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.TdBPayBlncacResultSmapper">
    <resultMap id="BaseResultMap" type="com.zteits.order.domain.TdBPayBlncacResult">
    <id column="id" jdbcType="BIGINT" property="id" />
    <result column="report_date" jdbcType="DATE" property="reportDate" />
    <result column="bus_type" jdbcType="INTEGER" property="busType" />
    <result column="pl_no" jdbcType="VARCHAR" property="plNo" />
    <result column="pl_name" jdbcType="VARCHAR" property="plName" />
    <result column="pay_order_id" jdbcType="VARCHAR" property="payOrderId" />
    <result column="transaction_id" jdbcType="VARCHAR" property="transactionId" />
    <result column="rlt_order_id" jdbcType="VARCHAR" property="rltOrderId" />
    <result column="pay_finish_time" jdbcType="TIMESTAMP" property="payFinishTime" />
    <result column="pay_type" jdbcType="INTEGER" property="payType" />
    <result column="app_id" jdbcType="VARCHAR" property="appId" />
    <result column="order_num" jdbcType="INTEGER" property="orderNum" />
    <result column="total_fee" jdbcType="BIGINT" property="totalFee" />
    <result column="act_fee" jdbcType="BIGINT" property="actFee" />
    <result column="dicount_fee" jdbcType="BIGINT" property="dicountFee" />
    <result column="refund_total_fee" jdbcType="BIGINT" property="refundTotalFee" />
    <result column="refund_act_fee" jdbcType="BIGINT" property="refundActFee" />
    <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="remark" jdbcType="VARCHAR" property="remark" />
    <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="platform_service_fee" jdbcType="BIGINT" property="platformServiceFee" />
    <result column="blncace_actual_fee" jdbcType="BIGINT" property="blncaceActualFee" />
  </resultMap>
    <sql id="Base_Column_List">
    id, report_date, bus_type, pl_no, pl_name, pay_order_id, transaction_id, rlt_order_id, 
    pay_finish_time, pay_type, app_id, order_num, total_fee, act_fee, dicount_fee, refund_total_fee, 
    refund_act_fee, qeual_type, diff_FEE, diff_remark, trade_service_fee, remark, data_state, 
    create_emp_id, create_emp_name, create_date, modfiy_emp_id, modfiy_emp_name, modfiy_date, 
    platform_service_fee, blncace_actual_fee
  </sql>
    <!-- 根据制定时间删除 -->
    <delete id="deleteTdBPayBlncacResulByReportDate" >
        delete from td_b_pay_blncac_result
        where <![CDATA[report_date >=#{beginDate} ]]>
        <![CDATA[and report_date >=#{endDate} ]]>
    </delete>
    <!--批量插入-->
    <insert id="batchTdBPayBlncacResul" >
        <selectKey keyProperty="id" order="AFTER" resultType="java.lang.Long">
            SELECT LAST_INSERT_ID()
        </selectKey>
        insert into td_b_pay_blncac_result (report_date, bus_type, pl_no, 
      pl_name, pay_order_id, transaction_id, 
      rlt_order_id, pay_finish_time, pay_type, 
      app_id, order_num, total_fee, 
      act_fee, dicount_fee, refund_total_fee, 
      refund_act_fee, qeual_type, diff_FEE, 
      diff_remark, trade_service_fee, remark, 
      data_state, create_emp_id, create_emp_name, 
      create_date, modfiy_emp_id, modfiy_emp_name, 
      modfiy_date, platform_service_fee, blncace_actual_fee
      )
    values 
      <foreach collection="list" item="item"  separator=",">
          (#{item.reportDate,jdbcType=DATE}, #{item.busType,jdbcType=INTEGER}, #{item.plNo,jdbcType=VARCHAR}, 
      #{item.plName,jdbcType=VARCHAR}, #{item.payOrderId,jdbcType=VARCHAR}, #{item.transactionId,jdbcType=VARCHAR}, 
      #{item.rltOrderId,jdbcType=VARCHAR}, #{item.payFinishTime,jdbcType=TIMESTAMP}, #{item.payType,jdbcType=INTEGER}, 
      #{item.appId,jdbcType=VARCHAR}, #{item.orderNum,jdbcType=INTEGER}, #{item.totalFee,jdbcType=BIGINT}, 
      #{item.actFee,jdbcType=BIGINT}, #{item.dicountFee,jdbcType=BIGINT}, #{item.refundTotalFee,jdbcType=BIGINT}, 
      #{item.refundActFee,jdbcType=BIGINT}, #{item.qeualType,jdbcType=INTEGER}, #{item.diffFee,jdbcType=BIGINT}, 
      #{item.diffRemark,jdbcType=VARCHAR}, #{item.tradeServiceFee,jdbcType=BIGINT}, #{item.remark,jdbcType=VARCHAR}, 
      #{item.dataState,jdbcType=INTEGER}, #{item.createEmpId,jdbcType=VARCHAR}, #{item.createEmpName,jdbcType=VARCHAR}, 
      #{item.createDate,jdbcType=TIMESTAMP}, #{item.modfiyEmpId,jdbcType=VARCHAR}, #{item.modfiyEmpName,jdbcType=VARCHAR}, 
      #{item.modfiyDate,jdbcType=TIMESTAMP}, #{item.platformServiceFee,jdbcType=BIGINT}, #{item.blncaceActualFee,jdbcType=BIGINT}
      )
      </foreach>
    </insert>
    <!--&lt;!&ndash;查询对账结果数据 实际结算=应结算金额 - 服务费 -退费&ndash;&gt;-->
    <select id="queryPayBlncacResultByReportDate" resultType="com.zteits.order.domain.TdBSettlementRecord">
        select
        cc.report_date as checkDate,
        cc.org_id as orgId,
        IFNULL(cc.settlement_total_fee,0) as settlementTotalFee,
        IFNULL(cc.settlement_total_fee,0) - IFNULL(cc.ali_refund_fee,0)  - IFNULL(cc.wx_refund_fee,0) -
        IFNULL(cc.balance_refund_fee,0) - IFNULL(cc.ali_srv_fee,0) - IFNULL(cc.wx_srv_fee,0) as settlementActFee,
        cc.check_status as checkStatus,
        IFNULL(cc.ali_fee,0) as aliFee ,
        IFNULL(cc.ali_refund_fee,0)  as  aliRefundFee,
        IFNULL(cc.ali_srv_fee,0)  as  aliSrvFee,
        IFNULL(cc.ali_charge_num,0)  as aliChargeNum,
        IFNULL(cc.wx_fee,0)   as  wxFee,
        IFNULL(cc.wx_refund_fee,0)  as wxRefundFee,
        IFNULL(cc.wx_srv_fee,0)  as wxSrvFee,
        IFNULL(cc.wx_charge_num,0)  as  wxChargeNum,
        IFNULL(cc.balance_fee,0)  as  balanceFee,
        IFNULL(cc.balance_refund_fee,0)  as  balanceRefundFee,
        IFNULL(cc.balance_srv_fee,0)  as  balanceSrvFee,
        IFNULL(cc.balance_charge_num,0)  as  balanceChargeNum,
        IFNULL(cc.platform_srv_fee,0)  as  platformSrvFee,
        cc.data_state as dataState
        from (
        SELECT
        a.report_date,
        a.org_id,
        sum( case when a.bus_type=1 THEN
        a.order_payed_fee
        end) as settlement_total_fee,
        (case when a.blncac_diff_type =0 then
        '100'
        ELSE
        '-100'
        end) as check_status,
        sum(case when a.pay_type =1  and a.bus_type=1 then
        a.order_payed_fee
        end) as ali_fee,
        sum(case when a.pay_type =1  and a.bus_type=2 then
        a.order_payed_fee
        end) as ali_refund_fee,
        sum(case when a.pay_type =1   and a.bus_type=1 then
        1
        end) as ali_charge_num,
        sum(case when a.pay_type =1   and a.bus_type=1 then
        a.serve_fee
        end) as ali_srv_fee,
        sum(case when a.pay_type in(2,4)  and a.bus_type=1 then
        a.order_payed_fee
        end) as wx_fee,
        sum(case when a.pay_type in(2,4)  and a.bus_type=2 then
        a.order_payed_fee
        end) as wx_refund_fee,
        sum(case when a.pay_type in(2,4)  and a.bus_type=1 then
        a.serve_fee
        end) as wx_srv_fee,
        sum(case when a.pay_type in(2,4)  and a.bus_type=1 then
        1
        end) as wx_charge_num,
        sum(case when a.pay_type in(5)  and a.bus_type=1 then
        a.order_payed_fee
        end) as balance_fee,
        sum(case when a.pay_type in(5)  and a.bus_type=2 then
        a.order_payed_fee
        end) as balance_refund_fee,
        '0' as balance_srv_fee,
        sum(case when a.pay_type in(5)  and a.bus_type=1 then
        1
        end) as balance_charge_num,
        '0' as platform_srv_fee,
        1 as data_state

        FROM
        td_b_pay_blncac_result a
        where 1=1
        and (a.shared_type =1 or a.shared_type is null) /**共享状态 1 非共享 2 共享*/
        <![CDATA[and a.report_date >=#{beginTime}]]>
        <![CDATA[and a.report_date <=#{endTime}]]>
        group by a.report_date,check_status,
        a.org_id) cc

    </select>




    <!-- 分页查询  按日  对账明细（每笔支付）  langlw 2107-10-17 edit  -->
    <select id="queryBlancacforDayDetailPage"
            parameterType="com.zteits.clouds.api.dto.clouds.param.BillReconciliationQueryRequest"
            resultType="com.zteits.order.domain.TdBPayBlncacResult">
        SELECT id as id,
        report_date AS reportDate,
        park_id AS parkId,
        park_name AS ParkName,
        pay_order_id AS payOrderId,
        /** 平台支付单号 */
        bill_remarks AS billRemarks,
        blncace_finish_time AS blncaceFinishTime,
        /** 支付完成时间(账文件记录交易完成时间) */
        pay_order_state AS payOrderState,
        blncac_pay_order_id as blncacPayOrderId,
        blncace_account AS blncaceAccount,
        /** 支付机构交易凭证号ID */
        pay_finish_time AS payFinishTime,
        sum(blncace_actual_fee) AS blncaceActualFee,
        /** 对账文件记录费用(支付金额) 单位:分 */
        sum(diff_FEE) AS diffFEE,
        sum(order_payed_fee) AS orderPayedFee,
        blncac_diff_type AS blncacDiffType,
        qeual_type AS qeualType,
        max(remark) AS remark
        FROM td_b_pay_blncac_result
        where data_state=1
        <if test="plNos != null and plNos.size >0">
            and park_id in
            <foreach collection="plNos" open="(" close=")" item="plNo" separator=",">
                #{plNo}
            </foreach>
        </if>
        <if test="beginTime != null ">
            <![CDATA[ and DATE_FORMAT(report_date,'%Y-%m-%d') >= #{beginTime}  ]]>
        </if>
        <if test="endTime != null ">
            <![CDATA[ and DATE_FORMAT(report_date,'%Y-%m-%d') <= #{endTime}  ]]>
        </if>
        <choose>
         <when test="payType !=null and payType ==1">
           and pay_type= #{payType}
         </when>
         <when test="payType !=null and payType ==2">
           and pay_type in(2,4)
         </when>
         
        </choose>
        <if test="blncacDiffType !=null and blncacDiffType==2">
            and blncac_diff_type=0
        </if>
        <if test="blncacDiffType !=null and blncacDiffType==1">
            and blncac_diff_type in(1,2,3)
        </if>
        <if test="areaParks != null and areaParks.size >0">
            and berth_range_no in
            <foreach collection="areaParks" open="(" close=")" item="berthRangeNo" separator=",">
                #{berthRangeNo}
            </foreach>
        </if>
        group by id,park_id,report_date,park_name,qeual_type,blncac_diff_type,pay_order_state,
        blncace_finish_time,pay_order_id,bill_remarks ,blncace_account ,pay_finish_time
        ORDER BY pay_finish_time DESC

    </select>


    <!-- 分页查询   按月 对账明细（每笔支付）  langlw 2107-10-17 edit  -->
    <select id="queryBlancacforMonthDetailPage"
            parameterType="com.zteits.clouds.api.dto.clouds.param.BillReconciliationQueryRequest"
            resultType="com.zteits.order.domain.TdBPayBlncacResult">
        SELECT id as id,
        CONCAT(DATE_FORMAT(report_date,'%Y-%m'),'-00') AS reportDate,
        park_id AS parkId,
        park_name AS ParkName,
        pay_order_id AS payOrderId,
        /** 平台支付单号 */
        bill_remarks AS billRemarks,
        blncac_pay_order_id as blncacPayOrderId,
        blncace_finish_time AS billPayFinishTime,
        /** 支付完成时间(账文件记录交易完成时间) */
        pay_order_state AS payOrderState,
        blncace_account AS blncaceAccount,
        /** 支付机构交易凭证号ID */
        pay_finish_time AS payFinishTime,
        sum(blncace_actual_fee) AS blncaceActualFee,
        /** 对账文件记录费用(支付金额) 单位:分 */
        sum(diff_FEE) AS diffFEE,
        sum(order_payed_fee) AS orderPayedFee,
        blncac_diff_type AS blncacDiffType,
        qeual_type AS qeualType,
        max(remark) AS remark
        FROM td_b_pay_blncac_result
        where data_state=1
        <if test="plNos != null and plNos.size >0">
            and park_id in
            <foreach collection="plNos" open="(" close=")" item="plNo" separator=",">
                #{plNo}
            </foreach>
        </if>
        <if test="beginTime != null ">
            <![CDATA[ and DATE_FORMAT(report_date,'%Y-%m') >= #{beginTime}  ]]>
        </if>
        <if test="endTime != null ">
            <![CDATA[ and DATE_FORMAT(report_date,'%Y-%m') <= #{endTime}  ]]>
        </if>
         <choose>
         <when test="payType !=null and payType ==1">
           and pay_type= #{payType}
         </when>
         <when test="payType !=null and payType ==2">
           and pay_type in(2,4)
         </when>
         
        </choose>
        <if test="blncacDiffType !=null and blncacDiffType==2">
            and blncac_diff_type=0
        </if>
        <if test="blncacDiffType !=null and blncacDiffType==1">
            and blncac_diff_type in(1,2,3)
        </if>
        <if test="areaParks != null and areaParks.size >0">
            and berth_range_no in
            <foreach collection="areaParks" open="(" close=")" item="berthRangeNo" separator=",">
                #{berthRangeNo}
            </foreach>
        </if>
        group by id,park_id,report_date,park_name,qeual_type,blncac_diff_type,pay_order_state,
        blncace_finish_time,pay_order_id,bill_remarks ,blncace_account ,pay_finish_time ,remark
        order by report_date desc ,pay_finish_time desc

    </select>





    <!-- 对账合计查询-按日 -->
    <select id="queryBillFillTotalListForDay"
            parameterType="com.zteits.clouds.api.dto.clouds.param.BillReconciliationQueryRequest"
            resultType="com.zteits.order.domain.sdo.BillReconciliationDO">
        SELECT
        sum(CASE WHEN bus_type=1 THEN
        blncace_actual_fee ELSE 0 END) AS billTotalpayedFee,
        sum(CASE WHEN bus_type=1 THEN
        1 ELSE 0 END
        ) AS billTotalpayedCount,
        sum(CASE WHEN bus_type=1 THEN
        order_payed_fee ELSE 0 END
        ) AS totalPayedFee,
        sum(CASE WHEN blncac_pay_order_id is not NULL AND bus_type=1 THEN
        1 ELSE 0 END
        ) AS totalPayedCount,
        sum(CASE WHEN bus_type=1 THEN
        diff_FEE ELSE 0 END
        ) AS totalDiffFee,
        sum(CASE
        WHEN bus_type = 1 and blncac_diff_type in (1,2,3) THEN
        1
        ELSE
        0
        END ) AS totalDiffFeeCount,

        sum(CASE WHEN bus_type=2 THEN
        order_payed_fee ELSE 0 END
        ) AS totalRefundFee,
        sum(CASE WHEN blncac_pay_order_id IS not NULL AND bus_type=2 THEN
        1 ELSE 0 END
        ) AS totalRefundCount,
        sum(CASE WHEN bus_type=2 THEN
        diff_FEE ELSE 0 END
        ) AS refundTotalDiffFee,
        sum(CASE
        WHEN bus_type = 2 and blncac_diff_type in (1,2,3) THEN
        1
        ELSE
        0
        END ) AS refundTotalDiffCount,
        sum(CASE WHEN bus_type=2 THEN
        blncace_actual_fee ELSE 0 END ) AS billTotalRefundFee,
        sum(CASE WHEN (blncac_pay_order_id IS not NULL AND bus_type=2) THEN
        1 ELSE 0 END
        ) AS bilTotalRefundCount
        FROM
        td_b_pay_blncac_result
        WHERE
        data_state = 1
        <![CDATA[and DATE_FORMAT(report_date,'%Y-%m-%d') >= #{beginTime}]]>
        <![CDATA[and DATE_FORMAT(report_date,'%Y-%m-%d') <= #{endTime} ]]>
        <choose >
           <when test="payType != null and payType==2">
              and pay_type in(2,4)
           </when>
           <when test="payType != null and payType==1">
              and pay_type=#{payType}
           </when>
        </choose>
                <if test="blncacDiffType !=null and blncacDiffType==2">
            and blncac_diff_type=0
        </if>
        <if test="blncacDiffType !=null and blncacDiffType==1">
            and blncac_diff_type in(1,2,3)
        </if>
        <if test="areaParks != null and areaParks.size >0">
            and berth_range_no in
            <foreach collection="areaParks" open="(" close=")" item="berthRangeNo" separator=",">
                #{berthRangeNo}
            </foreach>
        </if>
        <if test="null != plNos and plNos.size >0">
            and park_id IN
            <foreach collection="plNos" item="plNo" separator="," open="(" close=")" index="index">
                #{plNo}
            </foreach>

        </if>

    </select>

    <!-- 对账合计查询-月 -->
    <select id="queryBillFillTotalListForMonth"
            parameterType="com.zteits.clouds.api.dto.clouds.param.BillReconciliationQueryRequest"
            resultType="com.zteits.order.domain.sdo.BillReconciliationDO">
        SELECT
        /*bill_time as beginTime,*/
        sum(CASE WHEN bus_type=1 THEN
        blncace_actual_fee ELSE 0 END) AS billTotalpayedFee,
        sum(CASE WHEN bus_type=1 THEN
        1 ELSE 0 END
        ) AS billTotalpayedCount,
        sum(CASE WHEN bus_type=1 THEN
        order_payed_fee ELSE 0 END
        ) AS totalPayedFee,
        sum(CASE WHEN blncac_pay_order_id is not NULL AND bus_type=1 THEN
        1 ELSE 0 END
        ) AS totalPayedCount,
        sum(CASE WHEN bus_type=1 THEN
        diff_FEE ELSE 0 END
        ) AS totalDiffFee,
        sum(CASE
        WHEN bus_type = 1 and blncac_diff_type in (1,2,3) THEN
        1
        ELSE
        0
        END ) AS totalDiffFeeCount,

        sum(CASE WHEN bus_type=2 THEN
        order_payed_fee ELSE 0 END
        ) AS totalRefundFee,
        sum(CASE WHEN blncac_pay_order_id IS not NULL AND bus_type=2 THEN
        1 ELSE 0 END
        ) AS totalRefundCount,
        sum(CASE WHEN bus_type=2 THEN
        diff_FEE ELSE 0 END
        ) AS refundTotalDiffFee,
        sum(CASE
        WHEN bus_type = 2 and blncac_diff_type in (1,2,3) THEN
        1
        ELSE
        0
        END ) AS refundTotalDiffCount,
        sum(CASE WHEN bus_type=2 THEN
        blncace_actual_fee ELSE 0 END ) AS billTotalRefundFee,
        sum(CASE WHEN (blncac_pay_order_id IS not NULL AND bus_type=2) THEN
        1 ELSE 0 END
        ) AS bilTotalRefundCount
        FROM
        td_b_pay_blncac_result
        WHERE
        data_state = 1
        <![CDATA[and DATE_FORMAT(report_date,'%Y-%m-%d') >= #{beginTime}]]>
        <![CDATA[and DATE_FORMAT(report_date,'%Y-%m-%d') <= #{endTime} ]]>
        <choose >
           <when test="payType != null and payType==2">
              and pay_type in(2,4)
           </when>
           <when test="payType != null and payType==1">
              and pay_type=#{payType}
           </when>
        </choose>
        <if test="blncacDiffType !=null and blncacDiffType==2">
            and blncac_diff_type=0
        </if>
        <if test="blncacDiffType !=null and blncacDiffType==1">
            and blncac_diff_type in(1,2,3)
        </if>
        <if test="areaParks != null and areaParks.size >0">
            and berth_range_no in
            <foreach collection="areaParks" open="(" close=")" item="berthRangeNo" separator=",">
                #{berthRangeNo}
            </foreach>
        </if>
        <if test="null != plNos and plNos.size >0">
            and park_id IN
            <foreach collection="plNos" item="plNo" separator="," open="(" close=")" index="index">
                #{plNo}
            </foreach>

        </if>
    </select>


    <!-- 对账合计查询-按日分组 langlw 2017-10-24-->
    <select id="queryBillFillTotalListForDayGroupByDay"
            parameterType="com.zteits.clouds.api.dto.clouds.param.BillReconciliationQueryRequest"
            resultType="com.zteits.order.domain.sdo.BillReconciliationDO">
        SELECT
        report_date as beginTime,
        sum(CASE WHEN bus_type=1 THEN
        blncace_actual_fee ELSE 0 END) AS billTotalpayedFee,
        sum(CASE WHEN bus_type=1 THEN
        1 ELSE 0 END
        ) AS billTotalpayedCount,
        sum(CASE WHEN bus_type=1 THEN
        order_payed_fee ELSE 0 END
        ) AS totalPayedFee,
        sum(CASE WHEN blncac_pay_order_id is not NULL AND bus_type=1 THEN
        1 ELSE 0 END
        ) AS totalPayedCount,
        sum(CASE WHEN bus_type=1 THEN
        diff_FEE ELSE 0 END
        ) AS totalDiffFee,
        sum(CASE
        WHEN bus_type = 1 and blncac_diff_type in (1,2,3) THEN
        1
        ELSE
        0
        END ) AS totalDiffFeeCount,

        sum(CASE WHEN bus_type=2 THEN
        order_payed_fee ELSE 0 END
        ) AS totalRefundFee,
        sum(CASE WHEN blncac_pay_order_id IS not NULL AND bus_type=2 THEN
        1 ELSE 0 END
        ) AS totalRefundCount,
        sum(CASE WHEN bus_type=2 THEN
        diff_FEE ELSE 0 END
        ) AS refundTotalDiffFee,
        sum(CASE
        WHEN bus_type = 2 and blncac_diff_type in (1,2,3) THEN
        1
        ELSE
        0
        END ) AS refundTotalDiffCount,
        sum(CASE WHEN bus_type=2 THEN
        blncace_actual_fee ELSE 0 END ) AS billTotalRefundFee,
        sum(CASE WHEN (blncac_pay_order_id IS not NULL AND bus_type=2) THEN
        1 ELSE 0 END
        ) AS bilTotalRefundCount
        FROM
        td_b_pay_blncac_result
        WHERE
        data_state = 1
        <![CDATA[and DATE_FORMAT(report_date,'%Y-%m-%d') >= #{beginTime}]]>
        <![CDATA[and DATE_FORMAT(report_date,'%Y-%m-%d') <= #{endTime} ]]>
        <choose >
           <when test="payType != null and payType==2">
              and pay_type in(2,4)
           </when>
           <when test="payType != null and payType==1">
              and pay_type=#{payType}
           </when>
        </choose>
        <if test="blncacDiffType !=null and blncacDiffType==2">
            and blncac_diff_type=0
        </if>
        <if test="blncacDiffType !=null and blncacDiffType==1">
            and blncac_diff_type in(1,2,3)
        </if>
        <if test="areaParks != null and areaParks.size >0">
            and berth_range_no in
            <foreach collection="areaParks" open="(" close=")" item="berthRangeNo" separator=",">
                #{berthRangeNo}
            </foreach>
        </if>
        <if test="null != plNos and plNos.size >0">
            and park_id IN
            <foreach collection="plNos" item="plNo" separator="," open="(" close=")" index="index">
                #{plNo}
            </foreach>

        </if>
        GROUP BY beginTime
        order by beginTime desc
    </select>

    <!-- 对账合计查询-按月分组 langlw 2017-10-24-->
    <select id="queryBillFillTotalListForMonthGroupByMonth"
            parameterType="com.zteits.clouds.api.dto.clouds.param.BillReconciliationQueryRequest"
            resultType="com.zteits.order.domain.sdo.BillReconciliationDO">
        SELECT
        CONCAT(DATE_FORMAT(report_date,'%Y-%m'),'-00') AS beginTime,
        sum(CASE WHEN bus_type=1 THEN
        blncace_actual_fee ELSE 0 END) AS billTotalpayedFee,
        sum(CASE WHEN bus_type=1 THEN
        1 ELSE 0 END
        ) AS billTotalpayedCount,
        sum(CASE WHEN bus_type=1 THEN
        order_payed_fee ELSE 0 END
        ) AS totalPayedFee,
        sum(CASE WHEN blncac_pay_order_id is not NULL AND bus_type=1 THEN
        1 ELSE 0 END
        ) AS totalPayedCount,
        sum(CASE WHEN bus_type=1 THEN
        diff_FEE ELSE 0 END
        ) AS totalDiffFee,
        sum(CASE
        WHEN bus_type = 1 and blncac_diff_type in (1,2,3) THEN
        1
        ELSE
        0
        END ) AS totalDiffFeeCount,

        sum(CASE WHEN bus_type=2 THEN
        order_payed_fee ELSE 0 END
        ) AS totalRefundFee,
        sum(CASE WHEN blncac_pay_order_id IS not NULL AND bus_type=2 THEN
        1 ELSE 0 END
        ) AS totalRefundCount,
        sum(CASE WHEN bus_type=2 THEN
        diff_FEE ELSE 0 END
        ) AS refundTotalDiffFee,
        sum(CASE
        WHEN bus_type = 2 and blncac_diff_type in (1,2,3) THEN
        1
        ELSE
        0
        END ) AS refundTotalDiffCount,
        sum(CASE WHEN bus_type=2 THEN
        blncace_actual_fee ELSE 0 END ) AS billTotalRefundFee,
        sum(CASE WHEN (blncac_pay_order_id IS not NULL AND bus_type=2) THEN
        1 ELSE 0 END
        ) AS bilTotalRefundCount
        FROM
        td_b_pay_blncac_result
        WHERE
        data_state = 1
        <![CDATA[and DATE_FORMAT(report_date,'%Y-%m') >= #{beginTime}]]>
        <![CDATA[and DATE_FORMAT(report_date,'%Y-%m') <= #{endTime} ]]>
        <choose >
           <when test="payType != null and payType==2">
              and pay_type in(2,4)
           </when>
           <when test="payType != null and payType==1">
              and pay_type=#{payType}
           </when>
        </choose>
        <if test="blncacDiffType !=null and blncacDiffType==2">
            and blncac_diff_type=0
        </if>
        <if test="blncacDiffType !=null and blncacDiffType==1">
            and blncac_diff_type in(1,2,3)
        </if>
        <if test="areaParks != null and areaParks.size >0">
            and berth_range_no in
            <foreach collection="areaParks" open="(" close=")" item="berthRangeNo" separator=",">
                #{berthRangeNo}
            </foreach>
        </if>
        <if test="null != plNos and plNos.size >0">
            and park_id IN
            <foreach collection="plNos" item="plNo" separator="," open="(" close=")" index="index">
                #{plNo}
            </foreach>

        </if>
        GROUP BY beginTime
        order by beginTime desc
    </select>

    <!-- 对账汇总查询-->
    <select id="queryReconciliationBillTotal"
            parameterType="com.zteits.clouds.api.dto.clouds.param.BillReconciliationRequest"
            resultType="com.zteits.clouds.api.dto.clouds.dto.BillReconciliationTotalDTO">
        SELECT 
            pay_type AS payType,
            SUM(CASE WHEN bus_type = 1 THEN (blncace_actual_fee)ELSE 0 END) AS blncaceActualFee,/*总实收*/
            SUM(CASE WHEN bus_type = 1 THEN (1)ELSE 0 END) AS totalCount,/*总笔数*/
            SUM(CASE WHEN qeual_type in(-1,0) THEN (diff_FEE)ELSE 0 END) AS diffFee,/*收入差异金额*/
            SUM(CASE WHEN qeual_type in(-1,0) THEN (1)ELSE 0 END) AS diffCount,/*收入差异笔数*/
            SUM(CASE WHEN bus_type = 2 THEN (refund_act_fee)ELSE 0 END) AS returnFee,/*退款金额*/
            SUM(CASE WHEN bus_type = 2 THEN (1)ELSE 0 END) AS returnCount,/*退款笔数*/
            SUM(CASE WHEN bus_type = 2 AND qeual_type in(-1,0) THEN (diff_FEE)ELSE 0 END) AS returnDiffFee,/*退款差异金额*/
            SUM(CASE WHEN bus_type = 2 AND qeual_type in(-1,0) THEN (1)ELSE 0 END) AS returnDiffCount/*退款差异笔数*/
        
            FROM td_b_pay_blncac_result 
            WHERE 1=1
            AND data_state = 1
            <![CDATA[and report_date >= #{beginTime}]]>
            <![CDATA[and report_date <= #{endTime} ]]>
            
            <if test="null != plNos and plNos.size >0">
                and pl_no IN
                <foreach collection="plNos" item="plNo" separator="," open="(" close=")" index="index">
                    #{plNo}
                </foreach>
    
            </if>
            GROUP BY pay_type
    </select>
    
    <!-- 对账结果分页查询-->
    <select id="queryReconciliationBillForPage"
            parameterType="com.zteits.clouds.api.dto.clouds.param.BillReconciliationRequest"
            resultType="com.zteits.clouds.api.dto.clouds.dto.BillReconciliationTotalDTO">
        SELECT 
            pay_type AS payType,
            <if test="dateType == 1">
                report_date AS reportDate,
            </if>
            <if test="dateType == 2">
                DATE_FORMAT(report_date,'%Y-%m') AS reportDate,
            </if>
            SUM(CASE WHEN bus_type = 1 THEN (blncace_actual_fee)ELSE 0 END) AS blncaceActualFee,/*总实收*/
            SUM(CASE WHEN bus_type = 1 THEN (1)ELSE 0 END) AS totalCount,/*总笔数*/
            SUM(CASE WHEN qeual_type in(-1,0) THEN (diff_FEE)ELSE 0 END) AS diffFee,/*收入差异金额*/
            SUM(CASE WHEN qeual_type in(-1,0) THEN (1)ELSE 0 END) AS diffCount,/*收入差异笔数*/
            SUM(CASE WHEN bus_type = 2 THEN (refund_act_fee)ELSE 0 END) AS returnFee,/*退款金额*/
            SUM(CASE WHEN bus_type = 2 THEN (1)ELSE 0 END) AS returnCount,/*退款笔数*/
            SUM(CASE WHEN bus_type = 2 AND qeual_type in(-1,0) THEN (diff_FEE)ELSE 0 END) AS returnDiffFee,/*退款差异金额*/
            SUM(CASE WHEN bus_type = 2 AND qeual_type in(-1,0) THEN (1)ELSE 0 END) AS returnDiffCount/*退款差异笔数*/
        
            FROM td_b_pay_blncac_result 
            WHERE 1=1
            AND data_state = 1
            <![CDATA[and report_date >= #{beginTime}]]>
            <![CDATA[and report_date <= #{endTime} ]]>
            <if test="null != plNos and plNos.size >0">
                and pl_no IN
                <foreach collection="plNos" item="plNo" separator="," open="(" close=")" index="index">
                    #{plNo}
                </foreach>
            </if>
            <if test="dateType == 1">
                GROUP BY report_date,pay_type
            </if>
            <if test="dateType == 2">
                GROUP BY DATE_FORMAT(report_date,'%Y-%m'),pay_type
            </if>
    </select>



</mapper>