select m.member_code memberCode,
m.member_name memberName,
r.pk_account,
d.payment_method paymentMethod,
d.payment_before_balance paymentBeforeBalance,
d.payment_amount paymentAmount,
d.payment_balance paymentBalance,
r.pk_rate,
d.recharge_code,
r.batch,
u.user_name creator,
a.user_name approverName,
r.creation_time,
r.remarks,
r.approver,
r.approve_time,
r.approve_remarks,
r.approve_state
from cu_member_recharge_detail d, cu_member_recharge r
left join cu_member m
on r.pk_member = m.pk_id
left join sys_user u
on u.user_id = r.pk_creator
left join sys_user a
on a.user_id = r.approver
r.recharge_code = d.recharge_code
and r.del_flag='0'
and r.recharge_source = 0
and m.member_name like '%' || #{memberName} || '%'
and m.member_code like '%'|| #{memberCode} || '%'
and d.PAYMENT_BALANCE = #{paymentBalance}
and d.PAYMENT_METHOD = #{paymentMethod}
and r.APPROVE_STATE = #{approveState}
and r.BATCH like '%' || #{batch} || '%'
and r.APPROVER like '%' || #{approver} || '%'
and r.APPROVE_REMARKS like '%' || #{approveRemarks} || '%'
and r.pk_creator = #{creator}
and r.REMARKS like '%' || #{remarks} || '%'
and r.PK_ACCOUNT = #{pkAccount}
and r.PK_COUNTRY = #{pkCountry}
and r.CREATION_TIME >= to_date(#{startDate}, 'yyyy-mm-dd')
and r.CREATION_TIME <= to_date(#{endDate} || ' 23:59:59', 'yyyy-mm-dd hh24:mi:ss')
and r.APPROVE_TIME >= to_date(#{startApproveTime}, 'yyyy-mm-dd')
and r.APPROVE_TIME <= to_date(#{endApproveTime} || ' 23:59:59', 'yyyy-mm-dd hh24:mi:ss')
DEL_FLAG,
PK_COUNTRY,
PK_CREATOR,
CREATION_TIME,
PK_MODIFIED,
MODIFIED_TIME,
PK_ID, MEMBER_CODE, RECHARGE_AMOUNT, PK_ACCOUNT, RECHARGE_TYPE, RECHARGE_CODE, APPROVE_STATE, APPROVE_TIME, APPROVER, REMARKS, PK_RATE, PK_ROLE, ROLE_NAME
insert into CU_MEMBER_RECHARGE (PK_ID, PK_MEMBER, RECHARGE_AMOUNT, PK_ACCOUNT, RECHARGE_TYPE,
RECHARGE_CODE, APPROVE_STATE, REMARKS, MEMBER_REMARKS,PK_COUNTRY, CREATION_TIME, PK_RATE,PK_CREATOR,BATCH,RECHARGE_METHOD)
SELECT CU_MEMBER_RECHARGE_SEQ.Nextval,r.* FROM
(
SELECT #{item.pkMember} PK_MEMBER ,#{item.rechargeAmount} RECHARGE_AMOUNT ,#{item.pkAccount} PK_ACCOUNT,#{item.rechargeType} RECHARGE_TYPE
,#{item.rechargeCode} RECHARGE_CODE ,#{item.approveState} APPROVE_STATE
,#{item.remarks} REMARKS
,null REMARKS
,#{item.memberRemarks} MEMBER_REMARKS
,null MEMBER_REMARKS
,#{item.pkCountry} PK_COUNTRY,#{item.creationTime} CREATION_TIME,#{item.pkRate} PK_RATE,#{item.pkCreator} PK_CREATOR,#{item.batch} BATCH,#{item.rechargeMethod} RECHARGE_METHOD
FROM dual
) r
update cu_member_recharge
approve_state = #{approveState},
approver = #{approver},
approve_time = #{approveTime},
pk_modified = #{pkModified},
pk_role = #{pkRole},
role_name = #{roleName},
modified_time = sysdate
where BATCH = #{rechargeCode}