insert into td_c_business_coupon business_id, business_name, card_rule_no, card_rule_name, card_no, pl_no, pl_name, card_type, coupons_type, use_rule, disc_value, full_cut_value, is_superp_use, is_t_limit, eff_date, exp_date, begin_time, end_time, valid_h, issued_channels, issued, issued_eff_date, issued_exp_date, is_uesed, car_number, order_id, pay_order_id, card_remarks, org_id, data_state, create_empid, create_date, modfiy_empid, modfiy_date, card_rel_park_no, #{item.businessId,jdbcType=VARCHAR}, #{item.businessName,jdbcType=VARCHAR}, #{item.cardRuleNo,jdbcType=VARCHAR}, #{item.cardRuleName,jdbcType=VARCHAR}, #{item.cardNo,jdbcType=VARCHAR}, #{item.plNo,jdbcType=VARCHAR}, #{item.plName,jdbcType=VARCHAR}, #{item.cardType,jdbcType=INTEGER}, #{item.couponsType,jdbcType=INTEGER}, #{item.useRule,jdbcType=INTEGER}, #{item.discValue,jdbcType=VARCHAR}, #{item.fullCutValue,jdbcType=INTEGER}, #{item.isSuperpUse,jdbcType=INTEGER}, #{item.isTLimit,jdbcType=INTEGER}, #{item.effDate,jdbcType=TIME}, #{item.expDate,jdbcType=TIME}, #{item.beginTime,jdbcType=TIMESTAMP}, #{item.endTime,jdbcType=TIMESTAMP}, #{item.validH,jdbcType=INTEGER}, #{item.issuedChannels,jdbcType=INTEGER}, #{item.issued,jdbcType=INTEGER}, #{item.issuedEffDate,jdbcType=TIMESTAMP}, #{item.issuedExpDate,jdbcType=TIMESTAMP}, #{item.isUesed,jdbcType=INTEGER}, #{item.carNumber,jdbcType=VARCHAR}, #{item.orderId,jdbcType=VARCHAR}, #{item.payOrderId,jdbcType=VARCHAR}, #{item.cardRemarks,jdbcType=VARCHAR}, #{item.orgId,jdbcType=BIGINT}, #{item.dataState,jdbcType=INTEGER}, #{item.createEmpid,jdbcType=VARCHAR}, #{item.createDate,jdbcType=TIMESTAMP}, #{item.modfiyEmpid,jdbcType=VARCHAR}, #{item.modfiyDate,jdbcType=TIMESTAMP}, #{item.cardRelParkNo,jdbcType=VARCHAR}, update td_c_business_coupon set is_uesed = 1, car_number = #{item.carNumber,jdbcType=VARCHAR}, order_id = #{item.orderId,jdbcType=VARCHAR}, pay_order_id = #{item.payOrderId,jdbcType=VARCHAR} where card_no = #{item.cardNo,jdbcType=VARCHAR} select sum(b.full_cut_value) as totalFee from td_c_business_coupon b where b.issued = '1' and b.card_type = #{cardType} and b.is_uesed = #{isUesed} and b.used_date >= #{beginTime} and b.used_date < #{endTime} select count(*) from td_c_business_coupon b where b.issued = '1' and b.card_type = #{cardType} and b.is_uesed = #{isUesed} and b.used_date >= #{beginTime} and b.used_date < #{endTime} select count(*) from td_c_business_coupon b where b.issued = '1' and b.card_type = #{cardType} and b.is_uesed = #{isUesed} and b.used_date >= #{beginTime} and b.used_date < #{endTime} select count(*) from td_c_business_coupon b where b.issued = #{issued} and b.data_state = #{dataState} and b.card_rel_park_no = #{cardRelParkNo} select A.businessId, A.businessName, A.cardRuleNo, A.cardRuleName, A.plNo, A.plName, A.buyNum, A.surplusNum, A.usedNum, B.value, (B.value * A.buyNum) as totalTotalFee, A.payTime from ( select tcbc.business_id as businessId, tcbc.business_name as businessName, tcbc.card_rel_park_no as cardRuleNo, tcbc.card_rule_name as cardRuleName, tcbc.pl_no as plNo, tcbc.pl_name as plName, IFNULL(SUM(CASE WHEN tcbc.is_uesed in(0,1) THEN 1 ELSE 0 END), 0) as buyNum, IFNULL(SUM(CASE WHEN tcbc.is_uesed = 0 THEN 1 ELSE 0 END), 0) as surplusNum, IFNULL(SUM(CASE WHEN tcbc.is_uesed = 1 THEN 1 ELSE 0 END), 0) as usedNum, tcbc.create_date as payTime, tcbc.card_rel_park_no from td_c_business_coupon as tcbc where tcbc.data_state =1 AND tcbc.create_date > #{startTime} AND tcbc.create_date < #{endTime} AND tcbc.business_name LIKE CONCAT('%',#{businessName},'%') AND tcbc.card_rule_name LIKE CONCAT('%',#{cardRuleName},'%') AND tcbc.pl_no LIKE CONCAT('%',#{plNo},'%') GROUP BY business_name,card_rule_name,pl_no ) A left join td_c_business_coupon_rule_park_rel as B on A.card_rel_park_no = B.card_rel_park_no