kmall-haikong/kmall-admin/src/main/resources/mybatis/mapper/MallPaymentOrderDataDao.xml

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">

<mapper namespace="com.kmall.admin.dao.MallPaymentOrderDataDao">

    <resultMap type="com.kmall.admin.entity.MallPaymentOrderDataEntity" id="mall2PaymentOrderDataMap">
        <result property="payOrderId" column="pay_order_id"/>
        <result property="merchantName" column="merchant_name"/>
        <result property="outTradeNo" column="out_trade_no"/>
        <result property="payMoney" column="pay_money"/>
        <result property="refundMoney" column="refund_money"/>
        <result property="payType" column="pay_type"/>
        <result property="paymentType" column="payment_type"/>
        <result property="transactionOrder" column="transaction_order"/>
        <result property="timeStr" column="time_str"/>
        <result property="attach" column="attach"/>
        <result property="transactionStatus" column="transaction_status"/>
        <result property="currencyType" column="currency_type"/>
        <result property="amountOrder" column="Amount_order"/>
        <result property="refundId" column="refund_id"/>
        <result property="merRefundNumber" column="mer_refund_number"/>
        <result property="refundType" column="refund_type"/>
        <result property="refundStatus" column="refund_status"/>
        <result property="applyRefundAmount" column="apply_refund_amount"/>
        <result property="cashCoupon" column="cash_coupon"/>
        <result property="refundRechargpCoupon" column="refund_rechargp_coupon"/>
        <result property="feeCharge" column="fee_charge"/>
        <result property="rate" column="rate"/>
        <result property="payFlag" column="pay_flag"/>
        <result property="serialNumber" column="serial_number"/>
        <result property="oppositeAccount" column="opposite_account"/>
        <result property="otherName" column="other_name"/>
        <result property="bankOrder" column="bank_order"/>
        <result property="businessBasicOrder" column="business_basic_order"/>
        <result property="businessBillingSource" column="business_billing_source"/>
        <result property="businessOrder" column="business_order"/>
        <result property="businessDescription" column="business_description"/>
        <result property="remark" column="remark"/>
        <result property="rateRemark" column="rate_remark"/>
        <result property="paymentNotes" column="payment_notes"/>
        <result property="createrSn" column="creater_sn"/>
        <result property="createTime" column="create_time"/>
        <result property="moderSn" column="moder_sn"/>
        <result property="modTime" column="mod_time"/>
        <result property="tstm" column="tstm"/>
    </resultMap>

	<select id="queryObject" resultType="com.kmall.admin.entity.MallPaymentOrderDataEntity">
		select
			`pay_order_id`,
			`merchant_name`,
			`out_trade_no`,
			`pay_money`,
			`refund_money`,
			`pay_type`,
			`payment_type`,
			`transaction_order`,
			`time_str`,
			`attach`,
			`transaction_status`,
			`currency_type`,
			`Amount_order`,
			`refund_id`,
			`mer_refund_number`,
			`refund_type`,
			`refund_status`,
			`apply_refund_amount`,
			`cash_coupon`,
			`refund_rechargp_coupon`,
			`fee_charge`,
			`rate`,
			`pay_flag`,
			`serial_number`,
			`opposite_account`,
			`other_name`,
			`bank_order`,
			`business_basic_order`,
			`business_billing_source`,
			`business_order`,
			`business_description`,
			`remark`,
			`rate_remark`,
			`payment_notes`,
			`creater_sn`,
			`create_time`,
			`moder_sn`,
			`mod_time`,
			`tstm`
		from mall2_payment_order_data
		where pay_order_id = #{id}
	</select>

	<select id="queryList" resultType="com.kmall.admin.entity.MallPaymentOrderDataEntity">
		select
    		`pay_order_id`,
    		`merchant_name`,
    		`out_trade_no`,
    		`pay_money`,
    		`refund_money`,
    		`pay_type`,
    		`payment_type`,
    		`transaction_order`,
    		`time_str`,
    		`attach`,
    		`transaction_status`,
    		`currency_type`,
    		`Amount_order`,
    		`refund_id`,
    		`mer_refund_number`,
			`refund_type`,
    		`refund_status`,
			`apply_refund_amount`,
    		`cash_coupon`,
    		`refund_rechargp_coupon`,
    		`fee_charge`,
    		`rate`,
    		`pay_flag`,
    		`serial_number`,
    		`opposite_account`,
    		`other_name`,
    		`bank_order`,
    		`business_basic_order`,
    		`business_billing_source`,
    		`business_order`,
    		`business_description`,
    		`remark`,
    		`rate_remark`,
    		`payment_notes`,
    		`creater_sn`,
    		`create_time`,
    		`moder_sn`,
    		`mod_time`,
    		`tstm`
		from mall2_payment_order_data
		WHERE 1=1
		<if test="payFlag != null and payFlag.trim() != ''">
			AND pay_flag = #{payFlag}
		</if>
		<if test="startTime != null and startTime != ''">
			AND time_str <![CDATA[ >  ]]> #{startTime}
		</if>
		<if test="endTime != null and endTime != ''">
			AND time_str <![CDATA[ <  ]]> #{endTime}
		</if>
        <choose>
            <when test="sidx != null and sidx.trim() != ''">
                order by ${sidx} ${order}
            </when>
			<otherwise>
                order by pay_order_id desc
			</otherwise>
        </choose>
		<if test="offset != null and limit != null">
			limit #{offset}, #{limit}
		</if>
	</select>

	<select id="queryListData" resultType="com.kmall.admin.entity.MallPaymentOrderDataEntity">
		select
		`pay_order_id`,
		`merchant_name`,
		`out_trade_no`,
		`pay_money`,
		`refund_money`,
		`pay_type`,
		`payment_type`,
		`transaction_order`,
		`time_str`,
		`attach`,
		`transaction_status`,
		`currency_type`,
		`Amount_order`,
		`refund_id`,
		`mer_refund_number`,
		`refund_type`,
		`refund_status`,
		`apply_refund_amount`,
		`cash_coupon`,
		`refund_rechargp_coupon`,
		`fee_charge`,
		`rate`,
		`pay_flag`,
		`serial_number`,
		`opposite_account`,
		`other_name`,
		`bank_order`,
		`business_basic_order`,
		`business_billing_source`,
		`business_order`,
		`business_description`,
		`remark`,
		`rate_remark`,
		`payment_notes`,
		`creater_sn`,
		`create_time`,
		`moder_sn`,
		`mod_time`,
		`tstm`
		from mall2_payment_order_data
		WHERE 1=1
		<if test="payFlag != null and payFlag.trim() != ''">
			AND pay_flag = #{payFlag}
		</if>
		<if test="startTime != null and startTime != ''">
			AND time_str <![CDATA[ >  ]]> #{startTime}
		</if>
		<if test="endTime != null and endTime != ''">
			AND time_str <![CDATA[ <  ]]> #{endTime}
		</if>
	</select>
	
 	<select id="queryTotal" resultType="int">
		select count(*) from mall2_payment_order_data
		WHERE 1=1
        <if test="name != null and name.trim() != ''">
            AND name LIKE concat('%',#{name},'%')
        </if>
	</select>
	 
	<insert id="save" parameterType="com.kmall.admin.entity.MallPaymentOrderDataEntity" useGeneratedKeys="true" keyProperty="payOrderId">
		insert into mall2_payment_order_data(
			`merchant_name`,
			`out_trade_no`,
			`pay_money`,
			`refund_money`,
			`pay_type`,
			`payment_type`,
			`transaction_order`,
			`time_str`,
			`attach`,
			`transaction_status`,
			`currency_type`,
			`Amount_order`,
			`refund_id`,
			`mer_refund_number`,
			`refund_type`,
			`refund_status`,
			`apply_refund_amount`,
			`cash_coupon`,
			`refund_rechargp_coupon`,
			`fee_charge`,
			`rate`,
			`pay_flag`,
			`serial_number`,
			`opposite_account`,
			`other_name`,
			`bank_order`,
			`business_basic_order`,
			`business_billing_source`,
			`business_order`,
			`business_description`,
			`remark`,
			`rate_remark`,
			`payment_notes`,
			`creater_sn`,
			`create_time`
			)
		values(
			#{merchantName},
			#{outTradeNo},
			#{payMoney},
			#{refundMoney},
			#{payType},
			#{paymentType},
			#{transactionOrder},
			#{timeStr},
			#{attach},
			#{transactionStatus},
			#{currencyType},
			#{amountOrder},
			#{refundId},
			#{merRefundNumber},
			#{refundType},
			#{refundStatus},
			#{applyRefundAmount},
			#{cashCoupon},
			#{refundRechargpCoupon},
			#{feeCharge},
			#{rate},
			#{payFlag},
			#{serialNumber},
			#{oppositeAccount},
			#{otherName},
			#{bankOrder},
			#{businessBasicOrder},
			#{businessBillingSource},
			#{businessOrder},
			#{businessDescription},
			#{remark},
			#{rateRemark},
			#{paymentNotes},
			#{createrSn},
			#{createTime}
	</insert>

	<insert id="saveData" parameterType="com.kmall.admin.entity.MallPaymentOrderDataEntity" useGeneratedKeys="true" keyProperty="payOrderId">
		insert into mall2_payment_order_data
		<trim prefix="(" suffix=")" suffixOverrides="," >
			<if test="merchantName != null" >
				`merchant_name`,
			</if>
			<if test="outTradeNo != null" >
				`out_trade_no`,
			</if>
			<if test="payMoney != null" >
				`pay_money`,
			</if>
			<if test="refundMoney != null" >
				`refund_money`,
			</if>
			<if test="payType != null" >
				`pay_type`,
			</if>
			<if test="paymentType != null" >
				`payment_type`,
			</if>
			<if test="transactionOrder != null" >
				`transaction_order`,
			</if>
			<if test="timeStr != null" >
				`time_str`,
			</if>
			<if test="attach != null" >
				`attach`,
			</if>
			<if test="transactionStatus != null" >
				`transaction_status`,
			</if>
			<if test="currencyType != null" >
				`currency_type`,
			</if>
			<if test="amountOrder != null" >
				`Amount_order`,
			</if>
			<if test="refundId != null" >
				`refund_id`,
			</if>
			<if test="merRefundNumber != null" >
				`mer_refund_number`,
			</if>
			<if test="refundType != null" >
				`refund_type`,
			</if>
			<if test="refundStatus != null" >
				`refund_status`,
			</if>
			<if test="applyRefundAmount != null" >
				`apply_refund_amount`,
			</if>
			<if test="cashCoupon != null" >
				`cash_coupon`,
			</if>
			<if test="refundRechargpCoupon != null" >
				`refund_rechargp_coupon`,
			</if>
			<if test="feeCharge != null" >
				`fee_charge`,
			</if>
			<if test="rate != null" >
				`rate`,
			</if>
			<if test="payFlag != null" >
				`pay_flag`,
			</if>
			<if test="serialNumber != null" >
				`serial_number`,
			</if>
			<if test="oppositeAccount != null" >
				`opposite_account`,
			</if>
			<if test="otherName != null" >
				`other_name`,
			</if>
			<if test="bankOrder != null" >
				`bank_order`,
			</if>
			<if test="businessBasicOrder != null" >
				`business_basic_order`,
			</if>
			<if test="businessBillingSource != null" >
				`business_billing_source`,
			</if>
			<if test="businessOrder != null" >
				`business_order`,
			</if>
			<if test="businessDescription != null" >
				`business_description`,
			</if>
			<if test="remark != null" >
				`remark`,
			</if>
			<if test="rateRemark != null" >
				`rate_remark`,
			</if>
			<if test="paymentNotes != null" >
				`payment_notes`,
			</if>
			<if test="createrSn != null" >
				`creater_sn`,
			</if>
			<if test="createTime != null" >
				`create_time`,
			</if>
		</trim>
		<trim prefix="values (" suffix=")" suffixOverrides="," >
			<if test="merchantName != null" >
				#{merchantName},
			</if>
			<if test="outTradeNo != null" >
				#{outTradeNo},
			</if>
			<if test="payMoney != null" >
				#{payMoney},
			</if>
			<if test="refundMoney != null" >
				#{refundMoney},
			</if>
			<if test="payType != null" >
				#{payType},
			</if>
			<if test="paymentType != null" >
				#{paymentType},
			</if>
			<if test="transactionOrder != null" >
				#{transactionOrder},
			</if>
			<if test="timeStr != null" >
				#{timeStr},
			</if>
			<if test="attach != null" >
				#{attach},
			</if>
			<if test="transactionStatus != null" >
				#{transactionStatus},
			</if>
			<if test="currencyType != null" >
				#{currencyType},
			</if>
			<if test="amountOrder != null" >
				#{amountOrder},
			</if>
			<if test="refundId != null" >
				#{refundId},
			</if>
			<if test="merRefundNumber != null" >
				#{merRefundNumber},
			</if>
			<if test="refundType != null" >
				#{refundType},
			</if>
			<if test="refundStatus != null" >
				#{refundStatus},
			</if>
			<if test="applyRefundAmount != null" >
				#{applyRefundAmount},
			</if>
			<if test="cashCoupon != null" >
				#{cashCoupon},
			</if>
			<if test="refundRechargpCoupon != null" >
				#{refundRechargpCoupon},
			</if>
			<if test="feeCharge != null" >
				#{feeCharge},
			</if>
			<if test="rate != null" >
				#{rate},
			</if>
			<if test="payFlag != null" >
				#{payFlag},
			</if>
			<if test="serialNumber != null" >
				#{serialNumber},
			</if>
			<if test="oppositeAccount != null" >
				#{oppositeAccount},
			</if>
			<if test="otherName != null" >
				#{otherName},
			</if>
			<if test="bankOrder != null" >
				#{bankOrder},
			</if>
			<if test="businessBasicOrder != null" >
				#{businessBasicOrder},
			</if>
			<if test="businessBillingSource != null" >
				#{businessBillingSource},
			</if>
			<if test="businessOrder != null" >
				#{businessOrder},
			</if>
			<if test="businessDescription != null" >
				#{businessDescription},
			</if>
			<if test="remark != null" >
				#{remark},
			</if>
			<if test="rateRemark != null" >
				#{rateRemark},
			</if>
			<if test="paymentNotes != null" >
				#{paymentNotes},
			</if>
			<if test="createrSn != null" >
				#{createrSn},
			</if>
			<if test="createTime != null" >
				#{createTime},
			</if>
		</trim>
	</insert>
	 
	<update id="update" parameterType="com.kmall.admin.entity.MallPaymentOrderDataEntity">
		update mall2_payment_order_data 
		<set>
			<if test="merchantName != null">`merchant_name` = #{merchantName}, </if>
			<if test="outTradeNo != null">`out_trade_no` = #{outTradeNo}, </if>
			<if test="payMoney != null">`pay_money` = #{payMoney}, </if>
			<if test="refundMoney != null">`refund_money` = #{refundMoney}, </if>
			<if test="payType != null">`pay_type` = #{payType}, </if>
			<if test="paymentType != null">`payment_type` = #{paymentType}, </if>
			<if test="transactionOrder != null">`transaction_order` = #{transactionOrder}, </if>
			<if test="timeStr != null">`time_str` = #{timeStr}, </if>
			<if test="attach != null">`attach` = #{attach}, </if>
			<if test="transactionStatus != null">`transaction_status` = #{transactionStatus}, </if>
			<if test="currencyType != null">`currency_type` = #{currencyType}, </if>
			<if test="amountOrder != null">`Amount_order` = #{amountOrder}, </if>
			<if test="refundId != null">`refund_id` = #{refundId}, </if>
			<if test="merRefundNumber != null">`mer_refund_number` = #{merRefundNumber}, </if>
			<if test="refundType != null">`refund_type` = #{refundType}, </if>
			<if test="refundStatus != null">`refund_status` = #{refundStatus}, </if>
			<if test="applyRefundAmount != null">`apply_refund_amount` = #{applyRefundAmount}, </if>
			<if test="cashCoupon != null">`cash_coupon` = #{cashCoupon}, </if>
			<if test="refundRechargpCoupon != null">`refund_rechargp_coupon` = #{refundRechargpCoupon}, </if>
			<if test="feeCharge != null">`fee_charge` = #{feeCharge}, </if>
			<if test="rate != null">`rate` = #{rate}, </if>
			<if test="payFlag != null">`pay_flag` = #{payFlag}, </if>
			<if test="serialNumber != null">`serial_number` = #{serialNumber}, </if>
			<if test="oppositeAccount != null">`opposite_account` = #{oppositeAccount}, </if>
			<if test="otherName != null">`other_name` = #{otherName}, </if>
			<if test="bankOrder != null">`bank_order` = #{bankOrder}, </if>
			<if test="businessBasicOrder != null">`business_basic_order` = #{businessBasicOrder}, </if>
			<if test="businessBillingSource != null">`business_billing_source` = #{businessBillingSource}, </if>
			<if test="businessOrder != null">`business_order` = #{businessOrder}, </if>
			<if test="businessDescription != null">`business_description` = #{businessDescription}, </if>
			<if test="remark != null">`remark` = #{remark}, </if>
			<if test="rateRemark != null">`rate_remark` = #{rateRemark}, </if>
			<if test="paymentNotes != null">`payment_notes` = #{paymentNotes}, </if>
			<if test="createrSn != null">`creater_sn` = #{createrSn}, </if>
			<if test="createTime != null">`create_time` = #{createTime}, </if>
			<if test="moderSn != null">`moder_sn` = #{moderSn}, </if>
			<if test="modTime != null">`mod_time` = #{modTime}, </if>
			<if test="tstm != null">`tstm` = #{tstm}</if>
		</set>
		where pay_order_id = #{payOrderId}
	</update>
	
	<delete id="delete">
		delete from mall2_payment_order_data where pay_order_id = #{value}
	</delete>
	
	<delete id="deleteBatch">
		delete from mall2_payment_order_data where pay_order_id in 
		<foreach item="payOrderId" collection="array" open="(" separator="," close=")">
			#{payOrderId}
		</foreach>
	</delete>

</mapper>