electripper/electripper-system/src/main/resources/mapper/system/EtReconciliationMapper.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.ruoyi.system.mapper.EtReconciliationMapper">

    <resultMap type="EtReconciliation" id="EtReconciliationResult">
        <result property="reconciliationId"    column="reconciliation_id"    />
        <result property="orderPaid"    column="order_paid"    />
        <result property="totalAmount"    column="total_amount"    />
        <result property="depositPaid"    column="deposit_paid"    />
        <result property="payChannel"    column="pay_channel"    />
        <result property="createTime"    column="create_time"    />
        <result property="day"    column="day"    />
        <result property="depositRefund"    column="deposit_refund"    />
        <result property="deductionAmount"    column="deduction_amount"    />
        <result property="handlingCharge"    column="handling_charge"    />
        <result property="userReceipts"    column="user_receipts"    />
        <result property="settlementAmount"    column="settlement_amount"    />
        <result property="platformServiceFee"    column="platform_service_fee"    />
        <result property="orderRefund"    column="order_refund"    />
        <result property="orderSurplus"    column="order_surplus"    />
        <result property="depositSurplus"    column="deposit_surplus"    />
    </resultMap>

    <sql id="selectEtReconciliationVo">
        select reconciliation_id, order_paid, total_amount, deposit_paid, pay_channel, create_time, day, deposit_refund, deduction_amount,
               handling_charge, user_receipts, settlement_amount, platform_service_fee, order_refund, order_surplus, deposit_surplus from et_reconciliation
    </sql>

    <select id="selectEtReconciliationList" parameterType="EtReconciliation" resultMap="EtReconciliationResult">
        <include refid="selectEtReconciliationVo"/>
        <where>
            <if test="orderPaid != null "> and order_paid = #{orderPaid}</if>
            <if test="depositPaid != null "> and deposit_paid = #{depositPaid}</if>
            <if test="payChannel != null "> and pay_channel = #{payChannel}</if>
            <if test="day != null "> and day = #{day}</if>
            <if test="depositRefund != null "> and deposit_refund = #{depositRefund}</if>
            <if test="deductionAmount != null "> and deduction_amount = #{deductionAmount}</if>
            <if test="handlingCharge != null "> and handling_charge = #{handlingCharge}</if>
            <if test="userReceipts != null "> and user_receipts = #{userReceipts}</if>
            <if test="settlementAmount != null "> and settlement_amount = #{settlementAmount}</if>
            <if test="platformServiceFee != null "> and platform_service_fee = #{platformServiceFee}</if>
            <if test="params.beginTime != null and params.beginTime != ''"><!-- 开始时间检索 -->
                AND `day` &gt;= #{params.beginTime}
            </if>
            <if test="params.endTime != null and params.endTime != ''"><!-- 结束时间检索 -->
                AND `day` &lt;= #{params.endTime}
            </if>
        </where>
        order by `day` desc
    </select>

    <select id="selectEtReconciliationByReconciliationId" parameterType="Long" resultMap="EtReconciliationResult">
        <include refid="selectEtReconciliationVo"/>
        where reconciliation_id = #{reconciliationId}
    </select>

    <insert id="insertEtReconciliation" parameterType="EtReconciliation" useGeneratedKeys="true" keyProperty="reconciliationId">
        insert into et_reconciliation
        <trim prefix="(" suffix=")" suffixOverrides=",">
            <if test="orderPaid != null">order_paid,</if>
            <if test="totalAmount != null">total_amount,</if>
            <if test="depositPaid != null">deposit_paid,</if>
            <if test="payChannel != null">pay_channel,</if>
            <if test="createTime != null">create_time,</if>
            <if test="day != null">day,</if>
            <if test="depositRefund != null">deposit_refund,</if>
            <if test="deductionAmount != null">deduction_amount,</if>
            <if test="handlingCharge != null">handling_charge,</if>
            <if test="userReceipts != null">user_receipts,</if>
            <if test="settlementAmount != null">settlement_amount,</if>
            <if test="platformServiceFee != null">platform_service_fee,</if>
            <if test="depositSurplus != null">deposit_surplus,</if>
            <if test="orderRefund != null">order_refund,</if>
            <if test="orderSurplus != null">order_surplus,</if>
         </trim>
        <trim prefix="values (" suffix=")" suffixOverrides=",">
            <if test="orderPaid != null">#{orderPaid},</if>
            <if test="totalAmount != null">#{totalAmount},</if>
            <if test="depositPaid != null">#{depositPaid},</if>
            <if test="payChannel != null">#{payChannel},</if>
            <if test="createTime != null">#{createTime},</if>
            <if test="day != null">#{day},</if>
            <if test="depositRefund != null">#{depositRefund},</if>
            <if test="deductionAmount != null">#{deductionAmount},</if>
            <if test="handlingCharge != null">#{handlingCharge},</if>
            <if test="userReceipts != null">#{userReceipts},</if>
            <if test="settlementAmount != null">#{settlementAmount},</if>
            <if test="platformServiceFee != null">#{platformServiceFee},</if>
            <if test="depositSurplus != null">#{depositSurplus},</if>
            <if test="orderRefund != null">#{orderRefund},</if>
            <if test="orderSurplus != null">#{orderSurplus},</if>
         </trim>
    </insert>

    <update id="updateEtReconciliation" parameterType="EtReconciliation">
        update et_reconciliation
        <trim prefix="SET" suffixOverrides=",">
            <if test="orderPaid != null">order_paid = #{orderPaid},</if>
            <if test="totalAmount != null">total_amount = #{totalAmount},</if>
            <if test="depositPaid != null">deposit_paid = #{depositPaid},</if>
            <if test="payChannel != null">pay_channel = #{payChannel},</if>
            <if test="createTime != null">create_time = #{createTime},</if>
            <if test="day != null">day = #{day},</if>
            <if test="depositRefund != null">deposit_refund = #{depositRefund},</if>
            <if test="deductionAmount != null">deduction_amount = #{deductionAmount},</if>
            <if test="handlingCharge != null">handling_charge = #{handlingCharge},</if>
            <if test="userReceipts != null">user_receipts = #{userReceipts},</if>
            <if test="settlementAmount != null">settlement_amount = #{settlementAmount},</if>
            <if test="platformServiceFee != null">platform_service_fee = #{platformServiceFee},</if>
            <if test="depositSurplus != null">deposit_surplus = #{depositSurplus},</if>
            <if test="orderRefund != null">order_refund = #{orderRefund},</if>
            <if test="orderSurplus != null">order_surplus = #{orderSurplus},</if>
        </trim>
        where reconciliation_id = #{reconciliationId}
    </update>

    <delete id="deleteEtReconciliationByReconciliationId" parameterType="Long">
        delete from et_reconciliation where reconciliation_id = #{reconciliationId}
    </delete>

    <delete id="deleteEtReconciliationByReconciliationIds" parameterType="String">
        delete from et_reconciliation where reconciliation_id in
        <foreach item="reconciliationId" collection="array" open="(" separator="," close=")">
            #{reconciliationId}
        </foreach>
    </delete>
</mapper>