java-insagent-pc/src/main/resources/mapper/modules/fnc/SettlementDocumentaryFeesMapper.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.fnc.dao.SettlementDocumentaryFeesMapper">

    <!-- 通用查询映射结果 -->
    <resultMap id="BaseResultMap" type="com.ydtech.modules.fnc.entity.SettlementDocumentaryFeesEntity">
        <id column="id" property="id" />
        <result column="total_orders" property="totalOrders"/>
        <result column="time_frame" property="timeFrame"/>
        <result column="total_amount" property="totalAmount"/>
        <result column="create_time" property="createTime"/>
        <result column="settlement_time" property="settlementTime"/>
        <result column="end_time" property="endTime"/>
        <result column="settlement_amount" property="settlementAmount"/>
        <result column="unsettled_amount" property="unsettledAmount"/>
        <result column="company_id" property="companyId"/>
        <result column="year" property="year"/>
        <result column="month" property="month"/>
        <result column="day" property="day"/>
        <result column="agree_ment_id" property="agreeMentId"/>
        <result column="invoice_id" property="invoiceId"/>
        <result column="is_not_car" property="isNotCar"/>
        <result column="partner_companies_id" property="partnerCompaniesId"/>
        <result column="invoicing_method" property="invoicingMethod"/>
        <result column="tax_points" property="taxPoints"/>
        <result column="expend_amount" property="expendAmount"/>
        <result column="parent_id" property="parentId"/>
        <result column="handling_fees_status" property="handlingFeesStatus"/>
        <result column="agreement_type" property="agreementType"/>
        <result column="settlement_status" property="settlementStatus"/>
        <result column="settlement_image_id" property="settlementImageId"/>
        <result column="task_id" property="taskId"/>
        <result column="invoiced_settled_amount" property="invoicedSettledAmount"/>
        <result column="Invoiced_not_settled_amount" property="InvoicedNotSettledAmount"/>
        <result column="completion_status" property="completionStatus"/>
    </resultMap>



    <select id="querySettle" resultType="com.ydtech.modules.fnc.entity.SettlementDocumentaryFeesEntity">
        select
            a.id as "id",
            a.total_orders as "totalOrders",
            a.time_frame as "timeFrame",
            a.total_amount as "totalAmount",
            a.create_time as "createTime",
            a.start_time as "startTime",
            a.end_time as "endTime",
            a.settlement_amount as "settlementAmount",
            a.agree_ment_id as "agreeMentId",
            a.partner_companies_id as "partnerCompaniesId",
            a.invoicing_method as "invoicingMethod",
            a.tax_points as "taxPoints",
            a.expend_amount as "expendAmount",
            a.parent_id as "parentId",
            a.handling_fees_status as "handlingFeesStatus",
            a.agreement_type as "agreementType",
            a.settlement_time as "settlementTime",
            a.settlement_image_id as "settlementImageId",
            a.task_id as "taskId",
            a.invoiced_settled_amount as "invoicedSettledAmount",
            a.Invoiced_not_settled_amount as "InvoicedNotSettledAmount",
            a.completion_status as "completionStatus",
            a.settlement_sum_id as "settlementSumId",
            upf.url as "imageUrl",
            a.unsettled_amount as "unsettledAmount"
            from  settlement_documentary_fees  a
            LEFT  JOIN   ins_upload_files  upf   on  a.settlement_image_id=upf.id
        <where>
            1=1
            <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                and a.partner_companies_id =#{partnerCompaniesId}
            </if>
            <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                and a.handling_fees_status =#{handlingFeesStatus}
            </if>
            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>
            <if test="agreementType !=null  and  agreementType  !=''">
                and a.agreement_type =#{agreementType}
            </if>
            <if test="parentId !=null  and  parentId  !=''">
                and a.parent_id =#{parentId}
            </if>
            <if test="settlementStatus !=null  and  settlementStatus  !=''">
                and a.settlement_status =#{settlementStatus}
            </if>
            <if test="completionStatus !=null  and  completionStatus  !=''">
                and a.completion_status =#{completionStatus}
            </if>
            <if test="settlementSumId !=null  and  settlementSumId  !=''">
                and a.settlement_sum_id =#{settlementSumId}
            </if>
        </where>
        ORDER  BY  a.create_time desc
    </select>

    <select id="getOtherSettldetail" resultType="java.util.HashMap">
            SELECT
            a.id as "id",
            a.create_time AS "invoicTime",
            a.invoice_id AS  "invoicId",
            a.tax_points AS  "taxPoints",
            a.partner_companies_id AS  "partnerCompaniesId",
            a.agreement_type as "agreementType",
            IFNULL(settlement_amount ,0) "invoicCommissionFeevalue",
            a.invoicing_method as "invoicingMethod",
            a.task_id AS  "taskId"
            FROM
            settlement_documentary_fees a
            left  join  (
            select a.parent_id as "parentId" ,sum(a.settlement_amount) as "settlementAmount" from
            settlement_documentary_fees a
            where  a.settlement_status ='2'  and  a.parent_id is  not  null
            GROUP BY a.parent_id
            ) b  on a.id=b.parentId
        <where>
            1=1
            <choose>
                <when test="settlementStatus != null  and  settlementStatus!=''">
                    and  a.settlement_status  =#{settlementStatus}
                </when>
                <otherwise>
                    and  a.settlement_status  ='1'
                </otherwise>
            </choose>
            <if test="isSettlement !=null and  isSettlement  !=''">
                and a.settlement_amount - COALESCE(b.settlementAmount, 0) &lt;&gt; 0
            </if>
            <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                and a.partner_companies_id =#{partnerCompaniesId}
            </if>
            <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                and a.handling_fees_status =#{handlingFeesStatus}
            </if>
            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>
            <if test="invoiceIds !=null and  invoiceIds !=''  and invoiceIds.length>0">
                and a.id IN
                <foreach item="item" index="index" collection="invoiceIds" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>
        </where>
    </select>

    <update id="batchByInvoice" parameterType="java.util.HashMap">
        update settlement_documentary_fees
        <set>
            settlement_status = '2',
            settlement_time = NOW(),
            <if test="settlementAmount !=null and settlementAmount !=''">
                settlement_amount =#{settlementAmount}
            </if>
        </set>
        <where>
            <if test="ids !=null  and  ids!=''  and  ids.length>0">
                id in
                <foreach collection="ids" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>
        </where>
    </update>


    <select id="getInvoicIds" resultType="java.util.HashMap">
        SELECT
            a.id  as "id",
            a.partner_companies_id    AS "partnerCompaniesId"
        FROM settlement_documentary_fees a
        <where>
            a.settlement_status = '1'
            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>
            <if test="handlingFeesStatus !=null  and  handlingFeesStatus !=''">
                a.handling_fees_status=#{handlingFeesStatus}
            </if>
        </where>
    </select>


    <select id="getByParentSettlementAmount" resultType="com.ydtech.modules.fnc.entity.SettlementDocumentaryFeesEntity">
        SELECT
             sum(a.settlement_amount) as "totalAmount"
        FROM settlement_documentary_fees a
        <where>
                a.settlement_status = '2'
                <if test="id !=null and  id  !=''">
                 and   a.parent_id =#{id}
                </if>
              <if test="handlingFeesStatus !=null and  handlingFeesStatus  !=''">
                 and   a.handling_fees_status =#{handlingFeesStatus}
                </if>
        </where>
    </select>

    <select id="queryNew" resultType="com.ydtech.modules.fnc.entity.SettlementDocumentaryFeesEntity">
        select
        a.id as "id",
        a.total_orders as "totalOrders",
        a.time_frame as "timeFrame",
        a.total_amount as "totalAmount",
        a.create_time as "createTime",
        a.start_time as "startTime",
        a.end_time as "endTime",
        a.settlement_amount as "settlementAmount",
        a.agree_ment_id as "agreeMentId",
        a.partner_companies_id as "partnerCompaniesId",
        a.invoicing_method as "invoicingMethod",
        a.tax_points as "taxPoints",
        a.expend_amount as "expendAmount",
        a.parent_id as "parentId",
        a.handling_fees_status as "handlingFeesStatus",
        a.agreement_type as "agreementType",
        a.settlement_time as "settlementTime",
        a.settlement_image_id as "settlementImageId",
        a.invoiced_settled_amount as "invoicedSettledAmount",
        a.Invoiced_not_settled_amount as "InvoicedNotSettledAmount",
        a.completion_status as "completionStatus",
        a.task_id as "taskId",
        upf.url as "imageUrl",
        a.unsettled_amount as "unsettledAmount"
        from  settlement_documentary_fees  a
        LEFT  JOIN   ins_upload_files  upf   on  a.settlement_image_id=upf.id
        <where>
            1=1
            <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                and a.partner_companies_id =#{partnerCompaniesId}
            </if>
            <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                and a.handling_fees_status =#{handlingFeesStatus}
            </if>
            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>
            <if test="agreementType !=null  and  agreementType  !=''">
                and a.agreement_type =#{agreementType}
            </if>
            <if test="parentId !=null  and  parentId  !=''">
                and a.parent_id =#{parentId}
            </if>
            <if test="settlementStatus !=null  and  settlementStatus  !=''">
                and a.settlement_status =#{settlementStatus}
            </if>
            <if test="completionStatus !=null  and  completionStatus  !=''">
                and a.completion_status =#{completionStatus}
            </if>
        </where>
        ORDER  BY  a.create_time desc

    </select>

    <select id="querySettleNew" resultType="com.ydtech.modules.fnc.entity.SettlementDocumentaryFeesEntity">
        select
        a.id as "id",
        a.total_orders as "totalOrders",
        a.time_frame as "timeFrame",
        a.total_amount as "totalAmount",
        a.start_time as "startTime",
        a.end_time as "endTime",
        a.settlement_amount as "settlementAmount",
        a.settlement_amount as "invoicCommissionFeevalue",
        a.agree_ment_id as "agreeMentId",
        a.partner_companies_id as "partnerCompaniesId",
        a.invoicing_method as "invoicingMethod",
        a.tax_points as "taxPoints",
        a.expend_amount as "expendAmount",
        a.parent_id as "parentId",
        a.handling_fees_status as "handlingFeesStatus",
        a.agreement_type as "agreementType",
        a.settlement_time as "settlementTime",
        a.settlement_image_id as "settlementImageId",
        a.task_id as "taskId",
        a.create_time as "invoicTime",
        a.invoice_id AS  "invoicId",
        a.invoiced_settled_amount as "invoicedSettledAmount",
        a.Invoiced_not_settled_amount as "InvoicedNotSettledAmount",
        a.completion_status as "completionStatus",
        upf.url as "imageUrl",
        a.unsettled_amount as "unsettledAmount"
        from  settlement_documentary_fees  a
        LEFT  JOIN   ins_upload_files  upf   on  a.settlement_image_id=upf.id
        <where>
            1=1
            <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                and a.partner_companies_id =#{partnerCompaniesId}
            </if>
            <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                and a.handling_fees_status =#{handlingFeesStatus}
            </if>
            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>
            <if test="agreementType !=null  and  agreementType  !=''">
                and a.agreement_type =#{agreementType}
            </if>
            <if test="parentId !=null  and  parentId  !=''">
                and a.parent_id =#{parentId}
            </if>
            <if test="settlementStatus !=null  and  settlementStatus  !=''">
                and a.settlement_status =#{settlementStatus}
            </if>
            <if test="completionStatus !=null  and  completionStatus  !=''">
                and a.completion_status =#{completionStatus}
            </if>
        </where>
        ORDER  BY  a.create_time desc
    </select>





</mapper>