<resultMap id="BaseResultMap" type="com.transcore.common.dal.model.PaymentDO"> <id column="ID" property="id"/> <result column="BUSINESS_CHANNEL" property="businessChannel"/> <result column="CURRENCY_CODE" property="currencyCode"/> <result column="PAYMENT_MODE" property="paymentMode"/> <result column="TRANS_ID" property="transId"/> <result column="OPERATOR_IP" property="operatorIp"/> <result column="OPERATOR_ID" property="operatorId"/> <result column="AMOUNT" property="amount"/> <result column="STATUS" property="status"/> <result column="CREATE_TIME" property="createTime"/> <result column="MODIFY_TIME" property="modifyTime"/> </resultMap> <resultMap id="detailPaymentMap" type="com.transcore.common.dal.model.PaymentDO" extends="BaseResultMap"> <collection property="paymentDetailList" column="PAYMENT_ID" ofType="com.transcore.common.dal.model.PaymentDetailDO"> <id column="PD_ID" property="id"/> <result column="PAYMENT_ID" property="paymentId"/> <result column="PAYMENT_TYPE" property="paymentType"/> <result column="CREDENTIAL_ID" property="credentialId"/> <result column="CREDENTIAL_NAME" property="credentialName"/> <result column="CURRENCY_CODE" property="currencyCode"/> <result column="PD_AMOUNT" property="amount"/> <result column="PD_CREATE_TIME" property="createTime"/> <result column="PD_MODIFY_TIME" property="modifyTime"/> <result column="EXTERNAL_FIELDS" property="externalFields"/> <result column="SUB_PAY_TYPE" property="subPayType"/> <result column="FOREIGN_AMOUNT" property="foreignAmt"/> <result column="FOREIGN_CURRENCY" property="foreignCcy"/> <result column="EXCHANGE_RATE" property="exchangeRate"/> </collection> </resultMap> <sql id="Base_Column_List"> ID, BUSINESS_CHANNEL, CURRENCY_CODE, PAYMENT_MODE, TRANS_ID, OPERATOR_IP, OPERATOR_ID, AMOUNT, STATUS, CREATE_TIME, MODIFY_TIME </sql>
<select id="queryPaymentDetailByPage" resultMap="detailPaymentMap" parameterType="map"> select p.ID, p.BUSINESS_CHANNEL, p.CURRENCY_CODE, p.PAYMENT_MODE, p.TRANS_ID, p.OPERATOR_IP, p.OPERATOR_ID, p.AMOUNT, p.STATUS, p.CREATE_TIME, p.MODIFY_TIME, pd.ID AS PD_ID, pd.PAYMENT_ID, pd.PAYMENT_TYPE, pd.CREDENTIAL_ID, pd.CREDENTIAL_NAME, pd.CURRENCY_CODE, pd.AMOUNT AS PD_AMOUNT, pd.CREATE_TIME AS PD_CREATE_TIME , pd.MODIFY_TIME AS PD_MODIFY_TIME,pd.EXTERNAL_FIELDS AS EXTERNAL_FIELDS, pd.SUB_PAY_TYPE as SUB_PAY_TYPE, pd.FOREIGN_AMOUNT as FOREIGN_AMOUNT, pd.FOREIGN_CURRENCY as FOREIGN_CURRENCY, pd.EXCHANGE_RATE as EXCHANGE_RATE from T_TRANSCORE_PAYMENT p INNER JOIN T_TRANSCORE_PAYMENT_DETAIL pd ON p.ID = pd.PAYMENT_ID where p.TRANS_ID = #{id} <if test="status != null">AND p.STATUS = #{status}</if> <if test="payType != null">AND pd.PAYMENT_TYPE = #{payType}</if> <if test="paymentId != null">AND p.ID = #{paymentId}</if> order by p.CREATE_TIME desc </select>