fix: 信用卡账单新增最新交易时间字段。
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@@ -45,6 +45,10 @@ public class CreditCardBillVo extends CreditCardBill
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@ApiModelProperty(value="还款日)")
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private int payDate;
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/** 最新交易时间 */
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
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private Date recentDealTime;
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}
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@@ -24,70 +24,92 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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<result property="dailyExpensesCount" column="daily_expenses_count" />
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<result property="availableLimit" column="available_limit" />
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<result property="payDate" column="pay_date" />
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<result property="recentDealTime" column="recent_deal_time" />
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</resultMap>
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<sql id="selectCreditCardBillVo">
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select
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a.id,
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a.name,
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a.bill_date,
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a.credit_card_id,
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a.bill_date_period,
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a.bill_amount,
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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.bill_state,
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a.remark,
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bc."name" as bank_name,
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bc.pay_date,
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bc.code as bank_code,
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a2.available_limit,
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(
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select
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count(*)
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a.id,
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a.name,
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a.bill_date,
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a.credit_card_id,
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a.bill_date_period,
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a.bill_amount,
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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.bill_state,
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a.remark,
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bc."name" as bank_name,
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bc.pay_date,
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bc.code as bank_code,
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a2.available_limit,
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(
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select
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count(*)
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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.credit_card_id
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and adr.deal_type = '2'
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and to_char(adr.create_time,
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'yyyy-MM-dd')>= split_part(a.bill_date_period,
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'~',
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1)
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and split_part(a.bill_date_period,
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'~',
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2)>= to_char(adr.create_time,
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'yyyy-MM-dd')
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and adr.deal_category = '5'
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and adr.del_flag = '0'
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) as pos_count,
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(
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select
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count(*)
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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.credit_card_id
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and adr.deal_type = '2'
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and to_char(adr.create_time,
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'yyyy-MM-dd')>= split_part(a.bill_date_period,
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'~',
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1)
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and split_part(a.bill_date_period,
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'~',
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2)>= to_char(adr.create_time,
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'yyyy-MM-dd')
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and adr.deal_category = '1'
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and adr.del_flag = '0'
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) as daily_expenses_count,
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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.credit_card_id
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and to_char(adr.create_time,
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'yyyy-MM-dd')>= split_part(a.bill_date_period,
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'~',
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1)
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and split_part(a.bill_date_period,
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'~',
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2)>= to_char(adr.create_time,
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'yyyy-MM-dd')
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and adr.del_flag = '0'
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order by
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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_deal_record adr
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where
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adr.account_id = a.credit_card_id
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and adr.deal_type = '2'
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and to_char(adr.create_time,
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'yyyy-MM-dd')>=split_part(a.bill_date_period,
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'~',
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1)
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and split_part(a.bill_date_period,
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'~',
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2)>= to_char(adr.create_time,
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'yyyy-MM-dd')
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and adr.deal_category = '5'
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and adr.del_flag='0'
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) as pos_count,
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(
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select
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count(*)
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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.credit_card_id
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and adr.deal_type = '2'
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and to_char(adr.create_time,
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'yyyy-MM-dd')>=split_part(a.bill_date_period,
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'~',
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1)
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and split_part(a.bill_date_period,
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'~',
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2)>= to_char(adr.create_time,
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'yyyy-MM-dd')
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and adr.deal_category = '1'
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and adr.del_flag='0'
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) as daily_expenses_count
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from
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credit_card_bill a
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left join bank_card_lend bc on
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bc.id = a.credit_card_id
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left join accounts a2 on a2.id =a.credit_card_id
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credit_card_bill a
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left join bank_card_lend bc on
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bc.id = a.credit_card_id
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left join accounts a2 on
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a2.id = a.credit_card_id
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</sql>
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<select id="selectCreditCardBillList" parameterType="CreditCardBillDto" resultMap="CreditCardBillResult">
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