water-iot/smart-city-platform/src/main/resources/mapper/pay/PayTransactiondetailsMapper.xml

<?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.bz.smart_city.dao.pay.PayTransactiondetailsMapper">

    <insert id="insert" >
        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>

    <insert id="batchInsert">
        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
        <foreach collection="list" item="item" separator=",">
            (
                #{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}
            )
        </foreach>
    </insert>

    <sql id="mainColumnInfo">
        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"

    </sql>
    <select id="findList" resultType="com.bz.smart_city.dto.pay.PayTransactiondetails">
        select
            <include refid="mainColumnInfo" />
            ,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
        <where>

            <if test="siteId != null">
                and a.site_id=#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id=#{customerId}
            </if>

            <if test="name != null and name != ''">
                and a.name like concat('%',#{name},'%')
            </if>
            <if test="transtype != null">
                and a.transtype =#{transtype}
            </if>
            <if test="payway != null">
                and a.payway = #{payway}
             </if>
             <if test="beginTime != null">
                 and a.transtime >= #{beginTime}
             </if>
            <if test="endTime != null">
                and a.transtime &lt;= #{endTime}
            </if>
            <if test="accountnumber != null and accountnumber != ''">
                and a.accountnumber = #{accountnumber}
            </if>
            <if test="year != null">
                and a.year = #{year}
            </if>
            <if test="programItems != null and programItems.size() != 0">
              and   <foreach collection="programItems" item="item" open="(" separator=" or " close=")">
                    <if test="item.dimensionId == 10">
                        a.${item.dimensionCode} = #{item.dimensionValue}
                    </if>
                </foreach>
            </if>

        </where>
        order by a.create_date desc
        <!--<if test="sortColumn != null and sortColumn != ''">
            <if test="sortOrder != null and sortOrder != ''">
                order by ${sortColumn} ${sortOrder}
            </if>
        </if>-->
    </select>
    <select id="findByid" resultType="com.bz.smart_city.dto.pay.PayTransactiondetails">
        select
            <include refid="mainColumnInfo"/>
        from pay_pay_transactiondetails a
        where id= #{id}
    </select>
    <update id="updateCancelInfo">
        update pay_pay_transactiondetails
        set
            iscanceled = #{iscanceled},
            canceltime = #{canceltime},
            cancelperson =#{cancelperson},
            update_by = #{updateBy},
            update_date= #{updateDate}
        where id= #{id}
    </update>

    <select id="findBySeriesno" resultType="com.bz.smart_city.dto.pay.PayTransactiondetails">
        select
            <include refid="mainColumnInfo" />
            ,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
        <where>
            <if test="siteId != null">
                and a.site_id=#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id=#{customerId}
            </if>
            <if test="payseriesno != null">
                and a.payseriesno =#{payseriesno}
            </if>
            <if test="programItems != null and programItems.size() != 0">
              and   <foreach collection="programItems" item="item" open="(" separator=" or " close=")">
                    <if test="item.dimensionId == 10">
                        a.${item.dimensionCode} = #{item.dimensionValue}
                    </if>
                </foreach>
            </if>
        </where>
    </select>

    <update id="updateLastRecreamaing">
        update pay_pay_transactiondetails set lastrecreamaing= #{lastrecreamaing} where payseriesno =#{payseriesno}
    </update>
    
    <select id="selectTransactionList" resultType="com.bz.smart_city.dto.pay.PayTransactiondetailsDto">

        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}
                <if test="beginTime != null">
                    and transtime >= #{beginTime}
                </if>
                <if test="endTime != null">
                    and transtime &lt;= #{endTime}
                </if>
                <if test="year != null">
                    and year = #{year }
                </if>
                <if test="month != null">
                    and month = #{month}
                </if>
                <if test="accountnumber != null and accountnumber !=''">
                    and accountnumber = #{accountnumber}
                </if>
                <if test="accountId != null and accountId !=''">
                    and account_id = #{accountId}
                </if>
                <if test="programItems != null and programItems.size() != 0">
                    and   <foreach collection="programItems" item="item" open="(" separator=" or " close=")">
                    <if test="item.dimensionId == 10">
                        ${item.dimensionCode} = #{item.dimensionValue}
                    </if>
                </foreach>
                </if>
            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}
                <if test="beginTime != null">
                    and create_date >= #{beginTime}
                </if>
                <if test="endTime != null">
                    and create_date &lt;= #{endTime}
                </if>
                <if test="year != null">
                    and year = #{year }
                </if>
                <if test="month != null">
                    and month = #{month}
                </if>
                <if test="accountnumber != null and accountnumber !=''">
                    and accountnumber = #{accountnumber}
                </if>
                <if test="accountId != null and accountId !=''">
                    and account_id = #{accountId}
                </if>
                <if test="programItems != null and programItems.size() != 0">
                    and   <foreach collection="programItems" item="item" open="(" separator=" or " close=")">
                    <if test="item.dimensionId == 10">
                        ${item.dimensionCode} = #{item.dimensionValue}
                    </if>
                </foreach>
                </if>
            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
        <where>
            <if test="name != null and name !=''">
                and pname like concat('%',#{name},'%')
            </if>
            <if test="transtypeLabel != null and transtypeLabel != ''">
                and transtypeLabel = #{transtypeLabel}
            </if>
            <if test="payway != null ">
                and payway = #{payway}
            </if>
            <if test="agentbranchId != null">
                and pa.agentbranch_id = #{agentbranchId}
            </if>
        </where>
        order by t.transtime desc
    </select>

    <select id="selectTransactionListForAgenttrans" resultType="com.bz.smart_city.dto.pay.PayTransactiondetailsDto">
        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}
       <if test="name != null and name != ''">
            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},'%')
       </if>
       <if test="transtype != null">
         and ifnull(r.transtype,t.transtype) = #{transtype}
       </if>
       <if test="payway != null">
         and ab.type= #{payway}
       </if>
       <if test="beginTime != null">
        and a.transtime>=#{beginTime}
       </if>
        <if test="endTime != null">
        and a.transtime &lt;= #{endTime}
       </if>

       <if test="agentbranchId !=null">
        and ab.id=#{agentbranchId}
       </if>
    order by a.transtime desc
    </select>


</mapper>