luojiaquan
485 lines
27 KiB
XML
485 lines
27 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper
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PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.ruoyi.customer.customermoney.mapper.CustomerMoneyMapper">
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<!-- ================= 客户余额账户 ================= -->
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<resultMap type="com.ruoyi.customer.customermoney.domain.CustomerAccount" id="CustomerAccountResult">
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<id property="id" column="id" />
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<result property="customerId" column="customer_id" />
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<result property="currency" column="currency" />
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<result property="balance" column="balance" />
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<result property="frozenBalance" column="frozen_balance" />
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<result property="totalCredit" column="total_credit" />
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<result property="creditEffectiveDate" column="credit_effective_date" />
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<result property="creditExpireDate" column="credit_expire_date" />
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<result property="extraCredit" column="extra_credit" />
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<result property="extraEffectiveDate" column="extra_effective_date" />
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<result property="extraExpireDate" column="extra_expire_date" />
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<result property="usedCredit" column="used_credit" />
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<result property="tax" column="tax" />
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<result property="version" column="version" />
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<result property="createBy" column="create_by" />
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<result property="createTime" column="create_time" />
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<result property="updateBy" column="update_by" />
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<result property="updateTime" column="update_time" />
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<result property="remark" column="remark" />
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<result property="delFlag" column="del_flag" />
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</resultMap>
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<sql id="selectCustomerAccountVo">
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select id, customer_id, currency, balance, frozen_balance, total_credit,
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credit_effective_date, credit_expire_date, extra_credit,
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extra_effective_date, extra_expire_date, used_credit,
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tax, version, create_by, create_time, update_by, update_time, remark, del_flag
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from customer_account
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</sql>
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<select id="selectAccountByCustomerCurrency" resultMap="CustomerAccountResult">
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<include refid="selectCustomerAccountVo"/>
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where customer_id = #{customerId} and currency = #{currency} and del_flag = '0'
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</select>
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<select id="selectAccountForUpdate" resultMap="CustomerAccountResult">
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<include refid="selectCustomerAccountVo"/>
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where customer_id = #{customerId} and currency = #{currency} and del_flag = '0'
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for update
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</select>
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<select id="selectAccountListByCustomerId" resultMap="CustomerAccountResult">
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<include refid="selectCustomerAccountVo"/>
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where customer_id = #{customerId} and del_flag = '0'
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</select>
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<!-- 扫描已到期授信的CNY账户（信用或临时额度失效日早于今天；失效日当天仍有效，故严格小于今天） -->
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<select id="selectExpiredCreditCustomerIds" resultType="java.lang.Long">
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select distinct customer_id
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from customer_account
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where del_flag = '0'
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and currency = 'CNY'
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and (
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(total_credit > 0 and credit_expire_date is not null and credit_expire_date < CURDATE())
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or
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(extra_credit > 0 and extra_expire_date is not null and extra_expire_date < CURDATE())
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)
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</select>
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<insert id="insertAccount" parameterType="com.ruoyi.customer.customermoney.domain.CustomerAccount"
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useGeneratedKeys="true" keyProperty="id">
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insert into customer_account
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<trim prefix="(" suffix=")" suffixOverrides=",">
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<if test="customerId != null">customer_id,</if>
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<if test="currency != null">currency,</if>
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<if test="balance != null">balance,</if>
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<if test="frozenBalance != null">frozen_balance,</if>
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<if test="totalCredit != null">total_credit,</if>
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<if test="extraCredit != null">extra_credit,</if>
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<if test="usedCredit != null">used_credit,</if>
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<if test="tax != null">tax,</if>
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<if test="version != null">version,</if>
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<if test="createBy != null">create_by,</if>
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<if test="remark != null">remark,</if>
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del_flag,
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</trim>
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<trim prefix="values (" suffix=")" suffixOverrides=",">
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<if test="customerId != null">#{customerId},</if>
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<if test="currency != null">#{currency},</if>
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<if test="balance != null">#{balance},</if>
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<if test="frozenBalance != null">#{frozenBalance},</if>
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<if test="totalCredit != null">#{totalCredit},</if>
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<if test="extraCredit != null">#{extraCredit},</if>
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<if test="usedCredit != null">#{usedCredit},</if>
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<if test="tax != null">#{tax},</if>
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<if test="version != null">#{version},</if>
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<if test="createBy != null">#{createBy},</if>
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<if test="remark != null">#{remark},</if>
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'0',
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</trim>
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</insert>
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<update id="updateAccountBalance">
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update customer_account
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set balance = #{balance},
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frozen_balance = #{frozenBalance},
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used_credit = #{usedCredit},
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version = version + 1,
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update_by = #{updateBy},
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update_time = now()
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where id = #{id} and version = #{version} and del_flag = '0'
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</update>
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<!-- 乐观锁更新额度（信用/临时额度及各自有效期） -->
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<update id="updateAccountCredit">
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update customer_account
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set total_credit = #{totalCredit},
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credit_effective_date = #{creditEffectiveDate},
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credit_expire_date = #{creditExpireDate},
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extra_credit = #{extraCredit},
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extra_effective_date = #{extraEffectiveDate},
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extra_expire_date = #{extraExpireDate},
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version = version + 1,
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update_by = #{updateBy},
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update_time = now()
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where id = #{id} and version = #{version} and del_flag = '0'
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</update>
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<!-- ================= 客户额度流水 ================= -->
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<resultMap type="com.ruoyi.customer.customermoney.domain.CustomerCreditFlow" id="CustomerCreditFlowResult">
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<id property="id" column="id" />
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<result property="flowNo" column="flow_no" />
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<result property="customerId" column="customer_id" />
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<result property="accountId" column="account_id" />
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<result property="creditType" column="credit_type" />
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<result property="changeType" column="change_type" />
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<result property="bizType" column="biz_type" />
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<result property="bizId" column="biz_id" />
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<result property="bizNo" column="biz_no" />
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<result property="direction" column="direction" />
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<result property="beforeAmount" column="before_amount" />
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<result property="changeAmount" column="change_amount" />
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<result property="afterAmount" column="after_amount" />
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<result property="usedCredit" column="used_credit" />
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<result property="effectiveDate" column="effective_date" />
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<result property="expireDate" column="expire_date" />
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<result property="reason" column="reason" />
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<result property="adjustMode" column="adjust_mode" />
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<result property="operatorId" column="operator_id" />
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<result property="roleId" column="role_id" />
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<result property="createBy" column="create_by" />
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<result property="createTime" column="create_time" />
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<result property="updateBy" column="update_by" />
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<result property="updateTime" column="update_time" />
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<result property="remark" column="remark" />
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<result property="delFlag" column="del_flag" />
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</resultMap>
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<sql id="selectCustomerCreditFlowVo">
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select id, flow_no, customer_id, account_id, credit_type, change_type, biz_type, biz_id, biz_no, direction,
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before_amount, change_amount, after_amount, used_credit,
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effective_date, expire_date, reason, adjust_mode, operator_id, role_id,
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create_by, create_time, update_by, update_time, remark, del_flag
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from customer_credit_flow
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</sql>
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<select id="selectCreditFlowList" parameterType="com.ruoyi.customer.customermoney.domain.CustomerCreditFlow"
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resultMap="CustomerCreditFlowResult">
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<include refid="selectCustomerCreditFlowVo"/>
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<where>
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<if test="customerId != null"> and customer_id = #{customerId}</if>
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<if test="creditType != null and creditType != ''"> and credit_type = #{creditType}</if>
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<if test="changeType != null and changeType != ''"> and change_type = #{changeType}</if>
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<if test="bizType != null and bizType != ''"> and biz_type = #{bizType}</if>
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<if test="bizId != null"> and biz_id = #{bizId}</if>
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<if test="params.beginTime != null and params.beginTime != ''"> and date(create_time) >= #{params.beginTime}</if>
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<if test="params.endTime != null and params.endTime != ''"> and date(create_time) <= #{params.endTime}</if>
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and del_flag = '0'
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</where>
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order by create_time desc, id desc
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</select>
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<insert id="insertCreditFlow" parameterType="com.ruoyi.customer.customermoney.domain.CustomerCreditFlow"
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useGeneratedKeys="true" keyProperty="id">
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insert into customer_credit_flow
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<trim prefix="(" suffix=")" suffixOverrides=",">
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<if test="flowNo != null">flow_no,</if>
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<if test="customerId != null">customer_id,</if>
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<if test="accountId != null">account_id,</if>
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<if test="creditType != null">credit_type,</if>
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<if test="changeType != null">change_type,</if>
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<if test="bizType != null">biz_type,</if>
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<if test="bizId != null">biz_id,</if>
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<if test="bizNo != null">biz_no,</if>
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<if test="direction != null">direction,</if>
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<if test="beforeAmount != null">before_amount,</if>
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<if test="changeAmount != null">change_amount,</if>
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<if test="afterAmount != null">after_amount,</if>
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<if test="usedCredit != null">used_credit,</if>
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<if test="effectiveDate != null">effective_date,</if>
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<if test="expireDate != null">expire_date,</if>
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<if test="reason != null">reason,</if>
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<if test="adjustMode != null">adjust_mode,</if>
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<if test="operatorId != null">operator_id,</if>
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<if test="roleId != null">role_id,</if>
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<if test="createBy != null">create_by,</if>
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<if test="remark != null">remark,</if>
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<if test="delFlag != null">del_flag,</if>
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</trim>
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<trim prefix="values (" suffix=")" suffixOverrides=",">
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<if test="flowNo != null">#{flowNo},</if>
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<if test="customerId != null">#{customerId},</if>
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<if test="accountId != null">#{accountId},</if>
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<if test="creditType != null">#{creditType},</if>
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<if test="changeType != null">#{changeType},</if>
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<if test="bizType != null">#{bizType},</if>
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<if test="bizId != null">#{bizId},</if>
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<if test="bizNo != null">#{bizNo},</if>
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<if test="direction != null">#{direction},</if>
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<if test="beforeAmount != null">#{beforeAmount},</if>
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<if test="changeAmount != null">#{changeAmount},</if>
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<if test="afterAmount != null">#{afterAmount},</if>
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<if test="usedCredit != null">#{usedCredit},</if>
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<if test="effectiveDate != null">#{effectiveDate},</if>
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<if test="expireDate != null">#{expireDate},</if>
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<if test="reason != null">#{reason},</if>
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<if test="adjustMode != null">#{adjustMode},</if>
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<if test="operatorId != null">#{operatorId},</if>
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<if test="roleId != null">#{roleId},</if>
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<if test="createBy != null">#{createBy},</if>
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<if test="remark != null">#{remark},</if>
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<if test="delFlag != null">#{delFlag},</if>
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</trim>
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</insert>
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<!-- ================= 客户收款 ================= -->
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<resultMap type="com.ruoyi.customer.customermoney.domain.CustomerReceipt" id="CustomerReceiptResult">
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<id property="id" column="id" />
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<result property="receiptNo" column="receipt_no" />
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<result property="customerId" column="customer_id" />
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<result property="accountId" column="account_id" />
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<result property="receiptType" column="receipt_type" />
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<result property="amount" column="amount" />
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<result property="allocatedAmount" column="allocated_amount" />
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<result property="unallocatedAmount" column="unallocated_amount" />
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<result property="currency" column="currency" />
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<result property="exchangeRate" column="exchange_rate" />
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<result property="rateSource" column="rate_source" />
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<result property="rateSourceDesc" column="rate_source_desc" />
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<result property="baseAmount" column="base_amount" />
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<result property="payMethod" column="pay_method" />
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<result property="bankTransactionNo" column="bank_transaction_no" />
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<result property="receivedAt" column="received_at" />
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<result property="status" column="status" />
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<result property="confirmedAt" column="confirmed_at" />
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<result property="confirmedBy" column="confirmed_by" />
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<result property="invoiceStatus" column="invoice_status" />
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<result property="version" column="version" />
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<result property="createBy" column="create_by" />
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<result property="createTime" column="create_time" />
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<result property="updateBy" column="update_by" />
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<result property="updateTime" column="update_time" />
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<result property="remark" column="remark" />
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<result property="delFlag" column="del_flag" />
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<result property="attachmentCount" column="attachment_count" />
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</resultMap>
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<sql id="selectCustomerReceiptVo">
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select r.id, r.receipt_no, r.customer_id, r.account_id, r.receipt_type, r.amount, r.allocated_amount,
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r.unallocated_amount, r.currency, r.exchange_rate, r.rate_source, r.rate_source_desc,
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r.base_amount, r.pay_method, r.bank_transaction_no,
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r.received_at, r.status,
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r.confirmed_at, r.confirmed_by, r.invoice_status, r.version, r.create_by, r.create_time,
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r.update_by, r.update_time, r.remark, r.del_flag,
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(select count(1) from bms_customer_attachment a
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where a.biz_id = r.id and a.attachment_type = '3' and a.del_flag = '0') as attachment_count
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from customer_receipt r
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</sql>
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<select id="selectReceiptList" parameterType="com.ruoyi.customer.customermoney.domain.CustomerReceipt"
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resultMap="CustomerReceiptResult">
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<include refid="selectCustomerReceiptVo"/>
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<where>
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r.del_flag = '0'
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<if test="customerId != null"> and r.customer_id = #{customerId}</if>
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<if test="receiptNo != null and receiptNo != ''"> and r.receipt_no like concat('%', #{receiptNo}, '%')</if>
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<if test="receiptType != null and receiptType != ''"> and r.receipt_type = #{receiptType}</if>
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<if test="status != null and status != ''"> and r.status = #{status}</if>
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<if test="currency != null and currency != ''"> and r.currency = #{currency}</if>
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<if test="payMethod != null and payMethod != ''"> and r.pay_method = #{payMethod}</if>
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<if test="bankTransactionNo != null and bankTransactionNo != ''">
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and r.bank_transaction_no like concat('%', #{bankTransactionNo}, '%')
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</if>
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<if test="params != null and params.beginTime != null and params.beginTime != ''">
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and date_format(r.received_at,'%y%m%d') >= date_format(#{params.beginTime},'%y%m%d')
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</if>
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<if test="params != null and params.endTime != null and params.endTime != ''">
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and date_format(r.received_at,'%y%m%d') <= date_format(#{params.endTime},'%y%m%d')
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</if>
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</where>
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order by r.received_at desc, r.id desc
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</select>
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<select id="selectReceiptById" resultMap="CustomerReceiptResult">
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<include refid="selectCustomerReceiptVo"/>
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where r.id = #{id} and r.del_flag = '0'
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</select>
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<insert id="insertReceipt" parameterType="com.ruoyi.customer.customermoney.domain.CustomerReceipt"
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useGeneratedKeys="true" keyProperty="id">
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insert into customer_receipt
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<trim prefix="(" suffix=")" suffixOverrides=",">
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<if test="receiptNo != null">receipt_no,</if>
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<if test="customerId != null">customer_id,</if>
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<if test="accountId != null">account_id,</if>
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<if test="receiptType != null">receipt_type,</if>
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<if test="amount != null">amount,</if>
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<if test="allocatedAmount != null">allocated_amount,</if>
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<if test="unallocatedAmount != null">unallocated_amount,</if>
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<if test="currency != null">currency,</if>
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<if test="exchangeRate != null">exchange_rate,</if>
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<if test="rateSource != null">rate_source,</if>
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<if test="rateSourceDesc != null">rate_source_desc,</if>
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<if test="baseAmount != null">base_amount,</if>
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<if test="payMethod != null">pay_method,</if>
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<if test="bankTransactionNo != null">bank_transaction_no,</if>
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<if test="receivedAt != null">received_at,</if>
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<if test="status != null">status,</if>
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<if test="confirmedAt != null">confirmed_at,</if>
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<if test="confirmedBy != null">confirmed_by,</if>
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<if test="invoiceStatus != null">invoice_status,</if>
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<if test="version != null">version,</if>
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<if test="createBy != null">create_by,</if>
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<if test="remark != null">remark,</if>
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del_flag,
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</trim>
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<trim prefix="values (" suffix=")" suffixOverrides=",">
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<if test="receiptNo != null">#{receiptNo},</if>
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<if test="customerId != null">#{customerId},</if>
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<if test="accountId != null">#{accountId},</if>
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<if test="receiptType != null">#{receiptType},</if>
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<if test="amount != null">#{amount},</if>
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<if test="allocatedAmount != null">#{allocatedAmount},</if>
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<if test="unallocatedAmount != null">#{unallocatedAmount},</if>
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<if test="currency != null">#{currency},</if>
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<if test="exchangeRate != null">#{exchangeRate},</if>
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<if test="rateSource != null">#{rateSource},</if>
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<if test="rateSourceDesc != null">#{rateSourceDesc},</if>
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<if test="baseAmount != null">#{baseAmount},</if>
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<if test="payMethod != null">#{payMethod},</if>
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<if test="bankTransactionNo != null">#{bankTransactionNo},</if>
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<if test="receivedAt != null">#{receivedAt},</if>
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<if test="status != null">#{status},</if>
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<if test="confirmedAt != null">#{confirmedAt},</if>
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<if test="confirmedBy != null">#{confirmedBy},</if>
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<if test="invoiceStatus != null">#{invoiceStatus},</if>
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<if test="version != null">#{version},</if>
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<if test="createBy != null">#{createBy},</if>
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<if test="remark != null">#{remark},</if>
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'0',
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</trim>
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</insert>
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<update id="confirmReceipt" parameterType="com.ruoyi.customer.customermoney.domain.CustomerReceipt">
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update customer_receipt
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set status = 'CONFIRMED',
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confirmed_at = #{confirmedAt},
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confirmed_by = #{confirmedBy},
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version = version + 1,
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update_by = #{updateBy},
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update_time = now()
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where id = #{id} and status = 'PENDING' and version = #{version} and del_flag = '0'
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</update>
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<update id="cancelReceipt">
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update customer_receipt
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set status = 'CANCELLED',
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update_by = #{updateBy},
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update_time = now()
|
|
where id = #{id} and status = 'PENDING' and del_flag = '0'
|
|
</update>
|
|
|
|
<!-- ================= 余额流水 ================= -->
|
|
<resultMap type="com.ruoyi.customer.customermoney.domain.CustomerBalanceFlow" id="CustomerBalanceFlowResult">
|
|
<id property="id" column="id" />
|
|
<result property="flowNo" column="flow_no" />
|
|
<result property="customerId" column="customer_id" />
|
|
<result property="accountId" column="account_id" />
|
|
<result property="currency" column="currency" />
|
|
<result property="exchangeRate" column="exchange_rate" />
|
|
<result property="baseAmount" column="base_amount" />
|
|
<result property="bizType" column="biz_type" />
|
|
<result property="bizId" column="biz_id" />
|
|
<result property="bizNo" column="biz_no" />
|
|
<result property="direction" column="direction" />
|
|
<result property="amount" column="amount" />
|
|
<result property="beforeBalance" column="before_balance" />
|
|
<result property="afterBalance" column="after_balance" />
|
|
<result property="beforeFrozenBalance" column="before_frozen_balance" />
|
|
<result property="afterFrozenBalance" column="after_frozen_balance" />
|
|
<result property="operatorId" column="operator_id" />
|
|
<result property="createBy" column="create_by" />
|
|
<result property="createTime" column="create_time" />
|
|
<result property="updateBy" column="update_by" />
|
|
<result property="updateTime" column="update_time" />
|
|
<result property="remark" column="remark" />
|
|
<result property="delFlag" column="del_flag" />
|
|
</resultMap>
|
|
|
|
<sql id="selectCustomerBalanceFlowVo">
|
|
select id, flow_no, customer_id, account_id, currency, exchange_rate, base_amount, biz_type, biz_id, biz_no,
|
|
direction, amount,
|
|
before_balance, after_balance, before_frozen_balance, after_frozen_balance, operator_id,
|
|
create_by, create_time, update_by, update_time, remark, del_flag
|
|
from customer_balance_flow
|
|
</sql>
|
|
|
|
<select id="selectFlowList" parameterType="com.ruoyi.customer.customermoney.domain.CustomerBalanceFlow"
|
|
resultMap="CustomerBalanceFlowResult">
|
|
<include refid="selectCustomerBalanceFlowVo"/>
|
|
<where>
|
|
del_flag = '0'
|
|
<if test="customerId != null"> and customer_id = #{customerId}</if>
|
|
<if test="accountId != null"> and account_id = #{accountId}</if>
|
|
<if test="bizType != null and bizType != ''"> and biz_type = #{bizType}</if>
|
|
<if test="direction != null"> and direction = #{direction}</if>
|
|
<if test="currency != null and currency != ''"> and currency = #{currency}</if>
|
|
<if test="bizNo != null and bizNo != ''"> and biz_no like concat('%', #{bizNo}, '%')</if>
|
|
<if test="params != null and params.beginTime != null and params.beginTime != ''">
|
|
and date_format(create_time,'%y%m%d') >= date_format(#{params.beginTime},'%y%m%d')
|
|
</if>
|
|
<if test="params != null and params.endTime != null and params.endTime != ''">
|
|
and date_format(create_time,'%y%m%d') <= date_format(#{params.endTime},'%y%m%d')
|
|
</if>
|
|
</where>
|
|
order by create_time desc, id desc
|
|
</select>
|
|
|
|
<insert id="insertFlow" parameterType="com.ruoyi.customer.customermoney.domain.CustomerBalanceFlow"
|
|
useGeneratedKeys="true" keyProperty="id">
|
|
insert into customer_balance_flow
|
|
<trim prefix="(" suffix=")" suffixOverrides=",">
|
|
<if test="flowNo != null">flow_no,</if>
|
|
<if test="customerId != null">customer_id,</if>
|
|
<if test="accountId != null">account_id,</if>
|
|
<if test="currency != null">currency,</if>
|
|
<if test="exchangeRate != null">exchange_rate,</if>
|
|
<if test="baseAmount != null">base_amount,</if>
|
|
<if test="bizType != null">biz_type,</if>
|
|
<if test="bizId != null">biz_id,</if>
|
|
<if test="bizNo != null">biz_no,</if>
|
|
<if test="direction != null">direction,</if>
|
|
<if test="amount != null">amount,</if>
|
|
<if test="beforeBalance != null">before_balance,</if>
|
|
<if test="afterBalance != null">after_balance,</if>
|
|
<if test="beforeFrozenBalance != null">before_frozen_balance,</if>
|
|
<if test="afterFrozenBalance != null">after_frozen_balance,</if>
|
|
<if test="operatorId != null">operator_id,</if>
|
|
<if test="createBy != null">create_by,</if>
|
|
<if test="remark != null">remark,</if>
|
|
del_flag,
|
|
</trim>
|
|
<trim prefix="values (" suffix=")" suffixOverrides=",">
|
|
<if test="flowNo != null">#{flowNo},</if>
|
|
<if test="customerId != null">#{customerId},</if>
|
|
<if test="accountId != null">#{accountId},</if>
|
|
<if test="currency != null">#{currency},</if>
|
|
<if test="exchangeRate != null">#{exchangeRate},</if>
|
|
<if test="baseAmount != null">#{baseAmount},</if>
|
|
<if test="bizType != null">#{bizType},</if>
|
|
<if test="bizId != null">#{bizId},</if>
|
|
<if test="bizNo != null">#{bizNo},</if>
|
|
<if test="direction != null">#{direction},</if>
|
|
<if test="amount != null">#{amount},</if>
|
|
<if test="beforeBalance != null">#{beforeBalance},</if>
|
|
<if test="afterBalance != null">#{afterBalance},</if>
|
|
<if test="beforeFrozenBalance != null">#{beforeFrozenBalance},</if>
|
|
<if test="afterFrozenBalance != null">#{afterFrozenBalance},</if>
|
|
<if test="operatorId != null">#{operatorId},</if>
|
|
<if test="createBy != null">#{createBy},</if>
|
|
<if test="remark != null">#{remark},</if>
|
|
'0',
|
|
</trim>
|
|
</insert>
|
|
</mapper>
|