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.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.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="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.usertype = 1 and t.state = 1 and t2.qyid is not null
    </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
            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,
            1 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
            accountno IN ( SELECT accountno FROM account  WHERE accountid &lt;= 8 ) AND CHECKFLAG = 2 AND TRADESTATE =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>
</mapper>