ship-ota-server/ship-module-trade/ship-module-trade-biz/src/main/resources/mapper/report/BankTransactionDetailsMapper.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.yc.ship.module.trade.dal.mysql.report.BankTransactionDetailsMapper">

    <!-- 公共查询条件片段 -->
    <sql id="queryConditions">
        <if test="vo.transactionTimeStart != null">
            AND t.transactionTime &gt;= #{vo.transactionTimeStart}
        </if>
        <if test="vo.transactionTimeEnd != null">
            AND t.transactionTime &lt;= #{vo.transactionTimeEnd}
        </if>
        <if test="vo.boardDate != null">
            AND t.boardingTime = #{vo.boardDate}
        </if>
        <if test="vo.orderNo != null and vo.orderNo != ''">
            AND t.orderNo LIKE CONCAT('%', #{vo.orderNo}, '%')
        </if>
        <if test="vo.customerName != null and vo.customerName != ''">
            AND t.travelAgencyName LIKE CONCAT('%', #{vo.customerName}, '%')
        </if>
        <if test="vo.paymentMethod != null">
            AND t.paymentMethod = #{vo.paymentMethod}
        </if>
        <if test="vo.transactionType != null">
            AND t.transactionType = #{vo.transactionType}
        </if>
    </sql>

    <!-- 分页查询银行流水交易明细 -->
    <select id="selectBankTransactionDetailsPage"
            resultType="com.yc.ship.module.trade.controller.admin.report.vo.BankTransactionDetailsRespVO">
        SELECT * FROM (
            <!-- 1. 订单支付记录 -->
            SELECT
                DATE_FORMAT(pay.payment_date, '%Y-%m-%d %H:%i:%s') AS transactionTime,
                DATE_FORMAT(voy.start_time, '%Y-%m-%d') AS boardingTime,
        IFNULL(o1.order_no,o2.order_no) AS orderNo,
        IFNULL(o1.source_name,o2.source_name) AS travelAgencyName,
                pay.payment_type AS paymentMethod,
                1 AS transactionType,
                pay.pay_amount AS amount,
                IFNULL(pay.payment_no, '') AS bankSerialNo
            FROM trade_order_pay pay
        LEFT JOIN trade_order o1 ON pay.order_id = o1.id AND o1.deleted = 0
        LEFT JOIN trade_order o2 ON o1.id IS NULL AND pay.pos_no = o2.order_no AND o2.deleted = 0
            LEFT JOIN product_voyage voy ON IFNULL(o1.voyage_id, o2.voyage_id) = voy.id AND voy.deleted = 0
            WHERE pay.deleted = 0
              AND pay.pay_status = 1
            AND pay.payment_type in (1,2,3,4,5,6,9,10)
       /* --- and o.order_status in (3,6,7,8,9,10,12,13,15)
        -- AND pay.refund_amount = 0*/
        UNION ALL

            <!-- 2. 订单退款记录 -->
            SELECT
                DATE_FORMAT(pay.update_time, '%Y-%m-%d %H:%i:%s') AS transactionTime,
                DATE_FORMAT(voy.start_time, '%Y-%m-%d') AS boardingTime,
                o.order_no AS orderNo,
                o.source_name AS travelAgencyName,
                pay.payment_type AS paymentMethod,
                2 AS transactionType,
                -IFNULL(pay.refund_amount, 0) AS amount,
                IFNULL(pay.payment_no, '') AS bankSerialNo
            FROM trade_order_pay pay
            LEFT JOIN trade_order o ON pay.order_id = o.id AND o.deleted = 0
            LEFT JOIN product_voyage voy ON o.voyage_id = voy.id AND voy.deleted = 0
            WHERE pay.deleted = 0
              AND pay.pay_status = 1
              AND pay.refund_amount IS NOT NULL
              AND pay.refund_amount &gt; 0

            UNION ALL

            <!-- 3. 充值记录(分销商在线充值) -->
           /* SELECT
                DATE_FORMAT(pay.payment_date, '%Y-%m-%d %H:%i:%s') AS transactionTime,
                DATE_FORMAT(voy.start_time, '%Y-%m-%d') AS boardingTime,
                pay.bill_no AS orderNo,
                IFNULL(dsrs.name, '') AS travelAgencyName,
                pay.payment_type AS paymentMethod,
                3 AS transactionType,
                pay.pay_amount AS amount,
                IFNULL(pay.payment_no, '') AS bankSerialNo
            FROM trade_order_pay pay
             LEFT JOIN trade_order o ON pay.order_id = o.id AND o.deleted = 0
             LEFT JOIN product_voyage voy ON o.voyage_id = voy.id AND voy.deleted = 0
            LEFT JOIN ota_distributor_recharge dsr ON pay.order_id = dsr.id AND dsr.deleted = 0 AND dsr.status = 1
            LEFT JOIN ota_distributor dsrs ON dsr.distributor_id = dsrs.id AND dsrs.deleted = 0
            WHERE pay.deleted = 0
              AND pay.pay_status = 1
              AND pay.sell_method = 101

            UNION ALL*/

            <!-- 4. 后台充值记录 -->
            SELECT
                DATE_FORMAT(pay.payment_date, '%Y-%m-%d %H:%i:%s') AS transactionTime,
                 DATE_FORMAT(voy.start_time, '%Y-%m-%d') AS boardingTime,
                 pay.bill_no AS orderNo,
                IFNULL(d.name, '') AS travelAgencyName,
                 pay.payment_type AS paymentMethod,
                3 AS transactionType,
                pay.pay_amount AS amount,
                '' AS bankSerialNo
            FROM ota_distributor_recharge r
            INNER JOIN ota_distributor d ON r.distributor_id = d.id AND d.deleted = 0
            INNER JOIN ota_trade_log tl ON r.recharge_log_id = tl.id AND tl.deleted = 0 AND tl.trade_type = 1
           left join trade_order_pay pay on pay.order_id = tl.order_id
        LEFT JOIN trade_order o ON pay.order_id = o.id AND o.deleted = 0
        LEFT JOIN product_voyage voy ON o.voyage_id = voy.id AND voy.deleted = 0
            WHERE r.deleted = 0
              AND r.status = 1

            UNION ALL

            <!-- 5. 账单还款记录 -->
        SELECT
        DATE_FORMAT(pay.payment_date, '%Y-%m-%d %H:%i:%s') AS transactionTime,
        '' AS boardingTime,
        pay.bill_no AS orderNo,
        IFNULL(o1.source_name, o2.source_name)  AS travelAgencyName,
        pay.payment_type AS paymentMethod,
        4 AS transactionType,
        pay.pay_amount AS amount,
        IFNULL(pay.payment_no, '') AS bankSerialNo
        FROM trade_order_pay pay
        LEFT JOIN trade_order o1 ON pay.order_id = o1.id AND o1.deleted = 0
        LEFT JOIN trade_order o2 ON o1.id IS NULL AND pay.pos_no = o2.order_no AND o2.deleted = 0
        LEFT JOIN ota_bill_order obo ON obo.order_id = IFNULL(o1.id, o2.id)
        INNER JOIN ota_bill bill ON bill.id = obo.bill_id AND bill.deleted = 0
        WHERE pay.deleted = 0
        AND pay.pay_status = 1
        AND bill.bill_status in (1,2)
        ) t
        WHERE 1 = 1
        <include refid="queryConditions"/>
        ORDER BY t.transactionTime DESC
    </select>

    <!-- 导出查询（与分页查询一致，不分页） -->
    <select id="selectBankTransactionDetailsExportList"
            resultType="com.yc.ship.module.trade.controller.admin.report.vo.BankTransactionDetailsRespVO">
        SELECT * FROM (
            <!-- 1. 订单支付记录 -->
        SELECT
        DATE_FORMAT(pay.payment_date, '%Y-%m-%d %H:%i:%s') AS transactionTime,
        DATE_FORMAT(voy.start_time, '%Y-%m-%d') AS boardingTime,
        IFNULL(o1.order_no,o2.order_no) AS orderNo,
        IFNULL(o1.source_name,o2.source_name) AS travelAgencyName,
        pay.payment_type AS paymentMethod,
        1 AS transactionType,
        pay.pay_amount AS amount,
        IFNULL(pay.payment_no, '') AS bankSerialNo
        FROM trade_order_pay pay
        LEFT JOIN trade_order o1 ON pay.order_id = o1.id AND o1.deleted = 0
        LEFT JOIN trade_order o2 ON o1.id IS NULL AND pay.pos_no = o2.order_no AND o2.deleted = 0
        LEFT JOIN product_voyage voy ON IFNULL(o1.voyage_id, o2.voyage_id) = voy.id AND voy.deleted = 0
        WHERE pay.deleted = 0
        AND pay.pay_status = 1
        AND pay.payment_type in (1,2,3,4,5,6,9,10)
      /*  -- and o.order_status in (3,6,7,8,9,10,12,13,15)
        -- AND pay.refund_amount = 0*/

        UNION ALL

            <!-- 2. 订单退款记录 -->
            SELECT
                DATE_FORMAT(pay.update_time, '%Y-%m-%d %H:%i:%s') AS transactionTime,
                DATE_FORMAT(voy.start_time, '%Y-%m-%d') AS boardingTime,
                o.order_no AS orderNo,
                o.source_name AS travelAgencyName,
                pay.payment_type AS paymentMethod,
                2 AS transactionType,
                -IFNULL(pay.refund_amount, 0) AS amount,
                IFNULL(pay.payment_no, '') AS bankSerialNo
            FROM trade_order_pay pay
            LEFT JOIN trade_order o ON pay.order_id = o.id AND o.deleted = 0
            LEFT JOIN product_voyage voy ON o.voyage_id = voy.id AND voy.deleted = 0
            WHERE pay.deleted = 0
              AND pay.pay_status = 1
              AND pay.refund_amount IS NOT NULL
              AND pay.refund_amount &gt; 0

            UNION ALL

            <!-- 3. 充值记录(分销商在线充值) -->
        SELECT
        DATE_FORMAT(pay.payment_date, '%Y-%m-%d %H:%i:%s') AS transactionTime,
        DATE_FORMAT(voy.start_time, '%Y-%m-%d') AS boardingTime,
        pay.bill_no AS orderNo,
        IFNULL(d.name, '') AS travelAgencyName,
        pay.payment_type AS paymentMethod,
        3 AS transactionType,
        pay.pay_amount AS amount,
        '' AS bankSerialNo
        FROM ota_distributor_recharge r
        INNER JOIN ota_distributor d ON r.distributor_id = d.id AND d.deleted = 0
        INNER JOIN ota_trade_log tl ON r.recharge_log_id = tl.id AND tl.deleted = 0 AND tl.trade_type = 1
        left join trade_order_pay pay on pay.order_id = tl.order_id
        LEFT JOIN trade_order o ON pay.order_id = o.id AND o.deleted = 0
        LEFT JOIN product_voyage voy ON o.voyage_id = voy.id AND voy.deleted = 0
        WHERE r.deleted = 0
        AND r.status = 1

            UNION ALL

            <!-- 5. 账单还款记录 -->
        SELECT
        DATE_FORMAT(pay.payment_date, '%Y-%m-%d %H:%i:%s') AS transactionTime,
        '' AS boardingTime,
        pay.bill_no AS orderNo,
        o.source_name  AS travelAgencyName,
        pay.payment_type AS paymentMethod,
        4 AS transactionType,
        pay.pay_amount AS amount,
        IFNULL(pay.payment_no, '') AS bankSerialNo
        FROM trade_order_pay pay
        LEFT JOIN trade_order o ON pay.order_id = o.id AND o.deleted = 0
        LEFT JOIN ota_bill_order obo ON obo.order_id = o.id
        INNER JOIN ota_bill bill ON bill.id = obo.bill_id AND bill.deleted = 0
        WHERE pay.deleted = 0
        AND pay.pay_status = 1
        AND bill.bill_status in (1,2)
        ) t
        WHERE 1 = 1
        <include refid="queryConditions"/>
        ORDER BY t.transactionTime DESC
    </select>

</mapper>