jzg/tenant/organization/src/main/resources/mapper/SysAmountAuditingMapper.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.jzg.organization.mapper.SysAmountAuditingMapper">

    <resultMap id="BaseResultMap" type="com.jzg.commons.entity.po.SysAmountAuditing">
        <id property="id" column="id" jdbcType="BIGINT"/>
        <result property="amount" column="amount" jdbcType="DECIMAL"/>
        <result property="balanceAmount" column="balance_amount" jdbcType="DECIMAL"/>
        <result property="userId" column="user_id" jdbcType="VARCHAR"/>
        <result property="auditingStatus" column="auditing_status" jdbcType="VARCHAR"/>
        <result property="auditingTime" column="auditing_time" jdbcType="TIMESTAMP"/>
        <result property="auditingUserId" column="auditing_user_id" jdbcType="VARCHAR"/>
        <result property="voucherId" column="voucher_id" jdbcType="VARCHAR"/>
        <result property="picId" column="pic_id" jdbcType="VARCHAR"/>
        <result property="rejectReason" column="reject_reason" jdbcType="VARCHAR"/>
        <result property="accountName" column="account_name" jdbcType="VARCHAR"/>
        <result property="bankCardNum" column="bank_card_num" jdbcType="VARCHAR"/>
        <result property="bankName" column="bank_name" jdbcType="VARCHAR"/>
        <result property="bankNum" column="bank_num" jdbcType="VARCHAR"/>
        <result property="accountId" column="account_id" jdbcType="VARCHAR"/>
        <result property="receiveTime" column="receive_time" jdbcType="TIMESTAMP"/>
        <result property="receiveUser" column="receive_user" jdbcType="VARCHAR"/>
        <result property="isDelete" column="is_delete" jdbcType="TINYINT"/>
        <result property="createTime" column="create_time" jdbcType="TIMESTAMP"/>
        <result property="createBy" column="create_by" jdbcType="VARCHAR"/>
        <result property="updateTime" column="update_time" jdbcType="TIMESTAMP"/>
        <result property="updateBy" column="update_by" jdbcType="VARCHAR"/>
        <result property="systemCode" column="system_code" jdbcType="VARCHAR"/>
    </resultMap>

    <sql id="Base_Column_List">
        id,bank_number,amount,
        balance_amount,user_id,auditing_status,
        auditing_time,auditing_user_id,voucher_id,
        pic_id,reject_reason,account_name,
        bank_card_num,bank_name,bank_num,
        account_id,receive_time,receive_user,
        is_delete,create_time,create_by,
        update_time,update_by,system_code
    </sql>

    <select id="queryPage" resultType="com.jzg.commons.entity.vo.AmountAuditVo">
        SELECT
        saa.id,suji.name as name, su.mobile as mobile,suji.type_attr as attrType,
        sujim.name as managerName,sum.mobile as managerMobile,saa.create_time as createTime,
        saa.amount, saa.balance_amount as balanceAmount,saa.account_name AS accountName,
        saa.bank_card_num as bankCardNum, saa.bank_name as bankName, saa.bank_num as bankNum, suji.id as userJzgInfoId,
        saa.payment_time as paymentTime, saa.reject_reason as rejectReason, saa.reject_time as rejectTime, saa.reject_person as rejectPerson,
        saa.account_id, saa.auditing_status,
        (select iac.card_name  from inv_account_card iac where iac.id = saa.account_id) as pay_account_name,
        (select iac.bank_card_num   from inv_account_card iac where iac.id =  saa.account_id ) as pay_account_bank_no
        FROM sys_amount_auditing saa
        LEFT JOIN sys_user_jzg_info suji on saa.user_id = suji.user_id AND suji.is_delete = 0
        LEFT JOIN sys_user su on su.id = saa.user_id AND su.is_delete = 0
        LEFT JOIN sys_user_jzg_info sujim on saa.manager_user_id = sujim.user_id AND sujim.is_delete = 0
        LEFT JOIN sys_user sum on sum.id = saa.manager_user_id AND sum.is_delete = 0
        LEFT JOIN sys_user_jzg_info sujia on saa.auditing_user_id = sujia.user_id AND sujia.is_delete = 0
        LEFT JOIN sys_user sua on sua.id = saa.auditing_user_id AND sua.is_delete = 0
        <where>
            saa.is_delete = 0
            <if test="param.salesman != null and param.salesman != ''">
                and (su.username = #{param.salesman} or su.mobile = #{param.salesman})
            </if>
            <if test="param.attrType != null ">
                and suji.type_attr = #{param.attrType}
            </if>

            <if test="param.createTimeStart != null and param.createTimeEnd != null">
                and DATE_FORMAT(saa.create_time, '%Y-%m-%d') between #{param.createTimeStart} AND #{param.createTimeEnd}
            </if>
            <if test="param.auditTimeStart != null and param.auditTimeEnd != null">
                and DATE_FORMAT(saa.auditing_time, '%Y-%m-%d') between #{param.auditTimeStart} AND #{param.auditTimeEnd}
            </if>
            <if test="param.auditingUser != null and param.auditingUser != ''">
                and (sua.username = #{param.auditingUser} or sua.mobile = #{param.auditingUser})
            </if>
            <if test="param.userJzgInfoId != null and param.userJzgInfoId != ''">
                and suji.id = #{param.userJzgInfoId}
            </if>

            <if test="param.auditingStatus != null ">
                and saa.auditing_status = #{param.auditingStatus}
            </if>
            <choose>
                <when test="param.receiveUser != null and param.receiveUser != ''">
                    and saa.receive_user = #{param.receiveUser}
                </when>
                <otherwise>
                    and saa.receive_user is null
                </otherwise>
            </choose>
        </where>
        ORDER BY saa.create_time desc
    </select>

    <select id="queryList" resultType="com.jzg.commons.entity.vo.AmountAuditVo">
        SELECT
        saa.id,suji.name as name, su.mobile as mobile,suji.type_attr as attrType,
        sujim.name as managerName,sum.mobile as managerMobile,saa.create_time as createTime,
        saa.amount, saa.balance_amount as balanceAmount,saa.account_name AS accountName,
        saa.bank_card_num as bankCardNum, saa.bank_name as bankName, saa.bank_num as bankNum, suji.id as userJzgInfoId,
        saa.payment_time as paymentTime,saa.auditing_status
        FROM sys_amount_auditing saa
        LEFT JOIN sys_user_jzg_info suji on saa.user_id = suji.user_id AND suji.is_delete = 0
        LEFT JOIN sys_user su on su.id = saa.user_id AND su.is_delete = 0
        LEFT JOIN sys_user_jzg_info sujim on saa.manager_user_id = sujim.user_id AND sujim.is_delete = 0
        LEFT JOIN sys_user sum on sum.id = saa.manager_user_id AND sum.is_delete = 0
        LEFT JOIN sys_user_jzg_info sujia on saa.auditing_user_id = sujia.user_id AND sujia.is_delete = 0
        LEFT JOIN sys_user sua on sua.id = saa.auditing_user_id AND sua.is_delete = 0
        <where>
            saa.is_delete = 0
            <if test="param.salesman != null and param.salesman != ''">
                and (su.username = #{param.salesman} or su.mobile = #{param.salesman})
            </if>
            <if test="param.attrType != null ">
                and suji.type_attr = #{param.attrType}
            </if>

            <if test="param.createTimeStart != null and param.createTimeEnd != null">
                and DATE_FORMAT(saa.create_time, '%Y-%m-%d') between #{param.createTimeStart} AND #{param.createTimeEnd}
            </if>
            <if test="param.auditTimeStart != null and param.auditTimeEnd != null">
                and DATE_FORMAT(saa.auditing_time, '%Y-%m-%d') between #{param.auditTimeStart} AND #{param.auditTimeEnd}
            </if>
            <if test="param.auditingUser != null and param.auditingUser != ''">
                and (sua.username = #{param.auditingUser} or sua.mobile = #{param.auditingUser})
            </if>
            <if test="param.userJzgInfoId != null and param.userJzgInfoId != ''">
                and suji.id = #{param.userJzgInfoId}
            </if>

            <if test="param.auditingStatus != null ">
                and saa.auditing_status = #{param.auditingStatus}
            </if>
            <choose>
                <when test="param.receiveUser != null and param.receiveUser != ''">
                    and saa.receive_user = #{param.receiveUser}
                </when>
                <otherwise>
                    and saa.receive_user is null
                </otherwise>
            </choose>
        </where>
        ORDER BY saa.create_time desc
    </select>

    <select id="queryPaymentPage" resultType="com.jzg.commons.entity.vo.AmountAuditVo">
        SELECT
        saa.id,
        saa.create_by as withdrawal_requester,
        saa.create_time as withdrawal_request_time,
        saa.voucher_id,
        saa.auditing_time,
        suji.name AS name,
        su.mobile AS mobile,
        suji.type_attr AS attrType,
        sujim.name AS managerName ,
        sum.mobile AS managerMobile,
        saa.create_time AS createTime,
        saa.amount,
        saa.balance_amount AS balanceAmount,
        saa.account_name AS accountName ,
        saa.bank_card_num AS bankCardNum,
        saa.bank_name AS bankName,
        saa.bank_num AS bankNum,
        saa.user_id,
        saa.system_code,
        saa.auditing_time,
        saa.reject_reason, saa.reject_time, saa.reject_person,
        saa.account_id, saa.auditing_status,
        (select iac.card_name  from inv_account_card iac where iac.id = saa.account_id) as pay_account_name,
        (select iac.bank_card_num   from inv_account_card iac where iac.id =  saa.account_id ) as pay_account_bank_no
        FROM sys_amount_auditing saa
        LEFT JOIN sys_user_jzg_info suji on saa.user_id = suji.user_id AND suji.is_delete = 0
        LEFT JOIN sys_user su on su.id = saa.user_id AND su.is_delete = 0
        LEFT JOIN sys_user_jzg_info sujim on saa.manager_user_id = sujim.user_id AND sujim.is_delete = 0
        LEFT JOIN sys_user sum on sum.id = saa.manager_user_id AND sum.is_delete = 0
        LEFT JOIN sys_user_jzg_info sujia on saa.auditing_user_id = sujia.user_id AND sujia.is_delete = 0
        LEFT JOIN sys_user sua on sua.id = saa.auditing_user_id AND sua.is_delete = 0
        <where>
            saa.is_delete = 0
            and saa.receive_user = #{userName}
            <if test="param.salesman != null and param.salesman != ''">
                and (su.username like concat('%', #{param.salesman}, '%') or su.mobile like concat('%', #{param.salesman}, '%'))
            </if>
            <if test="param.attrType != null ">
                and suji.type_attr = #{param.attrType}
            </if>

            <if test="param.createTimeStart != null and param.createTimeEnd != null">
                and DATE_FORMAT(saa.create_time, '%Y-%m-%d') between #{param.createTimeStart} AND #{param.createTimeEnd}
            </if>
            <if test="param.auditTimeStart != null and param.auditTimeEnd != null">
                and DATE_FORMAT(saa.auditing_time, '%Y-%m-%d') between #{param.auditTimeStart} AND #{param.auditTimeEnd}
            </if>
            <if test="param.auditingUser != null and param.auditingUser != ''">
                and (sua.username = #{param.auditingUser} or sua.mobile = #{param.auditingUser})
            </if>

            <if test="param.auditingStatus != null ">
                and saa.auditing_status = #{param.auditingStatus}
            </if>
        </where>
        ORDER BY saa.create_time desc
    </select>

    <select id="queryPaymentList" resultType="com.jzg.commons.entity.vo.AmountAuditVo">
        SELECT
        saa.id,suji.name as name, su.mobile as mobile,suji.type_attr as attrType,
        sujim.name as managerName,sum.mobile as managerMobile,saa.create_time as createTime,
        saa.amount, saa.balance_amount as balanceAmount,saa.account_name AS accountName,
        saa.bank_card_num as bankCardNum, saa.bank_name as bankName, saa.bank_num as bankNum
        FROM sys_amount_auditing saa
        LEFT JOIN sys_user_jzg_info suji on saa.user_id = suji.user_id AND suji.is_delete = 0
        LEFT JOIN sys_user su on su.id = saa.user_id AND su.is_delete = 0
        LEFT JOIN sys_user_jzg_info sujim on saa.manager_user_id = sujim.user_id AND sujim.is_delete = 0
        LEFT JOIN sys_user sum on sum.id = saa.manager_user_id AND sum.is_delete = 0
        LEFT JOIN sys_user_jzg_info sujia on saa.auditing_user_id = sujia.user_id AND sujia.is_delete = 0
        LEFT JOIN sys_user sua on sua.id = saa.auditing_user_id AND sua.is_delete = 0
        <where>
            saa.is_delete = 0
            and saa.receive_user = #{userName}
            <if test="param.salesman != null and param.salesman != ''">
                and (su.username like concat('%', #{param.salesman}, '%') or su.mobile like concat('%', #{param.salesman}, '%'))
            </if>
            <if test="param.attrType != null ">
                and suji.type_attr = #{param.attrType}
            </if>

            <if test="param.createTimeStart != null and param.createTimeEnd != null">
                and DATE_FORMAT(saa.create_time, '%Y-%m-%d') between #{param.createTimeStart} AND #{param.createTimeEnd}
            </if>
            <if test="param.auditTimeStart != null and param.auditTimeEnd != null">
                and DATE_FORMAT(saa.auditing_time, '%Y-%m-%d') between #{param.auditTimeStart} AND #{param.auditTimeEnd}
            </if>
            <if test="param.auditingUser != null and param.auditingUser != ''">
                and (sua.username = #{param.auditingUser} or sua.mobile = #{param.auditingUser})
            </if>

            <if test="param.auditingStatus != null ">
                and saa.auditing_status = #{param.auditingStatus}
            </if>
        </where>
        ORDER BY saa.create_time desc
    </select>

    <select id="queryPaymentByUserId" resultType="com.jzg.commons.entity.po.SysAmountAuditing">
        SELECT saa.*
        FROM sys_amount_auditing saa
        <where>
            saa.is_delete = 0
            <if test="userId != null and userId != ''">
                and saa.user_id  = #{userId}
            </if>
            <if test="auditingStatus != null">
                AND saa.auditing_status = #{auditingStatus}
            </if>
        </where>
    </select>
    <!-- 查询指定租户下，所有支付中的金额汇总 lipf 2026年7月17日10:26:36 -->
    <select id="queryPayingAmountSum" resultType="java.math.BigDecimal">
        select sum(COALESCE(saa.amount, 0)) as payingAmountSum from sys_amount_auditing saa where saa.auditing_status = 0
    </select>
    <!-- 查询收支明细 2026年7月20日15:47:35 -->
    <!--            <if test="status != null and status != ''">-->
    <!--                and a.status= #{status}-->
    <!--            </if>-->
    <!--            <if test="incomeAndExpense != null and incomeAndExpense != ''">-->
    <!--                and a.incomeAndExpense = #{incomeAndExpense}-->
    <!--            </if>-->
    <select id="getIncomeAndExpense"
            resultType="com.jzg.commons.entity.vo.IncomeAndExpenseList">
        select
        a.*
        from
        (
        select 'changelog' as source,
        abs(suacl.amount) as amount,
        CASE
        WHEN suacl.amount >= 0 THEN 0
        -- 正数或0为收入
        ELSE 1
        -- 负数为支出
        END AS incomeAndExpense,
        case
            when suacl.is_delete = 0 then 1
            when suacl.is_delete = 1 then 2
        else -1
        end AS status,
        suacl.oper_type,
        CASE
        suacl.oper_type
        WHEN 1 THEN '保单费用'
        WHEN 2 THEN '保单提成'
        WHEN 3 THEN '提现'
        WHEN 4 THEN '提现驳回'
        ELSE suacl.oper_type
        END as remark,
        saa.reject_reason,
        saa.bank_name,
        saa.bank_num as userName,
        suacl.bank_card_no_to as bankCardNum,
        suacl.user_id,
        suacl.create_by,
        suacl.create_time,
        suacl.update_by,
        suacl.update_time,
        ioci.license_no,
        null as payment_time , null as reject_time ,  null as auditing_status,
        suf.file_name as paymentVoucher, saa.pic_id as picId, suf.bucket_name
        from
        sys_user_account_change_log suacl
        left join sys_amount_auditing saa on suacl.related_amount_auditing_id = saa.id
        left join ins_orders_car_info ioci on suacl.related_order_id = ioci.order_no
        left join sys_upload_files suf on saa.pic_id = suf.id
        where
        suacl.system_code = #{systemCode}
        union ALL
        select 'amount_auditing' as source,
        abs(saa.amount) as amount,
        1 as incomeAndExpense,
        saa.auditing_status as status,
        null as oper_type,
        '拒绝付款' as remark,
        saa.reject_reason,
        saa.bank_name,
        saa.bank_num as userName,
        saa.bank_card_num,
        saa.user_id,
        saa.create_by,
        saa.create_time,
        saa.update_by,
        saa.update_time,
        null as license_no,
        saa.payment_time , saa.reject_time ,  saa.auditing_status, null as paymentVoucher, null as picId, null as bucket_name
        from
        sys_amount_auditing saa
        where
        saa.system_code = #{systemCode}
        and saa.auditing_status = 0  ) as a
        <where>
            a.user_id = #{userId}
            <if test="createTimeStart != null and createTimeStart != ''">
                and a.create_time &gt;= #{createTimeStart}
            </if>
            <if test="createTimeEnd != null and createTimeEnd != ''">
                and a.create_time &lt;= #{createTimeEnd}
            </if>
        </where>
    </select>
</mapper>