fix: 智聪记账管理,新增睡眠账户统计功能,优化展示余额。
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@@ -26,6 +26,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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<result property="debitType" column="debit_type" />
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<result property="lendType" column="lend_type" />
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<result property="status" column="status" />
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<result property="recentDealTime" column="recent_deal_time" />
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</resultMap>
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<sql id="selectAccountsVo">
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@@ -50,7 +52,11 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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bcl.pay_date ,
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bcl.credit_limit ,
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bcl.debit_type,
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bcl.lend_type
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bcl.lend_type,
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(select create_time from accounts_deal_record adr where adr.account_id=a.account_id
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order by adr.create_time desc
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limit 1
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) as recent_deal_time
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from
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accounts a
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left join bank_card_lend bcl on
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@@ -68,7 +74,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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<if test="state != null and state != ''"> and a.state = #{state}</if>
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<if test="status != null and status != ''"> and a.status = #{status}</if>
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<if test="accountId != null and accountId != ''"> and a.account_id = #{accountId}</if>
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<if test="repayFlag != null and repayFlag != ''"> and bcl.debit_type in('1','2')</if>
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<if test="repayFlag != null and repayFlag != ''"> and bcl.debit_type in('1','2') </if>
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</where>
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<!-- 数据范围过滤 -->
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${params.dataScope}
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@@ -798,5 +798,101 @@
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t.oneMonthCount desc
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</select>
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<resultMap type="AccountsVo" id="AccountsResult">
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<result property="id" column="id" />
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<result property="name" column="name" />
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<result property="type" column="type" />
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<result property="code" column="code" />
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<result property="balance" column="balance" />
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<result property="creditLimit" column="credit_limit" />
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<result property="availableLimit" column="available_limit" />
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<result property="createBy" column="create_by" />
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<result property="createTime" column="create_time" />
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<result property="updateBy" column="update_by" />
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<result property="updateTime" column="update_time" />
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<result property="delFlag" column="del_flag" />
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<result property="remark" column="remark" />
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<result property="accountId" column="account_id" />
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<result property="state" column="state" />
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<result property="billDate" column="bill_date" />
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<result property="payDate" column="pay_date" />
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<result property="creditLimit" column="credit_limit" />
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<result property="debitType" column="debit_type" />
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<result property="lendType" column="lend_type" />
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<result property="status" column="status" />
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<result property="recentDealTime" column="recent_deal_time" />
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</resultMap>
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<select id="selectAccountsList" parameterType="AccountsDto" resultMap="AccountsResult">
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select
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t.*
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from
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(
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select
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a.id,
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a.name,
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a.type,
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a.code,
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a.balance,
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a.credit_limit,
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a.available_limit,
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a.create_by,
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a.create_time,
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a.update_by,
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a.update_time,
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a.del_flag,
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a.remark,
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a.account_id,
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a.state,
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a.status,
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bcl.bill_date ,
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bcl.pay_date ,
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bcl.credit_limit ,
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bcl.debit_type,
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bcl.lend_type,
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case
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when (
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select
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create_time
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from
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accounts_deal_record adr
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where
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adr.account_id = a.account_id
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order by
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adr.create_time desc
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limit 1
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) is null then a.create_time
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else
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(
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select
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create_time
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from
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accounts_deal_record adr
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where
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adr.account_id = a.account_id
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order by
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adr.create_time desc
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limit 1
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)
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end
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as recent_deal_time
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from
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accounts a
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left join bank_card_lend bcl on
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bcl.id = a.id
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<where>
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a.del_flag='0'
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and ( a.type ='1')
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and( a.status != '2' and a.status != '0')
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<if test="name != null and name != ''">and a.name like '%'|| #{name}||'%'</if>
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<if test="accountId != null and accountId != ''"> and a.account_id = #{accountId}</if>
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<if test="repayFlag != null and repayFlag != ''"> and bcl.debit_type in('1','2') </if>
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</where>
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<!-- 数据范围过滤 -->
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${params.dataScope}
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) t
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order by t.recent_deal_time asc
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</select>
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</mapper>
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