl_no IN
                <foreach collection="plNos" item="plNo" open="(" close=")" separator=",">
                    #{plNo}
                </foreach>

            </if>
            <if test="carNumber != null">
                AND car_number LIKE concat ('%',#{carNumber},'%')
            </if>

            <if test="auditState != null">
                AND audit_state = #{auditState,jdbcType=INTEGER}
            </if>
			<if test="allowRefundTime != null">
				and pay_finish_time &gt;= DATE_SUB(now(),INTERVAL #{allowRefundTime} SECOND)
            </if>
			<if test="orgId != null">
	           and org_id = #{orgId}
	       </if>
        </where>
	</select>

    <!--根据终端来源查询所有支付单信息 -->
    <select id="queryRefundOrderRntPayOrderIds" resultType="java.lang.String">
        SELECT
            a.rlt_pay_order_id
        FROM
            order_refund a
        WHERE
            a.data_state=1
          <if test="terminalSource != null">
              and a.terminal_source=#{terminalSource}
          </if>
        <![CDATA[and a.pay_finish_time >= #{beginTime}
            and a.pay_finish_time <= #{endTime}]]>
            and a.org_id=#{orgId}
    </select>

    <!--财务管理-账单管理(对账助手) 查询当天的退费-->

    <select id="queryCurrentOrderRefundByTimeForFinanceBill" resultType="com.zteits.order.domain.IncomeFinanceBill">
         SELECT
        IFNULL(sum(case when a.order_big_type in(100,200) then IFNULL(a.refund_total_fee, 0)end ),0) as refundParkFee,
        IFNULL(sum(case when a.order_big_type =300 then IFNULL(a.refund_total_fee, 0) end ),0) as refundVipFee,
        0 as refundBackFee
        FROM order_refund a, pay_order b
        WHERE a.rlt_pay_order_id=b.pay_order_id
        and a.data_state = 1
        and a.order_state=70 /**订单状态 -10:支付失败,80：待退款 ,60:退款中、70:退款成功,-20:全部退款失败,-30:部分退款失败,90:退款待申请**/
        and a.refund_finish_time BETWEEN #{startTime} and #{endTime}
        and a.pl_no=#{plNo}
    </select>

    <!--查询线上退款-->
    <select id="queryRefundIncomeOnlineBill" resultType="com.zteits.order.domain.IncomeOnlineBill">
        SELECT
             DATE_FORMAT(a.refund_finish_time, '%Y-%m-%d') AS checkDate,
             a.org_id as orgId,
            IFNULL(sum(IFNULL(a.refund_total_fee, 0)),0) as refundActFee,
            IFNULL(sum(case when a.pay_type=1 then IFNULL(a.refund_total_fee, 0) end),0) as refundAliFee,
            sum(CASE WHEN  a.pay_type = 1 THEN 1 ELSE 0 END) refundAliChargeNum,
            IFNULL(sum(case when  a.pay_type in(2,4) then IFNULL(a.refund_total_fee, 0) end),0) as refundWxFee,
            sum(CASE WHEN  a.pay_type IN (2, 4) THEN 1 ELSE 0 END) refundWxChargeNum
        FROM
            order_refund a
        WHERE 1=1
        AND a.data_state = 1
        and a.pay_type in(1,2,4)
        AND a.order_state = 70 /**订单状态 -10:支付失败,80：待退款 ,60:退款中、70:退款成功,-20:全部退款失败,-30:部分退款失败,90:退款待申请**/
        AND a.refund_finish_time BETWEEN #{startTime} and #{endTime}
        group by DATE_FORMAT(a.refund_finish_time, '%Y-%m-%d'),a.org_id
    </select>


</mapper>