devtools

classes/production/manage/application-alipay.properties

@@ -0,0 +1,15 @@
+app.alipay.host=https://mapi-hk.alipay.com/gateway.do
+
+app.alipay.sftp-host=sftp.alipay.com
+
+app.alipay.merchants.online.pid=2088821643021586
+app.alipay.merchants.online.key=hmwjrganlzb4aqgggdgdlod7l3lsjkn6
+app.alipay.merchants.online.sftp-username=openvisePTY
+app.alipay.merchants.online.sftp-password=XNBB3S
+app.alipay.merchants.online.private-key=classpath:data/crypt/alipay_private.pem
+app.alipay.merchants.online.public-key=classpath:data/crypt/alipay_public.pem
+
+app.alipay.merchants.retail.pid=2088721525235246
+app.alipay.merchants.retail.key=jb5mt4vhtlzg1xlc0k967sib7v81sba6
+app.alipay.merchants.retail.sftp-username=openvisePTY
+app.alipay.merchants.retail.sftp-password=XNBB3S

classes/production/manage/application-bestpay.properties

@@ -0,0 +1,9 @@
+app.bestpay.merchant-id=01010101010376850
+app.bestpay.production-key=924181926043
+app.bestpay.host=https://cbp.bestpay.com.cn/cashier
+app.bestpay.debug=false
+
+app.bestpay.ftp.host=58.213.97.77
+app.bestpay.ftp.username=cbp
+app.bestpay.ftp.password=cbp@oig
+

classes/production/manage/application-dev.properties

@@ -0,0 +1,6 @@
+spring.datasource.driver-class-name=com.mysql.jdbc.Driver
+spring.datasource.schema-name=royalpay_production
+spring.datasource.host=192.168.0.49:3306
+spring.datasource.url=jdbc:mysql://${spring.datasource.host}/${spring.datasource.schema-name}?useUnicode=true&characterEncoding=utf8&useSSL=false
+spring.datasource.username=root
+spring.datasource.password=root

classes/production/manage/application-devproxy.properties

@@ -0,0 +1,7 @@
+
+spring.datasource.driver-class-name=com.mysql.jdbc.Driver
+spring.datasource.schema-name=rppaymentdev
+spring.datasource.host=119.28.3.196:3310
+spring.datasource.url=jdbc:mysql://${spring.datasource.host}/${spring.datasource.schema-name}?useUnicode=true&characterEncoding=utf8&useSSL=false
+spring.datasource.username=readonly
+spring.datasource.password=read0nly

classes/production/manage/application-jd.properties

@@ -0,0 +1,6 @@
+app.jd.rsa-private-key-string=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
+app.jd.rsa-public-key-string=MIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQCKE5N2xm3NIrXON8Zj19GNtLZ8xwEQ6uDIyrS3S03UhgBJMkGl4msfq4Xuxv6XUAN7oU1XhV3/xtabr9rXto4Ke3d6WwNbxwXnK5LSgsQc1BhT5NcXHXpGBdt7P8NMez5qGieOKqHGvT0qvjyYnYA29a8Z4wzNR7vAVHp36uD5RwIDAQAB
+app.jd.des-key-string=ti+JnsgV/XOKBwHZE2eUTJRMO/6DtqhY
+app.jd.md5-key=DI9JrGHK8W35Jeyt
+app.jd.merchant-id=110519142002
+app.jd.agent-id=110519142

classes/production/manage/application-local.properties

@@ -0,0 +1,6 @@
+spring.datasource.driver-class-name=com.mysql.jdbc.Driver
+spring.datasource.schema-name=royalpay_production
+spring.datasource.host=192.168.0.49:3306
+spring.datasource.url=jdbc:mysql://${spring.datasource.host}/${spring.datasource.schema-name}?useUnicode=true&characterEncoding=utf8&useSSL=false
+spring.datasource.username=root
+spring.datasource.password=root

classes/production/manage/application-production.properties

@@ -0,0 +1,7 @@
+
+spring.datasource.driver-class-name=com.mysql.jdbc.Driver
+spring.datasource.schema-name=royalpay_production
+spring.datasource.host=10.0.0.30:3306
+spring.datasource.url=jdbc:mysql://${spring.datasource.host}/${spring.datasource.schema-name}?useUnicode=true&characterEncoding=utf8&useSSL=false
+spring.datasource.username=ap_prod_user
+spring.datasource.password=Pine@ppl321

classes/production/manage/application-proxy.properties

@@ -0,0 +1,7 @@
+
+spring.datasource.driver-class-name=com.mysql.jdbc.Driver
+spring.datasource.schema-name=royalpay_production
+spring.datasource.host=119.28.3.196:3310
+spring.datasource.url=jdbc:mysql://${spring.datasource.host}/${spring.datasource.schema-name}?useUnicode=true&characterEncoding=utf8&useSSL=false
+spring.datasource.username=readonly
+spring.datasource.password=read0nly

classes/production/manage/application-wechat.properties

@@ -0,0 +1,20 @@
+
+app.wechatpay.api-host=https://apihk.mch.weixin.qq.com
+app.wechatpay.merchants.1307485301.app-id=wx703febcbd34dae38
+app.wechatpay.merchants.1307485301.merchant-id=1307485301
+app.wechatpay.merchants.1307485301.mch-key=7e2d8c4aab15e4cabec1207ba79086b1
+app.wechatpay.merchants.1307485301.key-file=classpath:apiclient_cert.p12
+app.wechatpay.merchants.1307485301.example-sub-merchant-id=11755174
+
+app.wechatpay.merchants.1431999902.app-id=wx703febcbd34dae38
+app.wechatpay.merchants.1431999902.merchant-id=1431999902
+app.wechatpay.merchants.1431999902.mch-key=p3tgzrAJbe6eQrunbv8jb8gz5yXxvJdE
+app.wechatpay.merchants.1431999902.key-file=classpath:apiclient_new_cert.p12
+app.wechatpay.merchants.1431999902.example-sub-merchant-id=42991963
+
+app.wechatpay.merchants.1487387142.app-id=wx3e14d1144d898197
+app.wechatpay.merchants.1487387142.mp-id=globalpay
+app.wechatpay.merchants.1487387142.merchant-id=1487387142
+app.wechatpay.merchants.1487387142.mch-key=OuvLIL93STqFhTngNaBGT8751ZJn4FKL
+app.wechatpay.merchants.1487387142.key-file=classpath:napclient_cert.p12
+app.wechatpay.merchants.1487387142.example-sub-merchant-id=203312199

classes/production/manage/application.properties

@@ -0,0 +1,131 @@
+server.port=5000
+
+spring.profiles.active=dev,alipay,bestpay,jd,wechat
+
+env.company=RoyalPay
+
+multipart.max-file-size=10Mb
+
+spring.datasource.test-while-idle=true
+#连接池检测释放周期
+spring.datasource.time-between-eviction-runs-millis=500
+spring.datasource.validation-query=select 1
+#最大连接数
+spring.datasource.max-active=1000
+spring.datasource.max-pool-prepared-statement-per-connection-size=100
+spring.datasource.max-idle=150
+#建立连接最大等待时间
+spring.datasource.max-wait=3000
+spring.datasource.filters=stat,wall,log4j
+
+spring.redis.host=127.0.0.1
+spring.redis.port=6379
+spring.redis.database=1
+
+spring.data.mongodb.host=10.30.0.8
+spring.data.mongodb.port=27017
+spring.data.mongodb.database=admin
+spring.data.mongodb.username=mongouser
+spring.data.mongodb.password=Royalpay123
+
+mybatis.autosql.default-dialect=mysql
+
+app.redis.prefix=payment
+app.redis.settle.check-code.prefix=settlementCheckCode
+
+logging.level.java.sql.Connection=debug
+logging.level.java.sql.Statement=debug
+logging.level.java.sql.PreparedStatement=debug
+logging.level.au.com.royalpay.payment=debug
+logging.pattern.console=[%clr(%d{yyyy-MM-dd HH:mm:ss.SSS}){blue}] %clr(%-5level) %logger: %msg%n
+
+jetty.threadPool.maxThreads=1000
+
+spring.mail.host=smtp.office365.com
+spring.mail.port=587
+
+stockholder.mails=leo.huang@royalpay.com.au
+
+
+app.attachment.host=https://file.royalpay.com.au/
+app.attachment.source=03
+
+##合同模板
+app.agreetemplate.classic.path=https://file.royalpay.com.au/open/2017/07/10/1499665073802_qV7fpEuS9rdbTnpa4po6rmbW9CSUfE.pdf
+##聚合支付合同模板
+#app.agreetemplate.aggregate.path=https://file.royalpay.com.au/open/2017/11/10/1510280089107_D7CMUz4S1iwBI9IPj5P6ItkiGClmPK.pdf
+app.agreetemplate.aggregate.path=https://file.royalpay.com.au/open/2017/11/17/1510890355946_hQt6yGc0NJ8TYeK7XCuuSAnTI31M7v.pdf
+
+app.host.main=https://mpay.royalpay.com.au/
+app.host.regions.cn=https://mpay-cn.royalpay.com.au/
+app.host.regions.au=https://mpay-au.royalpay.com.au/
+app.debug=true
+
+app.name=RoyalPay
+
+app.cms.host=https://www.royalpay.com.au/
+
+app.server.ip=127.0.0.1
+
+app.redpack_auth.enable=false
+hf.rsa-file=/opt/2000604000101.pfx
+##积分商城
+app.customer.host=https://customer.royalpay.com.au/
+customer.app.appid=customer
+customer.app.auth-code=xxnpdBRwd4sIaCCI
+
+app.settlement.email-to=astro.dai@royalpay.com.au
+app.settlement.email-cc=leo.huang@royalpay.com.au
+
+app.mpsupport.appid=royalpay
+app.mpsupport.auth_code=W3xucYnbmbE6rZDmA2V9BsKmagTrVIny
+
+app.run-tasks=false
+app.allow-clearing-generation=false
+
+app.mail.appid=1
+app.mail.host=https://mailsupport.royalpay.com.au
+mail.send.credentialCode=Fd1aRfdjc9
+
+apple.message.apns.password=F1b5*ChJPp73
+android.message.secret=2b96d9bc6169c9554218aab1
+android.message.appkey=3f33a10d0a7d4ac94d8f2431
+
+spring.thymeleaf.mode=LEGACYHTML5
+
+app.mpsupport.host=https://mp.royalpay.com.au
+app.foreign-currency=AUD
+
+app.ofei.md5-key=Khjx6wejblaJzmG0JBWFlPFKAUxhFIXQ
+app.ofei.pwd=aomi@8888
+app.ofei.sp-code=A1407200
+
+mail.mailgun.api_key=api:key-2e67b891a1a7974bf3a40ea440d5a77f
+mail.mailgun.public_key=api:pubkey-1aaaffc2662ba1b400c409d3e974ba7e
+mail.mailgun.domain=mail.royalpay.com.au
+mail.mailgun.default.merchantlist=merchants@mail.royalpay.com.au
+
+
+##############
+##短信key
+##############
+royalpay.sms.appid=1400094878
+royalpay.sms.appkey=43390d81e20c5191c278fbf4cd275be2
+
+
+#清算银行配置
+settle.abafile.default-bank=CBA
+settle.abafile.remains-to=ANZ
+
+settle.abafile.bank.CBA.bank=CBA
+settle.abafile.bank.CBA.apca=301500
+settle.abafile.bank.CBA.bsb=063109
+settle.abafile.bank.CBA.account-no=11655861
+settle.abafile.bank.CBA.account-name=Tunnel Show Pty Ltd
+
+settle.abafile.bank.ANZ.manual-sending=true
+settle.abafile.bank.ANZ.bank=ANZ
+settle.abafile.bank.ANZ.apca=514624
+settle.abafile.bank.ANZ.bsb=013006
+settle.abafile.bank.ANZ.account-no=837022519
+settle.abafile.bank.ANZ.account-name=Tunnel Show Pty Ltd

classes/production/manage/au/com/royalpay/payment/manage/analysis/mappers/BDAnalysisMapper.xml

@@ -0,0 +1,192 @@
+<?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="au.com.royalpay.payment.manage.analysis.mappers.BDAnalysisMapper">
+    <select id="getBDSaleList" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT
+        d.bd_name,d.bd_id,sum(if(temp.transaction_type='Credit',temp.clearing_amount*d.proportion,-temp.clearing_amount*d.proportion))
+        total,
+        ifnull(sum(if(temp.refund_id is not null,if(temp.transaction_type='Debit',temp.clearing_amount,-temp.clearing_amount)*d.proportion,0)),0) refund_fee
+        FROM
+        (SELECT l.client_id,l.clearing_amount,l.refund_id,l.transaction_type,o.create_time FROM pmt_transactions l
+        INNER JOIN pmt_orders o
+        ON o.order_id = l.order_id
+        <if test="begin!=null">and o.create_time &gt;= #{begin}</if>
+        <if test="end!=null">and o.create_time &lt; #{end}</if>
+        <if test="begin_month">and DATE_FORMAT(o.create_time,'%Y-%m') &gt;=#{begin_month}</if>
+        <if test="end_month">and DATE_FORMAT(o.create_time,'%Y-%m') &lt;= #{end_month}</if>
+        where (l.transaction_type='Credit' or l.refund_id is not null)
+        ) temp
+        INNER JOIN sys_client_bd d ON temp.client_id = d.client_id AND d.start_date &lt;= temp.create_time and
+        d.is_valid = '1'
+        AND (d.end_date is null or d.end_date > temp.create_time)
+        <if test="org_id!=null and org_ids==null">
+            INNER JOIN sys_managers m on m.manager_id = d.bd_id and m.org_id = #{org_id}
+        </if>
+        <if test="org_ids!=null">
+            INNER JOIN sys_managers m on m.manager_id = d.bd_id and m.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        <if test="bd_group!=null">and temp.client_id in
+            (SELECT b.client_id FROM sys_client_bd b
+            INNER JOIN financial_bd_config c ON c.manager_id=b.bd_id
+            where b.is_valid=1 and b.start_date&lt;=now() and (b.end_date is null or b.end_date &gt;= now())
+            AND (c.bd_group=#{bd_group} or c.manager_id=#{bd_group})
+            <if test="bd_group_bd">and c.manager_id=#{bd_group_bd}</if>
+            )
+        </if>
+        GROUP BY d.bd_id
+        ORDER BY total DESC
+    </select>
+    <select id="getBDSalePartnerList" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT
+        c.client_id,c.client_moniker,c.short_name,c.approve_time,IFNULL(sum(if(temp.transaction_type='Credit',temp.clearing_amount*d.proportion,-temp.clearing_amount*d.proportion)),0)
+        total FROM (SELECT l.client_id,l.clearing_amount,l.transaction_type,l.refund_id,o.create_time FROM
+        pmt_transactions l
+        INNER JOIN pmt_orders o
+        ON o.order_id = l.order_id
+        <if test="begin!=null">and o.create_time &gt;= #{begin}</if>
+        <if test="end!=null">and o.create_time &lt; #{end}</if>
+        WHERE l.transaction_type = 'Credit' or l.refund_id is not null) temp
+        RIGHT JOIN sys_client_bd d ON temp.client_id = d.client_id AND d.start_date &lt;= temp.create_time and
+        d.is_valid = '1'
+        AND (d.end_date is null or d.end_date &gt; temp.create_time)
+        INNER JOIN sys_clients c ON c.client_id = d.client_id
+        <where>
+            <if test="bd_id!=null">AND d.bd_id = #{bd_id}</if>
+        </where>
+        GROUP BY d.client_id
+        ORDER BY total DESC;
+    </select>
+
+    <select id="getMonthSalesList" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT DATE_FORMAT(c.datelist,'%Y-%m') y_m,IFNULL(temp.total,0) total FROM
+        (SELECT c.short_name,c.approve_time,
+        IFNULL(sum(if(t.transaction_type='Credit',t.clearing_amount*b.proportion,-t.clearing_amount*b.proportion)),0)
+        total,DATE_FORMAT(t.transaction_time,'%Y-%m') transaction_month
+        FROM pmt_transactions t
+        LEFT JOIN sys_clients c ON t.client_id = c.client_id AND c.is_valid=1
+        RIGHT JOIN sys_client_bd b ON b.client_id=c.client_id AND b.is_valid='1' AND b.start_date &lt;=
+        t.transaction_time AND (b.end_date is null or b.end_date &gt;= t.transaction_time)
+        <where>
+            (t.transaction_type='Credit' or t.refund_id is not null)
+            <if test="client_id">AND c.client_id=#{client_id}</if>
+            AND b.bd_id= #{bd_id} and DATE_FORMAT(t.transaction_time,'%Y-%m') &gt;=#{begin_month} AND
+            DATE_FORMAT(t.transaction_time,'%Y-%m') &lt;= #{end_month}
+        </where>
+        GROUP BY DATE_FORMAT(t.transaction_time,'%Y-%m')
+        ) temp
+        RIGHT JOIN calendar c on DATE_FORMAT(c.datelist,'%Y-%m') = temp.transaction_month
+        WHERE DATE_FORMAT(c.datelist,'%Y-%m') &gt;= #{begin_month} AND DATE_FORMAT(c.datelist,'%Y-%m') &lt;=
+        #{end_month}
+        GROUP BY DATE_FORMAT(c.datelist,'%Y-%m')
+    </select>
+
+    <select id="getMonthClientsByBD" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT
+            c.client_id,
+            c.short_name,
+            c.approve_time
+        FROM sys_clients c
+            RIGHT JOIN sys_client_bd b ON b.client_id = c.client_id
+        WHERE b.bd_id = #{bd_id} AND b.is_valid = '1' AND
+              b.start_date &lt;= #{begin_month} AND (b.end_date IS NULL OR b.end_date &gt;= #{end_month})
+              AND c.is_valid = 1
+    </select>
+
+
+    <select id="getClientsMonthSale" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT
+            c.client_id,
+            c.client_moniker,
+            c.short_name,
+            DATE_FORMAT(c.approve_time, '%Y-%m-%d')                  approve_time,
+            IFNULL(sum(if(temp.transaction_type = 'Credit', temp.clearing_amount * d.proportion,
+                          -temp.clearing_amount * d.proportion)), 0) total,
+            ifnull(sum(if(DATE_FORMAT(temp.create_time, '%Y-%m') = #{month}, sum(
+                    if(temp.transaction_type = 'Credit', temp.clearing_amount * d.proportion,
+                       -temp.clearing_amount * d.proportion)), 0)),
+                   0)                                                month_total
+        FROM
+            (SELECT
+                 l.client_id,
+                 l.clearing_amount,
+                 l.transaction_type,
+                 l.refund_id,
+                 o.create_time
+             FROM pmt_transactions l
+                 INNER JOIN pmt_orders o
+                     ON o.order_id = l.order_id
+                        AND DATE_FORMAT(o.create_time, '%Y-%m') &gt;= #{begin_month}
+                        AND DATE_FORMAT(o.create_time, '%Y-%m') &lt;= #{end_month}
+             WHERE l.transaction_type = 'Credit' OR l.refund_id is not null) temp
+            RIGHT JOIN sys_client_bd d ON temp.client_id = d.client_id AND d.start_date &lt;= temp.create_time
+                                          AND (d.end_date IS NULL OR d.end_date &gt; temp.create_time)
+            LEFT JOIN sys_clients c ON c.client_id = d.client_id AND c.is_valid = 1
+        WHERE d.bd_id = #{bd_id} AND d.is_valid = '1'
+        GROUP BY d.client_id
+        ORDER BY total DESC;
+    </select>
+
+
+    <select id="getMonths" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT DATE_FORMAT(c.datelist, '%Y-%m') y_m
+        FROM calendar c
+        WHERE DATE_FORMAT(c.datelist, '%Y-%m') &lt;= #{begin_month} AND
+              DATE_FORMAT(c.datelist, '%Y-%m') &gt;= #{end_month}
+        GROUP BY y_m
+    </select>
+    <select id="countApproved" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+
+            select
+  			a.bd_id,
+            a.bd_name,
+            sum(a.proportion) num
+            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 >= #{begin} AND c.approve_time < #{end} AND c.is_valid = 1 AND c.approve_result = 1
+		]]>
+
+		 <if test="org_id!=null and org_ids==null">and c.org_id=#{org_id}</if>
+         <if test="org_ids!=null">and c.org_id in
+             <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+         <if test="source==1">and c.source=1</if>
+         <if test="source==2">and c.source!=1</if>
+
+        <![CDATA[
+				)
+				and start_date <=#{end}
+				and is_valid=1
+				AND (end_date > #{begin} 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
+				where a.is_valid = 1
+		]]>
+            group by bd_id
+            order by num desc
+    </select>
+    <select id="getBDSalePartnerReport" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT c.industry,c.royalpayindustry,
+        count(DISTINCT c.client_id) partner_counts,
+        IFNULL(sum(if(temp.transaction_type='Credit',temp.clearing_amount*d.proportion,-temp.clearing_amount*d.proportion)),0)
+        total
+        FROM (SELECT l.client_id,l.clearing_amount,l.transaction_type,l.refund_id,o.create_time FROM pmt_transactions l
+        INNER JOIN pmt_orders o
+        ON o.order_id = l.order_id
+        <if test="begin!=null">and o.create_time &gt;= #{begin}</if>
+        <if test="end!=null">and o.create_time &lt; #{end}</if>
+        WHERE l.transaction_type = 'Credit' or l.refund_id is not null) temp
+        RIGHT JOIN sys_client_bd d ON temp.client_id = d.client_id AND d.start_date &lt;= temp.create_time and
+        d.is_valid = '1'
+        AND (d.end_date is null or d.end_date &gt; temp.create_time)
+        INNER JOIN sys_clients c ON c.client_id = d.client_id
+        <where>
+            <if test="bd_id!=null">AND d.bd_id = #{bd_id}</if>
+        </where>
+        GROUP BY c.royalpayindustry
+        ORDER BY partner_counts DESC;
+    </select>
+
+</mapper>

classes/production/manage/au/com/royalpay/payment/manage/analysis/mappers/ClientAnalysisMapper.xml

@@ -0,0 +1,151 @@
+<?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="au.com.royalpay.payment.manage.analysis.mappers.ClientAnalysisMapper">
+    <select id="countNewClients" resultType="java.lang.Integer">
+        <![CDATA[
+        SELECT count(client_id)
+        FROM sys_clients
+        WHERE
+            create_time >= #{begin} AND create_time <= #{end} and is_valid=1 and (approve_result is null or approve_result !=0)
+        ]]>
+        <if test="org_id!=null and org_ids==null">and org_id=#{org_id}</if>
+        <if test="org_ids!=null">and org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+    </select>
+
+    <select id="countNewClientsHistory" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT DATE_FORMAT(a.datelist,'%Y-%m-%d') datelist,count(c.client_id) num
+        FROM sys_clients c
+        right join calendar a on a.datelist = date(c.create_time)
+        ]]>
+        <!--<if test="city!=null">-->
+            <!--INNER JOIN sys_client_bd b on b.client_id=c.client_id and b.start_date&lt;=curdate() -->
+            <!--AND (b.end_date is null or b.end_date&gt;=curdate())-->
+            <!--inner join financial_bd_config bc on bc.manager_id=b.bd_id and bc.city=#{city}-->
+        <!--</if>-->
+        <![CDATA[
+        where a.datelist>= #{begin} AND a.datelist< #{end} AND c.is_valid=1
+        ]]>
+        <if test="org_id!=null and org_ids==null">and c.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and c.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        <if test="bd_group!=null">and c.client_id in
+            (SELECT b.client_id FROM sys_client_bd b
+            INNER JOIN financial_bd_config c ON c.manager_id=b.bd_id
+            where b.is_valid=1 and b.start_date&lt;=now() and (b.end_date is null or b.end_date &gt;= now())
+            AND (c.bd_group=#{bd_group} or c.manager_id=#{bd_group})
+            <if test="bd_group_bd">and c.manager_id=#{bd_group_bd}</if>
+            )
+        </if>
+        GROUP BY a.datelist
+    </select>
+    <select id="countClients" resultType="java.lang.Integer">
+        <![CDATA[
+        SELECT count(client_id)
+        FROM sys_clients
+        WHERE
+            create_time <= #{end} AND is_valid=1 and (approve_result is null or approve_result !=0)
+        ]]>
+        <if test="org_id!=null and org_ids==null">and org_id=#{org_id}</if>
+        <if test="org_ids!=null">and org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+    </select>
+    <select id="countTradedPartners" resultType="java.lang.Integer">
+        <![CDATA[
+        SELECT count(DISTINCT p.client_id) c
+        FROM sys_clients p
+            INNER JOIN pmt_orders o ON o.client_id = p.client_id AND o.status >4 AND o.confirm_time IS NOT NULL
+        WHERE o.create_time >= #{begin} AND o.create_time <= #{end}
+        ]]>
+        <if test="org_id!=null and org_ids==null">and p.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and p.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+    </select>
+
+    <select id="countTradePartnersHistory" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT DATE_FORMAT(date(o.create_time),'%Y-%m-%d') datelist,count(DISTINCT p.client_id) num
+        FROM sys_clients p
+            INNER JOIN pmt_orders o ON o.client_id = p.client_id AND o.status >4 AND o.confirm_time IS NOT NULL
+       WHERE o.create_time >= #{begin} AND o.create_time <= #{end}
+        ]]>
+        <if test="org_id!=null and org_ids==null">and p.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and p.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        <if test="bd_group!=null">and p.client_id in
+            (SELECT b.client_id FROM sys_client_bd b
+            INNER JOIN financial_bd_config c ON c.manager_id=b.bd_id
+            where b.is_valid=1 and b.start_date&lt;=now() and (b.end_date is null or b.end_date &gt;= now())
+            AND (c.bd_group=#{bd_group} or c.manager_id=#{bd_group})
+            <if test="bd_group_bd">and c.manager_id=#{bd_group_bd}</if>
+            )
+        </if>
+        GROUP BY date(o.create_time)
+    </select>
+
+    <select id="listPartnersTradeAmount" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+       SELECT
+        p.client_moniker,p.short_name,ifnull(sum(if(t.transaction_type='Credit',t.clearing_amount,0)),0)aud_fee,
+        count(DISTINCT t.order_id) orders,max(t.clearing_amount)max_order,ifnull(sum(if(t.refund_id is not null,if(t.transaction_type='Debit',t.clearing_amount,-t.clearing_amount),0)),0)refund_amount,
+        ifnull(sum(if(t.refund_id is not null and t.transaction_type='Debit',1,0)),0)refund_orders,max(if(t.refund_id is not null and t.transaction_type='Debit',t.clearing_amount,0))max_refund
+        FROM sys_clients p
+            INNER JOIN pmt_transactions t ON t.client_id = p.client_id and (t.transaction_type='Credit' or t.refund_id is not null)
+            INNER JOIN pmt_orders o ON t.order_id = o.order_id
+        WHERE o.create_time >= #{begin} AND o.create_time <= #{end}
+        ]]>
+        <if test="org_id!=null and org_ids==null">and p.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and p.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        <if test="bd_group!=null">and p.client_id in
+            (SELECT b.client_id FROM sys_client_bd b
+            INNER JOIN financial_bd_config c ON c.manager_id=b.bd_id
+            where b.is_valid=1 and b.start_date&lt;=now() and (b.end_date is null or b.end_date &gt;= now())
+            AND (c.bd_group=#{bd_group} or c.manager_id=#{bd_group})
+            <if test="bd_group_bd">and c.manager_id=#{bd_group_bd}</if>
+            )
+        </if>
+        GROUP BY p.client_id
+    </select>
+
+
+    <select id="countClientsTypes" resultType="com.alibaba.fastjson.JSONObject">
+         SELECT c.industry,c.royalpayindustry,count(1) partner_counts FROM sys_clients c
+            <if test="bd_user!=null">
+            INNER JOIN sys_client_bd d ON c.client_id = d.client_id AND d.bd_id = #{bd_user} and
+            date(d.start_date)&lt;= date(now()) and (d.end_date is null or date(d.end_date)&gt;= date(now())) and
+            d.is_valid=1
+        </if>
+        <where>
+            is_valid = 1 and industry &lt;'400' AND approve_result=1
+            <if test="org_id!=null and org_ids==null">and org_id=#{org_id}</if>
+            <if test="org_ids!=null">and org_id in
+                <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+            <if test="bd_group!=null">and c.client_id in
+                (SELECT b.client_id FROM sys_client_bd b
+                INNER JOIN financial_bd_config c ON c.manager_id=b.bd_id
+                where b.is_valid=1 and b.start_date&lt;=now() and (b.end_date is null or b.end_date &gt;= now())
+                AND (c.bd_group=#{bd_group} or c.manager_id=#{bd_group})
+                <if test="bd_group_bd">and c.manager_id=#{bd_group_bd}</if>
+                )
+            </if>
+        </where>
+      GROUP BY c.royalpayindustry order by partner_counts desc
+    </select>
+
+    <select id="notTradeSubMerchantId" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT COUNT(DISTINCT c.client_id) client_count,
+        c.sub_merchant_id,
+        c.merchant_id
+        FROM sys_clients c
+        WHERE c.sub_merchant_id not in
+        (SELECT p.sub_merchant_id FROM sys_clients p INNER JOIN pmt_orders o ON o.client_id = p.client_id AND o.status >4 AND o.confirm_time IS NOT NULL
+        WHERE datediff(now(), o.create_time) <= 25 AND p.sub_merchant_id is not null GROUP BY p.sub_merchant_id) AND c.sub_merchant_id IS not null AND c.merchant_id IS NOT NULL
+        AND (c.approve_result = 1 OR c.approve_result= 2) AND c.is_valid = 1
+        ]]>
+        GROUP by c.sub_merchant_id
+    </select>
+
+</mapper>

classes/production/manage/au/com/royalpay/payment/manage/analysis/mappers/ClientRatesAnalysisMapper.xml

@@ -0,0 +1,185 @@
+<?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="au.com.royalpay.payment.manage.analysis.mappers.ClientRatesAnalysisMapper">
+    <resultMap id="bd_client_analysis" type="com.alibaba.fastjson.JSONObject">
+        <id column="client_id" property="client_id"/>
+        <result column="client_moniker" property="client_moniker"/>
+        <result column="short_name" property="short_name"/>
+        <result column="client_create_time" property="client_create_time"/>
+        <result column="approve_time" property="approve_time"/>
+        <collection property="trade_analysis" ofType="com.alibaba.fastjson.JSONObject" javaType="arraylist">
+            <id column="days_before_today" property="days_before_today"/>
+            <result column="create_date" property="create_date"/>
+            <result column="total_amount" property="total_amount"/>
+            <result column="total_count" property="total_count"/>
+        </collection>
+    </resultMap>
+
+    <select id="analysisRatesForBDUsers" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT *,floor(trade_clients/total_clients*100) percentage
+        FROM (
+        SELECT
+            count(c.client_id)          total_clients,
+            sum(if(c.orders > 0, 1, 0)) trade_clients,
+            m.display_name,
+            m.manager_id
+        FROM sys_managers m
+            INNER JOIN sys_client_bd r ON r.bd_id = m.manager_id AND r.start_date <= #{end} AND r.is_valid = 1
+                                          AND (r.end_date IS NULL OR r.end_date >= #{end})
+            INNER JOIN (
+                           SELECT
+                               c.client_id,
+                               count(o.order_id) orders
+                           FROM sys_clients c
+                               LEFT JOIN pmt_orders o
+                                   ON o.client_id = c.client_id AND o.status > 4
+                                   AND date(o.create_time) <= date(#{end})
+                                   AND date(o.create_time) >= date(#{begin})
+                                   and o.total_amount>10
+                          WHERE c.approve_result=1 and c.is_valid=1
+                           GROUP BY c.client_id
+                       ) c ON c.client_id = r.client_id
+        ]]>
+        <where>
+            <if test="org_id!=null and org_ids==null">m.org_id=#{org_id}</if>
+            <if test="org_ids!=null">and m.org_id in
+                <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+            <if test="bd_group!=null">and m.manager_id in (select manager_id from financial_bd_config where (bd_group=#{bd_group} or manager_id=#{bd_group}))</if>
+        </where>
+        GROUP BY m.manager_id
+        )t
+        order by percentage desc
+    </select>
+    <select id="analysisTotal" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT *,floor(trade_clients/total_clients*100) percentage
+        FROM (
+        SELECT
+            count(c.client_id)          total_clients,
+            sum(if(c.orders > 0, 1, 0)) trade_clients
+        FROM (
+                           SELECT
+                               c.client_id,
+                               c.org_id,
+                               count(o.order_id) orders
+                           FROM sys_clients c
+                               LEFT JOIN pmt_orders o
+                                   ON o.client_id = c.client_id AND o.status > 4
+                                   AND date(o.create_time) <= date(#{end})
+                                   AND date(o.create_time) >= date(#{begin})
+                                   and o.total_amount>10
+        ]]>
+        <if test="client_ids!=null">
+            and c.client_id in
+            <foreach collection="client_ids" item="id" open="(" close=")" separator=",">
+                #{id}
+            </foreach>
+        </if>
+        WHERE c.approve_result=1 and c.is_valid=1
+        GROUP BY c.client_id
+        ) c
+        <where>
+            <if test="org_id!=null and org_ids==null">c.org_id=#{org_id}</if>
+            <if test="org_ids!=null">and c.org_id in
+                <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+            <if test="bd_group!=null">and c.client_id in
+                (SELECT b.client_id FROM sys_client_bd b
+                INNER JOIN financial_bd_config c ON c.manager_id=b.bd_id
+                where b.is_valid=1 and b.start_date&lt;=now() and (b.end_date is null or b.end_date &gt;= now())
+                AND (c.bd_group=#{bd_group} or c.manager_id=#{bd_group})
+                <if test="bd_group_bd">and c.manager_id=#{bd_group_bd}</if>
+                )
+            </if>        </where>
+        )t
+        order by percentage
+    </select>
+    <select id="analysisClientRates" resultMap="bd_client_analysis">
+        <![CDATA[
+        SELECT
+        c.client_id,
+        c.client_moniker,
+        date_format(c.create_time, '%Y/%m/%d')  client_create_time,
+        date_format(c.approve_time, '%Y/%m/%d') approve_time,
+        c.short_name,
+        DATE_FORMAT(o.date, '%Y/%m/%d')         create_date,
+        datediff(#{end}, o.date)                days_before_today,
+        sum(o.orders)                                total_count,
+        sum(o.total)                                 total_amount
+        FROM sys_clients c
+        LEFT JOIN statistics_customer_order o ON o.client_id = c.client_id
+        WHERE c.approve_result = 1 AND c.is_valid = 1
+        ]]>
+        <if test="client_ids!=null">
+            and c.client_id in
+            <foreach collection="client_ids" item="id" open="(" close=")" separator=",">
+                #{id}
+            </foreach>
+        </if>
+        GROUP BY c.client_id, create_date
+        ORDER BY c.create_time
+    </select>
+    <select id="listClientsForBD" resultType="java.lang.String">
+       <![CDATA[
+        SELECT DISTINCT c.client_id FROM sys_clients c
+            INNER JOIN sys_client_bd r ON r.client_id = c.client_id AND r.start_date <= curdate() AND r.is_valid = 1
+                                          AND (r.end_date IS NULL OR r.end_date >= curdate()) AND r.bd_id = #{bd_id}
+       ]]>
+        <where>
+            <if test="noactive">
+                <if test="notrade">
+                    <![CDATA[
+                    and (select ifnull(sum(o.total),0) from statistics_customer_order o where o.client_id=c.client_id and o.date>=#{begin})=0
+                    ]]>
+                </if>
+                <if test="max_amount!=null">
+                    <![CDATA[
+                    and (select ifnull(sum(o.total),0) from statistics_customer_order o where o.client_id=c.client_id and o.date>=#{begin})<=#{max_amount}
+                    ]]>
+                </if>
+            </if>
+            <if test="transaction_rate">
+                <![CDATA[
+                and (select (ifnull(sum(if(o2.date>=#{last_begin} and o2.date<#{this_begin},o2.total,0)),0)-ifnull(sum(if(o2.date>=#{this_begin},o2.total,0)),0))/
+                if(ifnull(sum(if(o2.date>=#{last_begin} and o2.date<#{this_begin},o2.total,0)),0)=0,1,sum(if(o2.date>=#{last_begin} and o2.date<#{this_begin},o2.total,0)))*100
+                from statistics_customer_order o2 where o2.client_id=c.client_id and o2.date>=#{last_begin})>#{trade_degree}
+                ]]>
+            </if>
+            and c.approve_result=1 and c.is_valid=1
+        </where>
+
+
+    </select>
+    <select id="listClientsForOrg" resultType="java.lang.String">
+        <![CDATA[
+        SELECT DISTINCT c.client_id FROM sys_clients c
+       ]]>
+        <where>
+            <if test="noactive">
+                <if test="notrade">
+                    <![CDATA[
+                    and (select ifnull(sum(o.total),0) from statistics_customer_order o where o.client_id=c.client_id and o.date>=#{begin})=0
+                    ]]>
+                </if>
+                <if test="max_amount!=null">
+                    <![CDATA[
+                    and (select ifnull(sum(o.total),0) from statistics_customer_order o where o.client_id=c.client_id and o.date>=#{begin})<=#{max_amount}
+                    ]]>
+                </if>
+            </if>
+            <if test="transaction_rate">
+                <![CDATA[
+                and (select (ifnull(sum(if(o2.date>=#{last_begin} and o2.date<#{this_begin},o2.total,0)),0)-ifnull(sum(if(o2.date>=#{this_begin},o2.total,0)),0))/
+                if(ifnull(sum(if(o2.date>=#{last_begin} and o2.date<#{this_begin},o2.total,0)),0)=0,1,sum(if(o2.date>=#{last_begin} and o2.date<#{this_begin},o2.total,0)))*100
+                from statistics_customer_order o2 where o2.client_id=c.client_id and o2.date>=#{last_begin})>#{trade_degree}
+                ]]>
+            </if>
+            and c.approve_result=1 and c.is_valid=1
+            <if test="org_id!=null and org_ids==null">
+                and c.org_id=#{org_id}
+            </if>
+            <if test="org_ids!=null">and c.org_id in
+                <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        </where>
+    </select>
+</mapper>

classes/production/manage/au/com/royalpay/payment/manage/analysis/mappers/CustomerAndOrdersStatisticsMapper.xml

@@ -0,0 +1,557 @@
+<?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="au.com.royalpay.payment.manage.analysis.mappers.CustomerAndOrdersStatisticsMapper">
+
+    <select id="getCustomerAndOrderStatistics" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT s.*,date_format(s.date,'%d/%m/%Y') trade_date,date_format(s.date,'%m-%d') app_trade_date FROM statistics_customer_order s
+        LEFT JOIN sys_clients c ON  c.client_id = s.client_id and c.is_valid=1
+        ]]>
+        <where>
+            <if test="client_ids!=null">
+                AND s.client_id IN
+                <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                    #{client_id}
+                </foreach>
+            </if>
+            <if test="client_ids==null and client_id != null">
+                and s.client_id=#{client_id}
+            </if>
+            <if test="begin!=null">and s.date &gt;= #{begin}</if>
+            <if test="end!=null">and s.date &lt;= #{end}</if>
+            <if test="org_id!=null">and c.org_id = #{org_id}</if>
+        </where>
+        ORDER BY date DESC
+    </select>
+
+    <delete id="delete">
+        DELETE FROM statistics_customer_order
+        WHERE date >= #{begin}
+        and date  &lt; #{end}
+        <if test="client_id != null">
+            and client_id = #{client_id}
+        </if>
+        <if test="channel != null">
+            and channel = #{channel}
+        </if>
+    </delete>
+
+    <select id="getSumOrdersAndCustomersDaily" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT sum(s.customers) customers,sum(s.orders) orders,sum(s.new_customers) new_customers,
+        sum(s.old_customers) old_customers,sum(s.total) total, sum(s.total)/sum(s.customers) single_amount,
+        sum(s.refund_amount) refund_amount,sum(s.refund_orders) refund_orders,
+        date_format(s.date,'%d/%m/%Y') trade_date
+        FROM statistics_customer_order s
+        <where>
+            s.date = #{trade_date}
+            <if test="client_ids!=null">
+                AND s.client_id IN
+                <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                    #{client_id}
+                </foreach>
+            </if>
+            <if test="client_ids==null and client_id != null">
+                and s.client_id=#{client_id}
+            </if>
+            <if test="channel!=null">and s.channel = #{channel}</if>
+        </where>
+    </select>
+
+    <select id="getSumCustomersAnalysisMonthly" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT sum(s.customers) customers,sum(s.orders) orders,sum(s.new_customers) new_customers,
+        sum(s.old_customers) old_customers,sum(s.total) total, sum(s.total)/sum(s.customers) single_amount,
+        date_format(s.date,'%m/%Y') trade_date
+        FROM statistics_customer_order s
+        LEFT JOIN sys_clients c ON  c.client_id = s.client_id and c.is_valid=1
+        ]]>
+        <where>
+            <if test="client_ids!=null">
+                AND s.client_id IN
+                <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                    #{client_id}
+                </foreach>
+            </if>
+            <if test="client_ids==null and client_id != null">
+                and s.client_id=#{client_id}
+            </if>
+            <if test="channel!=null">and s.channel = #{channel}</if>
+            <if test="begin!=null">and s.date &gt;= #{begin}</if>
+            <if test="end!=null">and s.date &lt; #{end}</if>
+            <if test="org_id!=null">and c.org_id = #{org_id}</if>
+            <if test="bd_group!=null">and c.client_id in
+                (SELECT b.client_id FROM sys_client_bd b
+                INNER JOIN financial_bd_config c ON c.manager_id=b.bd_id
+                where b.is_valid=1 and b.start_date&lt;=now() and (b.end_date is null or b.end_date &gt;= now())
+                AND (c.bd_group=#{bd_group} or c.manager_id=#{bd_group})
+                <if test="bd_group_bd">and c.manager_id=#{bd_group_bd}</if>
+                )
+            </if>
+        </where>
+        GROUP BY trade_date ORDER BY date DESC
+    </select>
+
+    <select id="getSumCustomersAnalysis" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT sum(s.customers) customers,sum(s.orders) orders,sum(s.new_customers) new_customers,
+        sum(s.old_customers) old_customers,sum(s.total) total, sum(s.total)/sum(s.customers) single_amount,
+        date_format(s.date,'%d/%m/%Y') trade_date
+        FROM statistics_customer_order s
+        LEFT JOIN sys_clients c ON  c.client_id = s.client_id and c.is_valid=1
+        ]]>
+        <where>
+            <if test="client_ids!=null">
+                AND s.client_id IN
+                <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                    #{client_id}
+                </foreach>
+            </if>
+            <if test="client_ids==null and client_id != null">
+                and s.client_id=#{client_id}
+            </if>
+            <if test="channel!=null">and s.channel = #{channel}</if>
+            <if test="begin!=null">and s.date &gt;= #{begin}</if>
+            <if test="end!=null">and s.date &lt; #{end}</if>
+            <if test="org_id!=null">and c.org_id = #{org_id}</if>
+            <if test="bd_group!=null">and c.client_id in
+                (SELECT b.client_id FROM sys_client_bd b
+                INNER JOIN financial_bd_config c ON c.manager_id=b.bd_id
+                where b.is_valid=1 and b.start_date&lt;=now() and (b.end_date is null or b.end_date &gt;= now())
+                AND (c.bd_group=#{bd_group} or c.manager_id=#{bd_group})
+                <if test="bd_group_bd">and c.manager_id=#{bd_group_bd}</if>
+                )
+            </if>
+        </where>
+        GROUP BY s.date ORDER BY date DESC
+    </select>
+
+    <select id="getSumChannelAnalysis" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT ifnull(sum(s.orders),0) orders,
+        ifnull(sum(s.total),0) total,
+        ifnull(sum(s.total)/sum(s.customers),0) single_amount,
+        ifnull(date_format(s.date,'%d-%m-%Y'),0) trade_date
+        FROM calendar cal
+        LEFT JOIN statistics_customer_order s ON s.date=cal.datelist
+        LEFT JOIN sys_clients c ON  c.client_id = s.client_id and c.is_valid=1
+        ]]>
+        <where>
+            <if test="client_ids!=null">
+                AND s.client_id IN
+                <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                    #{client_id}
+                </foreach>
+            </if>
+            <if test="client_ids==null and client_id != null">
+                and s.client_id=#{client_id}
+            </if>
+            <if test="channel!=null">and s.channel = #{channel}</if>
+            <if test="begin!=null">and cal.datelist &gt;= #{begin}</if>
+            <if test="end!=null">and cal.datelist &lt; #{end}</if>
+            <if test="org_id!=null">and c.org_id = #{org_id}</if>
+            <if test="bd_group!=null">and c.client_id in
+                (SELECT b.client_id FROM sys_client_bd b
+                INNER JOIN financial_bd_config c ON c.manager_id=b.bd_id
+                where b.is_valid=1 and b.start_date&lt;=now() and (b.end_date is null or b.end_date &gt;= now())
+                AND (c.bd_group=#{bd_group} or c.manager_id=#{bd_group})
+                <if test="bd_group_bd">and c.manager_id=#{bd_group_bd}</if>
+                )
+            </if>
+        </where>
+        GROUP BY s.date ORDER BY date DESC
+    </select>
+
+    <!--<select id="getSumCustomersChannelAnalysis" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT SUM(t.total) AS total_amount
+        FROM statistics_customer_order t
+        <where>
+            t.date >= #{begin}
+            AND #{end} > t.date
+            <if test="channel!=null">
+                AND t.channel = #{channel}
+            </if>
+            <if test="client_id !=null ">
+                AND t.client_id = #{client_id}
+            </if>
+        </where>
+    </select>-->
+
+    <select id="getSumCustomersChannelAnalysis" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT SUM(IF(t.transaction_type = 'Credit', t.clearing_amount,0)) AS total_amount
+        FROM pmt_transactions t
+        <where>
+            t.transaction_time >= #{begin}
+            AND #{end} >= t.transaction_time
+            <if test="channel!=null">
+                AND t.channel = #{channel}
+            </if>
+        </where>
+    </select>
+
+    <select id="getAvgOrderAndCustomerStatistics" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+
+    SELECT  AVG(total) total,avg(orders) orders,avg(single_amount)single_amount,avg(customers) customers,avg(new_customers) new_customers,avg(old_customers)old_customers
+    FROM statistics_customer_order s
+        ]]>
+        <where>
+        <if test="client_ids!=null">
+            AND s.client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id!= null">
+            and s.client_id=#{client_id}
+        </if>
+        <if test="begin!=null">and s.date &gt;= #{begin}</if>
+        <if test="end!=null">and s.date &lt; #{end}</if>
+        </where>
+    </select>
+
+
+    <select id="getPartnerCustomerAndOrderStatistics" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT date_format(c.datelist,'%Y-%m-%d') datelist,date_format(c.datelist,'%Y-%m-%d') date,date_format(c.datelist,'%m-%d') app_trade_date,ifnull(sum(s.customers),0)customers,ifnull(sum(s.new_customers),0)new_customers,
+        ifnull(sum(s.old_customers),0)old_customers,ifnull(sum(s.orders),0)orders,ifnull(sum(s.total),0)total,ifnull(sum(s.total)/sum(s.customers),0) single_amount FROM calendar c
+        LEFT JOIN statistics_customer_order s on c.datelist= s.date ]]>
+        <if test="client_ids!=null">
+                AND s.client_id IN
+                <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                    #{client_id}
+                </foreach>
+            </if>
+        <if test="client_ids==null and client_id != null">
+            and s.client_id=#{client_id}
+        </if>
+
+        where c.datelist >= (SELECT date FROM statistics_customer_order
+        <where>
+            <if test="client_ids!=null">
+                AND client_id IN
+                <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                    #{client_id}
+                </foreach>
+            </if>
+            <if test="client_ids==null and client_id != null">
+                and client_id=#{client_id}
+            </if>
+        </where>
+        ORDER BY date limit 1)
+        <![CDATA[
+        and c.datelist < date(now())
+        ]]>
+        <if test="begin!=null">and c.datelist &gt;= #{begin}</if>
+        <if test="end!=null">and c.datelist &lt; #{end}</if>
+        GROUP BY s.date ORDER BY date
+    </select>
+
+    <select id="getMaxAmount" resultType="com.alibaba.fastjson.JSONObject">
+    SELECT sum(total) max_amount,date FROM statistics_customer_order where client_id=#{client_id} GROUP BY date  order by max_amount  desc limit 1
+    </select>
+
+    <select id="getMaxOrders" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT sum(orders) max_orders,date FROM statistics_customer_order where client_id=#{client_id} GROUP BY date order by max_orders desc limit 1
+    </select>
+
+    <select id="getMaxTransactionPartners" resultType="com.alibaba.fastjson.JSONObject">
+    SELECT date,count(client_id) partners FROM statistics_customer_order where client_id>0 GROUP BY date order by partners desc LIMIT 1
+    </select>
+    <select id="getByConditions" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT t.*
+        FROM statistics_customer_order t
+        where
+            t.date >= #{begin}
+            AND #{end} > t.date
+            <if test="channel!=null">
+                AND t.channel = #{channel}
+            </if>
+            <if test="client_id !=null ">
+                AND t.client_id = #{client_id}
+            </if>
+    </select>
+
+    <select id="countChannel" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT
+        ifnull(sum(s.orders),0) orders,
+        ifnull(sum(s.total),0) total,
+        ifnull(sum(s.single_amount),0) single_amount
+        FROM statistics_customer_order s
+        LEFT JOIN sys_clients c ON  c.client_id = s.client_id and c.is_valid=1
+        <where>
+            <if test="client_ids!=null">
+                AND s.client_id IN
+                <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                    #{client_id}
+                </foreach>
+            </if>
+            <if test="client_ids==null and client_id != null">
+                and s.client_id=#{client_id}
+            </if>
+            <if test="channel!=null">and s.channel = #{channel}</if>
+            <if test="begin!=null">and s.date &gt;= #{begin}</if>
+            <if test="end!=null">and s.date &lt; #{end}</if>
+            <if test="org_id!=null">and c.org_id = #{org_id}</if>
+            <if test="bd_group!=null">and c.client_id in
+                (SELECT b.client_id FROM sys_client_bd b
+                INNER JOIN financial_bd_config c ON c.manager_id=b.bd_id
+                where b.is_valid=1 and b.start_date&lt;=now() and (b.end_date is null or b.end_date &gt;= now())
+                AND (c.bd_group=#{bd_group} or c.manager_id=#{bd_group})
+                <if test="bd_group_bd">and c.manager_id=#{bd_group_bd}</if>
+                )
+            </if>
+        </where>
+    </select>
+
+    <select id="getChannelCommonCount" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        select ifnull(sum(CASE WHEN s.channel = 'Alipay' THEN s.total ELSE 0 END),0) alipayamount,
+                ifnull(sum(CASE WHEN s.channel = 'Alipay' THEN s.orders ELSE 0 END),0) alipay_order_count,
+                ifnull(sum(CASE WHEN s.channel = 'Bestpay' THEN s.total ELSE 0 END),0) bestpayamount,
+                ifnull(sum(CASE WHEN s.channel = 'Bestpay' THEN s.orders  ELSE 0 END),0) bestpay_order_count,
+                ifnull(sum(CASE WHEN s.channel = 'Wechat' THEN s.total ELSE 0 END),0) wechatamount,
+                ifnull(sum(CASE WHEN s.channel = 'Wechat' THEN s.orders ELSE 0 END),0) wechat_order_count,
+                ifnull(sum(CASE WHEN s.channel = 'jd' THEN s.total ELSE 0 END),0) jdamount,
+                ifnull(sum(CASE WHEN s.channel = 'jd' THEN s.orders ELSE 0 END),0) jd_order_count,
+                ifnull(sum(CASE WHEN s.channel = 'AlipayOnline' THEN s.total ELSE 0 END),0) alipayonlineamount,
+                ifnull(sum(CASE WHEN s.channel = 'AlipayOnline' THEN s.orders  ELSE 0 END),0) alipayonline_order_count,
+                ifnull(sum(CASE WHEN s.channel = 'hf' THEN s.total ELSE 0 END),0) hfamount,
+                ifnull(sum(CASE WHEN s.channel = 'hf' THEN s.orders ELSE 0 END),0) hf_order_count,
+        FROM statistics_customer_order s
+        LEFT JOIN sys_clients c ON  c.client_id = s.client_id and c.is_valid=1
+        ]]>
+        <where>
+            s.client_id != 0
+            <if test="begin!=null">and s.date &gt;= #{begin}</if>
+            <if test="end!=null">and s.date &lt;= #{end}</if>
+            <if test="org_id!=null and org_ids==null">and c.org_id=#{org_id}</if>
+            <if test="org_ids!=null">and c.org_id in
+                <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        </where>
+    </select>
+
+    <select id="getCommonCount" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        select
+        ifnull(sum(s.orders),0) trade_count,
+        ifnull(sum(s.total),0) trade_amount
+        FROM statistics_customer_order s
+        LEFT JOIN sys_clients c ON  c.client_id = s.client_id and c.is_valid=1
+        ]]>
+        <where>
+            s.client_id != 0
+            <if test="client_ids!=null">
+                AND s.client_id IN
+                <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                    #{client_id}
+                </foreach>
+            </if>
+            <if test="client_ids==null and client_id != null">
+                and s.client_id=#{client_id}
+            </if>
+            <if test="begin!=null">and s.date &gt;= #{begin}</if>
+            <if test="end!=null">and s.date &lt; #{end}</if>
+            <if test="channel!=null">and s.channel=#{channel}</if>
+            <if test="org_id!=null and org_ids==null">and c.org_id=#{org_id}</if>
+            <if test="org_ids!=null">and c.org_id in
+                <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        </where>
+    </select>
+
+
+    <select id="getAreaMerchantTradeAnalysis" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT ifnull(sum(s.total),0) total,ifnull(sum(s.orders),0) orders,c.client_moniker,c.short_name,c.bd_user_name,c.suburb,c.state,c.royalpayindustry,
+        ifnull(sum(if(s.channel='Alipay'OR s.channel='AlipayOnline',s.total,0)),0) alipay_total,
+        ifnull(sum(if(s.channel='Alipay'OR s.channel='AlipayOnline',s.orders,0)),0) alipay_order,
+        ifnull(sum(if(s.channel='Wechat',s.total,0)),0) wechat_toatl,
+        ifnull(sum(if(s.channel='Wechat',s.orders,0)),0) wechat_order
+        FROM statistics_customer_order s
+        RIGHT JOIN sys_clients c ON  c.client_id = s.client_id and c.is_valid=1
+          ]]>
+        <if test="bd_user!=null">
+            INNER JOIN sys_client_bd d ON c.client_id = d.client_id AND d.bd_id = #{bd_user} and
+            date(d.start_date)&lt;= #{begin} and (d.end_date is null or date(d.end_date)&gt;= #{end}) and
+            d.is_valid=1
+        </if>
+        <where>
+            <if test="begin!=null">and s.date &gt;= #{begin}</if>
+            <if test="end!=null">and s.date &lt; #{end}</if>
+            <if test="org_id!=null">and c.org_id = #{org_id}</if>
+            <if test="state!=null">and c.state = #{state}</if>
+            <if test="org_id!=null and org_ids==null">and c.org_id=#{org_id}</if>
+            <if test="org_ids!=null">and c.org_id in
+                <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+            <if test="client_monikers!=null">
+                AND c.client_moniker IN
+                <foreach collection="client_monikers" open="(" close=")" separator="," item="client_moniker">
+                    #{client_moniker}
+                </foreach>
+            </if>
+        </where>
+        GROUP BY s.client_id ORDER BY total DESC
+    </select>
+
+
+    <select id="getAreaMerchantTradeByLastCycle" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT c.client_moniker,
+        ifnull(sum(s.total),0) old_total,
+        ifnull(sum(if(s.channel='Alipay'OR s.channel='AlipayOnline',s.total,0)),0) old_alipay_total,
+        ifnull(sum(if(s.channel='Wechat',s.total,0)),0) old_wechat_toatl
+        FROM statistics_customer_order s
+        RIGHT JOIN sys_clients c ON  c.client_id = s.client_id and c.is_valid=1
+          ]]>
+        <if test="bd_user!=null">
+            INNER JOIN sys_client_bd d ON c.client_id = d.client_id AND d.bd_id = #{bd_user} and
+            date(d.start_date)&lt;= #{begin} and (d.end_date is null or date(d.end_date)&gt;= #{end}) and
+            d.is_valid=1
+        </if>
+        <where>
+            <if test="begin!=null">and s.date &gt;= DATE_ADD(#{begin},INTERVAL -datediff( #{end},#{begin}) DAY)</if>
+            <if test="end!=null">and s.date &lt; #{begin}</if>
+            <if test="org_id!=null">and c.org_id = #{org_id}</if>
+            <if test="state!=null">and c.state = #{state}</if>
+            <if test="org_id!=null and org_ids==null">and c.org_id=#{org_id}</if>
+            <if test="org_ids!=null">and c.org_id in
+                <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+            <if test="client_monikers!=null">
+                AND c.client_moniker IN
+                <foreach collection="client_monikers" open="(" close=")" separator="," item="client_moniker">
+                    #{client_moniker}
+                </foreach>
+            </if>
+        </where>
+        GROUP BY s.client_id ORDER BY old_total DESC
+    </select>
+
+
+    <select id="countTradedClientsByDate" resultType="com.alibaba.fastjson.JSONObject">
+       SELECT date_format(s.date,'%d-%m-%Y') datelist,COUNT(DISTINCT s.client_id) num
+        FROM statistics_customer_order s
+        LEFT JOIN sys_clients c ON c.client_id = s.client_id and c.is_valid=1
+        <where>
+            s.client_id != 0
+            <if test="begin!=null">and s.date &gt;= #{begin}</if>
+            <if test="end!=null">and s.date &lt; #{end}</if>
+            <if test="client_ids!=null">
+                AND s.client_id IN
+                <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                    #{client_id}
+                </foreach>
+            </if>
+            <if test="client_ids==null and client_id != null">
+                and s.client_id=#{client_id}
+            </if>
+            <if test="channel!=null">and s.channel = #{channel}</if>
+            <if test="org_id!=null and org_ids==null">and c.org_id=#{org_id}</if>
+            <if test="org_ids!=null">and c.org_id in
+                <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+            <if test="bd_group!=null">and c.client_id in
+                (SELECT b.client_id FROM sys_client_bd b
+                INNER JOIN financial_bd_config c ON c.manager_id=b.bd_id
+                where b.is_valid=1 and b.start_date&lt;=now() and (b.end_date is null or b.end_date &gt;= now())
+                AND (c.bd_group=#{bd_group} or c.manager_id=#{bd_group})
+                <if test="bd_group_bd">and c.manager_id=#{bd_group_bd}</if>
+                )
+            </if>
+        </where>
+        GROUP BY datelist ORDER BY datelist
+    </select>
+
+    <select id="countTradedClients" resultType="java.lang.Integer">
+        SELECT ifnull(COUNT(DISTINCT s.client_id),0) traded_partners
+        FROM statistics_customer_order s
+        LEFT JOIN sys_clients c ON c.client_id = s.client_id and c.is_valid=1
+        <where>
+            s.client_id != 0
+            <if test="begin!=null">and s.date &gt;= #{begin}</if>
+            <if test="end!=null">and s.date &lt; #{end}</if>
+            <if test="client_ids!=null">
+                AND s.client_id IN
+                <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                    #{client_id}
+                </foreach>
+            </if>
+            <if test="client_ids==null and client_id != null">
+                and s.client_id=#{client_id}
+            </if>
+            <if test="channel!=null">and s.channel = #{channel}</if>
+            <if test="org_id!=null and org_ids==null">and c.org_id=#{org_id}</if>
+            <if test="org_ids!=null">and c.org_id in
+                <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+            <if test="bd_group!=null">and c.client_id in
+                (SELECT b.client_id FROM sys_client_bd b
+                INNER JOIN financial_bd_config c ON c.manager_id=b.bd_id
+                where b.is_valid=1 and b.start_date&lt;=now() and (b.end_date is null or b.end_date &gt;= now())
+                AND (c.bd_group=#{bd_group} or c.manager_id=#{bd_group})
+                <if test="bd_group_bd">and c.manager_id=#{bd_group_bd}</if>
+                )
+            </if>
+        </where>
+    </select>
+
+    <select id="countTotalCustomers" resultType="java.lang.Integer">
+        SELECT ifnull(SUM(s.customers),0) total_customers
+        FROM statistics_customer_order s
+        LEFT JOIN sys_clients c ON c.client_id = s.client_id and c.is_valid=1
+        <where>
+            s.client_id != 0
+            <if test="begin!=null">and s.date &gt;= DATE_FORMAT(DATE_ADD(#{end},INTERVAL -1 DAY),'%Y-%m-%d')</if>
+            <if test="end!=null">and s.date &lt; #{end}</if>
+            <if test="client_ids!=null">
+                AND s.client_id IN
+                <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                    #{client_id}
+                </foreach>
+            </if>
+            <if test="client_ids==null and client_id != null">
+                and s.client_id=#{client_id}
+            </if>
+            <if test="channel!=null">and s.channel = #{channel}</if>
+            <if test="org_id!=null and org_ids==null">and c.org_id=#{org_id}</if>
+            <if test="org_ids!=null">and c.org_id in
+                <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+            <if test="bd_group!=null">and c.client_id in
+                (SELECT b.client_id FROM sys_client_bd b
+                INNER JOIN financial_bd_config c ON c.manager_id=b.bd_id
+                where b.is_valid=1 and b.start_date&lt;=now() and (b.end_date is null or b.end_date &gt;= now())
+                AND (c.bd_group=#{bd_group} or c.manager_id=#{bd_group})
+                <if test="bd_group_bd">and c.manager_id=#{bd_group_bd}</if>
+                )
+            </if>
+        </where>
+    </select>
+
+    <select id="countTotalOldCustomers" resultType="java.lang.Integer">
+        SELECT ifnull(sum(s.old_customers),0) old_customers
+        FROM statistics_customer_order s
+        LEFT JOIN sys_clients c ON c.client_id = s.client_id and c.is_valid=1
+        <where>
+            s.client_id != 0
+            <if test="begin!=null">and s.date &gt;= DATE_FORMAT(DATE_ADD(#{end},INTERVAL -1 DAY),'%Y-%m-%d')</if>
+            <if test="end!=null">and s.date &lt; #{end}</if>
+            <if test="client_ids!=null">
+                AND s.client_id IN
+                <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                    #{client_id}
+                </foreach>
+            </if>
+            <if test="client_ids==null and client_id != null">
+                and s.client_id=#{client_id}
+            </if>
+            <if test="channel!=null">and s.channel = #{channel}</if>
+            <if test="org_id!=null and org_ids==null">and c.org_id=#{org_id}</if>
+            <if test="org_ids!=null">and c.org_id in
+                <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+            <if test="bd_group!=null">and c.client_id in
+                (SELECT b.client_id FROM sys_client_bd b
+                INNER JOIN financial_bd_config c ON c.manager_id=b.bd_id
+                where b.is_valid=1 and b.start_date&lt;=now() and (b.end_date is null or b.end_date &gt;= now())
+                AND (c.bd_group=#{bd_group} or c.manager_id=#{bd_group})
+                <if test="bd_group_bd">and c.manager_id=#{bd_group_bd}</if>
+                )
+            </if>
+        </where>
+    </select>
+</mapper>

classes/production/manage/au/com/royalpay/payment/manage/analysis/mappers/EstimateAnalysisMapper.xml

@@ -0,0 +1,105 @@
+<?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="au.com.royalpay.payment.manage.analysis.mappers.EstimateAnalysisMapper">
+    <select id="findLastCleanDays" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT MIN(calen.datelist) date_str
+               FROM ( SELECT c.datelist
+                        FROM calendar c
+                       WHERE c.clearing_day = 1
+                         AND c.datelist< #{date}
+                       ORDER BY datelist DESC
+                       LIMIT #{num}
+                     ) calen
+    ]]>
+    </select>
+
+    <select id="findMaxCleanDays" resultType="com.alibaba.fastjson.JSONObject">
+         <![CDATA[
+                  SELECT c.datelist date_str
+                    FROM calendar c
+                   WHERE c.clearing_day = 1
+                     AND c.datelist<= #{date}
+                ORDER BY datelist DESC
+                   LIMIT 1
+          ]]>
+    </select>
+    
+    <select id="checkDayIsCleanDay" resultType="com.alibaba.fastjson.JSONObject">
+         <![CDATA[
+                  SELECT *
+                    FROM calendar c
+                   WHERE c.clearing_day = 1
+                     AND c.datelist = #{date}
+          ]]>
+    </select>
+
+    <select id="findAllTransactionByDate" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT  SUM(IF(t.transaction_type = 'Credit', t.clearing_amount, -t.clearing_amount)) AS total_amount
+          FROM pmt_transactions t
+        <where>
+               <if test="client_list!=null">
+                    t.client_id IN
+                    <foreach collection="client_list" item="client_id" open="(" close=")" separator=",">
+                        #{client_id}
+                    </foreach>
+               </if>
+            AND t.transaction_time >= #{start}
+            AND #{end} >= t.transaction_time
+            AND t.channel!='Settlement'
+        </where>
+    </select>
+    <select id="findClearAmountByDate" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT  sum(t.clearing_amount) AS total_amount
+        FROM log_clearing_detail t
+        <where>
+        <if test="client_list!=null">
+            t.client_id IN
+            <foreach collection="client_list" item="client_id" open="(" close=")" separator=",">
+                #{client_id}
+            </foreach>
+        </if>
+        AND t.report_date = #{report_date}
+        </where>
+    </select>
+
+    <select id="findByLogDate" resultType="com.alibaba.fastjson.JSONObject">
+      SELECT * FROM  log_clearing_estimate WHERE log_date = #{date} and log_type = #{log_type}
+    </select>
+
+    <select id="getCleanAmount" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT sum(one_clean_amount) one_clean,
+               sum(two_clean_amount) two_clean,
+               sum(three_clean_amount) three_clean
+          FROM log_clearing_estimate
+         WHERE log_date >= #{start_date}
+        <where>
+            <if test="end_date!=null">
+                #{end_date} >= log_date
+            </if>
+            AND log_type = 1
+        </where>
+    </select>
+
+    <select id="listEstimateLog" resultType="com.alibaba.fastjson.JSONObject">
+       SELECT DATE_FORMAT(log_date, '%Y-%m-%d') log_date,one_clean_amount,two_clean_amount,three_clean_amount,
+       ( IFNULL(one_clean_amount,0) + IFNULL(two_clean_amount,0) +IFNULL(three_clean_amount,0)) total_amount
+         FROM log_clearing_estimate
+        WHERE  log_type = #{log_type}
+        ORDER BY log_date DESC
+   </select>
+
+    <select id="findCleanLogsByDate" resultType="com.alibaba.fastjson.JSONObject">
+         SELECT DATE_FORMAT(log_date, '%Y-%m-%d') log_date,one_clean_amount,two_clean_amount,three_clean_amount
+         FROM log_clearing_estimate
+        WHERE log_date >= #{start_date}
+          and #{end_date} >= log_date
+          and log_type = 1
+          order by log_date desc
+    </select>
+    <select id="checkIsClearDay" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT 1 FROM calendar
+        where datelist = #{datelist}
+        AND clearing_day = 1
+    </select>
+</mapper>

classes/production/manage/au/com/royalpay/payment/manage/analysis/mappers/OrderAnalysisMapper.xml

@@ -0,0 +1,256 @@
+<?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="au.com.royalpay.payment.manage.analysis.mappers.OrderAnalysisMapper">
+    <resultMap id="successRateInTypes" type="com.alibaba.fastjson.JSONObject">
+        <id column="gateway" property="gateway"/>
+        <result column="label" property="label"/>
+        <collection property="dates" ofType="com.alibaba.fastjson.JSONObject" javaType="arraylist">
+            <id property="date" column="date"/>
+            <result property="total" column="total"/>
+            <result property="failed" column="failed"/>
+            <result property="success" column="success"/>
+            <result property="percentage" column="percentage"/>
+        </collection>
+    </resultMap>
+    <select id="analysisOrderSuccessRateInTypes" resultMap="successRateInTypes">
+       <![CDATA[
+
+        SELECT
+            t.*,
+            format(t.success / t.total * 100, 2) percentage
+        FROM (
+                 SELECT
+                     gateway,
+                     (CASE gateway
+                      WHEN 0
+                          THEN 'Retail-In-Store(Scan)'
+                      WHEN 1
+                          THEN 'Retail-In-Store(QRCode)'
+                      WHEN 2
+                          THEN '商户二维码(JsApi)'
+                      WHEN 3
+                          THEN 'Gateway QR Code'
+                      WHEN 4
+                          THEN 'Gateway JsApi'
+                      WHEN 5
+                          THEN 'Gateway Retail Api(Scan)'
+                      WHEN 6
+                          THEN 'Gateway Retail Api(QRCode)'
+                      WHEN 7
+                          THEN '商户二维码(QRCode)'
+                      END)                                label,
+                     date_format(create_time, '%Y-%m-%d') date,
+                     count(order_id)                      total,
+                     sum(if(o.status < 5, 1, 0))          failed,
+                     sum(if(o.status > 4, 1, 0))          success
+                 FROM pmt_orders o
+                 WHERE date(o.create_time) >= date(#{begin}) AND date(o.create_time) <= date(#{end})
+                       AND o.status > 1
+                 GROUP BY date(o.create_time), o.gateway
+             ) t
+
+        ]]>
+    </select>
+    <select id="analysisOrderSuccessRateOfAll" resultMap="successRateInTypes">
+        <![CDATA[
+
+        SELECT
+            t.*,
+            format(t.success / t.total * 100, 2) percentage
+        FROM (
+                 SELECT
+                     -1                                   gateway,
+                     'All'                                label,
+                     date_format(create_time, '%Y-%m-%d') date,
+                     count(order_id)                      total,
+                     sum(if(o.status < 5, 1, 0))          failed,
+                     sum(if(o.status > 4, 1, 0))          success
+                 FROM pmt_orders o
+                 WHERE date(o.create_time) >= date(#{begin}) AND date(o.create_time) <= date(#{end})
+                       AND o.status > 1
+                 GROUP BY date(o.create_time)
+             ) t
+
+        ]]>
+    </select>
+    <select id="analysisOrderSuccessRateDetailOfClients" resultType="com.alibaba.fastjson.JSONObject">
+       <![CDATA[
+
+        SELECT
+            t.*,
+            format(t.success / t.total * 100, 2)                             percentage,
+            if(t.retail_scan_total = 0, '-',
+               format(t.retail_scan_success / t.retail_scan_total * 100, 2)) retail_scan_percentage,
+            if(t.retail_qr_total = 0, '-', format(t.retail_qr_success / t.retail_qr_total * 100, 2))
+                                                                             retail_qr_percentage,
+            if(t.qrcode_jsapi_total = 0, '-', format(t.qrcode_jsapi_success / t.qrcode_jsapi_total * 100, 2))
+                                                                             qrcode_jsapi_percentage,
+            if(t.qrcode_code_total = 0, '-', format(t.qrcode_code_success / t.qrcode_code_total * 100, 2))
+                                                                             qrcode_code_percentage,
+            IF(t.gateway_code_total = 0, '-', FORMAT(t.gateway_code_success / t.gateway_code_total * 100, 2))
+                                                                             gateway_code_percentage,
+            if(t.gateway_jsapi_total = 0, '-', FORMAT(t.gateway_jsapi_success / t.gateway_jsapi_total * 100, 2))
+                                                                             gateway_jsapi_percentage,
+            if(t.retail_api_scan_total = 0, '-', FORMAT(t.retail_api_scan_success / t.retail_api_scan_total * 100, 2))
+                                                                             retail_api_scan_percentage,
+            if(t.retail_api_code_total = 0, '-', FORMAT(t.retail_api_code_success / t.retail_api_code_total * 100, 2))
+                                                                             retail_api_code_percentage
+        FROM (SELECT
+                  c.client_id,
+                  c.client_moniker,
+                  c.short_name,
+                  COUNT(order_id)                               total,
+                  sum(IF(o.status < 5, 1, 0))                   failed,
+                  sum(IF(o.status > 4, 1, 0))                   success,
+                  sum(IF(o.gateway = 0, 1, 0))                  retail_scan_total,
+                  sum(IF(o.status < 5 AND o.gateway = 0, 1, 0)) retail_scan_failed,
+                  sum(IF(o.status > 4 AND o.gateway = 0, 1, 0)) retail_scan_success,
+                  sum(IF(o.gateway = 1, 1, 0))                  retail_qr_total,
+                  sum(IF(o.status < 5 AND o.gateway = 1, 1, 0)) retail_qr_failed,
+                  sum(IF(o.status > 4 AND o.gateway = 1, 1, 0)) retail_qr_success,
+                  sum(IF(o.gateway = 2, 1, 0))                  qrcode_jsapi_total,
+                  sum(IF(o.status < 5 AND o.gateway = 2, 1, 0)) qrcode_jsapi_failed,
+                  sum(IF(o.status > 4 AND o.gateway = 2, 1, 0)) qrcode_jsapi_success,
+                  sum(IF(o.gateway = 3, 1, 0))                  gateway_code_total,
+                  sum(IF(o.status < 5 AND o.gateway = 3, 1, 0)) gateway_code_failed,
+                  sum(IF(o.status > 4 AND o.gateway = 3, 1, 0)) gateway_code_success,
+                  sum(IF(o.gateway = 4, 1, 0))                  gateway_jsapi_total,
+                  sum(IF(o.status < 5 AND o.gateway = 4, 1, 0)) gateway_jsapi_failed,
+                  sum(IF(o.status > 4 AND o.gateway = 4, 1, 0)) gateway_jsapi_success,
+                  sum(IF(o.gateway = 5, 1, 0))                  retail_api_scan_total,
+                  sum(IF(o.status < 5 AND o.gateway = 5, 1, 0)) retail_api_scan_failed,
+                  sum(IF(o.status > 4 AND o.gateway = 5, 1, 0)) retail_api_scan_success,
+                  sum(IF(o.gateway = 6, 1, 0))                  retail_api_code_total,
+                  sum(IF(o.status < 5 AND o.gateway = 6, 1, 0)) retail_api_code_failed,
+                  sum(IF(o.status > 4 AND o.gateway = 6, 1, 0)) retail_api_code_success,
+                  sum(IF(o.gateway = 7, 1, 0))                  qrcode_code_total,
+                  sum(IF(o.status < 5 AND o.gateway = 7, 1, 0)) qrcode_code_failed,
+                  sum(IF(o.status > 4 AND o.gateway = 7, 1, 0)) qrcode_code_success,
+                  sum(IF(o.gateway = 8, 1, 0))                  gateway_h5_total,
+                  sum(IF(o.status < 5 AND o.gateway = 8, 1, 0)) gateway_h5_failed,
+                  sum(IF(o.status > 4 AND o.gateway = 8, 1, 0)) gateway_h5_success
+              FROM sys_clients c
+                  INNER JOIN pmt_orders o
+                      ON o.client_id = c.client_id AND o.status > 1 AND DATE(o.create_time) = DATE(#{date})
+              WHERE c.is_valid = 1
+              GROUP BY c.client_id
+             ) t
+        ORDER BY t.failed DESC
+
+        ]]>
+    </select>
+    <select id="analysisOrderSuccessRateDetailOfGlobal" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+
+        SELECT
+            t.*,
+            format(t.success / t.total * 100, 2) percentage,
+            if(t.retail_scan_total = 0, '-', format(t.retail_scan_success / t.retail_scan_total * 100, 2))
+                                                 retail_scan_percentage,
+            if(t.retail_qr_total = 0, '-', format(t.retail_qr_success / t.retail_qr_total * 100, 2))
+                                                 retail_qr_percentage,
+            if(t.qrcode_jsapi_total = 0, '-', format(t.qrcode_jsapi_success / t.qrcode_jsapi_total * 100, 2))
+                                                 qrcode_jsapi_percentage,
+            if(t.qrcode_code_total = 0, '-', format(t.qrcode_code_success / t.qrcode_code_total * 100, 2))
+                                                 qrcode_code_percentage,
+            IF(t.gateway_code_total = 0, '-', FORMAT(t.gateway_code_success / t.gateway_code_total * 100, 2))
+                                                 gateway_code_percentage,
+            if(t.gateway_jsapi_total = 0, '-', FORMAT(t.gateway_jsapi_success / t.gateway_jsapi_total * 100, 2))
+                                                 gateway_jsapi_percentage,
+            if(t.retail_api_scan_total = 0, '-', FORMAT(t.retail_api_scan_success / t.retail_api_scan_total * 100, 2))
+                                                 retail_api_scan_percentage,
+            if(t.retail_api_code_total = 0, '-', FORMAT(t.retail_api_code_success / t.retail_api_code_total * 100, 2))
+                                                 retail_api_code_percentage
+        FROM (SELECT
+                  COUNT(order_id)                               total,
+                  sum(IF(o.status < 5, 1, 0))                   failed,
+                  sum(IF(o.status > 4, 1, 0))                   success,
+                  sum(IF(o.gateway = 0, 1, 0))                  retail_scan_total,
+                  sum(IF(o.status < 5 AND o.gateway = 0, 1, 0)) retail_scan_failed,
+                  sum(IF(o.status > 4 AND o.gateway = 0, 1, 0)) retail_scan_success,
+                  sum(IF(o.gateway = 1, 1, 0))                  retail_qr_total,
+                  sum(IF(o.status < 5 AND o.gateway = 1, 1, 0)) retail_qr_failed,
+                  sum(IF(o.status > 4 AND o.gateway = 1, 1, 0)) retail_qr_success,
+                  sum(IF(o.gateway = 2, 1, 0))                  qrcode_jsapi_total,
+                  sum(IF(o.status < 5 AND o.gateway = 2, 1, 0)) qrcode_jsapi_failed,
+                  sum(IF(o.status > 4 AND o.gateway = 2, 1, 0)) qrcode_jsapi_success,
+                  sum(IF(o.gateway = 3, 1, 0))                  gateway_code_total,
+                  sum(IF(o.status < 5 AND o.gateway = 3, 1, 0)) gateway_code_failed,
+                  sum(IF(o.status > 4 AND o.gateway = 3, 1, 0)) gateway_code_success,
+                  sum(IF(o.gateway = 4, 1, 0))                  gateway_jsapi_total,
+                  sum(IF(o.status < 5 AND o.gateway = 4, 1, 0)) gateway_jsapi_failed,
+                  sum(IF(o.status > 4 AND o.gateway = 4, 1, 0)) gateway_jsapi_success,
+                  sum(IF(o.gateway = 5, 1, 0))                  retail_api_scan_total,
+                  sum(IF(o.status < 5 AND o.gateway = 5, 1, 0)) retail_api_scan_failed,
+                  sum(IF(o.status > 4 AND o.gateway = 5, 1, 0)) retail_api_scan_success,
+                  sum(IF(o.gateway = 6, 1, 0))                  retail_api_code_total,
+                  sum(IF(o.status < 5 AND o.gateway = 6, 1, 0)) retail_api_code_failed,
+                  sum(IF(o.status > 4 AND o.gateway = 6, 1, 0)) retail_api_code_success,
+                  sum(IF(o.gateway = 7, 1, 0))                  qrcode_code_total,
+                  sum(IF(o.status < 5 AND o.gateway = 7, 1, 0)) qrcode_code_failed,
+                  sum(IF(o.status > 4 AND o.gateway = 7, 1, 0)) qrcode_code_success
+              FROM pmt_orders o
+              WHERE o.status > 1 AND DATE(o.create_time) = DATE(#{date})
+             ) t
+
+        ]]>
+    </select>
+
+    <select id="listCustomersData" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT o.customer_id,sum(if(t.transaction_type='Credit',t.clearing_amount,0)) amount,
+        COUNT(DISTINCT o.order_id) orders,max(t.clearing_amount) max_order
+        FROM pmt_orders o
+        INNER JOIN pmt_transactions t on t.order_id=o.order_id and t.system_generate=0 and (t.transaction_type='Credit' or t.transaction_type>0)
+        <where>
+            <if test="begin!=null">and o.create_time &gt;= #{begin}</if>
+            <if test="end!=null">and o.create_time &lt; #{end}</if>
+            <if test="openid_type==0">
+                AND o.customer_id LIKE 'o32%' and o.channel='Wechat'
+            </if>
+            <if test="openid_type==1">
+                AND o.customer_id LIKE 'obJ%' and o.channel='Wechat'
+            </if>
+            <if test="openid_type==2">
+                and o.channel='Alipay'
+            </if>
+            <if test="openid_type==3">
+                and o.channel='Bestpay'
+            </if>
+            <if test="customer_id!=null">
+                and o.customer_id=#{customer_id}
+            </if>
+            <if test="org_id!=null and org_ids==null">and o.org_id=#{org_id}</if>
+            <if test="org_ids!=null">and o.org_id in
+                <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        </where>
+        GROUP BY o.customer_id
+    </select>
+
+    <select id="listCustomersDataAnalysis" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT sum(if(t.transaction_type='Credit',t.clearing_amount,0)) total_amount
+        FROM pmt_orders o
+        INNER JOIN pmt_transactions t on t.order_id=o.order_id and t.system_generate=0 and (t.transaction_type='Credit' or t.refund_id is not null)
+        <where>
+            <if test="begin!=null">and o.create_time &gt;= #{begin}</if>
+            <if test="end!=null">and o.create_time &lt; #{end}</if>
+            <if test="openid_type==0">
+                AND customer_id LIKE 'o32%'
+            </if>
+            <if test="openid_type==1">
+                AND customer_id LIKE 'obJ%'
+            </if>
+            <if test="openid_type==2">
+                and o.channel='Alipay'
+            </if>
+            <if test="openid_type==3">
+                and o.channel='Bestpay'
+            </if>
+            <if test="customer_id!=null">
+                and o.customer_id=#{customer_id}
+            </if>
+            <if test="org_id!=null and org_ids==null">and o.org_id=#{org_id}</if>
+            <if test="org_ids!=null">and o.org_id in
+                <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        </where>
+    </select>
+</mapper>

classes/production/manage/au/com/royalpay/payment/manage/analysis/mappers/TransactionAnalysisMapper.xml

@@ -0,0 +1,866 @@
+<?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="au.com.royalpay.payment.manage.analysis.mappers.TransactionAnalysisMapper">
+
+
+    <select id="getOneOrder" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT transaction_amount
+        FROM pmt_transactions
+        WHERE order_id = #{order_id}
+        LIMIT 1;
+    </select>
+
+    <select id="getEarliestOrder" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT *
+        FROM pmt_transactions
+        WHERE client_id = #{client_id} AND clearing_amount > 1
+        ORDER BY transaction_time
+        LIMIT 1;
+    </select>
+
+    <select id="getTransactionCommonAnalysis" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+         SELECT ifnull(sum(if(t.transaction_type = 'Credit' ,t.clearing_amount,0)), 0) total_amount,
+         ifnull(sum(if(t.transaction_type = 'Credit' and t.refund_id is null,1,0)), 0) total_count,
+        ifnull(sum(if(t.refund_id is not null,if(t.transaction_type = 'Debit',t.clearing_amount,-t.clearing_amount),0)), 0) refund_amount,
+        ifnull(sum(if(t.clearing_status != 1,if(t.transaction_type = 'Credit',t.clearing_amount,-t.clearing_amount),0)), 0) notsettle_amount,
+        ifnull(max(if(t.transaction_type = 'Credit',t.clearing_amount,0)),0) max_order_amount
+        FROM pmt_transactions t
+        ]]>
+        <where>
+            t.channel != 'Settlement'
+            <if test="client_id != null">
+                and t.client_id = #{client_id}
+            </if>
+        </where>
+    </select>
+
+    <select id="analysisTotalAmount" resultType="java.math.BigDecimal">
+        <![CDATA[
+        SELECT ifnull(sum(if(l.transaction_type = 'Credit',l.clearing_amount,-l.clearing_amount)), 0)
+        FROM pmt_transactions l
+            INNER JOIN pmt_orders o ON o.order_id = l.order_id AND o.create_time >= #{begin} AND
+                                       o.create_time <= #{end}
+        WHERE (l.transaction_type = 'Credit' or l.refund_id is not null)
+        ]]>
+        <if test="client_ids!=null">
+            AND o.client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id != null">
+            and o.client_id=#{client_id}
+        </if>
+        <if test="org_id!=null and org_ids==null">and l.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and l.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+    </select>
+
+    <select id="analysisTotalCount" resultType="java.lang.Double">
+        <![CDATA[
+        SELECT ifnull(count(DISTINCT l.order_id), 0)
+        FROM pmt_transactions l
+            INNER JOIN pmt_orders o ON o.order_id = l.order_id AND o.create_time >= #{begin} AND
+                                       o.create_time <= #{end}
+        WHERE l.transaction_type = 'Credit'
+        ]]>
+        <if test="client_ids!=null">
+            AND o.client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id != null">
+            and o.client_id=#{client_id}
+        </if>
+        <if test="org_id!=null and org_ids==null">and l.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and l.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach>
+        </if>
+    </select>
+
+    <select id="analysisRefundAmount" resultType="java.lang.Double">
+        <![CDATA[
+        SELECT ifnull(sum(if(l.transaction_type='Debit',l.clearing_amount,-l.clearing_amount)), 0)
+        FROM pmt_transactions l
+            INNER JOIN pmt_orders o ON o.order_id = l.order_id AND o.create_time >= #{begin} AND
+                                       o.create_time <= #{end}
+        WHERE l.refund_id is not null
+        ]]>
+        <if test="client_ids!=null">
+            AND o.client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id != null">
+            and o.client_id=#{client_id}
+        </if>
+    </select>
+
+    <select id="analysisNotSettled" resultType="java.lang.Double">
+        <![CDATA[
+        SELECT ifnull(sum(if(transaction_type = 'Credit', clearing_amount, -clearing_amount)), 0)
+        FROM pmt_transactions
+        WHERE clearing_status = 0
+        ]]>
+        <if test="client_ids!=null">
+            AND client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id != null">
+            and client_id=#{client_id}
+        </if>
+    </select>
+
+    <select id="analysisPreAmount" resultType="java.lang.Double">
+        <![CDATA[
+        SELECT ifnull(sum(l.clearing_amount), 0)
+        FROM pmt_transactions l
+        INNER JOIN pmt_orders o ON o.order_id = l.order_id AND o.create_time >= #{begin} AND
+                                       o.create_time <= #{end}
+        WHERE clearing_status=2
+        ]]>
+        <if test="client_ids!=null">
+            AND o.client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id != null">
+            and o.client_id=#{client_id}
+        </if>
+    </select>
+
+    <select id="getTopOrders" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT
+            o.order_description,
+            o.order_detail,
+            ifnull(sum(ol.clearing_amount), 0) aud_fee,
+            ol.transaction_time                pay_time,
+            o.create_time,
+            p.client_moniker,
+            p.short_name
+        FROM pmt_orders o
+            INNER JOIN pmt_transactions ol ON o.order_id = ol.order_id
+            INNER JOIN sys_clients p ON p.client_id = o.client_id and p.is_valid=1
+        WHERE ol.transaction_type = 'Credit' AND o.create_time >= #{begin} AND o.create_time <= #{end}
+        ]]>
+        <if test="client_ids!=null">
+            AND o.client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id != null">
+            and o.client_id=#{client_id}
+        </if>
+        <if test="org_id!=null and org_ids==null">and o.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and o.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        <![CDATA[
+        GROUP BY o.order_id
+        ]]>
+
+    </select>
+
+    <select id="getTradeAmountInTypes" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT
+            CASE o.gateway
+            WHEN 0
+                THEN 'Retail In-Store'
+            WHEN 1
+                THEN 'Retail In-Store'
+            WHEN 2
+                THEN 'QR Code'
+            WHEN 3
+                THEN 'Online API'
+            WHEN 4
+                THEN 'WeChat HTML5'
+            WHEN 5
+                THEN 'Retail API'
+            WHEN 6
+                THEN 'Retail API'
+            WHEN 7
+                THEN 'QR Code'
+            WHEN 8
+                THEN 'Mobile H5'
+            WHEN 9
+                THEN 'Third Party Gateway'
+            WHEN 10
+                THEN 'APP'
+            WHEN 11
+                THEN 'Share Code'
+            WHEN 12
+                THEN 'MICROAPP'
+            WHEN 13
+                THEN 'Native QR Code'
+            WHEN 14
+                THEN 'Share Link'
+            END AS                            gateway_label,
+            ifnull(sum(if(l.transaction_type='Credit',l.clearing_amount,0)), 0) aud_fee
+        FROM pmt_transactions l
+            INNER JOIN pmt_orders o ON o.order_id = l.order_id
+        WHERE (l.transaction_type = 'Credit' or l.refund_id is not null)
+        ]]>
+        <if test="client_ids!=null">
+            AND l.client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id != null">
+            and l.client_id=#{client_id}
+        </if>
+        <if test="begin!=null">and o.create_time &gt;= #{begin}</if>
+        <if test="end!=null">and o.create_time &lt;= #{end}</if>
+        <if test="org_id!=null and org_ids==null">and l.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and l.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        GROUP BY gateway_label
+    </select>
+
+    <select id="tradeAnalysisInHours" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT h, round(sum(count)/datediff(#{end},#{begin}),1) count, round(sum(aud_fee)/datediff(#{end},#{begin}),2) aud_fee
+        FROM(
+                SELECT HOUR(o.create_time) h, DATE(o.create_time) dt, sum(if(l.transaction_type='Credit' and l.refund_id is null,1,0)) count, ifnull(sum(if(l.transaction_type='Credit',l.clearing_amount,0)), 0) aud_fee
+                FROM pmt_transactions l
+                    inner join pmt_orders o on o.order_id = l.order_id
+                WHERE (l.transaction_type='Credit' or l.refund_id is not null)
+        ]]>
+        <if test="begin">and o.create_time &gt;= #{begin}</if>
+        <if test="end">and o.create_time &lt;= #{end}</if>
+        <if test="gateway!=null">
+            and o.gateway in
+            <foreach collection="gateway" separator="," open="(" close=")" item="gate">#{gate}</foreach>
+        </if>
+        <if test="client_ids!=null">
+            AND o.client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id != null">
+            and o.client_id=#{client_id}
+        </if>
+        <if test="org_id!=null and org_ids==null">and l.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and l.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        <if test="bd_group!=null">and l.client_id in
+            (SELECT b.client_id FROM sys_client_bd b
+            INNER JOIN financial_bd_config c ON c.manager_id=b.bd_id
+            where b.is_valid=1 and b.start_date&lt;=now() and (b.end_date is null or b.end_date &gt;= now())
+            AND (c.bd_group=#{bd_group} or c.manager_id=#{bd_group})
+            <if test="bd_group_bd">and c.manager_id=#{bd_group_bd}</if>
+            )
+        </if>
+        <![CDATA[
+                        GROUP BY HOUR(o.create_time), DATE(o.create_time))t
+        GROUP BY h
+        order by h
+        ]]>
+    </select>
+
+    <select id="tradeAnalysisInDays" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT
+            date_format(o.create_time, '%Y-%m-%d') date_str,
+            ifnull(sum(if(l.transaction_type = 'Credit', l.clearing_amount, 0)), 0) aud_fee,
+            ifnull(sum(if(l.transaction_type='Credit' and l.refund_id is null,1,0)),0) order_count
+        FROM pmt_transactions l
+            INNER JOIN pmt_orders o ON o.order_id = l.order_id AND o.create_time >= #{begin} AND o.create_time <= #{end}
+        ]]>
+        WHERE (l.transaction_type = 'Credit' or l.refund_id is not null)
+        <if test="client_ids!=null">
+            AND o.client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id != null">
+            and o.client_id=#{client_id}
+        </if>
+        <if test="org_id!=null and org_ids==null">and l.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and l.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        <![CDATA[
+        GROUP BY date(o.create_time)
+        ORDER BY date(o.create_time)
+        ]]>
+    </select>
+
+    <select id="tradeAnalysisInDay" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT
+            date_format(#{begin}, '%Y-%m-%d') date_str,
+            ifnull(sum(if(l.transaction_type = 'Credit', l.clearing_amount,0)), 0) aud_fee,
+            ifnull(sum(if(l.transaction_type='Credit' and l.refund_id is null,1,0)),0) order_count
+        FROM pmt_transactions l
+            INNER JOIN pmt_orders o ON o.order_id = l.order_id AND o.create_time >= #{begin} AND o.create_time <= #{end}
+        ]]>
+        WHERE (l.transaction_type = 'Credit' or l.refund_id is not null)
+        <if test="client_ids!=null">
+            AND o.client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id != null">
+            and o.client_id=#{client_id}
+        </if>
+        <if test="org_id!=null and org_ids==null">and l.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and l.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+    </select>
+    <select id="countCustomers" resultType="java.lang.Integer">
+        <![CDATA[
+        SELECT COUNT(*) FROM (SELECT o.customer_id FROM pmt_transactions t
+        INNER JOIN pmt_orders o ON o.order_id = t.order_id
+        ]]>
+        <![CDATA[
+        WHERE o.create_time >= #{begin} AND o.create_time < #{end}
+        ]]>
+        <if test="client_ids!=null">
+            AND o.client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id != null">
+            and o.client_id=#{client_id}
+        </if>
+        <if test="org_id!=null and org_ids==null">and o.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and o.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        <![CDATA[
+        GROUP BY o.customer_id) p
+         ]]>
+    </select>
+
+    <select id="countNewCustomers" resultType="java.lang.Integer">
+        <![CDATA[
+        SELECT COUNT(DISTINCT customer_id) FROM (SELECT o.customer_id FROM pmt_transactions t
+        INNER JOIN pmt_orders o ON o.order_id = t.order_id
+        ]]>
+        <![CDATA[
+        WHERE o.create_time >= #{begin} AND o.create_time < #{end}
+        ]]>
+        <if test="client_ids!=null">
+            AND o.client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id != null">
+            and o.client_id=#{client_id}
+        </if>
+        <if test="org_id!=null and org_ids==null">and t.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and t.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        <if test="channel !=null"> and o.channel = #{channel}</if>
+        <![CDATA[
+        GROUP BY o.customer_id) p
+        where p.customer_id NOT IN (SELECT o.customer_id FROM pmt_transactions t INNER JOIN pmt_orders o ON o.order_id = t.order_id
+        ]]>
+        <![CDATA[
+        WHERE o.create_time < #{begin}
+        ]]>
+        <if test="client_ids!=null">
+            AND o.client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id != null">
+            and o.client_id=#{client_id}
+        </if>
+        <![CDATA[
+        )
+        ]]>
+    </select>
+    <select id="countOldCustomers" resultType="java.lang.Integer">
+        <![CDATA[
+        SELECT COUNT(DISTINCT customer_id) FROM (SELECT o.customer_id FROM pmt_transactions t
+        INNER JOIN pmt_orders o ON o.order_id = t.order_id
+        ]]>
+        <![CDATA[
+        WHERE o.create_time >= #{begin} AND o.create_time < #{end}
+        ]]>
+        <if test="client_ids!=null">
+            AND o.client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id != null">
+            and o.client_id=#{client_id}
+        </if>
+        <if test="org_id!=null and org_ids==null">and t.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and t.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        <if test="channel !=null"> and o.channel = #{channel}</if>
+        <![CDATA[
+        GROUP BY o.customer_id) p
+        where p.customer_id IN (SELECT o.customer_id FROM pmt_transactions t INNER JOIN pmt_orders o ON o.order_id = t.order_id
+        ]]>
+        <![CDATA[
+        WHERE o.create_time < #{begin}
+        ]]>
+        <if test="client_ids!=null">
+            AND o.client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id != null">
+            and o.client_id=#{client_id}
+        </if>
+        <![CDATA[
+        )
+        ]]>
+    </select>
+
+    <select id="getCountCustomers" resultType="java.lang.Integer">
+        <![CDATA[
+        SELECT count(DISTINCT o.customer_id) FROM pmt_orders o where
+        o.create_time < #{date} and o.status>=5
+         ]]>
+    </select>
+
+    <select id="getTradePartnersInTypes" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT
+            CASE o.gateway
+            WHEN 0
+                THEN 'Retail In-Store'
+            WHEN 1
+                THEN 'Retail In-Store'
+            WHEN 2
+                THEN 'QR Code'
+            WHEN 3
+                THEN 'Online API'
+            WHEN 4
+                THEN 'WeChat HTML5'
+            WHEN 5
+                THEN 'Retail API'
+            WHEN 6
+                THEN 'Retail API'
+            WHEN 7
+                THEN 'QR Code'
+            WHEN 8
+                THEN 'Mobile H5'
+            WHEN 9
+                THEN 'Third Party Gateway'
+            WHEN 10
+                THEN 'APP'
+            WHEN 11
+                THEN 'Share Code'
+            WHEN 12
+                THEN 'MICROAPP'
+            WHEN 13
+                THEN 'Native QR Code'
+            WHEN 14
+                THEN 'Share Link'
+            END AS                                 gateway_label,
+            ifnull(COUNT(DISTINCT l.client_id), 0) partner_count
+        FROM pmt_transactions l
+            INNER JOIN pmt_orders o ON o.order_id = l.order_id
+        WHERE l.transaction_type = 'Credit'
+              AND o.create_time >= #{begin} AND o.create_time <= #{end}
+        ]]>
+        <if test="org_id!=null and org_ids==null">and l.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and l.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        <if test="bd_group!=null">and l.client_id in
+            (SELECT b.client_id FROM sys_client_bd b
+            INNER JOIN financial_bd_config c ON c.manager_id=b.bd_id
+            where b.is_valid=1 and b.start_date&lt;=now() and (b.end_date is null or b.end_date &gt;= now())
+            AND (c.bd_group=#{bd_group} or c.manager_id=#{bd_group})
+            <if test="bd_group_bd">and c.manager_id=#{bd_group_bd}</if>
+            )
+        </if>
+        GROUP BY gateway_label
+    </select>
+
+
+    <select id="getPartnersByTradeType" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT c.short_name ,ifnull(SUM(if(l.transaction_type = 'Credit',l.clearing_amount,0)), 0) total
+        FROM pmt_transactions l
+        INNER JOIN pmt_orders o ON o.order_id = l.order_id
+        left JOIN sys_clients c on c.client_id=o.client_id AND c.is_valid=1
+        WHERE (l.transaction_type = 'Credit' or l.refund_id is not null) AND o.create_time >= #{begin} AND o.create_time <= #{end}
+         ]]>
+        <if test="trade_type=='Retail In-Store'">
+            and (o.gateway=0 or o.gateway=1)
+        </if>
+        <if test="trade_type=='QR Code'">
+            and (o.gateway=2 or o.gateway=7)
+        </if>
+        <if test="trade_type=='Online API'">
+            and o.gateway=3
+        </if>
+        <if test="trade_type=='WeChat HTML5'">
+            and o.gateway=4
+        </if>
+        <if test="trade_type=='Retail API'">
+            and (o.gateway=5 or o.gateway=6)
+        </if>
+        <if test="trade_type=='Mobile H5'">
+            and o.gateway=8
+        </if>
+        <if test="trade_type=='Third Party Gateway'">
+            and o.gateway=9
+        </if>
+        <if test="trade_type=='APP'">
+            and o.gateway=10
+        </if>
+        <if test="trade_type=='Share Code'">
+            and o.gateway=11
+        </if>
+        <if test="trade_type=='MICROAPP'">
+            and o.gateway=12
+        </if>
+        <if test="trade_type=='Native QR Code'">
+            and o.gateway=13
+        </if>
+        <if test="trade_type=='Share Link'">
+            and o.gateway=14
+        </if>
+        <if test="org_id!=null and org_ids==null">and l.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and l.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        <if test="bd_group!=null">and l.client_id in
+            (SELECT b.client_id FROM sys_client_bd b
+            INNER JOIN financial_bd_config c ON c.manager_id=b.bd_id
+            where b.is_valid=1 and b.start_date&lt;=now() and (b.end_date is null or b.end_date &gt;= now())
+            AND (c.bd_group=#{bd_group} or c.manager_id=#{bd_group})
+            <if test="bd_group_bd">and c.manager_id=#{bd_group_bd}</if>
+            )
+        </if>
+        GROUP BY l.client_id
+        ORDER BY total desc
+
+    </select>
+
+    <!--<select id="getOrdersByGateway" resultType="com.alibaba.fastjson.JSONObject">-->
+    <!--<![CDATA[-->
+    <!--SELECT  o.create_time,l.clearing_amount order_total,c.short_name-->
+    <!--FROM pmt_transactions l-->
+    <!--INNER JOIN pmt_orders o ON o.order_id = l.order_id-->
+    <!--LEFT JOIN sys_clients c ON c.client_id = o.client_id AND c.is_valid=1-->
+    <!--WHERE l.transaction_type = 'Credit' AND o.create_time >= #{begin} AND o.create_time <= #{end}-->
+    <!--]]>-->
+    <!--<if test="trade_type=='Retail In-Store'">-->
+    <!--and (o.gateway=0 or o.gateway=1)-->
+    <!--</if>-->
+    <!--<if test="trade_type=='QR Code'">-->
+    <!--and (o.gateway=2 or o.gateway=7)-->
+    <!--</if>-->
+    <!--<if test="trade_type=='Online API'">-->
+    <!--and o.gateway=3-->
+    <!--</if>-->
+    <!--<if test="trade_type=='WeChat HTML5'">-->
+    <!--and o.gateway=4-->
+    <!--</if>-->
+    <!--<if test="trade_type=='Retail API'">-->
+    <!--and (o.gateway=5 or o.gateway=6)-->
+    <!--</if>-->
+    <!--<if test="org_id!=null">and l.org_id=#{org_id}</if>-->
+    <!--</select>-->
+
+    <select id="getOrdersByGateway" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+         SELECT po.create_time,
+                ptran.clearing_amount order_total,
+                sysc.short_name
+           FROM pmt_transactions ptran,
+                pmt_orders po,
+                sys_clients sysc
+          WHERE ptran.transaction_type = 'Credit'
+            AND ptran.order_id = po.order_id
+            AND po.client_id = sysc.client_id
+            AND po.create_time >= #{begin}
+            AND po.create_time <= #{end}
+         ]]>
+        <if test="trade_type=='Retail In-Store'">
+            and (po.gateway=0 or po.gateway=1)
+        </if>
+        <if test="trade_type=='QR Code'">
+            and (po.gateway=2 or po.gateway=7)
+        </if>
+        <if test="trade_type=='Online API'">
+            and po.gateway=3
+        </if>
+        <if test="trade_type=='WeChat HTML5'">
+            and po.gateway=4
+        </if>
+        <if test="trade_type=='Mobile H5'">
+            and po.gateway=8
+        </if>
+        <if test="trade_type=='Retail API'">
+            and (po.gateway=5 or po.gateway=6)
+        </if>
+        <if test="trade_type=='Third Party Gateway'">
+            and o.gateway=9
+        </if>
+        <if test="trade_type=='APP'">
+            and o.gateway=10
+        </if>
+        <if test="trade_type=='Share Code'">
+            and o.gateway=11
+        </if>
+        <if test="trade_type=='MICROAPP'">
+            and o.gateway=12
+        </if>
+        <if test="trade_type=='Native QR Code'">
+            and o.gateway=13
+        </if>
+        <if test="trade_type=='Share Link'">
+            and o.gateway=14
+        </if>
+        <if test="org_id!=null and org_ids==null">and ptran.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and ptran.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+    </select>
+    <select id="listExchangeRates" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+         SELECT max(t.transaction_time) mx,t.exchange_rate,date(t.transaction_time) `date`
+                           FROM
+                               pmt_transactions t
+                           WHERE date(t.transaction_time) >= #{begin} And date(t.transaction_time) <= #{end} AND
+                                t.transaction_type ='Credit' AND t.channel =#{channel}
+                           GROUP BY
+                               date(t.transaction_time)
+						  order by `date` asc
+        ]]>
+    </select>
+
+
+    <select id="getCustomersAndOrdersInDaysUseInScheduled" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT DATE(o.create_time) AS date,
+        COUNT(DISTINCT o.order_id) AS orders,
+        COUNT(DISTINCT o.customer_id) AS customers,
+        o.channel AS channel,
+        ifnull(SUM(if(t.transaction_type = 'Credit', t.clearing_amount, 0)), 0)  AS total,
+        ifnull(SUM(if(t.refund_id>0, t.clearing_amount, 0)), 0)  AS refund_amount,
+        SUM(if(t.refund_id>0, 1, 0)) AS refund_orders,
+        round(SUM(if(t.transaction_type='Credit',t.clearing_amount,0))/COUNT(DISTINCT o.customer_id),2) single_amount
+        FROM pmt_transactions t
+        INNER JOIN pmt_orders o ON o.order_id = t.order_id
+        ]]>
+        WHERE (t.transaction_type = 'Credit' or t.refund_id is not null)
+        <if test="begin!=null">and o.create_time &gt;= #{begin}</if>
+        <if test="end!=null">and o.create_time &lt; #{end}</if>
+        <if test="client_ids!=null">
+            AND o.client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id != null">
+            and o.client_id=#{client_id}
+        </if>
+        <if test="org_id!=null and org_ids==null">and o.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and o.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        GROUP BY date , channel  ORDER BY date DESC
+    </select>
+
+    <select id="getOrgTransactionAnalysis" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+       SELECT o.org_id, o.name org_name,sum(if(t.transaction_type='Credit',t.clearing_amount,0)) amount
+        FROM pmt_transactions t
+        INNER JOIN pmt_orders ord on ord.order_id = t.order_id
+        RIGHT JOIN sys_clients c on t.client_id = c.client_id and c.is_valid = 1
+        RIGHT JOIN sys_org o on o.org_id = c.org_id and o.org_id != 1 and o.type=0
+        where (t.transaction_type = 'Credit' or t.refund_id is not null)
+      ]]>
+        <if test="begin!=null">and t.transaction_time &gt;= #{begin}</if>
+        <if test="end!=null">and t.transaction_time &lt;= #{end}</if>
+        <if test="org_id!=null and org_ids==null">and o.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and o.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        GROUP BY o.org_id order by amount desc
+    </select>
+
+    <select id="getPartnersAmountByOrg" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+       SELECT c.client_moniker,c.short_name,sum(if(t.transaction_type='Credit',t.clearing_amount,0)) amount
+        FROM pmt_transactions t
+        INNER JOIN pmt_orders ord on ord.order_id = t.order_id
+        RIGHT JOIN sys_clients c on t.client_id = c.client_id and c.is_valid = 1 AND c.org_id = #{org_id}
+        where (t.transaction_type = 'Credit' or t.refund_id is not null)
+      ]]>
+        <if test="begin!=null">and t.transaction_time &gt;= #{begin}</if>
+        <if test="end!=null">and t.transaction_time &lt;= #{end}</if>
+        GROUP BY c.client_id order by amount desc
+    </select>
+
+
+    <select id="getPlatformAmount" resultType="com.alibaba.fastjson.JSONObject">
+        <![CDATA[
+        SELECT ifnull(sum(if(l.transaction_type = 'Credit',l.clearing_amount,0)), 0) amount,
+                ifnull(count(DISTINCT l.order_id), 0) order_count
+        FROM pmt_transactions l
+            INNER JOIN pmt_orders o ON o.order_id = l.order_id AND o.create_time >= #{begin} AND
+                                       o.create_time <= #{end}
+        WHERE (l.transaction_type = 'Credit' or l.refund_id is not null)
+        ]]>
+        <if test="client_ids!=null">
+            AND o.client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id != null">
+            and o.client_id=#{client_id}
+        </if>
+        <if test="channel!=null">and o.channel=#{channel}</if>
+        <if test="org_id!=null and org_ids==null">and l.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and l.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+    </select>
+
+    <select id="countAmountRangeAnalysis" resultType="java.lang.Integer">
+        select count(DISTINCT t.order_id) FROM pmt_transactions t
+        INNER JOIN sys_clients c on c.client_id = t.client_id
+        where t.transaction_type = 'Credit' and t.refund_id is null and t.channel != 'Settlement'
+        <if test="begin!=null">and t.transaction_time &gt;= #{begin}</if>
+        <if test="end!=null">and t.transaction_time &lt;= #{end}</if>
+        <if test="client_moniker!=null">and c.client_moniker=#{client_moniker}</if>
+        <if test="channel!=null">and t.channel=#{channel}</if>
+        <if test="amount_from!=null">and t.clearing_amount &gt;= #{amount_from}</if>
+        <if test="amount_to!=null">and t.clearing_amount &lt; #{amount_to}</if>
+    </select>
+
+
+    <select id="listAmountRangeOrders" resultType="com.alibaba.fastjson.JSONObject">
+        select c.client_moniker,c.short_name,t.order_id,t.clearing_amount,t.transaction_time,t.channel,o.customer_id,o.customer_ip,o.gateway
+        FROM pmt_transactions t
+        LEFT JOIN pmt_orders o on o.order_id=t.order_id
+        INNER JOIN sys_clients c on c.client_id = t.client_id
+        where t.transaction_type = 'Credit' and t.refund_id is null and t.channel != 'Settlement'
+        <if test="begin!=null">and t.transaction_time &gt;= #{begin}</if>
+        <if test="end!=null">and t.transaction_time &lt;= #{end}</if>
+        <if test="client_moniker!=null">and c.client_moniker=#{client_moniker}</if>
+        <if test="channel!=null">and t.channel=#{channel}</if>
+        <if test="amount_from!=null">and t.clearing_amount &gt;= #{amount_from}</if>
+        <if test="amount_to!=null">and t.clearing_amount &lt; #{amount_to}</if>
+    </select>
+
+    <!--交易金额分析 饼图 -->
+    <!--不更改-->
+    <select id="getAmountRangeAnalysis" resultType="com.alibaba.fastjson.JSONObject">
+        select
+        sum(if(t.clearing_amount &gt;= 0 and t.clearing_amount &lt; 20,1,0)) amount0_20,
+        sum(if(t.clearing_amount &gt;= 20 and t.clearing_amount &lt; 50,1,0)) amount20_50,
+        sum(if(t.clearing_amount &gt;= 50 and t.clearing_amount &lt; 100,1,0)) amount50_100,
+        sum(if(t.clearing_amount &gt;= 100 and t.clearing_amount &lt; 200,1,0)) amount100_200,
+        sum(if(t.clearing_amount &gt;= 200 and t.clearing_amount &lt; 500,1,0)) amount200_500,
+        sum(if(t.clearing_amount &gt;= 500 and t.clearing_amount &lt; 1000,1,0)) amount500_1000,
+        sum(if(t.clearing_amount &gt;= 1000 and t.clearing_amount &lt; 2000,1,0)) amount1000_2000,
+        sum(if(t.clearing_amount &gt;= 2000 and t.clearing_amount &lt; 3000,1,0)) amount2000_3000,
+        sum(if(t.clearing_amount &gt;= 3000 and t.clearing_amount &lt; 5000,1,0)) amount3000_5000,
+        sum(if(t.clearing_amount &gt;= 5000,1,0)) amount5000
+        FROM pmt_transactions t
+        INNER JOIN sys_clients c on c.client_id = t.client_id
+        where t.transaction_type = 'Credit' and t.refund_id is null and t.channel != 'Settlement'
+        <if test="begin!=null">and t.transaction_time &gt;= #{begin}</if>
+        <if test="end!=null">and t.transaction_time &lt;= #{end}</if>
+        <if test="client_moniker!=null">and c.client_moniker=#{client_moniker}</if>
+        <if test="channel!=null">and t.channel=#{channel}</if>
+    </select>
+
+
+    <select id="getClientTransaction" resultType="com.alibaba.fastjson.JSONObject">
+      select
+    IFNULL(sum(if(l.transaction_type='credit',l.clearing_amount,0)),0) trade_amount,
+    ifnull(sum(if(l.refund_id>0,l.clearing_amount,0)),0) refund_amount,
+    ifnull(sum(if(l.transaction_type='Credit',1,0)),0) trade_count,
+    ifnull(sum(if(l.refund_id>0,1,0)),0) refund_orders
+    FROM pmt_transactions l
+    where l.channel!='Settlement' and l.system_generate=0
+        <if test="client_ids!=null">
+            AND l.client_id IN
+            <foreach collection="client_ids" open="(" close=")" separator="," item="client_id">
+                #{client_id}
+            </foreach>
+        </if>
+        <if test="client_ids==null and client_id != null">
+            and l.client_id=#{client_id}
+        </if>
+        <if test="begin!=null">and l.transaction_time &gt;= #{begin}</if>
+        <if test="end!=null">and l.transaction_time &lt; #{end}</if>
+        <if test="org_id!=null and org_ids==null">and l.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and l.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+    </select>
+
+
+    <select id="getAreaMerchantAmountAnalysis" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT c.client_moniker,c.short_name,c.bd_user_name,sum(if(t.transaction_type='Credit',t.clearing_amount,0)) total,
+        COUNT(DISTINCT t.order_id) orders,
+        c.suburb,c.state,c.royalpayindustry,sum(if(t.channel='Alipay' OR t.channel='AlipayOnline',t.clearing_amount,0)) alipay_total,
+        sum(if(t.channel='Alipay'OR t.channel='AlipayOnline',1,0)) alipay_order,sum(if(t.channel='Wechat',t.clearing_amount,0)) wechat_toatl,
+        sum(if(t.channel='Wechat',1,0)) wechat_order
+        FROM pmt_transactions t
+        INNER JOIN pmt_orders ord on ord.order_id = t.order_id
+        RIGHT JOIN sys_clients c on t.client_id = c.client_id and c.is_valid = 1
+        <if test="bd_user!=null">
+            INNER JOIN sys_client_bd d ON c.client_id = d.client_id AND d.bd_id = #{bd_user} and
+            date(d.start_date)&lt;= #{begin} and (d.end_date is null or date(d.end_date)&gt;= #{end}) and
+            d.is_valid=1
+        </if>
+        where (t.transaction_type = 'Credit')
+        <if test="begin!=null">and t.transaction_time &gt;= #{begin}</if>
+        <if test="end!=null">and t.transaction_time &lt;= #{end}</if>
+        <if test="state!=null">and c.state &lt;= #{state}</if>
+        <if test="org_id!=null and org_ids==null">and c.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and c.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        <if test="client_monikers!=null">
+            AND c.client_moniker IN
+            <foreach collection="client_monikers" open="(" close=")" separator="," item="client_moniker">
+                #{client_moniker}
+            </foreach>
+        </if>
+        GROUP BY c.client_id order by total desc
+    </select>
+
+
+    <select id="getAreaMerchantAmountByCycle" resultType="com.alibaba.fastjson.JSONObject">
+        SELECT c.client_moniker,sum(if(t.transaction_type='Credit',t.clearing_amount,0)) old_total,
+        sum(if(t.channel='Alipay'OR t.channel='AlipayOnline',t.clearing_amount,0)) old_alipay_total,
+        sum(if(t.channel='Wechat',t.clearing_amount,0)) old_wechat_toatl
+        FROM pmt_transactions t
+        INNER JOIN pmt_orders ord on ord.order_id = t.order_id
+        RIGHT JOIN sys_clients c on t.client_id = c.client_id and c.is_valid = 1
+        <if test="bd_user!=null">
+            INNER JOIN sys_client_bd d ON c.client_id = d.client_id AND d.bd_id = #{bd_user} and
+            date(d.start_date)&lt;= DATE_ADD(#{begin},INTERVAL -datediff( #{end},#{begin}) DAY) and (d.end_date is null or date(d.end_date)&gt;= #{begin}) and
+            d.is_valid=1
+        </if>
+        where (t.transaction_type = 'Credit')
+        <if test="begin!=null">and t.transaction_time &gt;= DATE_ADD(#{begin},INTERVAL -datediff( #{end},#{begin}) DAY)</if>
+        <if test="end!=null">and t.transaction_time &lt;= #{begin}</if>
+        <if test="state!=null">and c.state &lt;= #{state}</if>
+        <if test="org_id!=null and org_ids==null">and c.org_id=#{org_id}</if>
+        <if test="org_ids!=null">and c.org_id in
+            <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">#{org_id}</foreach></if>
+        <if test="client_monikers!=null">
+            AND c.client_moniker IN
+            <foreach collection="client_monikers" open="(" close=")" separator="," item="client_moniker">
+                #{client_moniker}
+            </foreach>
+        </if>
+        GROUP BY c.client_id order by old_total desc
+    </select>
+</mapper>