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@@ -27,6 +27,7 @@
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<result column="payment_pattern_" property="paymentPattern"/>
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<result column="payment_type_" property="paymentType" typeHandler="com.ym.mec.common.dal.CustomEnumTypeHandler"/>
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<result column="batch_no_" property="batchNo"/>
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+ <result column="payment_amount_" property="paymentAmount"/>
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</resultMap>
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<!-- 根据主键查询一条记录 -->
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@@ -44,24 +45,24 @@
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keyColumn="id_" keyProperty="id">
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INSERT INTO music_group_payment_calender
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(music_group_id_,music_group_organization_course_settings_id_,pay_user_type_,reject_reason_,start_payment_date_,deadline_payment_date_,status_,expect_num_,
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- actual_num_,memo_,is_give_music_network_,create_time_,update_time_,payment_valid_start_date_,payment_valid_end_date_,payment_pattern_,payment_type_,batch_no_,audit_memo_)
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+ actual_num_,memo_,is_give_music_network_,create_time_,update_time_,payment_valid_start_date_,payment_valid_end_date_,payment_pattern_,payment_type_,payment_amount_,batch_no_,audit_memo_)
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VALUES(#{musicGroupId},#{musicGroupOrganizationCourseSettingId},#{payUserType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},
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#{rejectReason},#{startPaymentDate},#{deadlinePaymentDate},#{status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},
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#{expectNum},#{actualNum},#{memo},#{isGiveMusicNetwork},now(),now(),
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- #{paymentValidStartDate},#{paymentValidEndDate},#{paymentPattern},#{paymentType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},#{batchNo},#{auditMemo})
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+ #{paymentValidStartDate},#{paymentValidEndDate},#{paymentPattern},#{paymentType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},#{paymentAmount},#{batchNo},#{auditMemo})
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</insert>
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<insert id="batchInsert" parameterType="com.ym.mec.biz.dal.entity.MusicGroupPaymentCalender" useGeneratedKeys="true"
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keyColumn="id_" keyProperty="id">
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INSERT INTO music_group_payment_calender
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(music_group_id_,music_group_organization_course_settings_id_,pay_user_type_,reject_reason_,start_payment_date_,deadline_payment_date_,status_,expect_num_,
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- actual_num_,memo_,is_give_music_network_,create_time_,update_time_,payment_valid_start_date_,payment_valid_end_date_,payment_pattern_,
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+ actual_num_,memo_,is_give_music_network_,create_time_,update_time_,payment_valid_start_date_,payment_valid_end_date_,payment_pattern_,payment_amount_,
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payment_type_,batch_no_,audit_memo_)
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VALUES
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<foreach collection="list" item="item" index="index" separator=",">
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(#{item.musicGroupId},#{item.musicGroupOrganizationCourseSettingId},#{item.payUserType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},#{item.rejectReason},#{item.startPaymentDate},#{item.deadlinePaymentDate},#{item.status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},
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#{item.expectNum},#{item.actualNum},#{item.memo},#{item.isGiveMusicNetwork},now(),now(),
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- #{item.paymentValidStartDate},#{item.paymentValidEndDate},#{item.paymentPattern},#{item.paymentType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},
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+ #{item.paymentValidStartDate},#{item.paymentValidEndDate},#{item.paymentPattern},#{item.paymentAmount},#{item.paymentType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},
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#{item.batchNo},#{item.auditMemo})
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</foreach>
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</insert>
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@@ -122,6 +123,9 @@
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<if test="batchNo != null">
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batch_no_ = #{batchNo},
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</if>
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+ <if test="paymentAmount != null">
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+ payment_amount_ = #{paymentAmount},
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+ </if>
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</set>
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WHERE id_ = #{id}
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</update>
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@@ -175,6 +179,9 @@
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<if test="item.batchNo != null">
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batch_no_ = #{item.batchNo},
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</if>
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+ <if test="item.paymentAmount != null">
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+ payment_amount_ = #{item.paymentAmount},
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+ </if>
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</set>
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WHERE id_ = #{item.id}
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</foreach>
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@@ -371,6 +378,7 @@
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<result property="paymentValidEndDate" column="payment_valid_end_date_"/>
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<result property="startPaymentDate" column="start_payment_date_"/>
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<result property="deadlinePaymentDate" column="deadline_payment_date_"/>
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+ <result property="auditMemo" column="audit_memo_"/>
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</resultMap>
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<sql id="MusicGroupPaymentCalenderAuditDtoSql">
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<where>
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@@ -398,8 +406,7 @@
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SELECT mgpc.id_,mgpc.music_group_id_,mgpc.create_time_,mgpc.payment_type_,mgpc.operator_,
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mgpc.pay_user_type_,mgpc.memo_,mgpc.status_,SUM(mgpccs.course_total_minuties_) course_total_minuties_,
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SUM(mgpccs.course_original_price_) course_original_price_,SUM(mgpccs.course_current_price_) course_current_price_,
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- MAX(mg.name_) music_group_name_,MAX(mg.organ_id_) organ_id_,MAX(mgpccs.name_) calender_settings_name_,mgpc.payment_pattern_,mgpc.payment_valid_start_date_,
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- mgpc.payment_valid_end_date_,mgpc.start_payment_date_,mgpc.deadline_payment_date_
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+ MAX(mg.name_) music_group_name_,MAX(mg.organ_id_) organ_id_,mgpc.payment_pattern_
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FROM music_group_payment_calender mgpc
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LEFT JOIN music_group mg ON mg.id_ = mgpc.music_group_id_
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LEFT JOIN music_group_payment_calender_course_settings mgpccs ON mgpc.id_ = mgpccs.music_group_payment_calender_id_
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@@ -419,4 +426,15 @@
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AND mgpcd.payment_status_ = 'PAID_COMPLETED'
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GROUP BY mgpcd.music_group_payment_calender_id_
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</select>
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+ <select id="getAuditDetail" resultMap="MusicGroupPaymentCalenderAuditDtoMap">
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+ SELECT mgpc.id_,mgpc.music_group_id_,mgpc.create_time_,mgpc.payment_type_,mgpc.operator_,
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+ mgpc.pay_user_type_,mgpc.memo_,mgpc.status_,SUM(mgpccs.course_total_minuties_) course_total_minuties_,
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+ SUM(mgpccs.course_original_price_) course_original_price_,SUM(mgpccs.course_current_price_) course_current_price_,
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+ MAX(mg.name_) music_group_name_,MAX(mg.organ_id_) organ_id_,MAX(mgpccs.name_) calender_settings_name_,mgpc.payment_pattern_,mgpc.payment_valid_start_date_,
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+ mgpc.payment_valid_end_date_,mgpc.start_payment_date_,mgpc.deadline_payment_date_,mgpc.audit_memo_
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+ FROM music_group_payment_calender mgpc
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+ LEFT JOIN music_group mg ON mg.id_ = mgpc.music_group_id_
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+ LEFT JOIN music_group_payment_calender_course_settings mgpccs ON mgpc.id_ = mgpccs.music_group_payment_calender_id_
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+ WHERE mgpc.id_ = #{calenderId} LIMIT 1
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+ </select>
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</mapper>
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