sg_zjjg_sjqy/src/main/resources/mapper/oracle/OracleMapper.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.cool.bang.modules.oracle.mapper.OracleMapper">

    <select id="selectFromBxm" resultType="java.util.Map">
        select t1.*, t2.qymc, t3.SQSJ, t3.SPJSSJ from BXM t1
            left join BQY t2 on t1.qybh = t2.qybh
            left join (select t.* from (
                select t.XMBH, to_date(to_char(t2.SQSJ,'yyyy-mm-dd hh24:mi:ss'),'yyyy-mm-dd hh24:mi:ss') as SQSJ,
                       to_date(to_char(t2.SPJSSJ,'yyyy-mm-dd hh24:mi:ss'),'yyyy-mm-dd hh24:mi:ss') as SPJSSJ, ROW_NUMBER() OVER (PARTITION BY t.XMBH ORDER BY t.XMBH DESC) rn from AREG t left join APPLY t2 on t2.AREGID = t.AREGID and t2.APPTYPE = 0 and T2.STATE = 1) t  where t.rn = 1) t3 on t3.XMBH = t1.XMBH
        where t1.xmbh in (select XMBH from areg group by XMBH)
    </select>

    <select id="selectAregByXmbh" resultType="java.util.Map">
        select XMBH, JGSTATE from AREG where XMBH = #{xmbh}
    </select>

    <select id="selectFromAreg" resultType="java.util.Map">
        select t1.*,t3.name as BANKNAME,t3.code as BANKCODE
        from
            AREG t1
        left join
            ACCOUNT t2 on t1.aregid = t2.aregid
        left join
            BANK t3 on t2.bankcode = t3.code
    </select>

    <select id="selectFromAccount" resultType="java.util.Map">
        SELECT t1.ACCOUNTID, t4.QYBH,t1.ACCOUNTNAME,t1.ACCOUNTNO,t1.BANKCODE,t2.NAME as BANKNAME,t3.NAME as OPENADDRESS,t4.XMMC,t4.XMBH,
        t1.JGSTATE,t1.BALANCE as ACCOUNTBALANCE,t1.BALANCE as BOOKBALANCE ,t1.STATE,
        t1.ACCOUNTTYPE as TYPE,t1.FREEZE,to_date(to_char(t5.SPJSSJ,'yyyy-mm-dd hh24:mi:ss'),'yyyy-mm-dd hh24:mi:ss') as KHRQ
        FROM ACCOUNT t1
        LEFT JOIN BANK t2 on t1.BANKCODE = t2.code
        LEFT JOIN BRANCH t3 on t1.BRANCHCODE = t3.code
        LEFT JOIN AREG t4 on t1.AREGID = t4.AREGID
        LEFT JOIN APPLY t5 on t1.APPID = t5.APPID AND t5.APPTYPE = 0
        WHERE ACCOUNTNAME IS NOT NULL AND t1.JGSTATE != 0
    </select>

    <!--  查询账户（托管户/监管户）在途资金  -->
    <select id="selectAccountInTransitFund" resultType="java.math.BigDecimal">
        select sum(p.money) zhztzj from apply a,payitem p where a.appid =p.appid and p.state ='1' and a.state ='1'
        and p.paycode not in (select t.tradenum from trade t where t.tradestate ='1' and tradenum is not null) and p.accountid = #{accountid}
    </select>

    <!--  查询工程进度申请信息  -->
    <resultMap id="GcjdsqMap" type="com.cool.bang.modules.oracle.domain.po.Gcjdsq">
        <result property="id"        column="progressid"   jdbcType="VARCHAR"/>
        <result property="xmbh"      column="xmbh"         jdbcType="VARCHAR"/>
        <result property="qybh"      column="qybh"         jdbcType="VARCHAR"/>
        <result property="jdmc"      column="name"         jdbcType="VARCHAR"/>
        <result property="lzbh"      column="lzbh"         jdbcType="VARCHAR"/>
        <result property="sqjd"      column="percent"      jdbcType="DECIMAL"/>
        <result property="aregid"    column="regid"        jdbcType="INTEGER"/>
        <result property="shzt"      column="taskstate"    jdbcType="INTEGER"/>
        <result property="bz"        column="taskopinion"  jdbcType="VARCHAR"/>
        <result property="sqr"       column="sqr"          jdbcType="VARCHAR"/>
        <result property="sqsj"      column="sqsj"         jdbcType="TIMESTAMP"/>
        <result property="shsj"      column="shsj"         jdbcType="TIMESTAMP"/>
    </resultMap>
    <select id="selectPromProgress" resultMap="GcjdsqMap">
        select * from progress where state = 1 and taskstate is not null
    </select>

    <!-- 查询BHT-->
    <select id="selectHtInfo" resultType="com.cool.bang.modules.oracle.domain.po.HtInfo">
        select t1.*, t2.FWID, t3.FWBH
        from BHT t1
        left join BHTFW t2 ON  t1.HTID = t2.HTID and t2.STATE = 1
        left join BFW t3 ON t3.FWID = t2.FWID and t3.STATE = 1
        where t1.STATE = 1
    </select>

    <select id="selectYqHtInfo" resultType="com.cool.bang.modules.oracle.domain.po.HtInfo">
        SELECT
            NVL(SUM(tra.TRADEAMOUNT),0) AS tradeAmount,
            h.HTBH,
            MAX(h.HTZJ) AS HTZJ,
            NVL(MAX(h.COUNT),0) AS count,
            MAX(h.sdyqdate) AS sdyqdate,
            MAX(h.gjjyqdate) AS gjjyqdate
        FROM
            BHT h
                LEFT JOIN BHTPAY hp ON h.HTID = hp.HTID
                LEFT JOIN TRADE tra ON tra.TRADENUM = hp.JKBH AND hp.STATE = 1
        WHERE
            h.STATE = 1
          AND h.yqflag = 1
        GROUP BY h.HTBH
    </select>

    <select id="selectHtPayInfo" resultType="com.cool.bang.modules.oracle.domain.po.HtPay">
        SELECT
            a.ACCOUNTNO,h.HTBH,hp.*
        FROM BHTPAY hp
                 LEFT JOIN ACCOUNT a ON hp.ACCOUNTID = a.ACCOUNTID
                 LEFT JOIN BHT h ON hp.HTID = h.HTID
        WHERE hp.STATE = 1
    </select>

    <select id="getBhtPayTradeByBHTID" resultType="com.cool.bang.modules.oracle.domain.po.BhtTrade">
        SELECT
            t.ID AS tradeId,t.TRADEAMOUNT AS tradeAmount,p.PAYTYPE AS payType,p.ACCOUNTID AS AccountId,p.HTID AS htId,p.JKBH AS jkbh,p.JKJE AS jkje,
            t.DJNUM AS djbh,t2.ACCOUNTNO AS bankAccount
        FROM BHTPAY p
            LEFT JOIN TRADE t ON p.JKBH = t.TRADENUM AND t.TRADESTATE = 1 AND (t.PAYTYPE = 1 OR t.PAYTYPE = 9)
            LEFT JOIN account t2 on t2.ACCOUNTID = p.ACCOUNTID
        WHERE p.HTID = #{htId} AND p.STATE = 1
    </select>

    <select id="getTradeByBHTPayJKBH" resultType="com.cool.bang.modules.oracle.domain.po.BhtTrade">
        SELECT
            t.ID AS tradeId,t.TRADEAMOUNT AS tradeAmount,t.DJNUM AS djbh,t.ZJJGFLAG,t.PAYTYPE AS payType
        FROM TRADE t
        WHERE t.TRADENUM = #{jkbh} AND t.TRADESTATE = 1 AND (t.PAYTYPE = 1 OR t.PAYTYPE = 9)
    </select>

    <select id="selectBDJInfo" resultType="com.cool.bang.modules.oracle.domain.po.BDj">
        SELECT
            dj.JKJE,
            tra.TRADEAMOUNT,
            ht.HTBH,
            dj.DJID,
            hp.HTID,
            tra.TRADENUM,
            dj.GUAJIEPAYBH,
            dj.TRADESTATE,
            dj.DJBH,
            dj.ACCOUNTID,
            dj.BUYERCODE,
            dj.BUYERNAME,
            dj.GUAJIEPAYBH,
            dj.QYBH,
            ht.LZBH,
            a.ACCOUNTNO,
            to_date(to_char(tra.TRADEDATE,'yyyy-mm-dd hh24:mi:ss'),'yyyy-mm-dd hh24:mi:ss') as createTime
        FROM
            BDJ dj
                LEFT JOIN TRADE tra ON dj.DJBH = tra.DJNUM AND tra.PAYTYPE = 9 AND tra.TRADESTATE = 1
                LEFT JOIN BHTPAY hp ON tra.TRADENUM = hp.JKBH AND hp.STATE = 1
                LEFT JOIN ACCOUNT a ON dj.ACCOUNTID = a.ACCOUNTID
                LEFT JOIN BHT ht ON ht.HTID = hp.HTID
                AND ht.STATE = 1
        WHERE
            dj.STATE = 1 AND dj.TRADESTATE in (1, 2) and tra.TRADENUM is not null
    </select>

    <!-- 查询企业用户 -->
    <select id="selectByUser" resultType="com.cool.bang.modules.oracle.domain.OracleUser">
        select t.loginname, t.sex, t.state, t.tel, t.typecode, t.username, t.usertype, t2.qybh, t2.qymc
        from SUSER t left join BQY t2 on t2.qybh = t.TYPECODE where  t.state = 1
    </select>

    <select id="selectHtTk" resultType="com.cool.bang.modules.oracle.domain.po.TkInfo">
        SELECT
            a.APPBH,
            it.PAYCODE,
            tr.TRADEAMOUNT AS money,
            it.PAYCODE AS businessNumber,
            ht.LZBH AS lzbh,
            ht.QYBH AS qybh,
            ht.HTBH AS htBh,
            a.APPID,
            tr.ACCOUNTNO AS accountNo,
            <!--收款账户  collection_name  收款户名-->
            it.PAYACCOUNTNAME AS collectionName,
            <!--收款银行名称   collection_bank 收款银行 -->
            it.PAYEEBANKNAME AS collectionBank,
            it.PAYEE,
            <!-- 收款账号 -->
            it.PAYACCOUNTNO AS collectionAccount,
            ht.BUYERNAME AS buyer,
            ht.BUYERCODE AS idCard,
            ht.HTBH AS htBh,
            it.PAYUSE AS remark,
            t3.FWBH,
            a.SQSJ AS sqsj,
            a.FLOWID,
            a.FLOWNODEID,
            a.FLOWNODENAME,
            a.FLOWSTATE
        FROM
            PAYITEM it
                LEFT JOIN APPLY a ON it.APPID = a.APPID AND a.STATE = 1 AND a.APPTYPE = 8
                LEFT JOIN BHT ht ON ht.HTID = a.HTID
                left join BHTFW t2 ON  ht.HTID = t2.HTID and t2.STATE = 1
                left join BFW t3 ON t3.FWID = t2.FWID and t3.STATE = 1
                LEFT JOIN TRADE tr ON tr.TRADENUM = it.PAYCODE 	AND tr.TRADESTATE = 1
        WHERE
            it.STATE = 1
          AND it.PAYTYPE = 8
          AND a.APPBH IS NOT NULL
    </select>

    <select id="selectDDZ" resultType="com.cool.bang.modules.mysql.domain.TradeInfo">
        SELECT
            ID AS id,ACCOUNTNO AS accountNo,BANKSER AS serialNumber,OLDBANKSER AS flushSerialNumber,
            TRADENUM AS businessNumber,BANKFLAG AS channelType,TRADEAMOUNT AS amount,TRADECODE  AS code,PAYTYPE AS payType,
            0 AS checkStatus,CHECKDATE AS checkDate, 1 AS transactionMode,TRADEDATE AS  transactionTime,LZBH AS lzbh,
            UNDOEDATE AS undoeDate,REMARK AS remark,TRADEDATE AS createTime
        from TRADE
        WHERE CHECKFLAG =1
    </select>

    <select id="selectTG" resultType="com.cool.bang.modules.mysql.domain.TradeInfo">
        SELECT
            t.ID AS id,
            t.ACCOUNTNO AS accountNo,
            t.BANKSER AS serialNumber,
            t.OLDBANKSER AS flushSerialNumber,
            t.TRADENUM AS businessNumber,
            t.BANKFLAG AS channelType,
            t.TRADEAMOUNT AS amount,
            t.TRADECODE AS code,
            t.PAYTYPE AS payType,
            1 AS checkStatus,
            t.CHECKDATE AS checkDate,
            1 AS transactionMode,
            t.TRADEDATE AS transactionTime,
            t.LZBH AS lzbh,
            t.UNDOEDATE AS undoeDate,
            t.REMARK AS remark,
            t.TRADEDATE AS createTime,
            t.AREGID AS aregId,
            t2.xmbh as projectNumber,
            t.TELLERNO AS tellErno
        FROM
            trade t
            left join areg t2 on t2.AREGID = t.aregid
        WHERE
            t.accountno IN ( SELECT accountno FROM account WHERE accountid &lt;= 8 )
            AND t.CHECKFLAG = 2
            AND t.TRADESTATE = 1
            AND t.ZJJGFLAG = 1
    </select>

    <select id="selectTGTsDz" resultType="com.cool.bang.modules.mysql.domain.TradeInfo">
        SELECT
            ID AS id,ACCOUNTNO AS accountNo,BANKSER AS serialNumber,OLDBANKSER AS flushSerialNumber,
            TRADENUM AS businessNumber,BANKFLAG AS channelType,TRADEAMOUNT AS amount,TRADECODE  AS code, PAYTYPE AS payType,
            CHECKFLAG AS checkStatus,CHECKDATE AS checkDate, 1 AS transactionMode,TRADEDATE AS  transactionTime,LZBH AS lzbh
        FROM
            trade
        WHERE
            ID IN
        <foreach item="item" index="index" collection="ids"
                 open="(" close=")" separator=",">
            #{item}
        </foreach>
    </select>

    <select id="sumByZgToTg" resultType="decimal">
        SELECT NVL(SUM(t3.money),0)
        FROM TRADE t
                 left join PAYITEM t2 on t2.PAYCODE = t.TRADENUM
                 left join PAYITEMLZ t3 on t3.PAYITEMID = t2.PAYITEMID
                 left join AREGITEM t4 on t4.AREGITEMID = t3.AREGITEMID
        WHERE t.ACCOUNTNO IN (SELECT ACCOUNTNO FROM ACCOUNT WHERE accountid  &lt;= 8) AND t.PAYTYPE in (16)
          AND t4.lzbh = #{buildingNumber}
    </select>

    <select id="sumByJc" resultType="decimal">
        SELECT NVL(SUM(TRADEAMOUNT),0)
        FROM TRADE
        WHERE ACCOUNTNO IN (SELECT ACCOUNTNO FROM ACCOUNT WHERE accountid &lt;= 8)
          and CHECKFLAG IN(1,2) AND ZJJGFLAG = 1 AND TRADESTATE = 1 AND PAYTYPE in (01) and LZBH = #{buildingNumber}
    </select>

    <select id="sumByBf" resultType="decimal">
        SELECT NVL(SUM(t3.money),0)
        FROM TRADE t
                 left join PAYITEM t2 on t2.PAYCODE = t.TRADENUM
                 left join PAYITEMLZ t3 on t3.PAYITEMID = t2.PAYITEMID
                 left join AREGITEM t4 on t4.AREGITEMID = t3.AREGITEMID
        WHERE t.ACCOUNTNO IN (SELECT ACCOUNTNO FROM ACCOUNT WHERE accountid  &lt;= 8) AND t.PAYTYPE in (18,19,20)
          AND t4.lzbh = #{buildingNumber}
    </select>

    <select id="getWdzJc" resultType="com.cool.bang.modules.mysql.domain.Account">
        SELECT SUM(t.TRADEAMOUNT) AS balance,a.BANKCODE AS bankCode
        FROM TRADE t
                 LEFT JOIN ACCOUNT a ON t.ACCOUNTNO =  a.ACCOUNTNO
        WHERE  a.ACCOUNTTYPE =1  and   t.CHECKFLAG = 1 AND t.TRADESTATE = 1 AND t.PAYTYPE in (01)
        GROUP BY a.BANKCODE
    </select>

    <select id="getWdzBf" resultType="com.cool.bang.modules.mysql.domain.Account">
        SELECT a.BANKCODE AS bankCode,SUM(t3.money) AS balance
        FROM TRADE t
                 left join PAYITEM t2 on t2.PAYCODE = t.TRADENUM
                 left join PAYITEMLZ t3 on t3.PAYITEMID = t2.PAYITEMID
                 left join AREGITEM t4 on t4.AREGITEMID = t3.AREGITEMID
                 LEFT JOIN ACCOUNT a ON t.ACCOUNTNO =  a.ACCOUNTNO
        WHERE  a.ACCOUNTTYPE =1  and   t.CHECKFLAG = 1 AND t.TRADESTATE = 1  AND t.PAYTYPE in (18,19,20)
        GROUP BY a.BANKCODE
    </select>

    <select id="selectRefundInfo" resultType="com.cool.bang.modules.oracle.domain.Refund">
        SELECT
            t.HTID as htid,
            t.APPID AS appId,
            t.APPBH AS businessNumber,
            t.ALLMONEY AS refundAmount,
            t.AREGID AS aregId,
            t.FLOWID AS flowId,
            t.FLOWNODENAME AS flowNodeName,
            to_number(t.FLOWSTATE) AS flowState,
            t.GFR AS buyer,
            t.HTBH AS contractNumber,
            t.SQSJ AS createTime,
            t3.QYBH AS misId,
            t2.LZBH AS buildingNumber,
            t4.PAYACCOUNTNAME AS collectionName,
            t4.PAYEEBANKNAME AS collectionBank,
            t4.PAYACCOUNTNO AS collectionAccount,
            t5.BANKCODE AS bankCode,
            t5.ACCOUNTNAME AS appropriationBank,
            t5.ACCOUNTNO AS appropriationAccount,
            NVL2(t6.TRADEAMOUNT, 1, 0)  AS isRefund,
            t4.PAYUSE AS remark
        FROM
            APPLY t
            LEFT JOIN BHT t2 ON t2.HTID = t.HTID
            LEFT JOIN AREG t3 ON t3.AREGID = t.AREGID
            LEFT JOIN PAYITEM t4 ON t4.APPID = t.APPID
            LEFT JOIN ACCOUNT t5 ON t5.ACCOUNTID = t4.ACCOUNTID
            LEFT JOIN TRADE t6 ON t6.TRADENUM = t4.PAYCODE AND t6.TRADESTATE = 1
        WHERE
            t.state = 1 AND t.APPTYPE = 8
    </select>

    <select id="getJgBalanceByXmbh" resultType="decimal">
        SELECT NVL(SUM(ai.checkjgbalance),0) AS jgBalance
            FROM AREG a
            LEFT JOIN AREGITEM  ai ON a.AREGID = ai.AREGID AND ai.STATE = 1
        WHERE a.XMBH =#{xmbh} AND a.STATE = 1
    </select>
</mapper>