java-insagent-pc/target/classes/mapper/modules/admin/SysUserAccountHistoryMapper.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.ydtech.modules.admin.dao.SysUserAccountHistoryMapper">

    <resultMap id="BaseResultMap" type="com.ydtech.modules.admin.model.po.SysUserAccountHistory">
            <id property="id" column="id" jdbcType="BIGINT"/>
            <result property="amount" column="amount" jdbcType="DECIMAL"/>
            <result property="surplusAmount" column="surplus_amount" jdbcType="DECIMAL"/>
            <result property="documentary" column="documentary" jdbcType="TINYINT"/>
            <result property="property" column="property" jdbcType="TINYINT"/>
            <result property="suborder" column="suborder" jdbcType="VARCHAR"/>
            <result property="fromBankCard" column="from_bank_card" jdbcType="VARCHAR"/>
            <result property="toBankCard" column="to_bank_card" jdbcType="VARCHAR"/>
            <result property="userId" column="user_id" jdbcType="VARCHAR"/>
            <result property="createTime" column="create_time" jdbcType="TIMESTAMP"/>
           <result property="businessSegmentsType" column="business_eegments_type" jdbcType="VARCHAR"/>
    </resultMap>

    <sql id="Base_Column_List">
        id,amount,surplus_amount,
        documentary,property,suborder,
        from_bank_card,to_bank_card,user_id,
        create_time,business_eegments_type
    </sql>

    <select id="revenueReportYear" resultType="com.ydtech.modules.admin.model.dto.RevenueReportDto">
        SELECT
            a.reportDate AS reportDate,
            MAX( CASE WHEN a.property = 1 THEN a.amount ELSE 0 END ) AS haldingAmount,
            MAX( CASE WHEN a.property = 2 THEN a.amount ELSE 0 END ) AS documentaryAmount,
            MAX( CASE WHEN a.property = 3 THEN a.amount ELSE 0 END ) AS promotionAmount
        FROM
            (
                SELECT
                    CONCAT(YEAR(create_time),'-',LPAD(MONTH(create_time), 2, '0')) reportDate,
                    property as property,
                    sum(amount)  as amount
                FROM
                    sys_user_account_history
                WHERE
                    documentary=2
                  and create_time &gt;= #{beginTime}  and  create_time &lt;= #{endTime}
                  and user_id=#{userId}
                GROUP BY
                    CONCAT(YEAR(create_time),'-',LPAD(MONTH(create_time), 2, '0')),
                    property
            ) a
        GROUP BY
            a.reportDate
    </select>
    <select id="revenueReportMonth" resultType="com.ydtech.modules.admin.model.dto.RevenueReportDto">
        SELECT
            a.reportDate AS reportDate,
            MAX( CASE WHEN a.property = 1 THEN a.amount ELSE 0 END ) AS haldingAmount,
            MAX( CASE WHEN a.property = 2 THEN a.amount ELSE 0 END ) AS documentaryAmount,
            MAX( CASE WHEN a.property = 3 THEN a.amount ELSE 0 END ) AS promotionAmount
        FROM
            (
                SELECT
                    CONCAT(YEAR(create_time),'-',LPAD(MONTH(create_time), 2, '0'),'-',LPAD(Day(create_time), 2, '0')) reportDate,
                    property as property,
                    sum(amount)  as amount
                FROM
                    sys_user_account_history
                WHERE
                    documentary=2
                  and create_time &gt;= #{beginTime}  and  create_time &lt;= #{endTime}
                  and user_id=#{userId}
                GROUP BY
                    CONCAT(YEAR(create_time),'-',LPAD(MONTH(create_time), 2, '0'),'-',LPAD(Day(create_time), 2, '0')),
                    property
            ) a
        GROUP BY
            a.reportDate
    </select>
    <select id="revenueReportDay" resultType="com.ydtech.modules.admin.model.dto.RevenueReportDto">
        SELECT
            a.reportDate AS reportDate,
            MAX( CASE WHEN a.property = 1 THEN a.amount ELSE 0 END ) AS haldingAmount,
            MAX( CASE WHEN a.property = 2 THEN a.amount ELSE 0 END ) AS documentaryAmount,
            MAX( CASE WHEN a.property = 3 THEN a.amount ELSE 0 END ) AS promotionAmount
        FROM
            (
                SELECT
                    CONCAT(YEAR ( create_time ),'-',LPAD( MONTH ( create_time ), 2, '0' ),'-',LPAD( DAY ( create_time ), 2, '0' ),' ',LPAD( HOUR ( create_time ), 2, '0' )) reportDate,
                    property as property,
                    sum( amount ) as amount
                FROM
                    sys_user_account_history
                WHERE
                    documentary=2
                  and create_time &gt;= #{beginTime}  and  create_time &lt;= #{endTime}
                  and user_id=#{userId}
                GROUP BY
                    CONCAT(YEAR ( create_time ),'-',LPAD( MONTH ( create_time ), 2, '0' ),'-',LPAD( DAY ( create_time ), 2, '0' ),' ',LPAD( HOUR ( create_time ), 2, '0' )),
                    property
            ) a
        GROUP BY
            a.reportDate
    </select>

    <select id="findMyIncomeAndExpensesAmountByUserId"
            resultType="com.ydtech.modules.admin.model.dto.MyCollectInAdvanceDto">
        SELECT
            his.id as id,
            ins.id as "subOrderNo",
            ins.signing_time as "signingTime",
            o.licenseno as "licenseno",
            his.amount as "amount",
            his.business_eegments_type  as "businessSegmentsType",
            his.documentary as "incomeAndExpensesType",
            his.property  as  "transactionType",
            his.create_time  as "createTime",
            his.auditiing_id as "auditiingId",
            CASE saa.auditing_status
            WHEN '2' THEN '提现中'
            WHEN '3' THEN '已提现'
            WHEN '4' THEN '驳回'
            ELSE ''
            END  AS "auditingStatus",
            CASE ifa.audituser WHEN '自动审核' THEN '1'
            ELSE '2' END  as "checkStatus"
        FROM
            sys_user_account_history his
            LEFT JOIN ins_area_company ins ON his.suborder = ins.id
            LEFT JOIN ins_orders o ON o.orderno = ins.orderno
            left join  sys_amount_auditing saa  on saa.id =his.auditiing_id
            left join  ins_fee_audit  ifa   on ifa.ins_order_no = ins.id
        WHERE
            his.property !=1  and  his.property !=2
          <if test="myIncomeAndExpensesQueryDto.incomeAndExpensesType !=null and myIncomeAndExpensesQueryDto.incomeAndExpensesType != '' and myIncomeAndExpensesQueryDto.incomeAndExpensesType != '0' ">
            AND  his.documentary=#{ myIncomeAndExpensesQueryDto.incomeAndExpensesType}
          </if>
          and his.user_id = #{myIncomeAndExpensesQueryDto.userId}
          <if test="myIncomeAndExpensesQueryDto.startDate !=null and myIncomeAndExpensesQueryDto.startDate != '' and myIncomeAndExpensesQueryDto.endDate !=null and myIncomeAndExpensesQueryDto.endDate != '' ">
                AND   his.create_time  BETWEEN #{myIncomeAndExpensesQueryDto.startDate} AND #{myIncomeAndExpensesQueryDto.endDate}
          </if>
          <if test="myIncomeAndExpensesQueryDto.transactionType !=null and myIncomeAndExpensesQueryDto.transactionType != ''  and myIncomeAndExpensesQueryDto.transactionType != '0'">
            and his.property = #{myIncomeAndExpensesQueryDto.transactionType}
          </if>
          <if test="myIncomeAndExpensesQueryDto.businessSegmentsType !=null and myIncomeAndExpensesQueryDto.businessSegmentsType != '' and myIncomeAndExpensesQueryDto.businessSegmentsType != '0'">
            and  his.business_eegments_type =#{myIncomeAndExpensesQueryDto.businessSegmentsType}
         </if>
        order by his.create_time desc
    </select>

    <select id="findMyIncomeAndExpensesAmountByUserIdCount" resultType="java.lang.Long">
        SELECT
          count(0)
        FROM
            sys_user_account_history  his
        WHERE
        his.property !=1  and  his.property !=2
        <if test="myIncomeAndExpensesQueryDto.incomeAndExpensesType !=null and myIncomeAndExpensesQueryDto.incomeAndExpensesType != '' and myIncomeAndExpensesQueryDto.incomeAndExpensesType != '0'">
            AND  his.documentary=#{ myIncomeAndExpensesQueryDto.incomeAndExpensesType}
        </if>
           and his.user_id = #{myIncomeAndExpensesQueryDto.userId}
        <if test="myIncomeAndExpensesQueryDto.startDate !=null and myIncomeAndExpensesQueryDto.startDate != '' and myIncomeAndExpensesQueryDto.endDate !=null and myIncomeAndExpensesQueryDto.endDate != '' ">
            AND   his.create_time  BETWEEN #{myIncomeAndExpensesQueryDto.startDate} AND #{myIncomeAndExpensesQueryDto.endDate}
        </if>
        <if test="myIncomeAndExpensesQueryDto.transactionType !=null and myIncomeAndExpensesQueryDto.transactionType != ''  and myIncomeAndExpensesQueryDto.transactionType != '0'">
            and his.property = #{myIncomeAndExpensesQueryDto.transactionType}
        </if>
        <if test="myIncomeAndExpensesQueryDto.businessSegmentsType !=null and myIncomeAndExpensesQueryDto.businessSegmentsType != '' and myIncomeAndExpensesQueryDto.businessSegmentsType != '0' ">
            and  his.business_eegments_type =#{myIncomeAndExpensesQueryDto.businessSegmentsType}
        </if>
    </select>

    <select id="findSumAmount" resultType="java.math.BigDecimal">
        SELECT
            sum(his.amount) as "sumAmount"
        FROM
        sys_user_account_history  his
        WHERE
          his.property !=1  and  his.property !=2
        <if test="myIncomeAndExpensesQueryDto.incomeAndExpensesType !=null and myIncomeAndExpensesQueryDto.incomeAndExpensesType != '' and myIncomeAndExpensesQueryDto.incomeAndExpensesType != '0' ">
            AND  his.documentary=#{ myIncomeAndExpensesQueryDto.incomeAndExpensesType}
        </if>
        and his.user_id = #{myIncomeAndExpensesQueryDto.userId}
        <if test="myIncomeAndExpensesQueryDto.startDate !=null and myIncomeAndExpensesQueryDto.startDate != '' and myIncomeAndExpensesQueryDto.endDate !=null and myIncomeAndExpensesQueryDto.endDate != '' ">
            AND   his.create_time  BETWEEN #{myIncomeAndExpensesQueryDto.startDate} AND #{myIncomeAndExpensesQueryDto.endDate}
        </if>
        <if test="myIncomeAndExpensesQueryDto.transactionType !=null and myIncomeAndExpensesQueryDto.transactionType != '' and myIncomeAndExpensesQueryDto.transactionType != '0'">
            and his.property = #{myIncomeAndExpensesQueryDto.transactionType}
        </if>
        <if test="myIncomeAndExpensesQueryDto.businessSegmentsType !=null and myIncomeAndExpensesQueryDto.businessSegmentsType != '' and myIncomeAndExpensesQueryDto.businessSegmentsType != '0' ">
            and  his.business_eegments_type =#{myIncomeAndExpensesQueryDto.businessSegmentsType}
        </if>
    </select>
    <select id="findSumAmountByUserId" resultType="java.math.BigDecimal">
        SELECT
        sum(his.amount) as "sumAmount"
        FROM
        sys_user_account_history  his
        WHERE
        his.documentary =#{types}
        and  his.property !=1  and  his.property !=2
        and his.user_id = #{userId}
    </select>
    <select id="findMyIncomeAndExpensesAmountNewByUserId"
            resultType="com.ydtech.modules.admin.model.dto.ExportExpenditureTypeDetalsSZDto">
        <include refid="common_List_sql"/>


    </select>

    <select id="exportMyIncomeAndExpensesAmountNewByUserId"
            resultType="com.ydtech.modules.admin.model.dto.ExportExpenditureTypeDetalsSZDto">
        <include refid="common_List_sql"/>
    </select>


    <sql id="common_List_sql">
        SELECT
        his.id as id,
        ins.id as "subOrderNo",
        ins.signing_time as "signingTime",
        o.licenseno as "licenseno",
        his.amount as "amount",
        his.business_eegments_type  as "businessSegmentsType",
        his.documentary as "incomeAndExpensesType",
        his.property  as  "transactionType",
        his.create_time  as "createTime",
        his.auditiing_id as "auditiingId",
        CASE saa.auditing_status
        WHEN '2' THEN '提现中'
        WHEN '3' THEN '已提现'
        WHEN '4' THEN '已驳回'
        ELSE ''
        END  AS "auditingStatus"
        FROM
        sys_user_account_history his
        LEFT JOIN ins_area_company ins ON his.suborder = ins.id
        LEFT JOIN ins_orders o ON o.orderno = ins.orderno
        left join  sys_amount_auditing saa  on saa.id =his.auditiing_id
        WHERE
        his.property !=1  and  his.property !=2
        <if test="vo.incomeAndExpensesType !=null and vo.incomeAndExpensesType != '' and vo.incomeAndExpensesType != '0' ">
            AND  his.documentary=#{ vo.incomeAndExpensesType}
        </if>
        and his.user_id = #{vo.userId}
        <if test="vo.startDate !=null and vo.startDate != '' and vo.endDate !=null and vo.endDate != '' ">
            AND   his.create_time  BETWEEN #{vo.startDate} AND #{vo.endDate}
        </if>
        <if test="vo.transactionType !=null and vo.transactionType != ''  and vo.transactionType != '0'">
            and his.property = #{vo.transactionType}
        </if>
        <if test="vo.businessSegmentsType !=null and vo.businessSegmentsType != '' and vo.businessSegmentsType != '0'">
            and  his.business_eegments_type =#{vo.businessSegmentsType}
        </if>
        <if test="vo.licenseNo !=null and vo.licenseNo != ''">
            and  o.licenseno =#{vo.licenseNo}
        </if>
        order by his.create_time desc
    </sql>

    <select id="queryRevenueAndExpenditureDataPage"
            resultType="com.ydtech.modules.admin.model.report.financeData.RevenueAndExpenditureDataDto">
        SELECT
        his.id as id,
        his.amount as "amount",
        DATE_FORMAT(his.create_time, '%Y-%m-%d %H:%i:%s') as "createTime",
        his.auditiing_id as "auditiingId",
        CASE saa.auditing_status
        WHEN '2' THEN '提现中'
        WHEN '3' THEN '已提现'
        WHEN '4' THEN '已驳回'
        ELSE ''
        END  AS "auditingStatus",
        su.id as userId,
        su.name as userName,
        DATE_FORMAT(saa.auditing_time, '%Y-%m-%d %H:%i:%s') as auditingTime,
        CASE
        dept.management_source
        WHEN '1' THEN
        '渠道'
        WHEN '2' THEN
        '代理人' ELSE ''
        END deptType
        FROM
        sys_user_account_history his
        LEFT JOIN ins_area_company ins ON his.suborder = ins.id
        LEFT JOIN sys_user su ON su.id = his.user_id
        LEFT JOIN sys_amount_auditing saa ON saa.id = his.auditiing_id
        LEFT JOIN sys_dept dept ON dept.id = su.dept_id
        WHERE
        his.property !=1  and  his.property !=2
        AND (
        dept.management_source = 1
        OR dept.management_source = 2)
        and his.documentary =1
        <if test="vo.userId !=null and vo.userId != '' ">
            and his.user_id = #{vo.userId}
        </if>
        <if test="vo.startDate !=null and vo.startDate != '' and vo.endDate !=null and vo.endDate != '' ">
            AND   his.create_time  BETWEEN #{vo.startDate} AND #{vo.endDate}
        </if>
        <if test="vo.auditstatus !=null and vo.auditstatus != '' ">
            AND   saa.auditing_status =  #{auditstatus}
        </if>
        order by his.create_time desc
    </select>
</mapper>