item-management-1phase/dao/src/main/resources/mapper/FinanceFineRefundMapper.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.dayou.mapper.FinanceFineRefundMapper">

    <!-- 通用查询映射结果 -->
    <resultMap id="BaseResultMap" type="com.dayou.entity.FinanceFineRefund">
        <result column="id" property="id" />
        <result column="deleted" property="deleted" />
        <result column="modified" property="modified" />
        <result column="created" property="created" />
        <result column="fine_id" property="fineId" />
        <result column="refund_amount" property="refundAmount" />
        <result column="refund_reason" property="refundReason" />
        <result column="status" property="status" />
        <result column="user_id" property="userId" />
        <result column="refund_date" property="refundDate" />
    </resultMap>

    <!-- 通用查询结果列 -->
    <sql id="Base_Column_List">
        id,
        deleted,
        modified,
        created,
        fine_id, refund_amount, refund_reason, statue, user_id, refund_date
    </sql>

    <sql id="financeFineRefundVOSql">
        SELECT refund.id AS id,
        refund.fine_id AS fineId,
        oFund.order_id AS orderId,
        oFund.order_name AS orderName,
        <if test="dto != null and dto.businessType == 'ASSET_BUSINESS' or dto.businessType == 'MAJOR_BUSINESS'">
            pFund.production_no AS productionNo,
            `order`.bailor AS bailor,
        </if>
        <if test="dto != null and dto.businessType == 'PERSONAL_BUSINESS'">
            `order`.order_id AS productionNo,
            CONCAT(`order`.bailorA, IF(`order`.bailorB IS NOT NULL AND `order`.bailorB != '', ',', ''), `order`.bailorB) AS bailor,
        </if>
        <if test="dto != null and dto.businessType == 'ASSET_BUSINESS'">
            CASE pFund.production_type WHEN 'LETTER' THEN '意见函' WHEN 'CONSULT' THEN '咨询报告' WHEN 'REPORT' THEN '评估报告' ELSE '-' END AS productionType,
        </if>
        <if test="dto != null and dto.businessType == 'MAJOR_BUSINESS'">
            CASE pFund.production_type WHEN 'LETTER' THEN '复评函' WHEN 'REPORT' THEN '报告' WHEN 'STATEMENT' THEN '价值意见书' ELSE '-' END AS productionType,
        </if>
        <if test="dto != null and dto.businessType == 'PERSONAL_BUSINESS'">
            CASE pro.production WHEN 'FINAL' THEN '结果报告' WHEN 'TECHNIC' THEN '技术报告' ELSE '-' END AS productionType,
        </if>
        user.name AS clientManagerName,
        customer.name AS customerName,
        subCustomer.name AS customerSubName,
        fine.real_fine_amount AS finedAmount,
        fine.created AS punishDate,
        refund.refund_amount AS refundAmount,
        refund.refund_date AS refundDate,
        refund.refund_amount AS refundAmount,
        refund.refund_reason AS refundReason,
        refund.status AS status,
        operator.name AS operator,
        refund.refund_date AS refundDate
        FROM finance_fine_refund AS refund
        LEFT JOIN finance_fine AS fine ON fine.deleted = 0 AND fine.id = refund.fine_id
        LEFT JOIN order_fund AS oFund ON oFund.deleted = 0 AND oFund.id = fine.order_fund_id
        <if test="dto != null and dto.businessType == 'ASSET_BUSINESS'">
            LEFT JOIN production_fund AS pFund ON pFund.deleted = 0 AND pFund.id = fine.production_fund_id AND pFund.order_fund_id = fine.order_fund_id
            LEFT JOIN ( SELECT business_id, production_no, repertory_out_time FROM assets_production WHERE deleted = 0 AND repertory_out_time IS NOT NULL AND production_type != 'STATEMENT') AS pro
            ON pFund.business_id = pro.business_id AND pFund.production_no = pro.production_no
            LEFT JOIN assets AS `order` ON `order`.deleted = 0 AND `order`.id = pFund.business_id
        </if>
        <if test="dto != null and dto.businessType == 'MAJOR_BUSINESS'">
            LEFT JOIN production_fund AS pFund ON pFund.deleted = 0 AND pFund.id = fine.production_fund_id AND pFund.order_fund_id = fine.order_fund_id
            LEFT JOIN ( SELECT major_id AS business_id, report_no AS production_no, repertory_out_time, production FROM major_production WHERE deleted = 0 AND repertory_out_time IS NOT NULL) AS pro
            ON pFund.business_id = pro.business_id AND pFund.production_no = pro.production_no AND production = pFund.production_type
            LEFT JOIN major AS `order` ON `order`.deleted = 0 AND `order`.id = pFund.business_id
        </if>
        <if test="dto != null and dto.businessType == 'PERSONAL_BUSINESS'">
            LEFT JOIN personal_target pt ON pt.personal_id = oFund.business_id
            LEFT JOIN ( SELECT target_id,repertory_out_time, production FROM personal_production WHERE repertory_out_time IS NOT NULL GROUP BY target_id ) AS pro ON pro.target_id = pt.id
            LEFT JOIN personal AS `order` ON `order`.deleted = 0 AND `order`.id = oFund.business_id
        </if>
        LEFT JOIN customer_company AS customer ON customer.id = `order`.clientele_id
        LEFT JOIN customer_company AS subCustomer ON subCustomer.id = `order`.clientele_sub_id
        LEFT JOIN user ON `order`.client_manager_id = user.id AND user.deleted = 0
        LEFT JOIN user AS operator ON user.deleted = 0 AND user.id = refund.user_id
        WHERE oFund.business_type = #{dto.businessType}
        <if test="dto != null and dto.keyWord != null and dto.keyWord != ''">
            AND (`order`.order_id LIKE CONCAT('%', #{dto.keyWord},'%')
            <if test="dto != null and dto.businessType == 'ASSET_BUSINESS' or dto.businessType == 'MAJOR_BUSINESS'">
                OR pFund.production_no LIKE CONCAT('%', #{dto.keyWord},'%')
            </if>
            )
        </if>
        <if test="dto != null and dto.finedAmount != null">
            AND fine.real_fine_amount = #{dto.finedAmount}
        </if>
        <if test="dto != null and dto.refundAmount != null">
            AND refund.refund_amount = #{dto.refundAmount}
        </if>
        <if test="dto != null and dto.clientManagerName != null and dto.clientManagerName != ''">
            AND user.name = #{dto.clientManagerName}
        </if>
        <if test="dto != null and dto.status != null">
            AND fine.status = #{dto.status}
        </if>
        <if test="dto != null and dto.startPunishDate != null and dto.endPunishDate!= null">
            AND fine.created BETWEEN #{dto.startPunishDate} AND #{dto.endPunishDate}
        </if>
        <if test="dto != null and dto.startRefundDate != null and dto.startRefundDate!= null">
            AND refund.refund_date BETWEEN #{dto.startRefundDate} AND #{dto.startRefundDate}
        </if>
        <if test="dto != null and dto.clientManagerId != null">
            AND `order`.client_manager_id = #{dto.clientManagerId}
        </if>
    </sql>

    <!--条件分页查询罚款退款记录-->
    <select id="selectPage" resultType="com.dayou.vo.FinanceFineRefundVO">
        <include refid="financeFineRefundVOSql" />
    </select>

    <!--导出罚款退款记录-->
    <select id="exportList" resultType="com.dayou.vo.FinanceFineRefundVO">
        <include refid="financeFineRefundVOSql" />
    </select>

</mapper>