From 01abd59918bfc5412e23f685997bc4a4bfdbfc50 Mon Sep 17 00:00:00 2001
From: “djh” <“3298565835@qq.com”>
Date: 星期一, 17 二月 2025 10:41:40 +0800
Subject: [PATCH] 煤矿缴费修改
---
exam-system/src/main/resources/mapper/pay/NonCoalPayMapper.xml | 81 +++++++++++++++++++++++++++++++++++++++-
1 files changed, 79 insertions(+), 2 deletions(-)
diff --git a/exam-system/src/main/resources/mapper/pay/NonCoalPayMapper.xml b/exam-system/src/main/resources/mapper/pay/NonCoalPayMapper.xml
index b273dae..2cabe3f 100644
--- a/exam-system/src/main/resources/mapper/pay/NonCoalPayMapper.xml
+++ b/exam-system/src/main/resources/mapper/pay/NonCoalPayMapper.xml
@@ -40,6 +40,7 @@
<result property="payType" column="pay_type"/>
<result property="amount" column="amount"/>
<result property="year" column="year"/>
+ <result property="payPersonType" column="pay_person_type"/>
<result property="quarter" column="quarter"/>
<collection property="nonCoalPayCategoryList" javaType="java.util.List" resultMap="nonCoalPayCategoryList"/>
</resultMap>
@@ -59,7 +60,7 @@
<result property="idCard" column="id_card"/>
<result property="studentName" column="student_name"/>
<result property="payStatus" column="pay_status"/>
- <!-- <result property="govPayStatus" column="gov_pay_status"/>-->
+ <result property="govPayStatus" column="gov_pay_status"/>
<result property="fileData" column="file_data"/>
<result property="nonCoalPayType" column="non_coal_pay_type"/>
<result property="orderId" column="order_id"/>
@@ -147,6 +148,7 @@
d.dept_name,
a.district_code,
a.pay_type,
+ a.pay_person_type,
a.amount,
a.year,
a.quarter,
@@ -171,6 +173,7 @@
d.dept_name,
a.district_code,
a.pay_type,
+ a.pay_person_type,
a.amount,
a.year,
a.quarter,
@@ -184,7 +187,7 @@
t.id_card,
t.name as student_name,
t.pay_status,
--- t.gov_pay_status,
+ t.gov_pay_status,
t.file_data,
t.pay_type as non_coal_pay_type,
t.order_id,
@@ -202,6 +205,80 @@
</select>
+ <resultMap type="com.gkhy.exam.pay.dto.rep.NonCoalPayOrder" id="getNonCoalPayResultOrder">
+ <result property="id" column="id"/>
+ <result property="batchName" column="batch_name"/>
+ <result property="amount" column="amount"/>
+ <result property="payPersonType" column="pay_person_type"/>
+ <result property="payCompanyName" column="pay_company_name"/>
+ <result property="payCompanyCard" column="pay_company_card"/>
+ <collection property="nonCoalPayCategoryList" javaType="java.util.List"
+ resultMap="nonCoalPayCategoryListOrder"/>
+ <collection property="nonCoalStuList" javaType="java.util.List"
+ resultMap="nonCoalPayStuListOrder"/>
+ </resultMap>
+ <resultMap id="nonCoalPayCategoryListOrder" type="com.gkhy.exam.pay.dto.rep.NonCoalCateRep">
+ <result property="id" column="non_category_id"/>
+ <result property="businessCode" column="business_code"/>
+ <result property="companyCode" column="company_code"/>
+ <result property="invoicingCompanyCode" column="invoicing_company_code"/>
+ <result property="drawer" column="drawer"/>
+ <result property="reviewer" column="reviewer"/>
+ <result property="categoryId" column="category_id"/>
+ <result property="subjectName" column="subject_name"/>
+ <result property="categoryType" column="category_type"/>
+ <result property="categoryAmount" column="category_amount"/>
+ </resultMap>
+
+ <resultMap id="nonCoalPayStuListOrder" type="com.gkhy.exam.pay.dto.rep.NonCoalStuRep">
+ <result property="id" column="non_coal_student_id"/>
+ <result property="phone" column="phone"/>
+ <result property="idCard" column="id_card"/>
+ <result property="studentName" column="student_name"/>
+ <result property="payStatus" column="pay_status"/>
+ <result property="orderId" column="order_id"/>
+ <result property="orderNo" column="order_no"/>
+ <result property="govPayStatus" column="gov_pay_status"/>
+ </resultMap>
+
+
+ <select id="selectNonCoalPayOrderByParam" resultMap="getNonCoalPayResultOrder">
+ select a.id,
+ a.batch_name,
+ a.pay_type,
+ a.amount,
+ a.pay_person_type,
+ a.pay_company_name,
+ a.pay_company_card,
+ b.id as non_category_id,
+ b.category_id,
+ c.subject_name,
+ c.category_type,
+ c.business_code,
+ c.company_code,
+ c.drawer,
+ c.reviewer,
+ c.invoicing_company_code,
+ b.category_amount,
+ t.id as non_coal_student_id,
+ t.phone,
+ t.id_card,
+ t.name as student_name,
+ t.pay_status,
+ t.order_id,
+ t.gov_pay_status,
+ t.order_no
+ from non_coal_pay a
+ inner join non_coal_pay_student t on t.non_coal_pay_id = a.id and t.del_flag = 0 and t.pay_status = 0 and
+ t.order_id is null
+ inner join non_coal_pay_category b on a.id = b.non_coal_pay_id and b.del_flag = 0
+ left join non_coal_category c on b.category_id = c.id and c.del_flag = 0
+ where a.del_flag = 0
+ <if test="payType != null and payType == 2 ">and a.id = #{dataId} and t.pay_type = #{payType}</if>
+ <if test="payType != null and payType == 1 ">and t.id = #{dataId} and t.pay_type = #{payType}</if>
+
+ </select>
+
<insert id="insertNonCoalPay" parameterType="NonCoalPay" useGeneratedKeys="true" keyProperty="id">
insert into non_coal_pay
--
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