java-insagent-pc/src/main/resources/mapper/modules/inv/InvAccountExcelMapper.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.inv.dao.InvAccountExcelMapper">

    <resultMap id="BaseResultMap" type="com.ydtech.modules.inv.model.InvAccountExcel">
        <id property="excelAccountOperateId" column="excel_account_operate_id" jdbcType="VARCHAR"/>
        <result property="company" column="company" jdbcType="VARCHAR"/>
        <result property="applicant" column="applicant" jdbcType="VARCHAR"/>
        <result property="applyTime" column="apply_time" jdbcType="TIMESTAMP"/>
        <result property="applySector" column="apply_sector" jdbcType="VARCHAR"/>
        <result property="collectionMessage" column="collection_message" jdbcType="VARCHAR"/>
        <result property="fundFlow" column="fund_flow" jdbcType="VARCHAR"/>
        <result property="fundUse" column="fund_use" jdbcType="VARCHAR"/>
        <result property="applyAmount" column="apply_amount" jdbcType="VARCHAR"/>
        <result property="bigApplyAmount" column="big_apply_amount" jdbcType="VARCHAR"/>
        <result property="uplodePath" column="uplode_path" jdbcType="VARCHAR"/>
        <result property="updateBy" column="update_by" jdbcType="VARCHAR"/>
        <result property="updateTime" column="update_time" jdbcType="TIMESTAMP"/>
        <result property="createBy" column="create_by" jdbcType="VARCHAR"/>
        <result property="createTime" column="create_time" jdbcType="TIMESTAMP"/>
        <result property="enterCardNum" column="enter_card_num" jdbcType="VARCHAR"/>
        <result property="outCardNum" column="out_card_num" jdbcType="VARCHAR"/>
        <result property="transferFlag" column="transfer_flag" jdbcType="CHAR"/>
        <result property="outFlag" column="out_flag" jdbcType="CHAR"/>
        <result property="outAccountQuality" column="out_account_quality" jdbcType="CHAR"/>
        <result property="delFlag" column="del_flag" jdbcType="CHAR"/>
        <result property="payMethod" column="pay_method" jdbcType="VARCHAR"/>
        <result property="outProfit" column="out_profit" javaType="com.alibaba.fastjson.JSONObject"
                typeHandler="com.baomidou.mybatisplus.extension.handlers.JacksonTypeHandler"/>
        <result property="entProfit" column="ent_profit" javaType="com.alibaba.fastjson.JSONObject"
                typeHandler="com.baomidou.mybatisplus.extension.handlers.JacksonTypeHandler"/>
        <result property="fundFen" column="fund_fen" jdbcType="VARCHAR"/>
        <result property="remark" column="remark" jdbcType="VARCHAR"/>
    </resultMap>

    <sql id="Base_Column_List">
        excel_account_operate_id,company,applicant,
        apply_time,apply_sector,collection_message,
        fund_flow,fund_use,
        apply_amount,payout_amount,big_apply_amount,uplode_path,
        update_by,update_time,create_by,
        create_time,enter_card_num,out_card_num,
        del_flag,out_flag,out_account_quality,transfer_flag,pay_method,out_profit,ent_profit,fund_fen,remark
    </sql>
    <select id="selectExcelAccount" resultMap="BaseResultMap">
        select
        <include refid="Base_Column_List"/>
        from inv_account_excel
        where
        del_flag = '0'
        <if test="insAccountExcel.excelAccountOperateId!= null and insAccountExcel.excelAccountOperateId!= ''">
            and excel_account_operate_id = #{insAccountExcel.excelAccountOperateId}
        </if>
        <if test="insAccountExcel.company!= null and insAccountExcel.company!= ''">
            and company like concat('%',#{insAccountExcel.company},'%')
        </if>
        <if test="insAccountExcel.applicant!= null and insAccountExcel.applicant!= ''">
            and applicant = #{insAccountExcel.applicant}
        </if>
        <if test="insAccountExcel.applyTimeStart!= null">
            and apply_time &gt;= #{insAccountExcel.applyTimeStart}
        </if>
        <if test="insAccountExcel.applyTimeEnd!= null">
            and apply_time &lt;= #{insAccountExcel.applyTimeEnd}
        </if>
        <if test="insAccountExcel.applySector!= null and insAccountExcel.applySector!= ''">
            and apply_sector = #{insAccountExcel.applySector}
        </if>
        <if test="insAccountExcel.collectionMessage!= null and insAccountExcel.collectionMessage!= ''">
            and collection_message like concat('%',#{insAccountExcel.collectionMessage},'%')
        </if>
        <if test="insAccountExcel.fundFlow!= null and insAccountExcel.fundFlow!= ''">
            and fund_flow = #{insAccountExcel.fundFlow}
        </if>
        <if test="insAccountExcel.fundUse!= null and insAccountExcel.fundUse!= ''">
            and fund_use = #{insAccountExcel.fundUse}
        </if>
        <if test="insAccountExcel.applyAmount!= null and insAccountExcel.applyAmount!= ''">
            and apply_amount = #{insAccountExcel.applyAmount}
        </if>
        <if test="insAccountExcel.bigApplyAmount!= null and insAccountExcel.bigApplyAmount!= ''">
            and big_apply_amount = #{insAccount}
        </if>
        <if test="insAccountExcel.uplodePath!= null and insAccountExcel.uplodePath!= ''">
            and uplode_path = #{insAccountExcel.uplodePath}
        </if>
        <if test="insAccountExcel.updateBy!= null and insAccountExcel.updateBy!= ''">
            and update_by = #{insAccountExcel.updateBy}
        </if>
        <if test="insAccountExcel.createBy!= null and insAccountExcel.createBy!= ''">
            and create_by = #{insAccountExcel.createBy}
        </if>
        <if test="insAccountExcel.createTime!= null">
            and create_time &gt;= #{insAccountExcel.createTime}
        </if>
        <if test="insAccountExcel.createTime!= null">
            and create_time &lt;= #{insAccountExcel.createTime}
        </if>
        <if test="insAccountExcel.enterCardNum!= null and insAccountExcel.enterCardNum!= ''">
            and enter_card_num = #{insAccountExcel.enterCardNum}
        </if>
        <if test="insAccountExcel.outCardNum!= null and insAccountExcel.outCardNum!= ''">
            and out_card_num = #{insAccountExcel.outCardNum}
        </if>
        <if test="insAccountExcel.outFlag!= null and insAccountExcel.outFlag!= ''">
            and out_flag = #{insAccountExcel.outFlag}
        </if>
        <if test="insAccountExcel.outAccountQuality!= null and insAccountExcel.outAccountQuality!= ''">
            and out_account_quality = #{insAccountExcel.outAccountQuality}
        </if>
        <if test="insAccountExcel.transferFlag!= null and insAccountExcel.transferFlag!= ''">
            and transfer_flag = #{insAccountExcel.transferFlag}
        </if>
        <if test="insAccountExcel.payMethod!= null and insAccountExcel.payMethod!= ''">
            and pay_method = #{insAccountExcel.payMethod}
        </if>
        order by create_time
        desc
    </select>

    <resultMap id="InvAccountOperateVoResultMap" type="com.ydtech.modules.inv.model.vo.InvAccountOperateVo">
        <id property="accountOperateId" column="account_operate_id" jdbcType="VARCHAR"/>
        <result property="company" column="company" jdbcType="VARCHAR"/>
        <result property="applySector" column="apply_sector" jdbcType="VARCHAR"/>
        <result property="collectionMessage" column="collection_message" jdbcType="VARCHAR"/>
        <result property="fundUse" column="fund_use" jdbcType="VARCHAR"/>
        <result property="applyAmount" column="apply_amount" jdbcType="VARCHAR"/>
        <result property="createTime" column="create_time" jdbcType="TIMESTAMP"/>
        <result property="remark" column="remark" jdbcType="VARCHAR"/>
        <result property="label" column="label" jdbcType="VARCHAR"/>
    </resultMap>


    <select id="selectDisburse" resultMap="InvAccountOperateVoResultMap">
        SELECT DISTINCT
            a.account_operate_id,
            DATE_FORMAT(a.create_time, '%Y-%m-%d') as create_date,
            a.fund_use,
            a.remark,
            a.apply_amount,
            a.apply_sector,
            a.company,
            a.collection_message,
            a.create_time,
            c.label as label

        from inv_account_operate a
            LEFT JOIN inv_account_expenses b ON a.fund_fen = b.category
            Left join sys_dict c on b.expenditure_details = c.value
        WHERE
            c.itemname = 'cost_type'
        AND
            a.fund_use != '往来款'
	    AND collection_message LIKE '外部用户%'
        and a.revenue_outlay = '1'
        AND a.del_flag = '0'
        <if test="inAccountOperateVo.createTimeStart!= null">
            and a.create_time &gt;= #{inAccountOperateVo.createTimeStart}
        </if>
        <if test="inAccountOperateVo.createTimeEnd!= null">
            and a.create_time &lt;= #{inAccountOperateVo.createTimeEnd}
        </if>
        <if test="inAccountOperateVo.applySector!= null and inAccountOperateVo.applySector!= ''">
            and a.apply_sector = #{inAccountOperateVo.applySector}
        </if>
        <if test="inAccountOperateVo.collectionMessage!= null and inAccountOperateVo.collectionMessage!= ''">
            and a.collection_message like concat('%',#{inAccountOperateVo.collectionMessage},'%')
        </if>
        <if test="inAccountOperateVo.company!= null and inAccountOperateVo.company!= ''">
            and a.company like concat('%',#{inAccountOperateVo.company},'%')
        </if>
        <if test="inAccountOperateVo.fundUse!= null and inAccountOperateVo.fundUse!= ''">
            and a.fund_use = #{inAccountOperateVo.fundUse}
        </if>
        <if test="inAccountOperateVo.applyAmount!= null and inAccountOperateVo.applyAmount!= ''">
            and a.apply_amount = #{inAccountOperateVo.applyAmount}
        </if>
        <if test="inAccountOperateVo.label!= null and inAccountOperateVo.label!= ''">
            and c.label like concat('%',#{inAccountOperateVo.label},'%')
        </if>
        order by a.create_time desc
    </select>

    <select id="queryExpensesDataPage"
            resultType="com.ydtech.modules.admin.model.report.financeData.ExpensesDataDto">
        SELECT DISTINCT
        a.account_operate_id,
        DATE_FORMAT(a.create_time, '%Y-%m-%d') as transferAccountsDate,
        a.fund_use as costType,
        "" as businessSegmentsType,
        a.remark as abstracts,
        a.apply_amount as amount,
        a.apply_sector as deptName,
        a.collection_message,
        a.create_time
        from inv_account_operate a
        LEFT JOIN inv_account_expenses b ON a.fund_fen = b.category
        WHERE
        a.fund_use != '往来款'
        AND collection_message LIKE '外部用户%'
        and a.revenue_outlay = '1'
        AND a.del_flag = '0'
        <if test="vo.startDate !=null and vo.startDate != '' and vo.endDate !=null and vo.endDate != '' ">
            a.create_time  BETWEEN #{vo.startDate} AND #{vo.endDate}
        </if>
        <if test="vo.costType!= null and vo.costTypee!= ''">
            and a.fund_use = #{vo.costType}
        </if>
        order by a.create_time desc
    </select>

</mapper>