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 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 =#{beginTime}]]> update order_refund order_big_type = #{orderBigType,jdbcType=INTEGER}, pay_order_type = #{payOrderType,jdbcType=INTEGER}, rlt_order_id = #{rltOrderId,jdbcType=VARCHAR}, rlt_pay_order_id = #{rltPayOrderId,jdbcType=VARCHAR}, order_state = #{orderState,jdbcType=INTEGER}, refund_total_fee = #{refundTotalFee,jdbcType=BIGINT}, refund_act_fee = #{refundActFee,jdbcType=BIGINT}, terminal_source = #{terminalSource,jdbcType=INTEGER}, pay_type = #{payType,jdbcType=INTEGER}, order_dicount_fee = #{orderDicountFee,jdbcType=BIGINT}, order_act_fee = #{orderActFee,jdbcType=BIGINT}, order_total_fee = #{orderTotalFee,jdbcType=BIGINT}, pay_finish_time = #{payFinishTime,jdbcType=TIMESTAMP}, refund_finish_time = #{refundFinishTime,jdbcType=TIMESTAMP}, cust_id = #{custId,jdbcType=VARCHAR}, pl_no = #{plNo,jdbcType=VARCHAR}, car_number = #{carNumber,jdbcType=VARCHAR}, refund_reason = #{refundReason,jdbcType=VARCHAR}, audit_state = #{auditState,jdbcType=INTEGER}, transaction_id = #{transactionId,jdbcType=VARCHAR}, try_num = #{tryNum,jdbcType=INTEGER}, merchant_no = #{merchantNo,jdbcType=VARCHAR}, error_code = #{errorCode,jdbcType=VARCHAR}, error_msg = #{errorMsg,jdbcType=VARCHAR}, data_state = #{dataState,jdbcType=INTEGER}, create_emp_id = #{createEmpId,jdbcType=VARCHAR}, create_emp_name = #{createEmpName,jdbcType=VARCHAR}, create_date = #{createDate,jdbcType=TIMESTAMP}, modfiy_emp_id = #{modfiyEmpId,jdbcType=VARCHAR}, modfiy_emp_name = #{modfiyEmpName,jdbcType=VARCHAR}, modfiy_date = #{modfiyDate,jdbcType=TIMESTAMP}, remark = #{remark,jdbcType=VARCHAR}, app_id = #{appId,jdbcType=VARCHAR}, person_card_no = #{personCardNo,jdbcType=VARCHAR}, where order_id = #{orderId,jdbcType=VARCHAR} 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 FROM order_refund data_state = 1 AND order_id in #{orderId} AND order_big_type = #{orderBigType,jdbcType=INTEGER} AND pay_order_type IN #{payOrderType} AND rlt_order_id IN #{rltOrderId} AND rlt_pay_order_id IN #{rltPayOrderId} AND order_state IN #{orderState} and terminal_source = #{terminalSource,jdbcType=INTEGER}, AND pay_type IN #{payType} AND pay_finish_time >= #{payFinishTimeStart} AND pay_finish_time <= #{payFinishTimeEnd} AND refund_finish_time >= #{refundFinishTimeStart} AND refund_finish_time <= #{refundFinishTimeEnd} AND pl_no IN #{plNo} AND car_number LIKE concat ('%',#{carNumber},'%') AND audit_state = #{auditState,jdbcType=INTEGER} and pay_finish_time >= DATE_SUB(now(),INTERVAL #{allowRefundTime} SECOND) and org_id = #{orgId} 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*/ = #{beginTime}]]> and a.id%#{threadNum}=#{modId} 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 #{payType} = #{beginTime}]]> and a.rlt_pay_order_id %#{threadNum}=#{modId} SELECT FROM order_refund data_state = 1 AND person_card_no = #{personCardNo} 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 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 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} =#{beginTime} and b.refund_finish_time<=#{endTime}]]> and b.terminal_source in #{terminalSourceId} group by b.pay_type)aa group by aa.pay_type 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 data_state = 1 AND order_id in #{orderId} AND order_big_type = #{orderBigType,jdbcType=INTEGER} AND pay_order_type IN #{payOrderType} AND rlt_order_id IN #{rltOrderId} AND rlt_pay_order_id IN #{rltPayOrderId} AND order_state IN #{orderState} and terminal_source = #{terminalSource,jdbcType=INTEGER}, AND pay_type IN #{payType} AND pay_finish_time >= #{payFinishTimeStart} AND pay_finish_time <= #{payFinishTimeEnd} AND refund_finish_time >= #{refundFinishTimeStart} AND refund_finish_time <= #{refundFinishTimeEnd} AND pl_no IN #{plNo} AND car_number LIKE concat ('%',#{carNumber},'%') AND audit_state = #{auditState,jdbcType=INTEGER} and pay_finish_time >= DATE_SUB(now(),INTERVAL #{allowRefundTime} SECOND) and org_id = #{orgId} SELECT a.rlt_pay_order_id FROM order_refund a WHERE a.data_state=1 and a.terminal_source=#{terminalSource} = #{beginTime} and a.pay_finish_time <= #{endTime}]]> and a.org_id=#{orgId} 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 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