Bonus-Cloud-Houqin/bonus-modules/bonus-smart-canteen/src/main/resources/mapper/v3/AccTradeMapper.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.bonus.canteen.core.account.v3.mapper.AccTradeMapper">
    <!--   移动端分页查询充值记录 -->
    <select id="queryTradeAppPage" resultType="com.bonus.canteen.core.account.v3.app.vo.AppAccTradePageVO">
        SELECT
        id AS tradeId,
        amount,
        acc_all_bal as walletBalTotal,
        trade_type,
        trade_time,
        pay_state,
        pay_type,
        remark,
        fail_reason
        FROM acc_trade
        <where>
            cust_id = #{infoParam.custId}
            <if test="infoParam.startDateTime != null">
                and trade_time <![CDATA[ >= ]]> #{infoParam.startDateTime}
            </if>
            <if test="infoParam.endDateTime != null">
                and trade_time <![CDATA[ <= ]]> #{infoParam.endDateTime}
            </if>
            <if test="infoParam.tradeTypeList != null and infoParam.tradeTypeList.size()>0 ">
                and trade_type in
                <foreach collection="infoParam.tradeTypeList" item="tradeType" separator="," open="(" close=")">
                    #{tradeType}
                </foreach>
            </if>
            <if test="infoParam.payStateList != null and infoParam.payStateList.size()>0 ">
                and pay_state in
                <foreach collection="infoParam.payStateList" item="payState" separator="," open="(" close=")">
                    #{payState}
                </foreach>
            </if>
        </where>
        ORDER BY trade_time DESC
    </select>
    <!--    * 查询交易记录 场景：发送mq-->
    <select id="listAccTradeForSend" resultType="com.bonus.canteen.core.account.v3.mq.send.model.RepAccMqModel">
        SELECT
        atr.id AS flowId,
        atr.cust_id,
        ci.cust_num,
        ci.nick_name as cust_name,
        atr.org_id,
        co.dept_name as org_name,
        <!--   co.org_full_name, -->
        atr.psn_type,
        cpt.psn_type_name,
        atr.amount AS flowAmount,
        atr.actual_amount AS flowRealAmount,
        atr.manage_cost AS manageCost,
        atr.wallet_bal_total AS accTotalBal,
        atr.acc_all_bal AS accAllBal,
        atr.trade_time AS payTime,
        atr.trade_type AS flowType,
        atr.remark,
        atr.crby AS optname,
        atr.recharge_source AS rechargeSource,
        atr.machine_type AS machineType,
        atr.pay_channel AS payChannel,
        atr.pay_type AS payType,
        atr.batch_num AS batchNum,
        atr.recharge_operate AS rechargeOperate,
        atr.machine_sn As mchSn,
        atr.machine_sn,
        atr.withdraw_source,
        atr.operate_source,
        atr.origin_trade_id
        FROM
        acc_trade AS atr
        LEFT JOIN sys_user AS ci ON atr.cust_id = ci.cust_id
        LEFT JOIN sys_dept AS co ON atr.org_id = co.dept_id
        LEFT JOIN cust_psn_type AS cpt ON atr.psn_type = cpt.psn_type
        WHERE atr.id IN
        <foreach collection="tradeIdList" item="tradeId" separator="," open="(" close=")">
            #{tradeId}
        </foreach>
        ORDER BY atr.trade_time,atr.id
    </select>

<!--    <select id="listAccTradeForSend" resultType="net.xnzn.core.account.v3.mq.send.model.RepAccMqModel">-->
<!--        SELECT-->
<!--        atr.id AS flowId,-->
<!--        atr.cust_id,-->
<!--        ci.cust_num,-->
<!--        ci.cust_name,-->
<!--        atr.org_id,-->
<!--        co.org_name,-->
<!--        co.org_full_name,-->
<!--        atr.psn_type,-->
<!--        cpt.psn_type_name,-->
<!--        atr.amount AS flowAmount,-->
<!--        atr.actual_amount AS flowRealAmount,-->
<!--        atr.manage_cost AS manageCost,-->
<!--        atr.wallet_bal_total AS accTotalBal,-->
<!--        atr.acc_all_bal AS accAllBal,-->
<!--        atr.trade_time AS payTime,-->
<!--        atr.trade_type AS flowType,-->
<!--        atr.remark,-->
<!--        atr.crby AS optname,-->
<!--        atr.recharge_source AS rechargeSource,-->
<!--        atr.machine_type AS machineType,-->
<!--        atr.pay_channel AS payChannel,-->
<!--        atr.pay_type AS payType,-->
<!--        atr.batch_num AS batchNum,-->
<!--        atr.recharge_operate AS rechargeOperate,-->
<!--        atr.machine_sn As mchSn,-->
<!--        atr.machine_sn,-->
<!--        atr.withdraw_source,-->
<!--        atr.operate_source,-->
<!--        atr.origin_trade_id-->
<!--        FROM-->
<!--        acc_trade AS atr-->
<!--        LEFT JOIN cust_info AS ci ON atr.cust_id = ci.cust_id-->
<!--        LEFT JOIN cust_org AS co ON atr.org_id = co.org_id-->
<!--        LEFT JOIN cust_psn_type AS cpt ON atr.psn_type = cpt.psn_type-->
<!--        WHERE atr.id IN-->
<!--        <foreach collection="tradeIdList" item="tradeId" separator="," open="(" close=")">-->
<!--            #{tradeId}-->
<!--        </foreach>-->
<!--        ORDER BY atr.trade_time,atr.id-->
<!--    </select>-->


    <!--    获取个人钱包充值汇总-->
    <select id="getAccRechargeSum" resultType="com.bonus.canteen.core.account.v3.api.vo.AccRechargeSumApiVO">
        SELECT
        count(*) AS sumCount,
        SUM( amount ) AS sumAmount
        FROM
        acc_trade t1
        <where>
            t1.trade_type = 10 and t1.pay_state = 3 and t1.trade_state = 2
            <if test="param.custId != null">
                and t1.cust_id = #{param.custId}
            </if>
            <if test="param.startDateTime != null">
                and t1.trade_time <![CDATA[ >= ]]> #{param.startDateTime}
            </if>
            <if test="param.endDateTime != null">
                and t1.trade_time <![CDATA[ <= ]]> #{param.endDateTime}
            </if>
            <if test="param.payChannellList != null and param.payChannellList.size() > 0">
                and t1.pay_channel in
                <foreach collection="param.payChannellList" item="payChannel" separator="," open="(" close=")">
                    #{payChannel}
                </foreach>
            </if>
        </where>
    </select>

    <!--    移动端根据交易id获取交易记录-->
    <select id="getOneTradeApp" resultType="com.bonus.canteen.core.account.v3.app.vo.AppAccTradePageVO">
        SELECT
            id AS tradeId,
            amount,
            acc_all_bal as walletBalTotal,
            trade_type,
            trade_time,
            pay_state,
            pay_type,
            remark
          FROM acc_trade
         WHERE id = #{tradeId}
    </select>

    <!--    查询用户补贴交易明细-->
    <select id="listAccSubsidyTrade" resultType="com.bonus.canteen.core.account.v3.model.AccTradeWalletDetail">
        SELECT *
        FROM
        acc_trade_wallet_detail
        <where>
            wallet_id = 2
            and cust_id = #{custId}
            <if test="tradeTypeList != null and tradeTypeList.size() > 0">
                and trade_type in
                <foreach collection="tradeTypeList" item="tradeType" separator="," open="(" close=")">
                    #{tradeType}
                </foreach>
            </if>
        </where>
        ORDER BY trade_time DESC,trade_id DESC
    </select>

    <!--    分页查询补贴充值记录-->
    <select id="queryAccSubRechargeList" resultType="com.bonus.canteen.core.account.v3.web.vo.AccSubRechargePageVO">
        <include refid="query_sub_recharge_detail_sql">
        </include>
    </select>

    <!-- 查询补贴充值记录sql   -->
    <sql id="query_sub_recharge_detail_sql">
        SELECT atr.trade_time,
        atr.cust_id,
        ci.cust_num,
        ci.nick_name as cust_name,
        ci.phonenumber as mobile,
       <!-- co.org_full_name, -->
        atr.psn_type,
        cpt.psn_type_name,
        atr.crby,
        atr.id as tradeId,
        atr.trade_state,
        atr.batch_num,
        atr.remark,
        atr.amount as rechargeAmount,
        atwd.wallet_bal as rechargeAfterWalletBal,
        atwd.validate_time
        FROM
        acc_trade atr
        LEFT JOIN sys_user ci ON ci.cust_id = atr.cust_id
        LEFT JOIN cust_psn_type cpt ON cpt.psn_type = atr.psn_type
        LEFT JOIN sys_dept co ON co.dept_id = atr.org_id
        LEFT JOIN acc_trade_wallet_detail atwd ON atr.id = atwd.trade_id
        <include refid="acc_recharge_sub_page_where_sql">
        </include>
        ORDER BY atr.trade_time desc,atr.id desc
    </sql>

    <!--    补贴充值记录where条件-->
    <sql id="acc_recharge_sub_page_where_sql">
        <where>
            atr.trade_type = 20 and atr.pay_state = 3
            <if test="param.accTradeId != null">
                and atr.id = #{param.accTradeId}
            </if>
            <if test="param.startDateTime != null">
                and atr.trade_time <![CDATA[ >= ]]> #{param.startDateTime}
            </if>
            <if test="param.endDateTime != null">
                and atr.trade_time <![CDATA[ <= ]]> #{param.endDateTime}
            </if>
            <if test="param.crBy != null and param.crBy != ''">
                and atr.crby like #{param.crBy}
            </if>
            <if test="param.batchNum != null and param.batchNum != ''">
                and atr.batch_num = #{param.batchNum}
            </if>
            <if test="param.orgIdList != null and param.orgIdList.size() > 0">
                and atr.org_id in
                <foreach collection="param.orgIdList" item="orgId" separator="," open="(" close=")">
                    #{orgId}
                </foreach>
            </if>
            <if test="param.keyword != null and param.keyword != ''">
                <include refid="cust_fuzzy_query"></include>
            </if>
            <if test="param.custId != null">
                and atr.cust_id = #{param.custId}
            </if>
        </where>
    </sql>

    <!--    关联用户模糊查询-->
    <sql id="cust_fuzzy_query">
        and (ci.cust_num LIKE CONCAT('%', #{param.keyword},'%')
                or ci.nick_name = #{param.keyword,typeHandler=net.xnzn.core.common.encrypt.SM4EncDecHandler}
                or ci.phonenumber = #{param.keyword,typeHandler=net.xnzn.core.common.encrypt.SM4EncDecHandler}
               <!-- or ci.mobile_suffix = #{param.keyword,typeHandler=net.xnzn.core.common.encrypt.SM4EncDecHandler} -->
                or ci.nick_name_like LIKE CONCAT('%',#{param.keyword,typeHandler=net.xnzn.core.common.encrypt.CipherQueryLikeHandler},'%')
            )
    </sql>

    <!--    查询补贴充值记录-合计金额-->
    <select id="getTotalAccSubRechargePage" resultType="com.bonus.canteen.core.account.v3.web.vo.AccSubRechargePageVO">
        SELECT sum(atr.amount) rechargeAmount
        FROM
        acc_trade atr
        LEFT JOIN sys_user ci ON ci.cust_id = atr.cust_id
        <include refid="acc_recharge_sub_page_where_sql">
        </include>
    </select>

    <!--    查询补贴清空记录-->
    <select id="queryAccSubClearList" resultType="com.bonus.canteen.core.account.v3.web.vo.AccSubClearPageVO">
        <include refid="query_sub_clear_detail_sql">
        </include>
    </select>

    <!--    补贴清空记录sql-->
    <sql id="query_sub_clear_detail_sql">
        SELECT atr.trade_time,
        atr.cust_id,
        ci.cust_num,
        ci.nick_name AS cust_name,
        ci.phonenumber AS mobile,
       <!-- co.org_full_name, -->
        atr.psn_type,
        cpt.psn_type_name,
        atr.amount as clearAmount,
        atwd.wallet_bal as clearAfterWalletBal,
        atr.crby,
        atr.id as tradeId
        FROM
        acc_trade atr
        LEFT JOIN sys_user ci ON ci.cust_id = atr.cust_id
        LEFT JOIN sys_dept co ON co.dept_id = atr.org_id
        LEFT JOIN cust_psn_type cpt ON cpt.psn_type = atr.psn_type
        LEFT JOIN acc_trade_wallet_detail atwd ON atr.id = atwd.trade_id
        <include refid="acc_recharge_sub_clear_page_where_sql">
        </include>
        ORDER BY atr.trade_time desc,atr.id desc
    </sql>

    <!--    补贴清空记录where条件-->
    <sql id="acc_recharge_sub_clear_page_where_sql">
        <where>
            atr.trade_type = 100 and atr.pay_state = 3
            <if test="param.startDateTime != null">
                and atr.trade_time <![CDATA[ >= ]]> #{param.startDateTime}
            </if>
            <if test="param.endDateTime != null">
                and atr.trade_time <![CDATA[ <= ]]> #{param.endDateTime}
            </if>
            <if test="param.crBy != null and param.crBy != ''">
                and atr.crby like #{param.crBy}
            </if>
            <if test="param.batchNum != null and param.batchNum != ''">
                and atr.batch_num = #{param.batchNum}
            </if>
            <if test="param.orgIdList != null and param.orgIdList.size() > 0">
                and atr.org_id in
                <foreach collection="param.orgIdList" item="orgId" separator="," open="(" close=")">
                    #{orgId}
                </foreach>
            </if>
            <if test="param.keyword != null and param.keyword != ''">
                <include refid="cust_fuzzy_query"></include>
            </if>
            <if test="param.custId != null">
                and atr.cust_id = #{param.custId}
            </if>
            <if test="param.accTradeId != null">
                and atr.id = #{param.accTradeId}
            </if>
        </where>
    </sql>

    <!--    查询补贴清空记录 - 合计金额-->
    <select id="getTotalAccSubClearPage" resultType="com.bonus.canteen.core.account.v3.web.vo.AccSubClearPageVO">
        SELECT SUM(atr.amount) clearAmount
        FROM
        acc_trade atr
        LEFT JOIN sys_user ci ON ci.cust_id = atr.cust_id
        <include refid="acc_recharge_sub_clear_page_where_sql">
        </include>
    </select>

    <!--    补贴汇总-用户个人补贴汇总-导出-->
    <select id="listAccSubRechargeCollectPageForCust"
            resultType="com.bonus.canteen.core.account.v3.web.vo.AccSubCollectVO">
        <include refid="query_acc_sub_recharge_collect_cust_sql"></include>
    </select>

    <!--    补贴汇总-用户个人补贴汇总-sql-->
    <sql id="query_acc_sub_recharge_collect_cust_sql">
        SELECT
        ci.cust_id,
        ci.cust_num,
        ci.nick_name as cust_name,
        ci.phonenumber as mobile,
       <!-- co.org_full_name AS custOrgFullName, -->
        IFNULL(t3.count,0) AS `times`,
        IFNULL(t3.amount,0) AS `amount`,
        IFNULL(t3.clearTimes,0) AS clearTimes,
        IFNULL(t3.clearAmount,0) AS clearAmount,
        IFNULL(t3.revocationTimes,0) AS revocationTimes,
        IFNULL(t3.revocationAmount,0) AS revocationAmount,
        IFNULL(t3.amount,0) + IFNULL(t3.clearAmount,0) + IFNULL(t3.revocationAmount,0) AS totalAmount,
        t3.change_flag
        FROM
        sys_user ci
        INNER JOIN acc_info ai on ci.cust_id = ai.cust_id
        LEFT JOIN sys_dept co ON ci.dept_id = co.dept_id
        LEFT JOIN
        (
        SELECT
        t1.cust_id,
        SUM( CASE WHEN t1.trade_type = 20 THEN 1 ELSE 0 END ) AS `count`,
        SUM( CASE WHEN t1.trade_type = 20 THEN t1.amount ELSE 0 END ) AS `amount`,
        SUM( CASE WHEN t1.trade_type = 50 THEN 1 ELSE 0 END ) AS revocationTimes,
        SUM( CASE WHEN t1.trade_type = 50 THEN - t1.amount ELSE 0 END ) AS revocationAmount,
        SUM( CASE WHEN t1.trade_type = 100 THEN 1 ELSE 0 END ) AS clearTimes,
        SUM( CASE WHEN t1.trade_type = 100 THEN - t1.amount ELSE 0 END ) AS clearAmount,
        1 AS change_flag
        FROM
        acc_trade t1
        <where>
            t1.trade_type IN (20,50,100)
            <if test="param.startDateTime != null">
                and t1.trade_time <![CDATA[ >= ]]> #{param.startDateTime}
            </if>
            <if test="param.endDateTime != null">
                and t1.trade_time <![CDATA[ <= ]]> #{param.endDateTime}
            </if>
        </where>
        GROUP BY t1.cust_id
        ) t3 ON t3.cust_id = ci.cust_id
        <where>
            <if test="param.orgIdList != null and param.orgIdList.size() != 0">
                and ci.dept_id in
                <foreach collection="param.orgIdList" item="orgId" separator="," open="(" close=")">
                    #{orgId}
                </foreach>
            </if>
            <if test="param.keyword != null and param.keyword != ''">
                <include refid="cust_fuzzy_query"></include>
            </if>
        </where>
        ORDER BY change_flag IS NULL,amount DESC,ci.cust_id
    </sql>

    <!--    补贴汇总 - 人员类别汇总 集合-->
    <select id="listAccSubRechargeCollectForCustPsn"
            resultType="com.bonus.canteen.core.account.v3.web.vo.AccSubCollectVO">
        <include refid="query_acc_recharge_sum_psn_base_sql">
        </include>
    </select>

    <!--   补贴汇总-人员类别汇总 sql -->
    <sql id="query_acc_recharge_sum_psn_base_sql">
        SELECT
        cpt.psn_type,
        cpt.psn_type_name,
        IFNULL(t3.count,0) AS `times`,
        IFNULL(t3.amount,0) AS `amount`,
        IFNULL(t3.clearTimes,0) AS clearTimes,
        IFNULL(t3.clearAmount,0) AS clearAmount,
        IFNULL(t3.revocationTimes,0) AS revocationTimes,
        IFNULL(t3.revocationAmount,0) AS revocationAmount,
        IFNULL(t3.amount,0) + IFNULL(t3.clearAmount,0) + IFNULL(t3.revocationAmount,0) AS totalAmount,
        t3.change_flag
        FROM
        (SELECT psn_type_name, psn_type FROM cust_psn_type UNION ALL SELECT '—' AS psn_type_name, - 1 AS psn_type) cpt
        LEFT JOIN
        (
        SELECT
        IFNULL( t1.psn_type, - 1 ) AS psn_type,
        SUM( CASE WHEN t1.trade_type = 20 THEN 1 ELSE 0 END ) AS `count`,
        SUM( CASE WHEN t1.trade_type = 20 THEN t1.amount ELSE 0 END ) AS `amount`,
        SUM( CASE WHEN t1.trade_type = 50 THEN 1 ELSE 0 END ) AS revocationTimes,
        SUM( CASE WHEN t1.trade_type = 50 THEN - t1.amount ELSE 0 END ) AS revocationAmount,
        SUM( CASE WHEN t1.trade_type = 100 THEN 1 ELSE 0 END ) AS clearTimes,
        SUM( CASE WHEN t1.trade_type = 100 THEN - t1.amount ELSE 0 END ) AS clearAmount,
        1 AS change_flag
        FROM
        acc_trade t1
        <where>
            t1.trade_type IN (20,50,100)
            <if test="param.startDateTime != null">
                and t1.trade_time <![CDATA[ >= ]]> #{param.startDateTime}
            </if>
            <if test="param.endDateTime != null">
                and t1.trade_time <![CDATA[ <= ]]> #{param.endDateTime}
            </if>
        </where>
        GROUP BY t1.psn_type
        ) t3 ON t3.psn_type = cpt.psn_type
        <where>
            <if test="param.psnTypeList != null and param.psnTypeList.size() != 0">
                and cpt.psn_type in
                <foreach collection="param.psnTypeList" item="psnType" separator="," open="(" close=")">
                    #{psnType}
                </foreach>
            </if>
        </where>
        ORDER BY change_flag IS NULL, amount DESC, cpt.psn_type
    </sql>

    <!--    补贴汇总 - 组织汇总 集合-->
    <select id="listAccSubRechargeCollectPageCustOrg"
            resultType="com.bonus.canteen.core.account.v3.web.vo.AccSubCollectVO">
        <include refid="query_acc_recharge_sum_org_base_sql">
        </include>
    </select>

    <!--    补贴汇总组织汇总sql-->
    <sql id="query_acc_recharge_sum_org_base_sql">
        SELECT
        g.dept_id as org_id,
       <!-- g.org_num, -->
       <!-- g.org_full_name, -->
        IFNULL(t3.count,0) AS `times`,
        IFNULL(t3.amount,0) AS `amount`,
        IFNULL(t3.clearTimes,0) AS clearTimes,
        IFNULL(t3.clearAmount,0) AS clearAmount,
        IFNULL(t3.revocationTimes,0) AS revocationTimes,
        IFNULL(t3.revocationAmount,0) AS revocationAmount,
        IFNULL(t3.amount,0) + IFNULL(t3.clearAmount,0) + IFNULL(t3.revocationAmount,0) AS totalAmount,
        t3.change_flag
        FROM
        sys_dept g
        LEFT JOIN (
        SELECT
        IFNULL( t1.org_id, - 1 ) AS org_id,
        SUM( CASE WHEN t1.trade_type = 20 THEN 1 ELSE 0 END ) AS `count`,
        SUM( CASE WHEN t1.trade_type = 20 THEN t1.amount ELSE 0 END ) AS `amount`,
        SUM( CASE WHEN t1.trade_type = 50 THEN 1 ELSE 0 END ) AS revocationTimes,
        SUM( CASE WHEN t1.trade_type = 50 THEN - t1.amount ELSE 0 END ) AS revocationAmount,
        SUM( CASE WHEN t1.trade_type = 100 THEN 1 ELSE 0 END ) AS clearTimes,
        SUM( CASE WHEN t1.trade_type = 100 THEN - t1.amount ELSE 0 END ) AS clearAmount,
        1 AS change_flag
        FROM
        acc_trade t1
        <where>
            t1.trade_type IN ( 20, 50, 100 )
            <if test="param.startDateTime != null">
                and t1.trade_time <![CDATA[ >= ]]> #{param.startDateTime}
            </if>
            <if test="param.endDateTime != null">
                and t1.trade_time <![CDATA[ <= ]]> #{param.endDateTime}
            </if>
        </where>
        GROUP BY t1.org_id
        ) t3 ON t3.org_id = g.dept_id
        <where>
            <if test="param.orgIdList != null and param.orgIdList.size() != 0">
                and g.dept_id in
                <foreach collection="param.orgIdList" item="orgId" separator="," open="(" close=")">
                    #{orgId}
                </foreach>
            </if>
        </where>
        ORDER BY change_flag IS NULL,amount DESC,g.ancestors
    </sql>

    <!--    补贴汇总-用户个人补贴汇总-->
    <select id="getTotalAccSubRechargeCollectAmountForCust"
            resultType="com.bonus.canteen.core.account.v3.web.vo.AccSubCollectVO">
        SELECT
        IFNULL( a.times, 0 ) AS `times`,
        IFNULL( a.amount, 0 ) AS `amount`,
        IFNULL( a.clearTimes, 0 ) AS clearTimes,
        IFNULL( a.clearAmount, 0 ) AS clearAmount,
        IFNULL( a.revocationTimes, 0 ) AS revocationTimes,
        IFNULL( a.revocationAmount, 0 ) AS revocationAmount,
        IFNULL( a.amount, 0 ) + IFNULL( a.clearAmount, 0 ) + IFNULL( a.revocationAmount, 0 ) AS totalAmount
        FROM
        (
        SELECT
        SUM( CASE WHEN atr.trade_type = 20 THEN 1 ELSE 0 END ) AS `times`,
        SUM( CASE WHEN atr.trade_type = 20 THEN atr.amount ELSE 0 END ) AS `amount`,
        SUM( CASE WHEN atr.trade_type = 50 THEN 1 ELSE 0 END ) AS revocationTimes,
        SUM( CASE WHEN atr.trade_type = 50 THEN - atr.amount ELSE 0 END ) AS revocationAmount,
        SUM( CASE WHEN atr.trade_type = 100 THEN 1 ELSE 0 END ) AS clearTimes,
        SUM( CASE WHEN atr.trade_type = 100 THEN - atr.amount ELSE 0 END ) AS clearAmount
        FROM sys_user ci
        LEFT JOIN acc_trade atr ON ci.cust_id = atr.cust_id
        <where>
            atr.trade_type IN ( 20, 50, 100 )
            <if test="param.startDateTime != null">
                AND atr.trade_time <![CDATA[ >= ]]> #{param.startDateTime}
            </if>
            <if test="param.endDateTime != null">
                AND atr.trade_time <![CDATA[ <= ]]> #{param.endDateTime}
            </if>
            <if test="param.psnTypeList != null and param.psnTypeList.size() != 0">
                AND atr.psn_type in
                <foreach collection="param.psnTypeList" item="psnType" separator="," open="(" close=")">
                    #{psnType}
                </foreach>
            </if>
            <if test="param.orgIdList != null and param.orgIdList.size() != 0">
                AND ci.dept_id in
                <foreach collection="param.orgIdList" item="orgId" separator="," open="(" close=")">
                    #{orgId}
                </foreach>
            </if>
            <if test="param.keyword != null and param.keyword != ''">
                <include refid="cust_fuzzy_query"></include>
            </if>
            <if test="'2'.toString() == authPO.roleType.toString()">
                and EXISTS (
                SELECT null
                FROM sys_role_dept it1
                LEFT JOIN sys_role it2 ON it2.role_id = it1.role_id
                LEFT JOIN sys_user_role it3 ON it1.role_id = it3.role_id
                WHERE it2.del_flag = 0
                AND it2.role_key = #{authPO.roleCode}
               <!-- AND it1.half_select = 1 -->
                AND it3.user_id = #{authPO.userId}
                AND it1.dept_id = ci.dept_id
                )
            </if>
        </where>
        ) as a
    </select>

    <!--    补贴汇总 - 合计金额-->
    <select id="getTotalAccSubRechargeCollectAmount"
            resultType="com.bonus.canteen.core.account.v3.web.vo.AccSubCollectVO">
        SELECT
        IFNULL( a.times, 0 ) AS `times`,
        IFNULL( a.amount, 0 ) AS `amount`,
        IFNULL( a.clearTimes, 0 ) AS clearTimes,
        IFNULL( a.clearAmount, 0 ) AS clearAmount,
        IFNULL( a.revocationTimes, 0 ) AS revocationTimes,
        IFNULL( a.revocationAmount, 0 ) AS revocationAmount,
        IFNULL( a.amount, 0 ) + IFNULL( a.clearAmount, 0 ) + IFNULL( a.revocationAmount, 0 ) AS totalAmount
        FROM
        (
        SELECT
        SUM( CASE WHEN atr.trade_type = 20 THEN 1 ELSE 0 END ) AS `times`,
        SUM( CASE WHEN atr.trade_type = 20 THEN atr.amount ELSE 0 END ) AS `amount`,
        SUM( CASE WHEN atr.trade_type = 50 THEN 1 ELSE 0 END ) AS revocationTimes,
        SUM( CASE WHEN atr.trade_type = 50 THEN - atr.amount ELSE 0 END ) AS revocationAmount,
        SUM( CASE WHEN atr.trade_type = 100 THEN 1 ELSE 0 END ) AS clearTimes,
        SUM( CASE WHEN atr.trade_type = 100 THEN - atr.amount ELSE 0 END ) AS clearAmount
        FROM acc_trade atr
        LEFT JOIN  sys_user ci ON ci.cust_id = atr.cust_id
        <where>
            atr.trade_type IN ( 20, 50, 100 )
            <if test="param.startDateTime != null">
                AND atr.trade_time <![CDATA[ >= ]]> #{param.startDateTime}
            </if>
            <if test="param.endDateTime != null">
                AND atr.trade_time <![CDATA[ <= ]]> #{param.endDateTime}
            </if>
            <if test="param.psnTypeList != null and param.psnTypeList.size() != 0">
                AND atr.psn_type in
                <foreach collection="param.psnTypeList" item="psnType" separator="," open="(" close=")">
                    #{psnType}
                </foreach>
            </if>
            <if test="param.orgIdList != null and param.orgIdList.size() != 0">
                AND atr.org_id in
                <foreach collection="param.orgIdList" item="orgId" separator="," open="(" close=")">
                    #{orgId}
                </foreach>
            </if>
            <if test="param.keyword != null and param.keyword != ''">
                <include refid="cust_fuzzy_query"></include>
            </if>
            <if test="'2'.toString() == authPO.roleType.toString()">
                and EXISTS (
                SELECT null
                FROM sys_role_dept it1
                LEFT JOIN sys_role it2 ON it2.role_id = it1.role_id
                LEFT JOIN sys_user_role it3 ON it1.role_id = it3.role_id
                WHERE it2.del_flag = 0
                AND it2.role_key = #{authPO.roleCode}
               <!-- AND it1.half_select = 1 -->
                AND it3.user_id = #{authPO.userId}
                AND it1.dept_id = atr.org_id
                )
            </if>
        </where>
        ) as a
    </select>

    <select id="getCustTimeForAdvanceReceiveSub" resultType="int">
        SELECT COUNT(id)
        FROM acc_trade
        WHERE sub_time_rule_id = #{timeId}
          AND trade_type = #{tradeType}
          AND cust_id = #{custId}
          AND trade_time <![CDATA[ >= ]]> #{firstDateTime}
          AND trade_time <![CDATA[ <= ]]> #{nowTime}
    </select>

    <!--    根据交易记录id和批次号查询交易记录-->
    <select id="listAccTrade" resultType="com.bonus.canteen.core.account.v3.web.vo.AccTradeAndDetailVO">
        SELECT *
        FROM acc_trade
        <where>
            trade_type = #{tradeType}
            <if test="tradeIdList != null and tradeIdList.size() != 0">
                and id in
                <foreach collection="tradeIdList" item="tradeId" separator="," open="(" close=")">
                    #{tradeId}
                </foreach>
            </if>
            <if test="batchNum != null">
                and batch_num = #{batchNum}
            </if>
        </where>
        ORDER BY trade_time DESC
    </select>

    <!--    查询补贴撤销记录-导出-->
    <select id="listRepealAccSubTrade" resultType="com.bonus.canteen.core.account.v3.web.vo.AccSubRepealPageVO">
        <include refid="query_sub_repeal_detail_sql">
        </include>
    </select>

    <!--    查询个人钱包充值撤销记录sql-->
    <sql id="query_sub_repeal_detail_sql">
        SELECT atr.trade_time,
        atr.cust_id,
        ci.cust_num,
        ci.nick_name AS cust_name,
        ci.phonenumber AS mobile,
       <!-- co.org_full_name, -->
        atr.psn_type,
        cpt.psn_type_name,
        atwd.amount as repealAmount,
        atwd.wallet_bal as repealAfterWalletBal,
        atr.crby,
        atr.id as tradeId
        FROM
        acc_trade atr
        LEFT JOIN sys_user ci ON ci.cust_id = atr.cust_id
        LEFT JOIN sys_dept co ON co.dept_id = atr.org_id
        LEFT JOIN cust_psn_type cpt ON cpt.psn_type = atr.psn_type
        LEFT JOIN acc_trade_wallet_detail atwd ON atr.id = atwd.trade_id
        <include refid="query_recharge_repeal_detail_where_sql">
        </include>
        ORDER BY atr.trade_time desc,atr.id desc
    </sql>

    <!--    充值撤销，补贴撤销where条件-->
    <sql id="query_recharge_repeal_detail_where_sql">
        <where>
            atr.pay_state = 3
            <if test="param.walletId != null">
                and atwd.wallet_id = #{param.walletId}
            </if>
            <if test="param.tradeType != null">
                and atr.trade_type = #{param.tradeType}
            </if>
            <if test="param.startDateTime != null">
                and atr.trade_time <![CDATA[ >= ]]> #{param.startDateTime}
            </if>
            <if test="param.endDateTime != null">
                and atr.trade_time <![CDATA[ <= ]]> #{param.endDateTime}
            </if>
            <if test="param.crBy != null and param.crBy != ''">
                and atr.crby like #{param.crBy}
            </if>
            <if test="param.orgIdList != null and param.orgIdList.size() > 0">
                and atr.org_id in
                <foreach collection="param.orgIdList" item="orgId" separator="," open="(" close=")">
                    #{orgId}
                </foreach>
            </if>
            <if test="param.custId != null">
                and atr.cust_id = #{param.custId}
            </if>
            <if test="param.accTradeId != null and param.accTradeId != ''">
                and atr.id = #{param.accTradeId}
            </if>
            <if test="param.keyword != null and param.keyword != ''">
                <include refid="cust_fuzzy_query"></include>
            </if>
        </where>
    </sql>

    <!--    查询个人钱包充值撤销记录 - 合计金额-->
    <select id="getTotalRepealAccSubTradePage" resultType="java.math.BigDecimal">
        SELECT SUM(atwd.amount)
        FROM
        acc_trade atr
        LEFT JOIN sys_user ci ON ci.cust_id = atr.cust_id
        LEFT JOIN acc_trade_wallet_detail atwd ON atr.id = atwd.trade_id
        <include refid="query_recharge_repeal_detail_where_sql">
        </include>
    </select>

</mapper>