mec/mec-biz/src/main/resources/config/mybatis/StudentPaymentOrderMapper.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">
<!--
这个文件是自动生成的。
不要修改此文件。所有改动将在下次重新自动生成时丢失。
-->
<mapper namespace="com.ym.mec.biz.dal.dao.StudentPaymentOrderDao">

    <resultMap type="com.ym.mec.biz.dal.entity.StudentPaymentOrder" id="StudentPaymentOrder">
        <result column="id_" property="id"/>
        <result column="group_type_" property="groupType" typeHandler="com.ym.mec.common.dal.CustomEnumTypeHandler"/>
        <result column="user_id_" property="userId"/>
        <result column="organ_id_" property="organId"/>
        <result column="type_" property="type" typeHandler="com.ym.mec.common.dal.CustomEnumTypeHandler"/>
        <result column="expect_amount_" property="expectAmount"/>
        <result column="actual_amount_" property="actualAmount"/>
        <result column="com_amount_" property="comAmount"/>
        <result column="per_amount_" property="perAmount"/>
        <result column="balance_payment_amount_" property="balancePaymentAmount"/>
        <result column="remit_fee_" property="remitFee"/>
        <result column="course_remit_fee_" property="courseRemitFee"/>
        <result column="trans_no_" property="transNo"/>
        <result column="status_" property="status" typeHandler="com.ym.mec.common.dal.CustomEnumTypeHandler"/>
        <result column="memo_" property="memo"/>
        <result column="create_time_" property="createTime"/>
        <result column="update_time_" property="updateTime"/>
        <result column="payment_channel_" property="paymentChannel"/>
        <result column="payment_business_channel_" property="paymentBusinessChannel"/>
        <result column="payment_account_no_" property="paymentAccountNo"/>
        <result column="mer_nos_" property="merNos"/>
        <result column="order_no_" property="orderNo"/>
        <result column="music_group_id_" property="musicGroupId"/>
        <result column="class_group_id_" property="classGroupId"/>
        <result column="pay_time_" property="payTime"/>
        <result column="version_" property="version"/>
        <result column="receive_status_" property="receiveStatus"/>
        <result column="batch_no_" property="batchNo"/>
        <result column="coupon_code_id_" property="couponCodeId"/>
        <result column="coupon_remit_fee_" property="couponRemitFee"/>
        <result column="activity_id_" property="activityId"/>
        <result column="activity_buy_num_" property="activityBuyNum"/>
        <result column="tenant_id_" property="tenantId"/>
        <result column="calender_id_" property="calenderId"/>
    </resultMap>

    <resultMap type="com.ym.mec.biz.dal.dto.StudentPaymentOrderDto" extends="StudentPaymentOrder"
               id="PaymentOrderAndStudentInfo">
        <result column="username_" property="user.username"/>
        <result column="phone_" property="user.phone"/>
        <result column="organ_name_" property="organName"/>
    </resultMap>

    <resultMap type="com.ym.mec.biz.dal.entity.Goods" id="Goods">
        <result column="id_" property="id"/>
        <result column="goods_category_id_" property="goodsCategoryId"/>
        <result column="sn_" property="sn"/>
        <result column="name_" property="name"/>
        <result column="brand_" property="brand"/>
        <result column="specification_" property="specification"/>
        <result column="image_" property="image"/>
        <result column="stock_count_" property="stockCount"/>
        <result column="sell_count_" property="sellCount"/>
        <result column="market_price_" property="marketPrice"/>
        <result column="discount_price_" property="discountPrice"/>
        <result column="group_purchase_price_" property="groupPurchasePrice"/>
        <result column="brief_" property="brief"/>
        <result column="desc_" property="desc"/>
        <result column="is_new_" property="isNew" typeHandler="com.ym.mec.common.dal.CustomEnumTypeHandler"/>
        <result column="is_top_" property="isTop" typeHandler="com.ym.mec.common.dal.CustomEnumTypeHandler"/>
        <result column="status_" property="status" typeHandler="com.ym.mec.common.dal.CustomEnumTypeHandler"/>
        <result column="memo_" property="memo"/>
        <result column="publish_time_" property="publishTime"/>
        <result column="create_time_" property="createTime"/>
        <result column="update_time_" property="updateTime"/>
        <result column="complement_goods_id_list_" property="complementGoodsIdList"/>
    </resultMap>

    <resultMap id="StudentVipDouble11Dto" type="com.ym.mec.biz.dal.dto.StudentVipDouble11Dto">
        <result column="payment_one_to_one_time_" property="paymentOneToOneTime"/>
        <result column="payment_one_to_two_time_" property="paymentOneToTwoTime"/>
        <result column="course_one_to_one_time_" property="courseOneToOneTime"/>
        <result column="course_one_to_two_time_" property="courseOneToTwoTime"/>
    </resultMap>
    
    <resultMap type="com.ym.mec.biz.dal.dto.Mapper" id="Mapper">
        <result column="key_" property="key"/>
        <result column="value_" property="value"/>
    </resultMap>

    <!-- 根据主键查询一条记录 -->
    <select id="get" resultMap="StudentPaymentOrder">
        SELECT *
        FROM student_payment_order
        WHERE id_ = #{id}
    </select>

    <!-- 全查询 -->
    <select id="findAll" resultMap="StudentPaymentOrder">
        SELECT *
        FROM student_payment_order where tenant_id_ = #{tenantId}
        ORDER BY id_
    </select>

    <!-- 向数据库增加一条记录 -->
    <insert id="insert" parameterType="com.ym.mec.biz.dal.entity.StudentPaymentOrder" useGeneratedKeys="true"
            keyColumn="id" keyProperty="id">
        INSERT INTO student_payment_order
        (group_type_, user_id_, organ_id_, routing_organ_id_, type_, expect_amount_, actual_amount_, com_amount_,
         per_amount_,
         balance_payment_amount_, remit_fee_, course_remit_fee_, trans_no_,
         status_, memo_, create_time_, update_time_, payment_channel_, payment_business_channel_,
         payment_account_no_, mer_nos_, order_no_, music_group_id_, class_group_id_, pay_time_,batch_no_,coupon_code_id_,
         coupon_remit_fee_,activity_id_,activity_buy_num_,tenant_id_,calender_id_)
        VALUES (#{groupType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},
                #{userId}, #{organId}, #{routingOrganId},
                #{type,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},
                #{expectAmount}, #{actualAmount}, #{comAmount}, #{perAmount}, #{balancePaymentAmount},
                #{remitFee}, #{courseRemitFee}, #{transNo},
                #{status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}, #{memo}, now(), now(),
                #{paymentChannel}, #{paymentBusinessChannel}, #{paymentAccountNo}, #{merNos}, #{orderNo},
                #{musicGroupId},
                #{classGroupId}, #{payTime},#{batchNo},#{couponCodeId},#{couponRemitFee},#{activityId},#{activityBuyNum},#{tenantId},#{calenderId})
    </insert>


    <!-- 根据主键查询一条记录 -->
    <update id="update" parameterType="com.ym.mec.biz.dal.entity.StudentPaymentOrder">
        UPDATE student_payment_order
        <set>
            <if test="activityBuyNum != null">
                activity_buy_num_ = #{activityBuyNum},
            </if>
            <if test="activityId != null">
                activity_id_ = #{activityId},
            </if>
            <if test="receiveStatus != null and receiveStatus != ''">
                receive_status_ = #{receiveStatus},
            </if>
            <if test="status != null">
                status_ = #{status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},
            </if>
            <if test="groupType != null">
                group_type_ = #{groupType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},
            </if>
            <if test="orderNo != null">
                order_no_ = #{orderNo},
            </if>
            <if test="classGroupId != null">
                class_group_id_ = #{classGroupId},
            </if>
            <if test="expectAmount != null">
                expect_amount_ = #{expectAmount},
            </if>
            <if test="memo != null">
                memo_ = #{memo},
            </if>
            <if test="paymentChannel != null">
                payment_channel_ = #{paymentChannel},
            </if>
            <if test="userId != null">
                user_id_ = #{userId},
            </if>
            <if test="paymentAccountNo != null">
                payment_account_no_ = #{paymentAccountNo},
            </if>
            <if test="merNos != null">
                mer_nos_ = #{merNos},
            </if>
            <if test="paymentBusinessChannel != null">
                payment_business_channel_ = #{paymentBusinessChannel},
            </if>
            <if test="transNo != null">
                trans_no_ = #{transNo},
            </if>
            <if test="actualAmount != null">
                actual_amount_ = #{actualAmount},
            </if>
            <if test="comAmount != null">
                com_amount_ = #{comAmount},
            </if>
            <if test="perAmount != null">
                per_amount_ = #{perAmount},
            </if>
            <if test="balancePaymentAmount != null">
                balance_payment_amount_ = #{balancePaymentAmount},
            </if>
            <if test="remitFee != null">
                remit_fee_ = #{remitFee},
            </if>
            <if test="courseRemitFee != null">
                course_remit_fee_ = #{courseRemitFee},
            </if>
            <if test="type != null">
                type_ = #{type,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},
            </if>
            <if test="musicGroupId != null">
                music_group_id_ = #{musicGroupId},
            </if>
            <if test="organId != null">
                organ_id_ = #{organId},
            </if>
            <if test="routingOrganId != null">
                routing_organ_id_ = #{routingOrganId},
            </if>
            <if test="payTime != null">
                pay_time_ = #{payTime},
            </if>
            <if test="batchNo != null">
                batch_no_ = #{batchNo},
            </if>
            <if test="version != null">
                version_ = version_+1,
            </if>
            update_time_ = NOW()
        </set>
        WHERE id_ = #{id} AND version_ = #{version} and tenant_id_ = #{tenantId}
    </update>
    
    <update id="batchUpdate" parameterType="com.ym.mec.biz.dal.entity.StudentPaymentOrder">
		<foreach collection="studentPaymentOrderList" item="studentPaymentOrder" separator=";">
	        UPDATE student_payment_order
	        <set>
                <if test="studentPaymentOrder.activityBuyNum != null">
                    activity_buy_num_ = #{studentPaymentOrder.activityBuyNum},
                </if>
                <if test="studentPaymentOrder.activityId != null">
                    activity_id_ = #{studentPaymentOrder.activityId},
                </if>
	            <if test="studentPaymentOrder.receiveStatus != null and studentPaymentOrder.receiveStatus != ''">
	                receive_status_ = #{studentPaymentOrder.receiveStatus},
	            </if>
	            <if test="studentPaymentOrder.status != null">
	                status_ = #{studentPaymentOrder.status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},
	            </if>
	            <if test="studentPaymentOrder.groupType != null">
	                group_type_ = #{studentPaymentOrder.groupType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},
	            </if>
	            <if test="studentPaymentOrder.orderNo != null">
	                order_no_ = #{studentPaymentOrder.orderNo},
	            </if>
	            <if test="studentPaymentOrder.classGroupId != null">
	                class_group_id_ = #{studentPaymentOrder.classGroupId},
	            </if>
	            <if test="studentPaymentOrder.expectAmount != null">
	                expect_amount_ = #{studentPaymentOrder.expectAmount},
	            </if>
	            <if test="studentPaymentOrder.memo != null">
	                memo_ = #{studentPaymentOrder.memo},
	            </if>
	            <if test="studentPaymentOrder.paymentChannel != null">
	                payment_channel_ = #{studentPaymentOrder.paymentChannel},
	            </if>
	            <if test="studentPaymentOrder.userId != null">
	                user_id_ = #{studentPaymentOrder.userId},
	            </if>
	            <if test="studentPaymentOrder.paymentAccountNo != null">
	                payment_account_no_ = #{studentPaymentOrder.paymentAccountNo},
	            </if>
	            <if test="studentPaymentOrder.merNos != null">
	                mer_nos_ = #{studentPaymentOrder.merNos},
	            </if>
	            <if test="studentPaymentOrder.paymentBusinessChannel != null">
	                payment_business_channel_ = #{studentPaymentOrder.paymentBusinessChannel},
	            </if>
	            <if test="studentPaymentOrder.transNo != null">
	                trans_no_ = #{studentPaymentOrder.transNo},
	            </if>
	            <if test="studentPaymentOrder.actualAmount != null">
	                actual_amount_ = #{studentPaymentOrder.actualAmount},
	            </if>
	            <if test="studentPaymentOrder.comAmount != null">
	                com_amount_ = #{studentPaymentOrder.comAmount},
	            </if>
	            <if test="studentPaymentOrder.perAmount != null">
	                per_amount_ = #{studentPaymentOrder.perAmount},
	            </if>
	            <if test="studentPaymentOrder.balancePaymentAmount != null">
	                balance_payment_amount_ = #{studentPaymentOrder.balancePaymentAmount},
	            </if>
	            <if test="studentPaymentOrder.remitFee != null">
	                remit_fee_ = #{studentPaymentOrder.remitFee},
	            </if>
	            <if test="studentPaymentOrder.courseRemitFee != null">
	                course_remit_fee_ = #{studentPaymentOrder.courseRemitFee},
	            </if>
	            <if test="studentPaymentOrder.type != null">
	                type_ = #{studentPaymentOrder.type,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},
	            </if>
	            <if test="studentPaymentOrder.musicGroupId != null">
	                music_group_id_ = #{studentPaymentOrder.musicGroupId},
	            </if>
	            <if test="studentPaymentOrder.organId != null">
	                organ_id_ = #{studentPaymentOrder.organId},
	            </if>
	            <if test="studentPaymentOrder.routingOrganId != null">
	                routing_organ_id_ = #{studentPaymentOrder.routingOrganId},
	            </if>
	            <if test="studentPaymentOrder.payTime != null">
	                pay_time_ = #{studentPaymentOrder.payTime},
	            </if>
	            <if test="studentPaymentOrder.batchNo != null">
	                batch_no_ = #{studentPaymentOrder.batchNo},
	            </if>
	            <if test="studentPaymentOrder.version != null">
	                version_ = version_+1,
	            </if>
	            update_time_ = NOW()
	        </set>
	        WHERE id_ = #{studentPaymentOrder.id} AND version_ = #{studentPaymentOrder.version} and tenant_id_ = #{studentPaymentOrder.tenantId}
		</foreach>
    </update>

    <!-- 根据主键删除一条记录 -->
    <delete id="delete">
        DELETE
        FROM student_payment_order
        WHERE id_ = #{id}
    </delete>

    <!-- 分页查询 -->
    <select id="queryPage" resultMap="PaymentOrderAndStudentInfo" parameterType="map">
        SELECT spo.*,u.username_,u.phone_,o.name_ organ_name_ FROM student_payment_order spo
        left join sys_user u on spo.user_id_ = u.id_
        left join organization o on o.id_ = spo.organ_id_
        <include refid="queryPaymentOrder"/>
        ORDER BY spo.id_ DESC
        <include refid="global.limit"/>
    </select>

    <!-- 查询当前表的总记录数 -->
    <select id="queryCount" resultType="int" parameterType="map">
        SELECT COUNT(spo.id_) FROM student_payment_order spo
        left join sys_user u on spo.user_id_ = u.id_
        <include refid="queryPaymentOrder"/>
    </select>

    <!-- 查询当前表的总记录数 -->
    <select id="queryCount1" resultType="int" parameterType="map">
        SELECT COUNT(spo.id_) FROM student_payment_order spo
        WHERE spo.tenant_id_ = 1 AND DATE_FORMAT(spo.create_time_,'%Y-%m') = #{month} AND spo.status_ = 'SUCCESS'
          AND spo.group_type_ != 'MALL_SELL'
    </select>

    <sql id="queryPaymentMallOrder">
        <where>
        	spo.tenant_id_ = #{tenantId}
            <if test="userIds != null">
                AND spo.user_id_ IN
                <foreach collection="userIds" item="userId" open="(" close=")" separator=",">
                    #{userId}
                </foreach>
            </if>
            <if test="organId != null">
                AND FIND_IN_SET(spo.organ_id_,#{organId})
            </if>
            <if test="orderStartDate != null">
                AND DATE_FORMAT(spo.create_time_,'%Y-%m-%d') &gt;= #{orderStartDate}
            </if>
            <if test="orderEndDate != null">
                AND DATE_FORMAT(spo.create_time_,'%Y-%m-%d') &lt;= #{orderEndDate}
            </if>
            <if test="notGroupType != null and notGroupType != ''">
                AND spo.group_type_ != #{notGroupType}
            </if>
            <if test="paymentType != null">
                AND spo.type_ = #{paymentType}
            </if>
            <if test="remark != null">
                AND spo.memo_ LIKE CONCAT('%',#{remark},'%')
            </if>
            <if test="studentId != null">
                AND spo.user_id_ = #{studentId}
            </if>
            <if test="paymentStatus != null">
                AND spo.status_ = #{paymentStatus}
            </if>
            <if test="paymentChannel != null">
                AND spo.payment_channel_ NOT IN (#{paymentChannel})
            </if>
            <if test='orderType != null and orderType.toString()=="1".toString()'>
                AND spo.com_amount_ > 0
            </if>
            <if test='orderType != null and orderType.toString()=="2".toString()'>
                AND spo.per_amount_ > 0
            </if>
            <if test="routingOrganId != null">
                AND FIND_IN_SET(spo.routing_organ_id_,#{routingOrganId})
            </if>
            <if test="actualAmount != null">
                AND spo.actual_amount_ >= #{actualAmount}
            </if>

            <if test="balancePaymentAmount != null">
                AND spo.balance_payment_amount_ >= #{balancePaymentAmount}
            </if>
            <if test="lessActualAmount != null">
                <![CDATA[ AND spo.actual_amount_ <= #{lessActualAmount}]]>
            </if>
            <if test="lessBalancePaymentAmount != null">
                <![CDATA[AND spo.balance_payment_amount_ <= #{lessBalancePaymentAmount}]]>
            </if>
            <if test="orderNo != null">
                AND (spo.id_ = #{orderNo} OR spo.order_no_ = #{orderNo})
            </if>
            <if test="merNos != null">
                AND FIND_IN_SET(#{merNos},spo.mer_nos_)
            </if>
            <if test="transNo != null">
                AND spo.trans_no_ = #{transNo}
            </if>
        </where>
    </sql>
    <sql id="queryPaymentOrder">
        <where>
        	spo.tenant_id_ = #{tenantId}
            <if test="userIds != null">
                AND spo.user_id_ IN
                <foreach collection="userIds" item="userId" open="(" close=")" separator=",">
                    #{userId}
                </foreach>
            </if>
            <if test="organId != null">
                AND FIND_IN_SET(spo.organ_id_,#{organId})
            </if>
            <if test="orderStartDate != null">
                AND DATE_FORMAT(spo.create_time_,'%Y-%m-%d') &gt;= #{orderStartDate}
            </if>
            <if test="orderEndDate != null">
                AND DATE_FORMAT(spo.create_time_,'%Y-%m-%d') &lt;= #{orderEndDate}
            </if>
            <if test="month != null and month != ''">
                AND DATE_FORMAT(spo.create_time_,'%Y-%m') = #{month} AND spo.status_ = 'SUCCESS'
            </if>
            <if test="notGroupType != null and notGroupType != ''">
                AND spo.group_type_ != #{notGroupType}
            </if>
            <if test="paymentType != null">
                AND spo.type_ = #{paymentType}
            </if>
            <if test="remark != null">
                AND spo.memo_ LIKE CONCAT('%',#{remark},'%')
            </if>
            <if test="studentId != null">
                AND spo.user_id_ = #{studentId}
            </if>
            <if test="paymentStatus != null">
                AND spo.status_ = #{paymentStatus}
            </if>
            <if test="paymentChannel != null">
                AND spo.payment_channel_ NOT IN (#{paymentChannel})
            </if>
            <if test='orderType != null and orderType.toString()=="1".toString()'>
                AND spo.com_amount_ > 0
            </if>
            <if test='orderType != null and orderType.toString()=="2".toString()'>
                AND spo.per_amount_ > 0
            </if>
            <if test="routingOrganId != null">
                AND FIND_IN_SET(spo.routing_organ_id_,#{routingOrganId})
            </if>
            <if test="actualAmount != null">
                AND spo.actual_amount_ >= #{actualAmount}
            </if>

            <if test="balancePaymentAmount != null">
                AND spo.balance_payment_amount_ >= #{balancePaymentAmount}
            </if>
            <if test="lessActualAmount != null">
                <![CDATA[ AND spo.actual_amount_ <= #{lessActualAmount}]]>
            </if>
            <if test="lessBalancePaymentAmount != null">
                <![CDATA[AND spo.balance_payment_amount_ <= #{lessBalancePaymentAmount}]]>
            </if>
            <if test="orderNo != null">
                AND (spo.id_ = #{orderNo} OR spo.order_no_ = #{orderNo})
            </if>
            <if test="merNos != null">
                AND FIND_IN_SET(#{merNos},spo.mer_nos_)
            </if>
            <if test="transNo != null">
                AND spo.trans_no_ = #{transNo}
            </if>
            <if test="chargeType != null">
                AND spo.group_type_='SPORADIC'
                AND sci.charge_type_ = #{chargeType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
            </if>
        </where>
    </sql>

    <select id="queryByCondition" resultMap="StudentPaymentOrder" parameterType="map">
        SELECT spo.*
        FROM student_payment_order spo
        WHERE spo.user_id_ = #{userId}
          <if test="musicGroupId != null">
              AND spo.music_group_id_ = #{musicGroupId}
          </if>
          AND spo.status_ = #{status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
          <if test="groupType != null">
              AND spo.group_type_ = #{groupType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
          </if>
          and spo.type_ = #{type,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
    </select>
    <select id="findByStudentVipGroup" resultMap="StudentPaymentOrder">
        SELECT
        spo.*
        FROM
        student_payment_order spo
        WHERE spo.user_id_=#{userId}
        AND spo.music_group_id_=#{vipGroupId}
        <if test="status!=null and status!=''">
            AND spo.status_=#{status}
        </if>
        AND spo.type_ = 'SMALL_CLASS_TO_BUY'
    </select>
    <select id="sumSurplusCourseFee" resultType="java.math.BigDecimal">
        SELECT SUM(cssp.expect_price_)
        FROM course_schedule_student_payment cssp
                 LEFT JOIN course_schedule cs ON cssp.course_schedule_id_ = cs.id_
        WHERE cssp.user_id_ = #{userId}
          AND cssp.music_group_id_ = #{vipGroupId}
          AND CONCAT(cs.class_date_, ' ', cs.start_class_time_) &gt; NOW()
    </select>
    <select id="findNotFailedOrderByStudentVipGroup" resultMap="StudentPaymentOrder">
        SELECT spo.*
        FROM student_payment_order spo
        WHERE spo.user_id_ = #{userId}
          AND spo.music_group_id_ = #{vipGroupId}
          AND spo.status_ != 'FAILED'
          AND spo.type_ = 'SMALL_CLASS_TO_BUY'
    </select>
    <!-- 查询报名订单 -->
    <select id="findMusicGroupApplyOrderByStatus" resultMap="StudentPaymentOrder">
        SELECT * FROM student_payment_order
        WHERE music_group_id_ = #{musicGroupId}
        AND user_id_ = #{userId}
        AND type_ = 'APPLY'
        AND status_ = #{status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
        ORDER BY id_ DESC
    </select>
    
    <select id="queryByBatchNo" resultMap="StudentPaymentOrder" parameterType="map">
        SELECT *
        FROM student_payment_order
        WHERE batch_no_ = #{batchNo}
          AND status_ = #{status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
          and user_id_ = #{userId}
    </select>

    <!-- 根据订单号查询订单 -->
    <select id="findOrderByOrderNo" resultMap="StudentPaymentOrder">
        SELECT *
        FROM student_payment_order
        WHERE order_no_ = #{orderNo}
    </select>
    
    <select id="findOrderByOrderNos" resultMap="StudentPaymentOrder">
        SELECT *
        FROM student_payment_order
        WHERE order_no_ in 
        <foreach collection="orderNoList" item="orderNo" index="index" open="(" close=")" separator=",">
            #{orderNo}
        </foreach>
    </select>

    <select id="queryByDealStatus" resultMap="StudentPaymentOrder" parameterType="map">
        SELECT *
        FROM student_payment_order
        WHERE music_group_id_ = #{musicGroupId}
          AND type_ =
              #{type}
          AND status_ = #{status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
    </select>

    <resultMap type="com.ym.mec.biz.dal.dto.UserGoodsDto" id="userGoodsDto">
        <result column="goods_id_" property="goodsId"/>
        <collection property="goodsName" ofType="string">
            <result column="goods_name_"/>
        </collection>
    </resultMap>

    <select id="findGoodsIds" resultMap="userGoodsDto">
        SELECT g.id_ goods_id_, g.name_ goods_name_
        FROM student_payment_order spo
                 LEFT JOIN student_payment_order_detail spod ON spo.id_ = spod.payment_order_id_
                 LEFT JOIN goods g ON FIND_IN_SET(g.id_, spod.goods_id_list_)
        WHERE spo.type_ = 'APPLY'
          AND spo.status_ = 'SUCCESS'
          AND spod.goods_id_list_ IS NOT NULL
          AND spo.music_group_id_ = #{musicGroupId}
          AND spo.user_id_ = #{userId}
    </select>

    <select id="getUserGoods" resultMap="userGoodsDto">
        SELECT id_ goods_id_, name_ goods_name_ FROM goods WHERE FIND_IN_SET(id_,#{ids})
    </select>

    <select id="findOrdersByStatus" resultMap="StudentPaymentOrder">
        SELECT *
        FROM student_payment_order
        WHERE status_ = #{status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
          AND payment_channel_ = #{paymentChannel}
    <!--  商城订单由商城控制订单超时      -->
        and group_type_ != 'MALL_SELL' and type_ != 'MALL_BUY'
    </select>

    <!-- 查询支付中超时订单 -->
    <select id="findOrdersOverTime" resultMap="StudentPaymentOrder">
        SELECT * FROM student_payment_order WHERE order_no_ IN
        <foreach collection="orderNoList" item="orderNo" index="index" open="(" close=")" separator=",">
            #{orderNo}
        </foreach>
        AND status_=#{status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
        <![CDATA[ AND create_time_ <= ]]> #{beforeTime}
    </select>
    <select id="countStudentPaymentNum" resultType="int">
        select count(DISTINCT user_id_)
        from student_payment_order
        where music_group_id_ = #{musicGroupId}
          AND status_ = 'SUCCESS'
          AND type_ = 'SMALL_CLASS_TO_BUY'
    </select>

    <select id="countSurplusCourseByMusicGroupAndUser" resultType="int">
        SELECT COUNT(*)
        FROM course_schedule_student_payment cssp
                 LEFT JOIN course_schedule cs ON cssp.course_schedule_id_ = cs.id_
        WHERE cssp.user_id_ = #{userId}
          AND cssp.music_group_id_ = #{musicGroupId}
          AND CONCAT(cs.class_date_, ' ', cs.start_class_time_) &gt; NOW()
    </select>
    <select id="sumGroupIncomeFee" resultType="java.math.BigDecimal">
        SELECT
        (CASE WHEN a.a IS NULL THEN 0 ELSE a.a END) +
        (CASE WHEN c.c IS NULL THEN 0 ELSE c.c END) +
        (CASE WHEN d.d IS NULL THEN 0 ELSE d.d END) +
        (CASE WHEN e.e IS NULL THEN 0 ELSE e.e END) -
        (CASE WHEN b.b IS NULL THEN 0 ELSE b.b END) amount_
        FROM
        (SELECT SUM(CASE WHEN expect_amount_ IS NULL THEN 0 ELSE expect_amount_ END) a FROM student_payment_order
         WHERE group_type_ = 'VIP' AND type_ = 'SMALL_CLASS_TO_BUY' AND music_group_id_ = #{vipGroupId} AND status_ = 'SUCCESS') a,
        (SELECT SUM(CASE WHEN amount_ IS NULL THEN 0 ELSE amount_ END) b FROM sys_user_cash_account_log WHERE group_id_ = #{vipGroupId} AND group_type_ = 'VIP') b,
        (SELECT SUM(CASE WHEN actual_price_ IS NULL THEN 0 ELSE actual_price_ END) c FROM activity_user_mapper WHERE vip_group_id_ = #{vipGroupId}) c,
        (SELECT SUM(CASE WHEN amount_ IS NULL THEN 0 ELSE amount_ END) d FROM sys_user_cash_account_detail WHERE group_id_ = #{vipGroupId}) d,
        (SELECT SUM(CASE WHEN amount_ IS NULL THEN 0 ELSE amount_ END) e FROM sys_user_courses_account_detail WHERE group_id_ = #{vipGroupId}) e
    </select>
    <select id="findStudentPaymentOrder" resultMap="StudentPaymentOrder">
        SELECT sr.user_id_ ,sum(case when sc.id_ is null then spo.expect_amount_ else (spo.expect_amount_ + sc.goods_margin_) end) expect_amount_,spo.pay_time_
        FROM student_payment_order spo
                 LEFT JOIN student_registration sr ON sr.user_id_ = spo.user_id_
                 LEFT JOIN (SELECT id_,music_group_id_,original_order_id_,CASE WHEN goods_margin_ &lt; 0 THEN goods_margin_ ELSE sell_amount_ END goods_margin_ FROM subject_change WHERE id_ in
                                                               (SELECT max(id_) id_ from subject_change WHERE status_ = 2 GROUP BY music_group_id_,student_id_ ORDER BY id_ desc)
        ) sc on spo.music_group_id_ = sc.music_group_id_ and spo.id_ = sc.original_order_id_
        WHERE spo.music_group_id_ = #{musicGroupId} AND sr.music_group_id_ = spo.music_group_id_ AND sr.music_group_status_ = 'NORMAL'
          AND spo.type_ = 'APPLY' and spo.status_ = 'SUCCESS'
        GROUP BY sr.user_id_;
    </select>
    <select id="findPaymentOrderByGroupType" resultMap="StudentPaymentOrder">
        SELECT * FROM student_payment_order
        WHERE group_type_ = #{groupType}
        AND user_id_ = #{userId}
        AND music_group_id_ = #{sporadicId}
        <if test="status != null">
            AND status_ = #{status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
        </if>
    </select>
    <select id="queryExpectAmount" resultType="java.util.Map">
        SELECT spo.expect_amount_ 'value',spo.id_ 'key'
        FROM student_payment_order spo
        WHERE spo.id_ IN
        <foreach collection="paymentOrderNo" open="(" close=")" separator="," item="item">
            #{item}
        </foreach>
    </select>

    <resultMap type="com.ym.mec.biz.dal.dto.StudentPaymentOrderMallExportDto" id="mallOrderAndDetail"
               extends="StudentPaymentOrder">
        <result column="organ_name" property="organName"/>
        <result column="username_" property="user.username"/>
        <result column="routeMerNo" property="routeMerNo"/>
        <result column="routeAmount" property="routeAmount"/>
        <result column="routeBalance" property="routeBalance"/>
        <result column="sale_amount_" property="saleAmount"/>
        <result column="service_amount_" property="serviceAmount"/>
        <result column="service_fee_" property="serviceFee"/>
        <result column="routeBalance" property="routeBalance"/>
        <result column="orderAmount" property="orderAmount"/>
    </resultMap>
    <resultMap type="com.ym.mec.biz.dal.dto.StudentPaymentOrderExportDto" id="orderAndDetail"
               extends="StudentPaymentOrder">
        <result column="organ_name" property="organName"/>
        <result column="username_" property="user.username"/>
        <result column="charge_type_" property="chargeType"/>
        <result column="routeMerNo" property="routeMerNo"/>
        <result column="routeAmount" property="routeAmount"/>
        <result column="routeBalance" property="routeBalance"/>
        <result column="sale_amount_" property="saleAmount"/>
        <result column="service_amount_" property="serviceAmount"/>
        <result column="service_fee_" property="serviceFee"/>
        <result column="routeBalance" property="routeBalance"/>
        <result column="feeFlag" property="feeFlag"/>
        <result column="orderAmount" property="orderAmount"/>
        <collection property="orderDetailList" ofType="com.ym.mec.biz.dal.entity.StudentPaymentOrderDetail">
            <result column="detail_id_" property="id"/>
            <result column="detail_type_" property="type"/>
            <result column="detail_price_" property="price"/>
            <result column="detail_kit_group_purchase_type_" property="kitGroupPurchaseType"/>
            <result column="income_item_" property="incomeItem"/>
            <result column="income_" property="income"/>
        </collection>
        <collection property="goodsList" ofType="com.ym.mec.biz.dal.entity.Goods">
            <result column="goods_id" property="id"/>
            <result column="goods_name" property="name"/>
        </collection>
    </resultMap>

    <!-- 分页查询 -->
    <select id="exportMallQueryPage" resultMap="mallOrderAndDetail" parameterType="map">
        SELECT spo.*,u.username_,o.name_ organ_name,sgs.goods_json_
        FROM student_payment_order spo
        left join student_goods_sell sgs ON sgs.order_no_ = spo.order_no_
        LEFT JOIN sys_user u on spo.user_id_ = u.id_
        <if test='orderType != null and orderType.toString()=="0".toString()'>
            LEFT JOIN organization o on spo.organ_id_ = o.id_
        </if>
        <if test='orderType != null and orderType.toString()=="1".toString()'>
            LEFT JOIN organization o on spo.organ_id_ = o.id_
        </if>
        <if test='orderType != null and orderType.toString()=="2".toString()'>
            LEFT JOIN organization o on spo.organ_id_ = o.id_
        </if>
        <if test='orderType != null and orderType.toString()=="3".toString()'>
            LEFT JOIN organization o on spo.routing_organ_id_ = o.id_
        </if>
        <include refid="queryPaymentMallOrder"/>
        ORDER BY spo.id_ ASC
    </select>
    <!-- 分页查询 -->
    <select id="ExportQueryPage" resultMap="orderAndDetail" parameterType="map">
        SELECT spo.*,u.username_,spod.id_ detail_id_,spod.type_ detail_type_,spod.price_
        detail_price_,spod.kit_group_purchase_type_ detail_kit_group_purchase_type_,
        sci.charge_type_,g.id_ goods_id, g.name_ goods_name,o.name_ organ_name
        FROM student_payment_order spo
        LEFT JOIN sys_user u on spo.user_id_ = u.id_
        LEFT JOIN student_payment_order_detail spod on spo.id_ = spod.payment_order_id_
        <if test='orderType != null and orderType.toString()=="0".toString()'>
            LEFT JOIN organization o on spo.organ_id_ = o.id_
        </if>
        <if test='orderType != null and orderType.toString()=="1".toString()'>
            LEFT JOIN organization o on spo.organ_id_ = o.id_
        </if>
        <if test='orderType != null and orderType.toString()=="2".toString()'>
            LEFT JOIN organization o on spo.organ_id_ = o.id_
        </if>
        <if test='orderType != null and orderType.toString()=="3".toString()'>
            LEFT JOIN organization o on spo.routing_organ_id_ = o.id_
        </if>
        LEFT JOIN sporadic_charge_info sci on spo.music_group_id_ = sci.id_
        LEFT JOIN goods g on FIND_IN_SET(g.id_,spod.goods_id_list_)
        <include refid="queryPaymentOrder"/>
        ORDER BY spo.id_ ASC
    </select>

    <select id="ExportQueryPage1" resultMap="orderAndDetail" parameterType="map">
        SELECT spo.*,spod.id_ detail_id_,spod.type_ detail_type_,spod.price_
        detail_price_,spod.kit_group_purchase_type_ detail_kit_group_purchase_type_,
        sci.charge_type_
        FROM student_payment_order spo
        LEFT JOIN student_payment_order_detail spod on spo.id_ = spod.payment_order_id_
        LEFT JOIN sporadic_charge_info sci on spo.music_group_id_ = sci.id_
        left join music_group mg ON mg.id_ = spo.music_group_id_ AND spo.group_type_ = 'MUSIC' AND spo.type_ = 'APPLY'
        where ((mg.musical_instruments_provide_status_ = 1 AND mg.musical_instruments_provide_time_ = #{month}) OR
               (DATE_FORMAT(spo.pay_time_,'%Y-%m') = #{month} AND (mg.musical_instruments_provide_status_ IS NULL OR mg.musical_instruments_provide_status_ = 1)))
        AND spo.tenant_id_ = 1 AND spo.status_ = 'SUCCESS'
        ORDER BY spo.id_ ASC
    </select>
    <resultMap id="SporadicChargeInfoDtoMap" type="com.ym.mec.biz.dal.dto.SporadicChargeInfoDto">
        <result property="organName" column="organ_name_"/>
        <result property="title" column="title_"/>
        <result property="type" column="type_"/>
        <result property="amount" column="amount_"/>
        <result property="createTime" column="create_time_"/>
        <result property="payTime" column="pay_time_"/>
        <result property="username" column="username_"/>
        <result property="payStatus" column="pay_status_"/>
    </resultMap>
    <select id="sporadicQueryPage" resultMap="SporadicChargeInfoDtoMap">
        SELECT o.name_ organ_name_,sci.title_,sci.charge_type_ type_,
        spo.actual_amount_ amount_,spo.create_time_,spo.pay_time_,su.username_,spo.status_ pay_status_
        FROM student_payment_order spo
        LEFT JOIN sys_user su ON spo.user_id_ = su.id_
        LEFT JOIN organization o ON o.id_ = spo.organ_id_
        LEFT JOIN sporadic_charge_info sci ON sci.id_ = spo.music_group_id_
        WHERE spo.type_ = 'SPORADIC' and spo.tenant_id_ = #{tenantId}
        <include refid="sporadicQueryPageSql"/>
        ORDER BY spo.id_ DESC
        <include refid="global.limit"/>
    </select>
    <select id="countSporadicPage" resultType="java.lang.Integer">
        SELECT COUNT(spo.id_)
        FROM student_payment_order spo
        LEFT JOIN sys_user su ON spo.user_id_ = su.id_
        LEFT JOIN sporadic_charge_info sci ON sci.id_ = spo.music_group_id_
        WHERE spo.type_ = 'SPORADIC' and spo.tenant_id_ = #{tenantId}
        <include refid="sporadicQueryPageSql"/>
    </select>
    <sql id="sporadicQueryPageSql">
        <if test="organId != null">
            AND FIND_IN_SET(spo.organ_id_,#{organId})
        </if>
        <if test="search != null">
            AND (sci.title_ LIKE CONCAT('%',#{search},'%') OR su.username_ LIKE CONCAT('%',#{search},'%'))
        </if>
        <if test="chargeType != null">
            AND sci.charge_type_ = #{chargeType}
        </if>
        <if test="payStatus != null">
            AND spo.status_ = #{payStatus}
        </if>
    </sql>

    <resultMap id="luckStatis" type="com.ym.mec.biz.dal.dto.OrderStatisDto">
        <result property="organId" column="organId"/>
        <result property="organName" column="organName"/>
        <result property="estimatedNums" column="estimatedNums"/>
        <result property="nums" column="nums"/>
        <result property="times" column="times"/>
        <result property="scale" column="scale"/>
        <result property="money" column="money"/>
    </resultMap>
    <select id="getLuckStatis" resultMap="luckStatis">
        SELECT o.name_ organName, SUM(spo.actual_amount_) money, COUNT(spo.id_) nums
        FROM student_payment_order spo
                 LEFT JOIN organization o ON o.id_ = spo.organ_id_
        WHERE spo.type_ = 'LUCK'
          AND spo.status_ = 'SUCCESS' and spo.tenant_id_ = #{tenantId}
        GROUP BY spo.organ_id_
        ORDER BY nums DESC;
    </select>

    <select id="queryIncomeStatisticsWithCurrentMonth" resultType="map">
        select count(*) total,sum(actual_amount_) total_num_ from student_payment_order
        where actual_amount_ &gt; 0 and DATE_FORMAT(create_time_, '%Y%m' ) = DATE_FORMAT( CURDATE() , '%Y%m' ) AND
        status_ = 'SUCCESS' and organ_id_ not in (36,38)
            and FIND_IN_SET(organ_id_,#{organId})
    </select>
    <select id="countUserBuyVipGroupSuccessOrder" resultType="int">
        select count(*)
        from student_payment_order
        where user_id_ = #{userId}
          and music_group_id_ = #{vipGroupId}
          and group_type_ = 'VIP'
          and status_ = 'SUCCESS'
    </select>
    <select id="findUserBuyVipGroupOrder" resultMap="StudentPaymentOrder">
        select *
        from student_payment_order
        where user_id_ = #{userId}
          and music_group_id_ = #{vipGroupId}
          and group_type_ = 'VIP'
    </select>
    <select id="findUserGroupOrders" resultMap="StudentPaymentOrder">
        select * from student_payment_order
        where user_id_=#{userId}
        and music_group_id_=#{groupId}
        and group_type_=#{groupType, typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
        <if test="status!=null">
            and status_=#{status, typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
        </if>
    </select>

    <select id="getOrderMoneyAmount" parameterType="map" resultMap="StudentPaymentOrder">
        SELECT SUM(spo.expect_amount_) expect_amount_,SUM(actual_amount_) actual_amount_,SUM(balance_payment_amount_)
        balance_payment_amount_ FROM student_payment_order spo
        <include refid="queryPaymentOrder"/>
    </select>

    <!-- 分页查询 -->
    <select id="queryPageOrder" resultMap="PaymentOrderAndStudentInfo" parameterType="map">
        SELECT spo.*,u.username_,u.phone_,o.name_ organ_name_ FROM student_payment_order spo
        left join sys_user u on spo.user_id_ = u.id_
        left join organization o on o.id_ = spo.organ_id_
        <include refid="queryPaymentOrder"/>
        ORDER BY spo.id_ DESC
        <include refid="global.limit"/>
    </select>
    <select id="findOrderByGroup" resultMap="StudentPaymentOrder">
        SELECT * FROM student_payment_order
        WHERE music_group_id_=#{groupId}
        and group_type_=#{groupType, typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
        <if test="status!=null">
            and status_=#{status, typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
        </if>
    </select>

    <select id="sumPerAccountAmount" resultType="java.math.BigDecimal"><![CDATA[
        SELECT SUM(per_amount_)
        FROM student_payment_order
        WHERE FIND_IN_SET(status_, 'SUCCESS,ING')
          AND create_time_ >= #{firstDate}
          AND create_time_ <= NOW()
          AND FIND_IN_SET(#{merNo}, mer_nos_)
        ]]>
    </select>

    <select id="getChargeAmount" parameterType="map" resultType="java.math.BigDecimal">
        SELECT SUM(actual_amount_) FROM student_payment_order spo
        LEFT JOIN sporadic_charge_info sci ON spo.music_group_id_ = sci.id_
        <include refid="queryPaymentOrder"/>
    </select>

    <select id="sumAccountAmount" resultType="java.math.BigDecimal">
        <![CDATA[
        SELECT SUM(actual_amount_)
        FROM student_payment_order
        WHERE status_ IN ('SUCCESS', 'ING')
          AND create_time_ >= #{firstDate}
          AND create_time_ <= NOW()
          AND mer_nos_ = #{merNo}
        ]]></select>
    <select id="countGroupOrderWithoutFailed" resultType="int">
        SELECT COUNT(*)
        FROM student_payment_order spo
        WHERE spo.music_group_id_ = #{groupId}
          AND spo.status_ NOT IN ('FAILED','CLOSE')
          AND spo.group_type_ = #{groupType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler }
    </select>
    <select id="countSporadicOrder" resultType="java.lang.Integer">
        SELECT COUNT(id_)
        FROM student_payment_order spo
        WHERE spo.group_type_ = 'SPORADIC'
          AND spo.music_group_id_ = #{sporadicId}
    </select>

    <!-- 查找支付成功和支付中订单 -->
    <select id="findOrganPayOrderNum" resultType="int">
        SELECT COUNT(*)
        FROM student_payment_order
        WHERE organ_id_ = #{organId}
          AND status_ IN ('SUCCESS', 'ING')
    </select>

    <!-- 获取每月用户的对应类型订单订单 -->
    <select id="getOrderByMonthAndType" resultType="com.ym.mec.biz.dal.dto.OrderByTypeExportDto">
        SELECT o.name_ organName, spo.user_id_ studentId,su.username_ studentName,spo.type_ orderType,
        spo.actual_amount_ actualAmount,spo.music_group_id_ musicGroupId,spo.group_type_ groupType,spo.create_time_
        createTime
        FROM student_payment_order spo
        LEFT JOIN sys_user su on spo.user_id_ = su.id_
        LEFT JOIN organization o ON o.id_ = spo.id_
        WHERE spo.status_ = 'SUCCESS'
            AND FIND_IN_SET (spo.organ_id_,#{organIds})
        <if test="orderTypeList != null">
            AND spo.type_ IN
            <foreach collection="orderTypeList" item="orderType" open="(" close=")"
                     separator=",">
                #{orderType}
            </foreach>
        </if>
        <if test="startTime != null">
            AND spo.create_time_ >= #{startTime}
        </if>
        <if test="endTime != null"><![CDATA[
        AND spo.create_time_ <= #{endTime}
        ]]></if>
        AND spo.actual_amount_ > 0
    </select>

    <select id="getUsers" resultType="com.ym.mec.biz.dal.dto.BasicUserDto">
        SELECT username_ name, id_ userId, phone_ phone
        FROM sys_user
        WHERE id_ = #{search}
           OR username_ LIKE CONCAT('%', #{search}, '%')
           OR phone_ LIKE CONCAT('%', #{search}, '%')
    </select>

    <select id="lockOrder" resultMap="StudentPaymentOrder">
        SELECT *
        FROM student_payment_order
        WHERE id_ = #{id} FOR
        UPDATE
    </select>

    <select id="doubleEleven2020Statis" resultMap="luckStatis">
        SELECT o.id_ organId, o.name_ organName, SUM(spo.actual_amount_) money, COUNT(DISTINCT spo.user_id_) nums,
        SUM(IF(spo.class_group_id_ is null ,1,spo.class_group_id_)) times FROM student_payment_order spo
        LEFT JOIN organization o ON o.id_ = spo.organ_id_
        WHERE spo.type_ = 'DOUBLE_ELEVEN2020'
        AND spo.status_ = 'SUCCESS'
        AND spo.organ_id_ IN
        <foreach collection="organs" item="organ" open="(" close=")" separator=",">
            #{organ.id}
        </foreach>
        GROUP BY spo.organ_id_
    </select>

    <select id="getUserOrderNumByType" resultType="int">
        SELECT COUNT(*)
        FROM student_payment_order
        WHERE user_id_ = #{userId}
          AND status_ = 'SUCCESS'
          AND type_ = #{orderType}
    </select>
    <select id="getUserOrderByType" resultMap="StudentPaymentOrder">
        SELECT * FROM student_payment_order WHERE user_id_=#{userId} AND type_=#{type,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler} AND status_=#{status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
    </select>

    <select id="queryDouble11Students" resultMap="StudentVipDouble11Dto">
        SELECT
            su.id_ userId,
            su.username_ userName,
            su.phone_ phone,
            su.avatar_ avatar,
            SUM(CASE WHEN sci.title_ LIKE '%1V1%' THEN spo.class_group_id_ ELSE 0 END) payment_one_to_one_time_,
            SUM(CASE WHEN sci.title_ LIKE '%1V2%' THEN spo.class_group_id_ ELSE 0 END) payment_one_to_two_time_
        FROM
            student_payment_order spo
            LEFT JOIN sporadic_charge_info sci ON spo.music_group_id_=sci.id_
            LEFT JOIN student s ON spo.user_id_=s.user_id_
            LEFT JOIN sys_user su ON spo.user_id_ = su.id_
        WHERE
            spo.status_ = 'SUCCESS'
            AND spo.type_ = 'DOUBLE_ELEVEN2020'
            AND sci.title_ LIKE '双十一%'
            AND s.teacher_id_= #{teacherId}
            <if test="search!=null and search!=''">
                AND (su.phone_=#{search} OR su.username_ LIKE CONCAT('%', #{search}, '%'))
            </if>
        GROUP BY
            spo.user_id_
        ORDER BY spo.user_id_
        <include refid="global.limit" />
    </select>

    <select id="countDouble11Students" resultType="int">
        SELECT
            COUNT(DISTINCT spo.user_id_)
        FROM
        student_payment_order spo
        LEFT JOIN sporadic_charge_info sci ON spo.music_group_id_=sci.id_
        LEFT JOIN student s ON spo.user_id_=s.user_id_
        LEFT JOIN sys_user su ON spo.user_id_ = su.id_
        WHERE
            spo.status_ = 'SUCCESS'
            AND spo.type_ = 'DOUBLE_ELEVEN2020'
            AND sci.title_ LIKE '双十一%'
            AND s.teacher_id_= #{teacherId}
        <if test="search!=null and search!=''">
            AND (su.phone_=#{search} OR su.username_ LIKE CONCAT('%', #{search}, '%'))
        </if>;
    </select>

    <select id="findStudentsDouble11Infos" resultMap="StudentVipDouble11Dto">
        SELECT
            su.id_ userId,
            su.username_ userName,
            su.phone_ phone,
            su.avatar_ avatar,
            SUM(CASE WHEN sci.title_ LIKE '%1V1%' THEN spo.class_group_id_ ELSE 0 END) payment_one_to_one_time_,
            SUM(CASE WHEN sci.title_ LIKE '%1V2%' THEN spo.class_group_id_ ELSE 0 END) payment_one_to_two_time_
        FROM
            student_payment_order spo
            LEFT JOIN sporadic_charge_info sci ON spo.music_group_id_=sci.id_
            LEFT JOIN student s ON spo.user_id_=s.user_id_
            LEFT JOIN sys_user su ON spo.user_id_ = su.id_
        WHERE
            spo.status_ = 'SUCCESS'
            AND spo.type_ = 'DOUBLE_ELEVEN2020'
            AND sci.title_ LIKE '双十一%'
            AND spo.user_id_ IN
            <foreach collection="studentIds" item="studentId" open="(" close=")" separator=",">
                #{studentId}
            </foreach>
            GROUP BY
                spo.user_id_
    </select>

    <resultMap type="com.ym.mec.biz.dal.dto.StudentPaymentOrderExportDto" id="applyOrderAndDetail"
               extends="StudentPaymentOrder">
        <collection property="orderDetailList" ofType="com.ym.mec.biz.dal.entity.StudentPaymentOrderDetail">
            <result column="detail_id_" property="id"/>
            <result column="detail_type_" property="type"/>
            <result column="detail_price_" property="price"/>
            <result column="detail_kit_group_purchase_type_" property="kitGroupPurchaseType"/>
            <collection property="goodsList" ofType="com.ym.mec.biz.dal.entity.Goods">
                <result column="goods_id" property="id"/>
                <result column="goods_name" property="name"/>
                <result column="complementGoodsIdList" property="complementGoodsIdList"/>
            </collection>
        </collection>
    </resultMap>
    <select id="getUserApplyOrders" resultMap="applyOrderAndDetail" parameterType="map">
        SELECT spo.*,spod.id_ detail_id_,spod.type_ detail_type_,spod.price_
        detail_price_,spod.kit_group_purchase_type_ detail_kit_group_purchase_type_,
        g.id_ goods_id, g.name_ goods_name,g.complement_goods_id_list_ complementGoodsIdList
        FROM student_payment_order spo
        LEFT JOIN student_payment_order_detail spod on spo.id_ = spod.payment_order_id_
        LEFT JOIN goods g on FIND_IN_SET(g.id_,spod.goods_id_list_)
        WHERE spo.user_id_ = #{userId} AND spo.type_='APPLY' AND spo.music_group_id_=#{musicGroupId}
        ORDER BY spo.id_ desc
    </select>

    <select id="getAdaPayOrdersByTime" resultMap="StudentPaymentOrder"><![CDATA[
        SELECT * FROM student_payment_order WHERE pay_time_ >= #{startTime} AND pay_time_ <= #{endTime} AND payment_channel_='ADAPAY' AND status_ ='SUCCESS']]>
    </select>

    <select id="getUserReplacementIngOrder" resultMap="StudentPaymentOrder">
        SELECT * FROM student_payment_order WHERE user_id_=#{userId} AND music_group_id_ = #{replacementId} AND status_ = 'ING' LIMIT 1
    </select>

    <select id="getMoneyInMusicApply" resultMap="Mapper">
        SELECT spo.music_group_id_ key_, SUM(CASE WHEN a.id_ IS NULL THEN spo.expect_amount_ ELSE (spo.expect_amount_ + a.goods_margin_) END) value_
        FROM student_payment_order spo
        LEFT JOIN student_registration sr ON sr.user_id_ = spo.user_id_
        LEFT JOIN (SELECT id_,music_group_id_,original_order_id_,CASE WHEN goods_margin_ &lt; 0 THEN goods_margin_ ELSE sell_amount_ END goods_margin_
        FROM subject_change WHERE id_ in
		(SELECT max(sc.id_) id_ from subject_change sc WHERE sc.status_ = 2 GROUP BY music_group_id_,student_id_ ORDER BY id_ DESC)
		) a on spo.music_group_id_ = a.music_group_id_ and spo.id_ = a.original_order_id_
		WHERE spo.music_group_id_ IN
        <foreach collection="musicGroupIds" item="musicGroupId" open="(" close=")" separator=",">
            #{musicGroupId}
        </foreach>
        AND spo.type_ = 'APPLY' AND spo.status_ = 'SUCCESS' AND sr.music_group_id_ = spo.music_group_id_ AND sr.music_group_status_ = 'NORMAL'
		GROUP BY spo.music_group_id_
    </select>
    <select id="getOrderIdByMusical" resultType="java.lang.Integer">
        SELECT DISTINCT spo.id_ FROM student_payment_order spo
        LEFT JOIN student_payment_order_detail spod ON spo.id_ = spod.payment_order_id_
        WHERE spo.type_ = 'APPLY' AND spo.status_ = 'SUCCESS' AND spo.music_group_id_ = #{musicGroupId}
        AND spo.user_id_ = #{studentId} AND spod.type_ = 'MUSICAL'
    </select>
    <select id="queryStudentCourseAmountMap" resultType="java.util.Map">
        SELECT user_id_ 'key',expect_amount_ - coupon_remit_fee_ 'value' FROM student_payment_order
        WHERE status_ = 'SUCCESS' AND music_group_id_ = #{vipGroupId}
        GROUP BY user_id_
    </select>
    <select id="queryStudentDoubleElevenOrder" resultType="java.lang.String">
        SELECT GROUP_CONCAT(activity_id_) FROM student_payment_order
        WHERE type_ = 'SMALL_CLASS_TO_BUY' AND group_type_ = 'ACTIVITY' AND memo_ = '2022双十一活动购买' AND status_ = 'SUCCESS' AND user_id_ = #{userId}
    </select>
    <select id="findByCalenderId" resultMap="StudentPaymentOrder">
        SELECT * FROM student_payment_order WHERE calender_id_ = #{calenderId} AND status_ = 'SUCCESS' AND user_id_ = #{userId}
    </select>

    <resultMap type="com.ym.mec.biz.dal.vo.StudentPaymentOrderVo" id="QueryOrderDetail">
        <result column="orderNo" property="orderNo"/>
        <result column="memo_" property="memo"/>
        <result column="status_" property="status" typeHandler="com.ym.mec.common.dal.CustomEnumTypeHandler"/>
        <result column="orderType" property="orderType"/>
        <result column="orderTypeCode" property="orderTypeCode"/>
        <result column="totalAmount" property="totalAmount"/>
        <result column="actualAmount" property="actualAmount"/>
        <result column="balanceAmount" property="balanceAmount"/>
        <result column="actualAmount" property="actualAmount"/>
        <result column="createTime" property="createTime"/>
        <result column="payTime" property="payTime"/>
        <result column="transNo" property="transNo"/>
        <result column="totalRemitFee" property="totalRemitFee"/>
        <collection property="list" ofType="com.ym.mec.biz.dal.vo.StudentPaymentOrderVo$StudentPaymentDetailVo">
            <result column="goodsName" property="goodsName"/>
            <result column="price" property="price"/>
        </collection>
    </resultMap>

    <select id="queryStudentOrderPage" resultMap="QueryOrderDetail">
        select
            a.order_no_ as orderNo,
            a.status_ ,a.memo_,
            a.type_                            as orderType,
            a.type_                            as orderTypeCode,
            ifnull(a.actual_amount_, 0) + ifnull(a.balance_payment_amount_, 0) as totalAmount,
            a.create_time_ as createTime
        from student_payment_order as a
        where  create_time_ >= #{param.startDate}
          and create_time_   <![CDATA[ < ]]> #{param.endDate}
          and user_id_ = #{param.userId}
          <if test="param.status != null">
          and status_ = #{param.status}
          </if>
    </select>

    <select id="queryOrderDetail" resultMap="QueryOrderDetail">
        select
               a.order_no_ as orderNo,
               a.status_ ,a.memo_,
               a.type_                            as orderType,
               ifnull(a.actual_amount_, 0) + ifnull(a.balance_payment_amount_, 0) + ifnull(a.remit_fee_, 0) +
               ifnull(a.coupon_remit_fee_, 0)     as totalAmount,
               a.actual_amount_                   as actualAmount,
               a.balance_payment_amount_          as balanceAmount,
               ifnull(a.remit_fee_,0) + ifnull(a.coupon_remit_fee_,0) as totalRemitFee,
               a.create_time_ as createTime,
               a.pay_time_ as payTime,
               a.trans_no_ as transNo,
               b.type_                            as goodsName,
               ifnull(b.price_, 0)                as price
        from student_payment_order as a
                 left join
             student_payment_order_detail as b on a.id_ = b.payment_order_id_
        where a.order_no_ = #{orderNo}
    </select>
    <select id="getStudentMusicOrderNum" resultType="int">
        SELECT COUNT(0) FROM student_payment_order spo
        WHERE spo.music_group_id_ = #{musicGroupId} AND spo.user_id_ = #{userId} AND group_type_ = 'MUSIC' AND status_ = 'SUCCESS' AND spo.id_ &lt; #{orderId}
    </select>
    <select id="getMemberIngOrder" resultType="com.ym.mec.biz.dal.entity.StudentPaymentOrder">
        SELECT *
        FROM student_payment_order
        WHERE music_group_id_ IS NULL
          AND type_ = #{type,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
          AND status_ = #{status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
        LIMIT 1
    </select>
    <select id="countByActivityIds" resultType="java.lang.Integer">
        SELECT COUNT(0) FROM student_payment_order WHERE user_id_ = #{userId} AND status_ = 'SUCCESS' AND activity_id_ IN
        <foreach collection="activityIds" item="activityId" open="(" close=")" separator=",">
            #{activityId}
        </foreach>
    </select>


</mapper>