Merge branch 'cc_20250529_franchise_fee' into 'master'

Cc 20250529 franchise fee

See merge request hangzhou/java/custom_zxjp!109
This commit is contained in:
苏竹红
2025-06-09 08:30:02 +00:00
54 changed files with 1578 additions and 160 deletions

View File

@@ -32,6 +32,22 @@
where shop_id = #{item.shopId}
</foreach>
</update>
<update id="batchUpdateXgjCollectionStatus">
update xfsg_franchise_fee
set xgj_collection_status = #{collectionStatus}
where shop_id in
<foreach collection="shopIds" item="shopId" open="(" separator="," close=")">
#{shopId}
</foreach>
</update>
<update id="batchUpdateXgjCollectionStatusAndXgjFeesPaid">
<foreach collection="list" separator=";" item="item">
update xfsg_franchise_fee
set xgj_collection_status = #{item.xgjCollectionStatus},
xgj_fees_paid = #{item.xgjFeesPaid}
where shop_id = #{item.shopId}
</foreach>
</update>
<select id="selectByShopId" resultType="com.cool.store.entity.FranchiseFeeDO">
select *

View File

@@ -25,23 +25,37 @@
<result column="pay_business_type" jdbcType="TINYINT" property="payBusinessType"/>
<result column="amount" jdbcType="DECIMAL" property="amount"/>
<result column="combined_field" jdbcType="VARCHAR" property="combinedField"/>
<result column="xgj_claim_status" jdbcType="TINYINT" property="xgjClaimStatus"/>
<result column="payment_receipt_code" jdbcType="VARCHAR" property="paymentReceiptCode"/>
<result column="pay_serial_number" jdbcType="VARCHAR" property="paySerialNumber"/>
<result column="remark" jdbcType="VARCHAR" property="remark"/>
</resultMap>
<sql id="Base_Column_List">
id,shop_id, partner_id, line_id, pay_status, pay_type, pay_user_name, pay_account, bank_code,
bank_name, branch_bank_code, branch_bank_name, pay_time, pay_pic, promise_pic, create_time,
update_time, create_user_id, update_user_id, deleted,pay_business_type,amount,combined_field
bank_name, branch_bank_code, branch_bank_name, pay_time, pay_pic, promise_pic, create_time,
update_time, create_user_id, update_user_id,
deleted,pay_business_type,amount,combined_field,xgj_claim_status,payment_receipt_code,pay_serial_number,
remark
</sql>
<select id="selectByPrimaryKey" parameterType="java.lang.Long" resultMap="BaseResultMap">
select
<include refid="Base_Column_List"/>
from xfsg_line_pay
where id = #{id,jdbcType=BIGINT}
where id = #{id,jdbcType=BIGINT} and deleted = 0
</select>
<delete id="deleteByPrimaryKey" parameterType="java.lang.Long">
delete
from xfsg_line_pay
where id = #{id,jdbcType=BIGINT}
</delete>
<update id="deleteByShopId">
update xfsg_line_pay
set deleted = 1
where shop_id in
<foreach collection="list" index="index" item="item" separator="," open="(" close=")">
#{item}
</foreach>
</update>
<insert id="insertSelective" parameterType="com.cool.store.entity.LinePayDO">
<selectKey keyProperty="id" order="AFTER" resultType="java.lang.Long">
SELECT LAST_INSERT_ID()
@@ -78,8 +92,8 @@
<if test="branchBankName != null">
branch_bank_name,
</if>
pay_time,
pay_pic,
pay_time,
pay_pic,
<if test="promisePic != null">
promise_pic,
@@ -111,6 +125,18 @@
<if test="combinedField != null">
combined_field,
</if>
<if test="xgjClaimStatus !=null">
xgj_claim_status,
</if>
<if test="paymentReceiptCode !=null">
payment_receipt_code,
</if>
<if test="paySerialNumber !=null">
pay_serial_number,
</if>
<if test="remark != null">
remark
</if>
</trim>
<trim prefix="values (" suffix=")" suffixOverrides=",">
<if test="partnerId != null">
@@ -143,8 +169,8 @@
<if test="branchBankName != null">
#{branchBankName,jdbcType=VARCHAR},
</if>
#{payTime,jdbcType=TIMESTAMP},
#{payPic,jdbcType=VARCHAR},
#{payTime,jdbcType=TIMESTAMP},
#{payPic,jdbcType=VARCHAR},
<if test="promisePic != null">
#{promisePic,jdbcType=VARCHAR},
</if>
@@ -175,6 +201,18 @@
<if test="combinedField != null">
#{combinedField,jdbcType=VARCHAR},
</if>
<if test="xgjClaimStatus !=null">
#{xgjClaimStatus,jdbcType=TINYINT},
</if>
<if test="paymentReceiptCode !=null">
#{paymentReceiptCode,jdbcType=VARCHAR},
</if>
<if test="paySerialNumber !=null">
#{paySerialNumber,jdbcType=VARCHAR},
</if>
<if test="remark != null">
#{remark,jdbcType=VARCHAR}
</if>
</trim>
</insert>
<update id="updateByPrimaryKeySelective" parameterType="com.cool.store.entity.LinePayDO">
@@ -210,8 +248,8 @@
<if test="branchBankName != null">
branch_bank_name = #{branchBankName,jdbcType=VARCHAR},
</if>
pay_time = #{payTime,jdbcType=TIMESTAMP},
pay_pic = #{payPic,jdbcType=VARCHAR},
pay_time = #{payTime,jdbcType=TIMESTAMP},
pay_pic = #{payPic,jdbcType=VARCHAR},
<if test="promisePic != null">
promise_pic = #{promisePic,jdbcType=VARCHAR},
@@ -237,6 +275,18 @@
<if test="combinedField != null">
combined_field = #{combinedField,jdbcType=VARCHAR},
</if>
<if test="xgjClaimStatus !=null">
xgj_claim_status = #{xgjClaimStatus,jdbcType=TINYINT},
</if>
<if test="paymentReceiptCode !=null">
payment_receipt_code = #{paymentReceiptCode,jdbcType=VARCHAR},
</if>
<if test="paySerialNumber !=null">
pay_serial_number = #{paySerialNumber,jdbcType=VARCHAR},
</if>
<if test="remark != null">
remark = #{remark,jdbcType=VARCHAR}
</if>
</set>
where id = #{id,jdbcType=BIGINT}
</update>
@@ -244,7 +294,7 @@
update xfsg_line_pay
set audit_id = #{auditId}
where line_id = #{lineId}
and partner_id = #{partnerId}
and partner_id = #{partnerId}
</update>
<sql id="dynamicQuery">
<trim prefix="WHERE" prefixOverrides="AND | OR">
@@ -312,14 +362,15 @@
select *
from xfsg_line_pay
where line_id = #{lineId}
and deleted = '0' limit 1
and deleted = '0' limit 1
</select>
<select id="getByLineIdAndPayTypeAndShopId" resultMap="BaseResultMap">
select <include refid="Base_Column_List"/>
select
<include refid="Base_Column_List"/>
from xfsg_line_pay
<where>
deleted = '0'
deleted = '0'
and pay_business_type = #{payBusinessType}
<if test="lineId != null and lineId != ''">
and line_id = #{lineId}
@@ -346,4 +397,53 @@
</foreach>
</if>
</select>
</mapper>
<select id="getFranchiseFeePayInfoByShopId" resultType="com.cool.store.entity.LinePayDO">
select * from xfsg_line_pay where deleted = 0 and shop_id = #{shopId} and pay_business_type = 1 order by
create_time desc
</select>
<select id="getDateHandler" resultType="com.cool.store.entity.LinePayDO">
select * from xfsg_line_pay where deleted = 0 and pay_business_type = 1 and pay_pic is null and combined_field
is not null
</select>
<update id="deleteById">
update xfsg_line_pay set deleted = 1 ,update_time = now(),update_user_id = #{userId} where id = #{id}
</update>
<select id="selectByPaymentReceiptCode" resultType="com.cool.store.entity.LinePayDO">
select * from xfsg_line_pay where deleted = 0 and payment_receipt_code = #{paymentReceiptCode} and
pay_business_type = 1 order by create_time desc
</select>
<update id="dataUpdateLinePay">
<foreach collection="list" separator=";" item="item" index="index">
update xfsg_line_pay
<set>
<if test="item.payTime !=null">
pay_time = #{item.payTime},
</if>
<if test="item.payPic !=null and item !=''">
pay_pic = #{item.payPic},
</if>
<if test="item.paymentReceiptCode!=null and item.paymentReceiptCode !=''">
payment_receipt_code = #{item.paymentReceiptCode},
</if>
<if test="item.xgjClaimStatus">
xgj_claim_status = #{item.xgjClaimStatus}
</if>
</set>
where id = #{item.id}
</foreach>
</update>
<update id="updateXgjClaimStatus">
update xfsg_line_pay
set
xgj_claim_status = #{xgjClaimStatus},
update_time = now()
where shop_id in (
<foreach collection="list" item="shopId" separator=",">
#{shopId}
</foreach>
) and pay_business_type = #{payBusinessType}
</update>
</mapper>