<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.tcm.training.admin.trade.mapper.PaymentFlowMapper">
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<sql id="PaymentFlowWhere">
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WHERE f.deleted = 0
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<if test="flowNo != null and flowNo.trim() != ''">
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AND f.flow_no LIKE CONCAT('%', #{flowNo}, '%')
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</if>
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<if test="businessOrderNo != null and businessOrderNo.trim() != ''">
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AND f.business_order_no LIKE CONCAT('%', #{businessOrderNo}, '%')
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</if>
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<if test="userPhone != null and userPhone.trim() != ''">
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AND f.user_phone LIKE CONCAT('%', #{userPhone}, '%')
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</if>
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<if test="productKeyword != null and productKeyword.trim() != ''">
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AND f.product_name_snapshot LIKE CONCAT('%', #{productKeyword}, '%')
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</if>
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<if test="businessType != null and businessType.trim() != ''">
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AND f.business_type = #{businessType}
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</if>
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<if test="flowType != null and flowType.trim() != ''">
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AND f.flow_type = #{flowType}
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</if>
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<if test="paymentMethod != null and paymentMethod.trim() != ''">
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AND f.payment_method = #{paymentMethod}
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</if>
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<if test="tradeStatus != null and tradeStatus.trim() != ''">
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AND f.trade_status = #{tradeStatus}
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</if>
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<if test="tradeFrom != null">
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AND f.trade_time <![CDATA[>=]]> #{tradeFrom}
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</if>
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<if test="tradeTo != null">
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AND f.trade_time <![CDATA[<=]]> #{tradeTo}
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</if>
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</sql>
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<sql id="PaymentFlowColumns">
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f.id,
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f.flow_no AS flowNo,
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f.business_type AS businessType,
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f.business_order_id AS businessOrderId,
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f.business_order_no AS businessOrderNo,
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f.flow_type AS flowType,
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f.trade_status AS tradeStatus,
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f.user_nickname AS userNickname,
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f.user_phone AS userPhone,
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f.product_name_snapshot AS productNameSnapshot,
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f.payment_method AS paymentMethod,
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f.transaction_amount AS transactionAmount,
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CASE
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WHEN f.flow_type = 'REFUND' THEN COALESCE(f.third_party_refund_no, f.third_party_trade_no)
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ELSE COALESCE(f.third_party_trade_no, f.third_party_refund_no)
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END AS thirdPartyNo,
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f.remark AS remark,
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f.trade_time AS tradeTime
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</sql>
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<select id="selectPaymentFlowPage" resultType="com.tcm.training.admin.trade.row.PaymentFlowRow">
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SELECT
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<include refid="PaymentFlowColumns"/>
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FROM tcm_payment_flow f
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<include refid="PaymentFlowWhere"/>
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ORDER BY f.trade_time DESC, f.id DESC
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</select>
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<select id="selectPaymentFlowList" resultType="com.tcm.training.admin.trade.row.PaymentFlowRow">
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SELECT
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<include refid="PaymentFlowColumns"/>
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FROM tcm_payment_flow f
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<include refid="PaymentFlowWhere"/>
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ORDER BY f.trade_time DESC, f.id DESC
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</select>
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<select id="selectMissingCoursePaymentRows" resultType="com.tcm.training.admin.trade.row.PaymentFlowSyncRow">
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SELECT
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o.id AS sourceId,
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o.id AS businessOrderId,
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o.order_no AS businessOrderNo,
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o.app_user_id AS appUserId,
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o.user_nickname AS userNickname,
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o.user_phone AS userPhone,
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o.product_name_snapshot AS productNameSnapshot,
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o.payment_method AS paymentMethod,
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o.order_amount AS transactionAmount,
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NULL AS remark,
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o.paid_at AS tradeTime
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FROM tcm_course_purchase_order o
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LEFT JOIN tcm_payment_flow f ON f.source_type = 'COURSE_PAYMENT' AND f.source_id = o.id AND f.deleted = 0
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WHERE o.deleted = 0
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AND o.paid_at IS NOT NULL
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AND o.status IN ('PAID', 'REFUNDED')
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AND f.id IS NULL
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ORDER BY o.id ASC
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</select>
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<select id="selectMissingCourseRefundRows" resultType="com.tcm.training.admin.trade.row.PaymentFlowSyncRow">
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SELECT
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o.id AS sourceId,
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o.id AS businessOrderId,
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o.order_no AS businessOrderNo,
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o.app_user_id AS appUserId,
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o.user_nickname AS userNickname,
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o.user_phone AS userPhone,
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o.product_name_snapshot AS productNameSnapshot,
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o.payment_method AS paymentMethod,
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COALESCE(o.refund_amount, o.order_amount) AS transactionAmount,
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o.refund_remark AS remark,
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o.refunded_at AS tradeTime
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FROM tcm_course_purchase_order o
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LEFT JOIN tcm_payment_flow f ON f.source_type = 'COURSE_REFUND' AND f.source_id = o.id AND f.deleted = 0
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WHERE o.deleted = 0
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AND o.status = 'REFUNDED'
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AND o.refunded_at IS NOT NULL
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AND f.id IS NULL
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ORDER BY o.id ASC
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</select>
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<select id="selectMissingMemberPaymentRows" resultType="com.tcm.training.admin.trade.row.PaymentFlowSyncRow">
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SELECT
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o.id AS sourceId,
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o.id AS businessOrderId,
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o.order_no AS businessOrderNo,
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o.app_user_id AS appUserId,
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o.user_nickname AS userNickname,
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o.user_phone AS userPhone,
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CASE
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WHEN o.member_type = 'MONTH_CARD' THEN '月卡会员'
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WHEN o.member_type = 'QUARTER_CARD' THEN '季卡会员'
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ELSE '会员购买'
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END AS productNameSnapshot,
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o.payment_method AS paymentMethod,
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o.order_amount AS transactionAmount,
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NULL AS remark,
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o.paid_at AS tradeTime
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FROM tcm_member_purchase_order o
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LEFT JOIN tcm_payment_flow f ON f.source_type = 'MEMBER_PAYMENT' AND f.source_id = o.id AND f.deleted = 0
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WHERE o.deleted = 0
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AND o.paid_at IS NOT NULL
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AND o.status IN ('PAID', 'REFUNDED')
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AND f.id IS NULL
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ORDER BY o.id ASC
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</select>
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<select id="selectMissingMemberRefundRows" resultType="com.tcm.training.admin.trade.row.PaymentFlowSyncRow">
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SELECT
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o.id AS sourceId,
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o.id AS businessOrderId,
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o.order_no AS businessOrderNo,
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o.app_user_id AS appUserId,
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o.user_nickname AS userNickname,
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o.user_phone AS userPhone,
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CASE
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WHEN o.member_type = 'MONTH_CARD' THEN '月卡会员'
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WHEN o.member_type = 'QUARTER_CARD' THEN '季卡会员'
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ELSE '会员购买'
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END AS productNameSnapshot,
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o.payment_method AS paymentMethod,
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COALESCE(o.refund_amount, o.order_amount) AS transactionAmount,
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o.refund_remark AS remark,
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o.refunded_at AS tradeTime
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FROM tcm_member_purchase_order o
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LEFT JOIN tcm_payment_flow f ON f.source_type = 'MEMBER_REFUND' AND f.source_id = o.id AND f.deleted = 0
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WHERE o.deleted = 0
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AND o.status = 'REFUNDED'
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AND o.refunded_at IS NOT NULL
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AND f.id IS NULL
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ORDER BY o.id ASC
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</select>
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</mapper>
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