pusong-crm/pusong-modules/pusong-business/src/main/resources/mapper/business/PsContractPayMapper.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.pusong.business.mapper.PsContractPayMapper">

    <select id="queryRefundList" resultType="com.pusong.business.domain.vo.PsRefundVo">
        select pay.id,pay.money return_money,pay.pay_mode,pay.gath_main,pay.pay_status,pay.pay_certification,
               com.company_name,cus.custom_name,cus.custom_mobile,cus.custom_manager,info.contract_code,info.pdf_id,
               info.contract_amount,
               (select GROUP_CONCAT(business.business_type SEPARATOR ',')
                from ps_contract_business business where business.contract_code = info.contract_code and business.del_flag = '0') as business_type_name
        from ps_contract_pay pay
                 left join ps_contract_info info on pay.contract_code = info.contract_code
                 left join ps_company_info com on com.id = info.company_id
                 left join ps_custom_info cus on cus.id = info.custom_id
            ${ew.getCustomSqlSegment}
    </select>

    <select id="getRefundList" resultType="com.pusong.business.domain.PsContractPay">
        select
            pay.*
        from
            ps_contract_pay pay
                left join ps_contract_info info on
                pay.contract_code = info.contract_code
            ${ew.getCustomSqlSegment}
    </select>
</mapper>