id, source_bill_id, acct_id, cust_id, acct_type, terminal_source, pl_no, berth_no, recharge_type,recharge_remark, recharge_fee, recharge_balance, recharge_ID, recharge_name, recharge_time, rlt_order_id, rlt_payorder_id, qeual_type, other_service_fee, rnt_service_fee, acct_upt_state, data_state, create_empid, create_date, modfiy_empid, modfiy_date, org_id, org_name select from td_c_acct_source where data_state = 1 and source_bill_id = #{sourceBillId,jdbcType=VARCHAR} and acct_id = #{acctId,jdbcType=VARCHAR} and cust_id = #{custId,jdbcType=VARCHAR} and acct_type = #{acctType,jdbcType=INTEGER} and terminal_source = #{terminalSource,jdbcType=INTEGER} and pl_no = #{plNo,jdbcType=VARCHAR} and berth_no = #{berthNo,jdbcType=VARCHAR} and recharge_type = #{rechargeType,jdbcType=INTEGER} and recharge_remark = #{rechargeRemark,jdbcType=VARCHAR} and recharge_fee = #{rechargeFee,jdbcType=DECIMAL} and recharge_balance = #{rechargeBalance,jdbcType=DECIMAL} and recharge_ID = #{rechargeId,jdbcType=VARCHAR} and recharge_name = #{rechargeName,jdbcType=VARCHAR} and recharge_time = #{rechargeTime,jdbcType=TIMESTAMP} and rlt_order_id = #{rltOrderId,jdbcType=VARCHAR} and rlt_payorder_id = #{rltPayorderId,jdbcType=VARCHAR} and qeual_type = #{qeualType,jdbcType=INTEGER} and other_service_fee = #{otherServiceFee,jdbcType=DECIMAL} and rnt_service_fee = #{rntServiceFee,jdbcType=DECIMAL} and acct_upt_state = #{acctUptState,jdbcType=INTEGER} and data_state = #{dataState,jdbcType=INTEGER} and org_id = #{orgId,jdbcType=BIGINT} order by create_date desc select IFNULL(sum(recharge_fee),0) from td_c_acct_source where data_state=1 and cust_id = #{custId,jdbcType=VARCHAR} and pl_no = #{plNo,jdbcType=VARCHAR} and berth_no = #{berthNo,jdbcType=VARCHAR} and acct_type = #{acctType,jdbcType=INTEGER} select date(recharge_time) rechargeTime, IFNULL(count(case when recharge_type in (1, 2, 21,34) and acct_type in (1,11) then recharge_fee end), 0) totalNum, IFNULL(sum(case when recharge_type in (1, 2, 21,34) and acct_type in (1,11) then recharge_fee end), 0) total, IFNULL(count(case when recharge_type = 1 and acct_type = 1 then recharge_fee end), 0) zfbNum, IFNULL(sum(case when recharge_type = 1 and acct_type = 1 then recharge_fee end), 0) zfb, IFNULL(count(case when recharge_type = 2 and acct_type = 1 then recharge_fee end), 0) wxNum, IFNULL(sum(case when recharge_type = 2 and acct_type = 1 then recharge_fee end), 0) wx, IFNULL(count(case when recharge_type = 21 and acct_type = 1 then recharge_fee end), 0) chuzkNum, IFNULL(sum(case when recharge_type = 21 and acct_type = 1 then recharge_fee end), 0) chuzk, IFNULL(count(case when recharge_type = 34 and acct_type = 11 then recharge_fee end), 0) otherNum, IFNULL(sum(case when recharge_type = 34 and acct_type = 11 then recharge_fee end), 0) other, IFNULL(count(case when recharge_type = 34 and acct_type = 1 then recharge_fee end), 0) thirdNum, IFNULL(sum(case when recharge_type = 34 and acct_type = 1 then recharge_fee end), 0) third from td_c_acct_source where data_state=1 and cust_id in ( select cust_id from td_c_cust_person where user_phone = #{userPhone} ) and recharge_type in #{payType} and org_id=#{orgId} and recharge_time >= #{startTime} AND recharge_time <=#{endTime} group by date(recharge_time) desc select tp.user_phone userPhone, ts.recharge_type rechargeType, ts.recharge_fee rechargeFee, ts.recharge_balance rechargeBalance, ts.recharge_time rechargeTime, ts.acct_type acctType from (select cust_id,acct_type,recharge_type ,recharge_fee ,recharge_balance ,recharge_time from td_c_acct_source where data_state = 1 AND acct_type in (1,7,11) and cust_id = #{custId} and cust_id in ( select cust_id from td_c_cust_person where user_phone = #{userPhone} ) and org_id=#{orgId} and recharge_time >= #{startTime} AND recharge_time <=#{endTime} and recharge_type in #{payType} )ts,td_c_cust_person tp where tp.cust_id = ts.cust_id order by ts.recharge_time desc select from td_c_acct_source where data_state = 1 and acct_id = #{acctId,jdbcType=VARCHAR} and cust_id =#{custId} and acct_type in #{acctType} and cust_id in #{cust_id} = #{beginTime} ]]> and recharge_fee > 0 and recharge_fee <= 0 order by (recharge_time) desc select ifnull(sum(CASE WHEN recharge_fee > 0 THEN recharge_fee ELSE 0 END), 0) positiveFee, ifnull(sum(CASE WHEN recharge_fee > 0 THEN 1 ELSE 0 END), 0) positiveNum, ifnull(sum(CASE WHEN recharge_fee <= 0 THEN recharge_fee ELSE 0 END), 0) negativeFee, ifnull(sum(CASE WHEN recharge_fee <= 0 THEN 1 ELSE 0 END), 0) negativeNum from td_c_acct_source where data_state = 1 and cust_id =#{custId} and acct_type in #{acctType} and cust_id in #{cust_id} = #{beginTime} ]]> SELECT b.cust_id as custId, b.user_phone as userPhone, a.rlt_payorder_id as rltPayorderId, IFNULL(sum(case when a.acct_type =1 then IFNULL(a.recharge_fee,0) end),0) as rechargeFee, IFNULL(sum(case when a.acct_type =1 then IFNULL(a.recharge_balance,0) end),0) as rechargeBalance, IFNULL(sum(case when a.acct_type =7 then IFNULL(a.recharge_fee,0) end),0) as giveRechargeFee, IFNULL(sum(case when a.acct_type =7 then IFNULL(a.recharge_balance,0) end),0) as giveRechargeBalance, recharge_name as rechargeName, recharge_time as rechargeTime FROM td_c_cust_person b left join td_c_acct_source a on a.cust_id=b.cust_id where 1=1 and b.data_state=1 and b.org_id=#{orgId} and a.acct_type in(1,7) and a.cust_id=#{custId} and b.user_phone=#{userPhone} =#{rechargeBeginTime} ]]> group by b.cust_id, b.user_phone, b.cust_id, b.user_phone, a.rlt_payorder_id order by a.acct_id asc,a.id desc