insert into pay_pay_transactiondetails ( site_id, customer_id, create_date, create_by, update_date, update_by, remarks, del_flag, name, accountnumber, accountname, account_id, metercode, meter_id, canceledrecord_id, canceltime, cancelperson, received_id, payseriesno, office_id, transamount, transtime, transtype, invoice_id, iscanceled, payway, remaining, lastrecreamaing, state, year, month, transtypeLabel, paywayLabel ) values( #{siteId}, #{customerId}, #{createDate}, #{createBy}, #{updateDate}, #{updateBy}, #{remarks}, #{delFlag}, #{name}, #{accountnumber}, #{accountname}, #{accountId}, #{metercode}, #{meterId}, #{canceledrecordId}, #{canceltime}, #{cancelperson}, #{receivedId}, #{payseriesno}, #{officeId}, #{transamount}, #{transtime}, #{transtype}, #{invoiceId}, #{iscanceled}, #{payway}, #{remaining}, #{lastrecreamaing}, #{state}, #{year}, #{month}, #{transtypeLabel}, #{paywayLabel} ) insert into pay_pay_transactiondetails ( site_id, customer_id, create_date, create_by, update_date, update_by, remarks, del_flag, name, accountnumber, accountname, account_id, metercode, meter_id, canceledrecord_id, canceltime, cancelperson, received_id, payseriesno, office_id, transamount, transtime, transtype, invoice_id, iscanceled, payway, remaining, lastrecreamaing, state, year, month, transtypeLabel, paywayLabel ) values ( #{item.siteId}, #{item.customerId}, #{item.createDate}, #{item.createBy}, #{item.updateDate}, #{item.updateBy}, #{item.remarks}, #{item.delFlag}, #{item.name}, #{item.accountnumber}, #{item.accountname}, #{item.accountId}, #{item.metercode}, #{item.meterId}, #{item.canceledrecordId}, #{item.canceltime}, #{item.cancelperson}, #{item.receivedId}, #{item.payseriesno}, #{item.officeId}, #{item.transamount}, #{item.transtime}, #{item.transtype}, #{item.invoiceId}, #{item.iscanceled}, #{item.payway}, #{item.remaining}, #{item.lastrecreamaing}, #{item.state}, #{item.year}, #{item.month}, #{item.transtypeLabel}, #{item.paywayLabel} ) a.id as "id", a.site_id as "siteId", a.customer_id as "customerId", a.create_date as "createDate", a.create_by as "createBy", a.update_date as "updateDate", a.update_by as "updateBy", a.remarks as "remarks", a.del_flag as "delFlag", a.name as "name", a.accountnumber as "accountnumber", a.accountname as "accountname", a.account_id as "accountId", a.metercode as "metercode", a.meter_id as "meterId", a.canceledrecord_id as "canceledrecordId", a.canceltime as "canceltime", a.cancelperson as "cancelperson", a.received_id as "receivedId", a.payseriesno as "payseriesno", a.office_id as "officeId", a.transamount as "transamount", a.transtime as "transtime", a.transtype as "transtype", a.invoice_id as "invoiceId", a.iscanceled as "iscanceled", a.payway as "payway", a.remaining as "remaining", a.lastrecreamaing as "lastrecreamaing", a.state as "state", a.year as "year", a.month AS "month", a.transtypeLabel as "transtypeLabel", a.paywayLabel as "paywayLabel" select ,u.name as "cancelpersonName" ,agent.order_no as "orderNo" from pay_pay_transactiondetails a left join sc_user u on a.cancelperson=u.id left join pay_pay_agenttransaction agent on a.payseriesno=agent.payseriesno and a.site_id=agent.site_id and a.customer_id=agent.customer_id and a.site_id=#{siteId} and a.customer_id=#{customerId} and a.name like concat('%',#{name},'%') and a.transtype =#{transtype} and a.payway = #{payway} and a.transtime >= #{beginTime} and a.transtime <= #{endTime} and a.accountnumber = #{accountnumber} and a.year = #{year} and a.${item.dimensionCode} = #{item.dimensionValue} order by a.create_date desc select from pay_pay_transactiondetails a where id= #{id} update pay_pay_transactiondetails set iscanceled = #{iscanceled}, canceltime = #{canceltime}, cancelperson =#{cancelperson}, update_by = #{updateBy}, update_date= #{updateDate} where id= #{id} select ,u.name as "cancelpersonName" ,agent.order_no as "orderNo" from pay_pay_transactiondetails a left join sc_user u on a.cancelperson=u.id left join pay_pay_agenttransaction agent on a.payseriesno=agent.payseriesno and a.site_id=agent.site_id and a.customer_id=agent.customer_id and a.site_id=#{siteId} and a.customer_id=#{customerId} and a.payseriesno =#{payseriesno} and a.${item.dimensionCode} = #{item.dimensionValue} update pay_pay_transactiondetails set lastrecreamaing= #{lastrecreamaing} where payseriesno =#{payseriesno} select t.pname as "name" ,t.accountnumber ,t.accountname ,t.payseriesno ,t.iscanceled ,canceltime ,cancelperson ,u.name as "cancelpersonName" ,t.transtime ,t.transamount ,t.payway ,t.invoiceId ,dict.label as"paywayLabel" ,t.transtype ,t.transtypeLabel ,pa.order_no as "orderNo" from ( select accountnumber ,accountname ,payseriesno ,CONCAT( accountname ,accountnumber ,( case when max(iscanceled) = 1 then '取消实收'else (case when max(transtype) = 1 then '充值' else (case when min(payway) = 5 then '扣费'else '缴费' end ) end) end) ) pname ,max(iscanceled) iscanceled ,max(canceltime) canceltime ,max(cancelperson) cancelperson ,min(transtime) transtime ,sum(transamount) transamount ,min(payway) payway ,max(transtype) transtype ,max(invoiceId) as "invoiceId" ,case when max(transtype) = 1 then '充值' else (case when min(payway) = 5 then '扣费' else '缴费' end ) end transtypeLabel from ( select accountnumber ,accountname ,payseriesno ,min(transtime) transtime ,sum(transamount ) transamount ,max(payway) payway ,1 "transtype" ,max(iscanceled) iscanceled ,max(canceltime) canceltime ,max(cancelperson) cancelperson ,max(invoice_id) as "invoiceId" from pay_pay_transactiondetails where canceledrecord_id is null and payway !=5 and transtype!=2 and site_id=#{siteId} and customer_id = #{customerId} and transtime >= #{beginTime} and transtime <= #{endTime} and year = #{year } and month = #{month} and accountnumber = #{accountnumber} and account_id = #{accountId} and ${item.dimensionCode} = #{item.dimensionValue} group by accountnumber,accountname,payseriesno union all select accountnumber,accountname,payseriesno ,min(create_date) transtime ,sum(receivedamount) transamount ,min(payway) payway, 0 "transtype" ,max(iscanceled) iscanceled ,max(canceltime) canceltime ,max(cancelperson) cancelperson ,max(invoice_id) as "invoiceId" from pay_pay_received where canceledrecord_id is null and payway !=5 and site_id=#{siteId} and customer_id = #{customerId} and create_date >= #{beginTime} and create_date <= #{endTime} and year = #{year } and month = #{month} and accountnumber = #{accountnumber} and account_id = #{accountId} and ${item.dimensionCode} = #{item.dimensionValue} group by accountnumber,accountname,payseriesno ) a group by accountnumber,accountname,payseriesno ) t left join pay_pay_agenttransaction pa on pa.payseriesno=t.payseriesno and pa.site_id=#{siteId} and pa.customer_id = #{customerId} left join pay_sys_dict dict on dict.type='支付方式' and dict.value=t.payway and dict.site_id=#{siteId} and dict.customer_id = #{customerId} left join sc_user u on u.id=t.cancelperson and pname like concat('%',#{name},'%') and transtypeLabel = #{transtypeLabel} and payway = #{payway} and pa.agentbranch_id = #{agentbranchId} order by t.transtime desc select CONCAT( a.accountname ,a.accountnumber ,(case when ifnull(r.iscanceled,t.iscanceled)=1 then '取消实收' else ifnull(ifnull(r.transtypeLabel,t.transtypeLabel),'') end) )as "name" ,a.accountnumber ,a.accountname ,a.payseriesno ,a.transtime transtime ,a.amount transamount ,a.order_no as "orderNo" ,ab.type as "payway" ,dict.label as"paywayLabel" ,ifnull(r.invoiceId,t.invoiceId) invoiceId ,ifnull(r.iscanceled,t.iscanceled) iscanceled ,ifnull(r.canceltime,t.canceltime) canceltime ,ifnull(r.cancelperson,t.cancelperson) cancelperson ,u.name as "cancelpersonName" ,ifnull(r.transtype,t.transtype) transtype ,ifnull(r.transtypeLabel,t.transtypeLabel) transtypeLabel from pay_pay_agenttransaction a left join pay_pay_agentbranch ab on a.agentbranch_id =ab.id and ab.site_id=#{siteId} and ab.customer_id = #{customerId} left join pay_sys_dict dict on dict.type='支付方式' and dict.value= ab.type and dict.site_id=#{siteId} and dict.customer_id = #{customerId} left join ( select office_id, payseriesno ,1 as transtype ,'充值' transtypeLabel ,min(payway) payway ,max(invoice_id) as "invoiceId" ,max(iscanceled) iscanceled ,min(canceltime) canceltime ,min(cancelperson) cancelperson from pay_pay_transactiondetails where canceledrecord_id is null and payway !=5 and transtype!=2 and site_id=#{siteId} and customer_id = #{customerId} group by office_id, payseriesno ) t on t.payseriesno = a.payseriesno LEFT JOIN ( SELECT office_id,payseriesno ,0 as transtype ,'缴费' transtypeLabel ,min(payway) payway ,max(invoice_id) as "invoiceId" ,max(iscanceled) iscanceled ,min(canceltime) canceltime ,min(cancelperson) cancelperson from pay_pay_received where canceledrecord_id is null and payway !=5 and site_id=#{siteId} and customer_id = #{customerId} group by office_id,payseriesno ) r on r.payseriesno = a.payseriesno left join sc_user u on ifnull(r.cancelperson,t.cancelperson) = u.id where a.state != 0 and a.state != 4 and a.site_id=#{siteId} and a.customer_id = #{customerId} and CONCAT( a.accountname ,a.accountnumber ,(case when ifnull(r.iscanceled,t.iscanceled)=1 then '取消实收' else ifnull(ifnull(r.transtypeLabel,t.transtypeLabel),'') end) ) like concat('%',#{name},'%') and ifnull(r.transtype,t.transtype) = #{transtype} and ab.type= #{payway} and a.transtime>=#{beginTime} and a.transtime <= #{endTime} and ab.id=#{agentbranchId} order by a.transtime desc