travel-consumer-9600/src/main/resources/config/mapping/ZFBPayMapper.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.travel.mapper.ZFBPayMapper">
    <!-- 支付 -->
    <insert id="payUpdate" parameterType="ZFBPay">
        insert into bus_pay(uuid,release_uuid,fee_type,mch_id,nonce_str,out_trade_no,total_fee,trade_type,prepay_id,open_id,time_end,jdrq,code_url,body,pay_type)
        values(#{uuid},#{releaseUuid},#{feeType},#{mchId},#{nonceStr},#{outTradeNo},#{totalFee},#{tradeType},#{prepayId},#{openId},#{timeEnd},CONVERT(VARCHAR(100), SYSDATETIME(), 20),#{codeUrl},#{body},#{payType})
    </insert>
    <!-- 增加购买的报价单次数 -->
    <update id="addOfferNum">
        update sys_supplier set offer_num = (select offer_num + ${offerNum} from sys_supplier where code = #{code}) where code = #{code}
    </update>
    <!-- 子账户次数同步 -->
    <update id="addOfferNumChild">
        update sys_supplier set offer_num = (select offer_num from sys_supplier where code = #{code}) where account_associated = #{code}
    </update>
    <!-- 购买记录添加金额 -->
    <update id="updateBuyOfferNum" parameterType="BuyOfferNum">
        update bus_buy_offer_num set pay_amount = #{payAmount},pay_type=#{payType} where code = #{code} and uuid = #{uuid}
    </update>
    <!-- 完善充值记录 -->
    <update id="updateBuySupplier" parameterType="ZFBPay">
        update bus_top_up_record set jdrq = CONVERT(VARCHAR(100), SYSDATETIME(), 20),total_fee=#{totalFee},pay_type=#{payType} where code = #{code} and uuid = #{uuid}
    </update>
    <!-- 供应商余额充值 -->
    <update id="updateBalance" parameterType="double">
        UPDATE sys_supplier
        SET balance_of = (SELECT balance_of + ${totalFee} FROM sys_supplier WHERE code = #{code})
        WHERE
            code = #{code}
    </update>
    <!-- 子账户余额同步 -->
    <update id="updateBalanceChild">
        UPDATE sys_supplier
        SET balance_of = (SELECT balance_of FROM sys_supplier WHERE code = #{code})
        WHERE
            account_associated = #{code}
    </update>
    <!-- 查询供应商路线 -->
    <select id="getSupplierRelease" resultType="SupplierRelease">
        select
        a.*,b.name
        from bus_supplier_release a
        LEFT JOIN sys_supplier b on a.code = b.code
        <trim prefix="WHERE" prefixOverrides="and | or">
            <if test="uuid != null and uuid != ''">
                and a.uuid = #{uuid}
            </if>
            <if test="code != null and code != ''">
                and a.code = #{code}
            </if>
            <if test="demandUuid != null and demandUuid != ''">
                and a.demand_uuid = #{demandUuid}
            </if>
        </trim>
    </select>
    <!-- 查询该定制单的所有状态 -->
    <select id="getSupplierReleaseType" parameterType="String" resultType="SupplierRelease">
        select * from bus_private_ordering_type where demand_uuid = #{demandUuid}
    </select>
    <!-- 修改指定供应商定制单状态 -->
    <update id="updatePrivateType" parameterType="SupplierRelease">
        update bus_private_ordering_type set order_type = #{orderType} where code = #{code} and demand_uuid = #{demandUuid}
    </update>
    <!-- 返回供应商报价单次数 -->
    <update id="updateSupplierOffer" parameterType="SupplierRelease">
        UPDATE sys_supplier
        SET offer_num = ( SELECT offer_num + 1 FROM sys_supplier WHERE code = #{code} )
        WHERE
            code = #{code}
    </update>
    <!-- 返回供应商子报价单次数 -->
    <update id="updateSupplierOfferChild" parameterType="SupplierRelease">
        UPDATE sys_supplier
        SET offer_num = ( SELECT offer_num FROM sys_supplier WHERE code = #{code} )
        WHERE
            account_associated = #{code}
    </update>
    <!-- 查询指定参数的退款信息 -->
    <select id="getRefund" resultType="ZFBRefund">
        select * from bus_refund
        <trim prefix="WHERE" prefixOverrides="and | or">
            <if test="code != null and code !=''">
                and code = #{code}
            </if>
            <if test="releaseUuid != null and releaseUuid !=''">
                and release_uuid = #{releaseUuid}
            </if>
        </trim>
    </select>
    <!-- 查询指定报价单的支付信息 -->
    <select id="getRefundVal" resultType="ZFBPay" parameterType="String">
        SELECT
            a.*,
            c.balance_of,
            c.code
        FROM
            bus_pay a
            LEFT JOIN bus_supplier_release b ON a.release_uuid = b.uuid
            LEFT JOIN sys_supplier c ON b.code = c.code
        WHERE
            a.release_uuid = #{releUuid}
    </select>
    <!-- 修改退款状态 -->
    <update id="updateRefundType" parameterType="String">
        update bus_refund set refund_state = #{refundState} where release_uuid = #{releUuid}
    </update>
    <!-- 查询报价单单价 -->
    <select id="getByNumber" resultType="Map">
        select * from tuya_sites_info where site_id = 1
    </select>
    <!-- 添加购买次数记录 -->
    <insert id="addBuyOfferNum" parameterType="BuyOfferNum">
        insert into bus_buy_offer_num(uuid,jdrq,pay_amount,offer_num,code,pay_type)
        values(#{uuid},CONVERT(VARCHAR(100), SYSDATETIME(), 20),#{payAmount},#{offerNum},#{code},#{payType})
    </insert>
    <!-- 供应商余额充值记录 -->
    <insert id="buySupplierBalance" parameterType="WxPay">
        insert into bus_top_up_record(uuid,code,jdrq,total_fee,pay_type) values(#{uuid},#{code},CONVERT(VARCHAR(100), SYSDATETIME(), 20),#{totalFee},#{payType})
    </insert>
    <!-- 查询个人信息 -->
    <select id="getPresonalMessage" parameterType="String" resultType="Supplier">
        select * from sys_supplier where code = #{code}
    </select>
    <!-- 存入提现记录 -->
    <insert id="zfbCash" parameterType="WxWithdrawal">
        insert into bus_withdrawal(uuid,jdrq,amount,out_trade_no,code,name,account,card)
        values(#{uuid},SYSDATETIME(),#{amount},#{outTradeNo},#{code},#{name},#{account},#{card})
    </insert>
    <!-- 提现 -->
    <update id="minusBalanceOf" parameterType="WxWithdrawal">
        UPDATE sys_supplier
        SET balance_of = ( SELECT balance_of - ${amount} FROM sys_supplier WHERE code = #{code} )
        WHERE
            code = #{code}
    </update>
    <!-- 用户购买报价单后将资金转入供应商余额 -->
    <update id="addSupplierBalanceOf" parameterType="Supplier">
        UPDATE sys_supplier
        SET balance_of = ( SELECT balance_of + ${balanceOf} FROM sys_supplier WHERE code = #{code} )
        WHERE
            code = #{code}
    </update>
    <!-- 用户购买报价单后将资金转入供应商余额子账号同步 -->
    <update id="addSupplierBalanceOfChild" parameterType="Supplier">
        UPDATE sys_supplier
        SET balance_of = ( SELECT balance_of FROM sys_supplier WHERE code = #{code} )
        WHERE
            account_associated = #{code}
    </update>
    <!-- 供应商退款后账户余额变更 -->
    <update id="subtractBalance" parameterType="Supplier">
        UPDATE sys_supplier
        SET balance_of = #{bigDecimal2}
        WHERE
            code = #{code}
    </update>
    <!-- 支付 -->
    <insert id="pay" parameterType="ZFBPay">
        insert into bus_pay(uuid,release_uuid,fee_type,mch_id,nonce_str,out_trade_no,total_fee,trade_type,prepay_id,open_id,time_end,jdrq,code_url,body)
        values(#{uuid},#{releaseUuid},#{feeType},#{mchId},#{nonceStr},#{outTradeNo},#{totalFee},#{tradeType},#{prepayId},#{openId},#{timeEnd},CONVERT(VARCHAR(100), SYSDATETIME(), 20),#{codeUrl},#{body})
    </insert>
    <!-- 删除支付信息 -->
    <delete id="deletePay" parameterType="ZFBPay">
        delete from bus_pay where release_uuid = #{releaseUuid}
    </delete>
    <!-- 提现 -->
    <update id="minusBalanceOfUser" parameterType="WxWithdrawal">
        UPDATE sys_users
        SET balance_of = ( SELECT balance_of - ${amount} FROM sys_users WHERE code = #{code} )
        WHERE
            code = #{code}
    </update>
</mapper>