@ -2,19 +2,19 @@
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd" >
<mapper namespace= "au.com.royalpay.payment.manage.mappers.system.ClientMapper" >
<select id= "listValidClient" resultType= "com.alibaba.fastjson.JSONObject" >
SELECT client_id,client_moniker,parent_client_id FROM sys_clients
WHERE is_valid=1 and (approve_result = 1 or approve_result = 2)
SELECT client_id, client_moniker, parent_client_id
FROM sys_clients
WHERE is_valid = 1
and (approve_result = 1 or approve_result = 2)
</select>
<select id= "listValidClientFor30Days" resultType= "com.alibaba.fastjson.JSONObject" >
SELECT
DISTINCT
sc.client_id,
sc.client_moniker,
sc.parent_client_id
SELECT DISTINCT sc.client_id,
sc.client_moniker,
sc.parent_client_id
FROM statistics_customer_order sco,
sys_clients sc
sys_clients sc
WHERE sco.date >= DATE_SUB(CURDATE(), INTERVAL 30 DAY)
AND sco.client_id = sc.client_id
AND sco.client_id = sc.client_id
</select>
<select id= "listGreenChannel" resultType= "com.alibaba.fastjson.JSONObject" >
select m.manager_id manager_id,m.display_name display_name, m.wx_openid wx_openid , c.client_moniker
@ -173,7 +173,9 @@
</select>
<select id= "listLessInfoPartners" resultType= "com.alibaba.fastjson.JSONObject" >
SELECT DISTINCT c.client_moniker,c.source,c.approve_result,c.short_name,c.company_phone,c.approve_time,c.create_time,c.open_status,c.address,c.state,c.suburb,c.is_valid,c.postcode,c.country,o.name org_name
SELECT DISTINCT
c.client_moniker,c.source,c.approve_result,c.short_name,c.company_phone,c.approve_time,c.create_time,c.open_status,c.address,c.state,c.suburb,c.is_valid,c.postcode,c.country,o.name
org_name
FROM sys_clients c
inner join sys_client_config cc on cc.client_id = c.client_id
inner join sys_org o
@ -214,7 +216,8 @@
AND c.approve_result = 5 AND c.approve_time is NOT NULL
</if>
<if test= "bd_upload_and_completed" >
AND ((c.open_status = 3 AND c.approve_result != 5 ) OR (c.open_status IS NULL AND c.approve_result IS NULL AND c.source != 4))
AND ((c.open_status = 3 AND c.approve_result != 5 ) OR (c.open_status IS NULL AND c.approve_result IS
NULL AND c.source != 4))
</if>
<if test= "bd_upload_material" >
AND c.open_status = 3 AND c.approve_result != 5
@ -359,8 +362,8 @@
</where>
</select>
<select id= "listClientsIdAndMoniker" resultType= "com.alibaba.fastjson.JSONObject" >
SELECT
client_id, client_moniker
SELECT client_id,
client_moniker
from sys_clients
</select>
<select id= "listPartnerSelection" resultType= "com.alibaba.fastjson.JSONObject" >
@ -407,51 +410,55 @@
GROUP BY c.contact_email
</select>
<select id= "listClients" resultType= "com.alibaba.fastjson.JSONObject" >
SELECT
c.client_id,
c.short_name,
c.client_moniker
SELECT c.client_id,
c.short_name,
c.client_moniker
FROM sys_clients c
WHERE (c.approve_result = 1 OR c.approve_result= 2) AND c.is_valid = 1
WHERE (c.approve_result = 1 OR c.approve_result = 2)
AND c.is_valid = 1
</select>
<select id= "listClientsForSettlement" resultType= "com.alibaba.fastjson.JSONObject" >
SELECT
c.client_id,
c.client_moniker,
c.short_name,
cc.clean_days,
cc.weekend_delay,
b.bsb_no,
b.account_no,
b.account_name
SELECT c.client_id,
c.client_moniker,
c.short_name,
cc.clean_days,
cc.weekend_delay,
b.bsb_no,
b.account_no,
b.account_name
FROM sys_clients c
INNER JOIN sys_bank_accounts b ON b.client_id = c.client_id
inner join sys_client_config cc on cc.client_id = c.client_id
WHERE cc.skip_clearing = 0 AND (c.approve_result = 1 or (c.approve_result=2 and (c.source=1 or c.source=2))) AND cc.is_valid = 1
INNER JOIN sys_bank_accounts b ON b.client_id = c.client_id
inner join sys_client_config cc on cc.client_id = c.client_id
WHERE cc.skip_clearing = 0
AND (c.approve_result = 1 or (c.approve_result = 2 and (c.source = 1 or c.source = 2)))
AND cc.is_valid = 1
ORDER BY client_moniker ASC
</select>
<select id= "listClientsForSettlementWithDetail" resultType= "com.alibaba.fastjson.JSONObject" >
SELECT
c.*,
b.bsb_no,
b.account_no,
b.account_name
SELECT c.*,
b.bsb_no,
b.account_no,
b.account_name
FROM sys_clients c
INNER JOIN sys_bank_accounts b ON b.client_id = c.client_id
inner join sys_client_config cc on cc.client_id = c.client_id
WHERE cc.skip_clearing = 0 AND (c.approve_result = 1 or (c.approve_result=2 and (c.source=1 or c.source=2))) AND cc.is_valid = 1
INNER JOIN sys_bank_accounts b ON b.client_id = c.client_id
inner join sys_client_config cc on cc.client_id = c.client_id
WHERE cc.skip_clearing = 0
AND (c.approve_result = 1 or (c.approve_result = 2 and (c.source = 1 or c.source = 2)))
AND cc.is_valid = 1
ORDER BY client_moniker ASC
</select>
<select id= "listUnAuthPartners" resultType= "com.alibaba.fastjson.JSONObject" >
< ![CDATA[
SELECT
client_id,
client_moniker,
approve_time
SELECT client_id,
client_moniker,
approve_time
FROM sys_clients
WHERE is_valid = 1 AND approve_result = 2 AND source = 4 AND datediff(now(), approve_time) < = #{auth_days}
WHERE is_valid = 1
AND approve_result = 2
AND source = 4
AND datediff(now(), approve_time) < = #{auth_days}
]]>
</select>
@ -480,35 +487,41 @@
<select id= "listCityClientIds" resultType= "java.lang.String" >
SELECT DISTINCT cb.client_id
FROM sys_client_bd cb
INNER JOIN financial_bd_config bc ON bc.manager_id = cb.bd_id AND bc.city = #{city}
WHERE cb.start_date < = #{date} AND cb.is_valid = 1
AND (cb.end_date IS NULL OR cb.end_date > = #{date})
INNER JOIN financial_bd_config bc ON bc.manager_id = cb.bd_id AND bc.city = #{city}
WHERE cb.start_date < = #{date}
AND cb.is_valid = 1
AND (cb.end_date IS NULL OR cb.end_date > = #{date})
</select>
<select id= "listClientByCleanDays" resultType= "java.lang.String" >
SELECT c.client_id FROM sys_clients c
inner join sys_client_config cc on c.client_id = cc.client_id
WHERE c.is_valid = 1 and cc.clean_days = #{clean_days}
SELECT c.client_id
FROM sys_clients c
inner join sys_client_config cc on c.client_id = cc.client_id
WHERE c.is_valid = 1
and cc.clean_days = #{clean_days}
</select>
<select id= "listSubMerchantId" resultType= "com.alibaba.fastjson.JSONObject" >
SELECT
COUNT(DISTINCT c.client_id) client_count,
c.sub_merchant_id,
c.merchant_id
SELECT COUNT(DISTINCT c.client_id) client_count,
c.sub_merchant_id,
c.merchant_id
FROM sys_clients c
WHERE (c.approve_result = 1 OR c.approve_result= 2) AND c.is_valid = 1 AND c.sub_merchant_id IS NOT NULL
AND c.merchant_id IS NOT NULL
WHERE (c.approve_result = 1 OR c.approve_result = 2)
AND c.is_valid = 1
AND c.sub_merchant_id IS NOT NULL
AND c.merchant_id IS NOT NULL
GROUP BY c.sub_merchant_id
</select>
<select id= "listBySubMerchantId" resultType= "com.alibaba.fastjson.JSONObject" >
SELECT
c.client_moniker,
c.sub_merchant_id,
c.merchant_id
SELECT c.client_moniker,
c.sub_merchant_id,
c.merchant_id
FROM sys_clients c
WHERE (c.approve_result = 1 OR c.approve_result= 2) AND c.is_valid = 1 AND c.sub_merchant_id IS NOT NULL
AND c.merchant_id IS NOT NULL AND c.sub_merchant_id = #{sub_merchant_id}
WHERE (c.approve_result = 1 OR c.approve_result = 2)
AND c.is_valid = 1
AND c.sub_merchant_id IS NOT NULL
AND c.merchant_id IS NOT NULL
AND c.sub_merchant_id = #{sub_merchant_id}
</select>
<select id= "simpleQuery" resultType= "com.alibaba.fastjson.JSONObject" >
select * from sys_clients
@ -531,134 +544,122 @@
</if>
</select>
<select id= "listClientsWithTransactionsSettled" resultType= "int" >
select distinct c.client_id from sys_clients c
inner join pmt_transactions t on t.client_id=c.client_id and t.clearing_status=1 and t.system_generate=0
where t.transaction_time between #{from} and #{to}
select distinct t.client_id
from pmt_transactions t
where t.clearing_status = 1
and t.system_generate = 0
and t.transaction_time between #{from} and #{to}
</select>
<select id= "findByhfPayUrlNotNull" resultType= "com.alibaba.fastjson.JSONObject" >
select client_id,client_moniker FROM sys_clients WHERE hf_pay_url != ''
select client_id, client_moniker
FROM sys_clients
WHERE hf_pay_url != ''
</select>
<select id= "findByrpayNotNull" resultType= "com.alibaba.fastjson.JSONObject" >
select * FROM sys_clients WHERE rpay_enterprise_id != ''
select *
FROM sys_clients
WHERE rpay_enterprise_id != ''
</select>
<select id= "countBdApproveClients" resultType= "com.alibaba.fastjson.JSONObject" >
SELECT SUM(IF(((approve_result=4 AND open_status IS NULL) OR (approve_result=3 AND open_status IS NULL) OR
open_status=1 OR open_status=2 OR open_status=4),1,0)) approving,
SUM(IF((open_status = 5 AND approve_result = 1 AND approve_time IS NOT NULL),1,0)) pass,
SUM(IF((YEAR(approve_time)=YEAR(now()) and MONTH(approve_time)=MONTH(now()) AND approve_result = 1 AND open_status = 5),1,0)) this_months_pass
FROM sys_clients
open_status=1 OR open_status=2 OR open_status=4),1,0)) approving,
SUM(IF((open_status = 5 AND approve_result = 1 AND approve_time IS NOT NULL),1,0)) pass,
SUM(IF((YEAR(approve_time)=YEAR(now()) and MONTH(approve_time)=MONTH(now()) AND approve_result = 1 AND
open_status = 5),1,0)) this_months_pass
FROM sys_clients
WHERE
<bind name= "manager_id_pattern" value= "'%'+manager_id+'%'" />
bd_user LIKE #{manager_id_pattern} AND is_valid=1;
</select>
<select id= "createClientsByGroup" resultType= "com.alibaba.fastjson.JSONObject" >
SELECT
t1.*,
ifnull( t2.clients_yesterday, 0 ) clients_yesterday
FROM
(
SELECT
fbc.bd_name,
fbc.bd_group,
fbc.bd_type,
sum( a.proportion ) clients_month
FROM
sys_client_bd a
INNER JOIN (
SELECT
bd_id,
max( create_time ) create_time
FROM
sys_client_bd
WHERE
client_id IN (
SELECT
client_id
FROM
sys_clients c
WHERE
c.approve_time > = #{start_date_month}
AND c.approve_time < = #{end_date}
AND c.is_valid = 1
AND c.approve_result = 1
AND c.org_id = 1
)
AND start_date < = #{end_date} AND is_valid = 1 AND ( end_date > #{start_date_month}
OR end_date IS NULL
)
GROUP BY
bd_id,
client_id
) b ON a.bd_id = b.bd_id
AND a.create_time = b.create_time
INNER JOIN financial_bd_config c ON a.bd_id = c.manager_id
INNER JOIN financial_bd_config fbc ON fbc.manager_id = c.bd_group
WHERE
a.is_valid = 1
GROUP BY
fbc.bd_group
ORDER BY
clients_month DESC
) t1
LEFT JOIN (
SELECT
fbc.bd_name,
fbc.bd_group,
fbc.bd_type,
sum( a.proportion ) clients_yesterday
FROM
sys_client_bd a
INNER JOIN (
SELECT
bd_id,
max( create_time ) create_time
FROM
sys_client_bd
WHERE
client_id IN (
SELECT
client_id
FROM
sys_clients c
WHERE
c.approve_time > = #{start_date}
AND c.approve_time < #{end_date}
AND c.is_valid = 1
AND c.approve_result = 1
AND c.org_id = 1
)
AND start_date < = #{end_date} AND is_valid = 1 AND ( end_date > #{start_date}
OR end_date IS NULL
)
GROUP BY
bd_id,
client_id
) b ON a.bd_id = b.bd_id
AND a.create_time = b.create_time
INNER JOIN financial_bd_config c ON a.bd_id = c.manager_id
INNER JOIN financial_bd_config fbc ON fbc.manager_id = c.bd_group
WHERE
a.is_valid = 1
GROUP BY
fbc.bd_group
ORDER BY
clients_yesterday DESC
SELECT t1.*,
ifnull(t2.clients_yesterday, 0) clients_yesterday
FROM (
SELECT fbc.bd_name,
fbc.bd_group,
fbc.bd_type,
sum(a.proportion) clients_month
FROM sys_client_bd a
INNER JOIN (
SELECT bd_id,
max(create_time) create_time
FROM sys_client_bd
WHERE client_id IN (
SELECT client_id
FROM sys_clients c
WHERE c.approve_time > = #{start_date_month}
AND c.approve_time < = #{end_date}
AND c.is_valid = 1
AND c.approve_result = 1
AND c.org_id = 1
)
AND start_date < = #{end_date}
AND is_valid = 1
AND (end_date > #{start_date_month}
OR end_date IS NULL
)
GROUP BY bd_id,
client_id
) b ON a.bd_id = b.bd_id
AND a.create_time = b.create_time
INNER JOIN financial_bd_config c ON a.bd_id = c.manager_id
INNER JOIN financial_bd_config fbc ON fbc.manager_id = c.bd_group
WHERE a.is_valid = 1
GROUP BY fbc.bd_group
ORDER BY clients_month DESC
) t1
LEFT JOIN (
SELECT fbc.bd_name,
fbc.bd_group,
fbc.bd_type,
sum(a.proportion) clients_yesterday
FROM sys_client_bd a
INNER JOIN (
SELECT bd_id,
max(create_time) create_time
FROM sys_client_bd
WHERE client_id IN (
SELECT client_id
FROM sys_clients c
WHERE c.approve_time > = #{start_date}
AND c.approve_time < #{end_date}
AND c.is_valid = 1
AND c.approve_result = 1
AND c.org_id = 1
)
AND start_date < = #{end_date}
AND is_valid = 1
AND (end_date > #{start_date}
OR end_date IS NULL
)
GROUP BY bd_id,
client_id
) b ON a.bd_id = b.bd_id
AND a.create_time = b.create_time
INNER JOIN financial_bd_config c ON a.bd_id = c.manager_id
INNER JOIN financial_bd_config fbc ON fbc.manager_id = c.bd_group
WHERE a.is_valid = 1
GROUP BY fbc.bd_group
ORDER BY clients_yesterday DESC
) t2 ON t1.bd_group = t2.bd_group
</select>
<select id= "clientPayTypeInfoByClientIdRange" resultType= "com.alibaba.fastjson.JSONObject" >
SELECT p.client_id,p.client_moniker,c.client_pay_type,c.client_pay_desc FROM sys_clients p
INNER JOIN sys_client_config c ON c.client_id=p.client_id
WHERE p.is_valid=1
AND p.client_id >= #{begin}
AND p.client_id < #{end}
SELECT p.client_id, p.client_moniker, c.client_pay_type, c.client_pay_desc
FROM sys_clients p
INNER JOIN sys_client_config c ON c.client_id = p.client_id
WHERE p.is_valid = 1
AND p.client_id >= #{begin}
AND p.client_id < #{end}
</select>
<select id= "getPartnercode" resultType= "int" >
SELECT count(1) FROM sys_clients where client_moniker=#{codes};
SELECT count(1)
FROM sys_clients
where client_moniker = #{codes};
</select>
<select id= "listNeedOpenCbpayMerchant" resultType= "com.alibaba.fastjson.JSONObject" >
@ -675,82 +676,66 @@
</select>
<select id= "findCountByBd" resultType= "com.alibaba.fastjson.JSONObject" >
SELECT
*
FROM
(
SELECT
count( * ) yesterday_count
FROM
sys_clients
WHERE
creator = #{bd_group}
AND create_time > = #{yesterday}
AND create_time < #{today}
AND is_valid = 1
) a,
(
SELECT
count( * ) month_count
FROM
sys_clients
WHERE
creator = #{bd_group}
AND create_time > = #{month}
AND create_time < #{today}
AND is_valid = 1
) b
SELECT *
FROM (
SELECT count(*) yesterday_count
FROM sys_clients
WHERE creator = #{bd_group}
AND create_time > = #{yesterday}
AND create_time < #{today}
AND is_valid = 1
) a,
(
SELECT count(*) month_count
FROM sys_clients
WHERE creator = #{bd_group}
AND create_time > = #{month}
AND create_time < #{today}
AND is_valid = 1
) b
</select>
<select id= "findSamePhone" resultType= "com.alibaba.fastjson.JSONObject" >
SELECT
contact_phone,
GROUP_CONCAT(client_moniker separator ' ') a
FROM
sys_clients
WHERE contact_phone= #{contact_phone}
GROUP BY
contact_phone
SELECT contact_phone,
GROUP_CONCAT(client_moniker separator ' ') a
FROM sys_clients
WHERE contact_phone = #{contact_phone}
GROUP BY contact_phone
</select>
<select id= "findSameCompanyName" resultType= "com.alibaba.fastjson.JSONObject" >
SELECT
company_name,
GROUP_CONCAT(client_moniker separator ' ') a
FROM
sys_clients
WHERE company_name= #{company_name}
GROUP BY
company_name
SELECT company_name,
GROUP_CONCAT(client_moniker separator ' ') a
FROM sys_clients
WHERE company_name = #{company_name}
GROUP BY company_name
</select>
<select id= "findSameEmail" resultType= "com.alibaba.fastjson.JSONObject" >
SELECT
contact_email,
GROUP_CONCAT(client_moniker separator ' ') a
FROM
sys_clients
WHERE contact_email= #{contact_email}
GROUP BY
contact_email
SELECT contact_email,
GROUP_CONCAT(client_moniker separator ' ') a
FROM sys_clients
WHERE contact_email = #{contact_email}
GROUP BY contact_email
</select>
<select id= "findSameAddress" resultType= "com.alibaba.fastjson.JSONObject" >
SELECT
address,
GROUP_CONCAT(client_moniker separator ' ') a
FROM
sys_clients
WHERE address= #{address}
GROUP BY
address
SELECT address,
GROUP_CONCAT(client_moniker separator ' ') a
FROM sys_clients
WHERE address = #{address}
GROUP BY address
</select>
<select id= "listUseAlipayMerchant" resultType= "int" >
select client_id from sys_clients where gateway_alipay_online=1 and is_valid=1
and client_id >=#{start} and client_id < #{end}
select client_id
from sys_clients
where gateway_alipay_online = 1
and is_valid = 1
and client_id >= #{start}
and client_id < #{end}
</select>
</mapper>
luoyang
5 years ago