OrderBackDetailSMapper.xml
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<?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.OrderBackDetailSMapper">
<resultMap id="BaseResultMap" type="com.zteits.order.domain.OrderBackDetail">
<id column="id" jdbcType="BIGINT" property="id" />
<result column="detail_order_id" jdbcType="VARCHAR" property="detailOrderId" />
<result column="order_big_type" jdbcType="INTEGER" property="orderBigType" />
<result column="terminal_source" jdbcType="INTEGER" property="terminalSource" />
<result column="order_id" jdbcType="VARCHAR" property="orderId" />
<result column="rlt_order_id" jdbcType="VARCHAR" property="rltOrderId" />
<result column="pre_pl_no" jdbcType="VARCHAR" property="prePlNo" />
<result column="pre_pl_name" jdbcType="VARCHAR" property="prePlName" />
<result column="back_dicount_fee" jdbcType="BIGINT" property="backDicountFee" />
<result column="back_act_fee" jdbcType="BIGINT" property="backActFee" />
<result column="back_total_fee" jdbcType="BIGINT" property="backTotalFee" />
<result column="car_number" jdbcType="VARCHAR" property="carNumber" />
<result column="car_number_color" jdbcType="INTEGER" property="carNumberColor" />
<result column="car_type" jdbcType="INTEGER" property="carType" />
<result column="park_in_time" jdbcType="TIMESTAMP" property="parkInTime" />
<result column="park_out_time" jdbcType="TIMESTAMP" property="parkOutTime" />
<result column="parking_duration" jdbcType="BIGINT" property="parkingDuration" />
<result column="data_state" jdbcType="INTEGER" property="dataState" />
<result column="back_emp_id" jdbcType="VARCHAR" property="backEmpId" />
<result column="back_emp_name" jdbcType="VARCHAR" property="backEmpName" />
<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_date" jdbcType="TIMESTAMP" property="modfiyDate" />
<result column="remark" jdbcType="VARCHAR" property="remark" />
<result column="back_pl_no" jdbcType="VARCHAR" property="backPlNo" />
<result column="back_pl_name" jdbcType="VARCHAR" property="backPlName" />
<result column="back_pay_type" jdbcType="INTEGER" property="backPayType" />
<result column="back_terminal_source" jdbcType="INTEGER" property="backTerminalSource" />
<result column="pay_finish_time" jdbcType="TIMESTAMP" property="payFinishTime" />
<result column="pay_order_id" jdbcType="VARCHAR" property="payOrderId" />
<result column="third_disc_fee" jdbcType="BIGINT" property="thirdDiscFee" />
</resultMap>
<sql id="Base_Column_List">
id, detail_order_id, order_big_type, terminal_source, order_id, rlt_order_id, pre_pl_no,
pre_pl_name, back_dicount_fee, back_act_fee, back_total_fee, car_number, car_number_color,
car_type, park_in_time, park_out_time, parking_duration, data_state, back_emp_id,
back_emp_name, create_emp_id, create_emp_name, create_date, modfiy_emp_id, modfiy_date,
remark, back_pl_no, back_pl_name, back_pay_type, back_terminal_source, pay_finish_time,
pay_order_id, third_disc_fee
</sql>
<select id="pageQueryBackOrderDetailByCondition"
parameterType="com.zteits.clouds.api.dto.order.backorder.param.BackOrderDetailPageQueryByContidionReq"
resultMap="BaseResultMap">
SELECT
<include refid="Base_Column_List"/>
FROM order_back_detail
<where>
data_state = 1
<if test="carNumber != null">
AND car_number LIKE contact ('%',#{carNumber},'%')
</if>
<if test="carNumberColor != null">
AND car_number_color = #{carNumberColor}
</if>
<if test="orderId != null">
AND order_id =#{orderId}
</if>
<if test="rltOrderId != null">
AND rlt_order_id =#{rltOrderId}
</if>
<if test="prePlNos != null and prePlNos.size >0">
AND pre_pl_no IN
<foreach collection="prePlNos" open="(" close=")" item="prePlNo" separator=",">
#{prePlNo}
</foreach>
</if>
<if test="orderIds != null and orderIds.size >0">
AND order_id IN
<foreach collection="orderIds" open="(" close=")" item="orderId" separator=",">
#{orderId}
</foreach>
</if>
</where>
order by create_date desc
</select>
<!-- -->
<select id="queryCurrentOrderBackByTimeForFinanceBill" resultType="com.zteits.order.domain.IncomeFinanceBill">
SELECT
/**当天补缴实收*/
IFNULL(sum( IFNULL(a.back_act_fee, 0)),0) as currentBackActFeeTotal,
/**当天补缴优惠*/
IFNULL(sum(IFNULL(a.back_dicount_fee, 0)),0) as currentBackDicountFeeTotal,
/**当天第三方补缴优惠*/
IFNULL(sum(CASE WHEN a.back_pay_type = 34 THEN IFNULL(a.third_disc_fee, 0)ELSE 0 END),0) currentBackThirdDiscFee,
/**当天补缴支付宝实收*/
IFNULL(sum(CASE WHEN a.back_pay_type = 1 THEN IFNULL(a.back_act_fee, 0)ELSE 0 END),0) currentBackAliFee,
/**当天补缴支付宝次数*/
IFNULL(sum(CASE WHEN a.back_pay_type = 1 THEN 1 ELSE 0 END),0) currentBackAliChargeNum,
/**当天补缴etc实收*/
IFNULL(sum(CASE WHEN a.back_pay_type = 32 THEN IFNULL(a.back_act_fee, 0)ELSE 0 END),0) currentBackEtcFee,
/**当天补缴etc次数*/
IFNULL(sum(CASE WHEN a.back_pay_type = 32 THEN 1 ELSE 0 END),0) currentBackEtcChargeNum,
/**当天补缴农行实收*/
IFNULL(sum(CASE WHEN a.back_pay_type = 34 THEN IFNULL(a.back_act_fee, 0)ELSE 0 END),0) currentBackAbcFee,
/**当天补缴农行次数*/
IFNULL(sum(CASE WHEN a.back_pay_type = 34 THEN 1 ELSE 0 END),0) currentBackAbcChargeNum,
/**当天补缴微信收入*/
IFNULL(sum(CASE WHEN a.back_pay_type IN (2, 4) THEN IFNULL(a.back_act_fee, 0) ELSE 0 END),0) currentBackWxFee,
/**当天补缴微信次数*/
IFNULL(sum(CASE WHEN a.back_pay_type IN (2, 4) THEN 1 ELSE 0 END),0) currentBackWxChargeNum,
/**当天补缴余额收入*/
IFNULL(sum(CASE WHEN a.back_pay_type = 5 THEN IFNULL(a.back_act_fee, 0) ELSE 0 END),0) currentBackBalanceFee,
/**当天补缴余额次数*/
IFNULL(sum(CASE WHEN a.back_pay_type=5 THEN 1 ELSE 0 END),0) currentBackBalanceChargeNum,
/**当天补缴现金收入*/
IFNULL(sum(CASE WHEN a.back_pay_type = 6 THEN IFNULL(a.back_act_fee, 0) ELSE 0 END),0) currentBackCashFee,
/**当天补缴现金次数*/
IFNULL(sum(CASE WHEN a.back_pay_type=6 THEN 1 ELSE 0 END),0) currentBackCashChargeNum
FROM order_back_detail a
where 1=1
and a.park_out_time BETWEEN #{startTime} AND #{endTime}
AND a.pay_finish_time BETWEEN #{startTime} AND #{endTime}
AND a.back_pay_type IN (1,2,4,5,6,32,34)
AND a.back_pl_no=#{plNo}
</select>
<select id="queryCurrentOrderBackByTimeAndChargerCodeForFinanceBill"
resultType="com.zteits.order.domain.IncomeFinanceBill">
SELECT
a.terminal_source as terminalSource,
/**当天补缴实收*/
IFNULL(sum( IFNULL(a.back_act_fee, 0)),0) as currentBackActFeeTotal,
/**当天补缴优惠*/
IFNULL(sum(IFNULL(a.back_dicount_fee, 0)),0) as currentBackDicountFeeTotal,
/**当天第三方补缴优惠*/
IFNULL(sum(CASE WHEN a.back_pay_type = 34 THEN IFNULL(a.third_disc_fee, 0)ELSE 0 END),0) currentBackThirdDiscFee,
/**当天补缴支付宝实收*/
IFNULL(sum(CASE WHEN a.back_pay_type = 1 THEN IFNULL(a.back_act_fee, 0)ELSE 0 END),0) currentBackAliFee,
/**当天补缴支付宝次数*/
IFNULL(sum(CASE WHEN a.back_pay_type = 1 THEN 1 ELSE 0 END),0) currentBackAliChargeNum,
/**当天补缴etc实收*/
IFNULL(sum(CASE WHEN a.back_pay_type = 32 THEN IFNULL(a.back_act_fee, 0)ELSE 0 END),0) currentBackEtcFee,
/**当天补缴etc次数*/
IFNULL(sum(CASE WHEN a.back_pay_type = 32 THEN 1 ELSE 0 END),0) currentBackEtcChargeNum,
/**当天补缴农行实收*/
IFNULL(sum(CASE WHEN a.back_pay_type = 34 THEN IFNULL(a.back_act_fee, 0)ELSE 0 END),0) currentBackAbcFee,
/**当天补缴农行次数*/
IFNULL(sum(CASE WHEN a.back_pay_type = 34 THEN 1 ELSE 0 END),0) currentBackAbcChargeNum,
/**当天补缴微信收入*/
IFNULL(sum(CASE WHEN a.back_pay_type = 2 THEN IFNULL(a.back_act_fee, 0) ELSE 0 END),0) currentBackWxFee,
/**当天补缴微信次数*/
IFNULL(sum(CASE WHEN a.back_pay_type = 2 THEN 1 ELSE 0 END),0) currentBackWxChargeNum,
/**当天补缴微信收入*/
IFNULL(sum(CASE WHEN a.back_pay_type = 4 THEN IFNULL(a.back_act_fee, 0) ELSE 0 END),0) currentBackWxPubFee,
/**当天补缴微信次数*/
IFNULL(sum(CASE WHEN a.back_pay_type = 4 THEN 1 ELSE 0 END),0) currentBackWxPubChargeNum,
/**当天补缴余额收入*/
IFNULL(sum(CASE WHEN a.back_pay_type = 5 THEN IFNULL(a.back_act_fee, 0) ELSE 0 END),0) currentBackBalanceFee,
/**当天补缴余额次数*/
IFNULL(sum(CASE WHEN a.back_pay_type=5 THEN 1 ELSE 0 END),0) currentBackBalanceChargeNum,
/**当天补缴现金收入*/
IFNULL(sum(CASE WHEN a.back_pay_type = 6 THEN IFNULL(a.back_act_fee, 0) ELSE 0 END),0) currentBackCashFee,
/**当天补缴现金次数*/
IFNULL(sum(CASE WHEN a.back_pay_type=6 THEN 1 ELSE 0 END),0) currentBackCashChargeNum
FROM order_back_detail a
where 1=1
AND a.pay_finish_time BETWEEN #{startTime} AND #{endTime}
AND a.back_emp_id=#{chargerCode}
GROUP BY a.terminal_source
</select>
<select id="queryOrderBackDetailCurrentFeeInfoByChargerCode"
resultType="com.zteits.clouds.api.dto.order.backorder.dto.OrderBackDetailCurrentFeeInfoDTO">
select
ifnull(sum(t.back_total_fee), 0) backTotalFee,
ifnull(sum(t.back_act_fee), 0) backActFee,
ifnull(sum(t.third_disc_fee), 0) thirdDiscFee,
ifnull(sum(t.back_dicount_fee), 0) backDicountFee,
ifnull(sum(IF(date(t.park_out_time) = date(t.pay_finish_time), t.back_total_fee, 0)), 0) currentBackTotalFee,
ifnull(sum(IF(date(t.park_out_time) = date(t.pay_finish_time), t.back_act_fee, 0)), 0) currentBackActFee,
ifnull(sum(IF(date(t.park_out_time) = date(t.pay_finish_time), t.third_disc_fee, 0)), 0) currentThirdDiscFee,
ifnull(sum(IF(date(t.park_out_time) = date(t.pay_finish_time), t.back_dicount_fee, 0)), 0) currentBackDicountFee
from order_back_detail t
where t.data_state = 1
and t.back_emp_id = #{chargerCode}
and t.pay_finish_time between #{startTime} and #{endTime}
</select>
</mapper>