挂账需求
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Tankaikai
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<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.czg.service.order.mapper.CreditBuyerMapper">
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<sql id="view_credit_buyer_order_count">
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(SELECT
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credit_buyer_id AS credit_buyer_id,
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status AS status,
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count( 0 ) AS count
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FROM
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<include refid="view_credit_buyer_order"/>
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GROUP BY credit_buyer_id,status)
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</sql>
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<sql id="view_credit_buyer_order">
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(SELECT t1.id AS id,
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t1.credit_buyer_id AS credit_buyer_id,
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t1.order_id AS order_id,
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t2.pay_amount - t2.refund_amount AS pay_amount,
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t1.paid_amount AS paid_amount,
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(t2.pay_amount - t2.refund_amount) - t1.paid_amount AS unpaid_amount,
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t1.status AS status,
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t2.create_time AS create_time,
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t1.last_payment_time AS last_payment_time,
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t1.last_payment_method AS last_payment_method,
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t1.remark AS remark
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FROM tb_credit_buyer_order t1
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LEFT JOIN tb_order_info t2 ON t1.order_id = t2.id)
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</sql>
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<select id="findCreditBuyerList" resultType="com.czg.order.dto.CreditBuyerDTO">
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select x1.*,
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x2.shop_name,
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x3.owed_amount,
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x3.accumulate_amount
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from tb_credit_buyer x1
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left join tb_shop_info t2 on x1.shop_id = x2.id
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left join (select credit_buyer_id,ifnull(sum(unpaid_amount),0) as owed_amount,ifnull(sum(pay_amount),0) as
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accumulate_amount from
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<include refid="view_credit_buyer_order"/>
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group by credit_buyer_id) x3 on x1.id = x3.credit_buyer_id
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<where>
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and x1.is_del = 0
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and x1.shop_id = #{shopId}
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<if test="id !=null and id != ''">
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and x1.id = #{id}
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</if>
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<if test="responsiblePerson !=null and responsiblePerson != ''">
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and x1.responsible_person like concat('%',#{responsiblePerson},'%')
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</if>
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<if test="status !=null">
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and x1.status = #{status}
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</if>
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<if test="keywords !=null and keywords != ''">
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and (x1.debtor like concat('%',#{keywords},'%') or x1.mobile like concat('%',#{keywords},'%'))
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</if>
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<if test="repaymentStatus !=null and repaymentStatus != ''">
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<if test="repaymentStatus == 'unpaid'">
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and 0 < ifnull((select x.count from
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<include refid="view_credit_buyer_order_count"/>
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x where x.credit_buyer_id = tb_credit_buyer.id and x.status = 'unpaid'),0)
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and 0 = ifnull((select x.count from
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<include refid="view_credit_buyer_order_count"/>
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x where x.credit_buyer_id = tb_credit_buyer.id and x.status = 'partial'),0)
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</if>
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<if test="repaymentStatus == 'partial'">
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and 0 < ifnull((select x.count from
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<include refid="view_credit_buyer_order_count"/>
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x where x.credit_buyer_id = tb_credit_buyer.id and x.status = 'partial'),0)
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</if>
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<if test="repaymentStatus == 'paid'">
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and 0 = ifnull((select sum(x.count) from
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<include refid="view_credit_buyer_order_count"/>
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x where x.credit_buyer_id = tb_credit_buyer.id and x.status in ('unpaid','partial')),0)
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</if>
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</if>
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</where>
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order by x1.status desc,x1.id desc
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</select>
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</mapper>
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@@ -0,0 +1,94 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.czg.service.order.mapper.CreditBuyerOrderMapper">
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<sql id="view_credit_buyer_order">
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(SELECT t1.id AS id,
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t1.credit_buyer_id AS credit_buyer_id,
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t1.order_id AS order_id,
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t2.pay_amount - t2.refund_amount AS pay_amount,
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t1.paid_amount AS paid_amount,
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(t2.pay_amount - t2.refund_amount) - t1.paid_amount AS unpaid_amount,
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t1.status AS status,
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t2.create_time AS create_time,
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t1.last_payment_time AS last_payment_time,
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t1.last_payment_method AS last_payment_method,
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t1.remark AS remark
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FROM tb_credit_buyer_order t1
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LEFT JOIN tb_order_info t2 ON t1.order_id = t2.id)
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</sql>
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<sql id="commonWhere">
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<where>
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and x1.credit_buyer_id = #{creditBuyerId}
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<if test="orderId != null and orderId != ''">
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and x1.order_id = #{orderId}
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</if>
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<if test="beginDate != null and beginDate != ''">
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and x1.create_time >= str_to_date(concat(#{beginDate},' 00:00:00'), '%Y-%m-%d %H:%i:%s')
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</if>
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<if test="endDate != null and endDate != ''">
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<![CDATA[
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and x1.create_time <= str_to_date(concat(#{endDate},' 23:59:59'), '%Y-%m-%d %H:%i:%s')
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]]>
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</if>
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<if test="status != null and status != ''">
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and x1.status = #{status}
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</if>
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<if test="statusList != null">
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and x1.status in
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<foreach item="status" collection="statusList" open="(" separator="," close=")">
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#{status}
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</foreach>
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</if>
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<if test="id != null">
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and x1.id = #{id}
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</if>
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</where>
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</sql>
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<select id="findCreditBuyerOrderList" resultType="com.czg.order.dto.CreditBuyerOrderDTO">
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select * from
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<include refid="view_credit_buyer_order"/>
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x1
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<include refid="commonWhere"/>
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order by x1.order_id desc
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</select>
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<select id="getCreditBuyerOrderCount" resultType="java.lang.Long">
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select count(*) from
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<include refid="view_credit_buyer_order"/>
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x1
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<include refid="commonWhere"/>
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order by x1.order_id desc
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</select>
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<select id="getSumPayAmount" resultType="java.math.BigDecimal">
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select ifnull(sum(t1.pay_amount),0) from
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<include refid="view_credit_buyer_order"/>
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x1
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<include refid="commonWhere"/>
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order by x1.order_id desc
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</select>
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<select id="getSumPaidAmount" resultType="java.math.BigDecimal">
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select ifnull(sum(t1.paid_amount),0) from
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<include refid="view_credit_buyer_order"/>
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x1
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<include refid="commonWhere"/>
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order by x1.order_id desc
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</select>
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<select id="getSumUnpaidAmount" resultType="java.math.BigDecimal">
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select ifnull(sum(t1.unpaid_amount),0) from
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<include refid="view_credit_buyer_order"/>
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x1
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<include refid="commonWhere"/>
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order by x1.order_id desc
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</select>
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<select id="getOne" resultType="com.czg.order.dto.CreditBuyerOrderDTO">
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select * from
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<include refid="view_credit_buyer_order"/>
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x1
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<include refid="commonWhere"/>
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order by x1.order_id desc
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limit 1
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</select>
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</mapper>
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@@ -0,0 +1,6 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.czg.service.order.mapper.CreditPaymentRecordMapper">
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</mapper>
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