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@@ -59,7 +59,72 @@
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c.update_by ,c.update_time , c.arbitrator_name,d.dept_name as applicantName,c.register_date,c.filearbitra_url
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from case_application c
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LEFT JOIN case_affiliate ca ON ca.case_appli_id = c.id and ca.identity_type=1
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- LEFT JOIN sys_dept d ON ca.NAME = d.dept_id and ca.name=d.dept_id
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+ <where>
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+ <if test="caseStatus != null">
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+ AND c.case_status = #{caseStatus}
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+ </if>
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+ <if test="caseNum != null and caseNum != ''">
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+ AND c.case_num = #{caseNum}
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+ </if>
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+ <if test="caseStatusList != null and caseStatusList.size() > 0">
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+ and c.case_status in
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+ <foreach item="caseStatus" collection="caseStatusList" open="(" separator="," close=")">
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+ #{caseStatus}
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+ </foreach>
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+ </if>
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+ </where>
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+ ) t <where>
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+ <!--申请人-->
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+ <if test="nameId != null and nameId != ''">
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+ or ( t.application_organ_id = #{nameId} AND t.identity_type=1 )
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+ </if>
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+ <!--被申请人-->
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+ <if test="idCard != null and idCard != ''">
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+ or (t.identity_num=#{idCard} AND t.identity_type=2)
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+ </if>
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+ <!--仲裁员-->
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+ <if test="userId != null and userId != ''">
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+ or instr (t.arbitrator_id,#{userId})>0
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+ </if>
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+ <!--法律顾问-->
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+ <if test="deptIds != null and deptIds.size() > 0">
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+ or t.name
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+ in
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+ <foreach item="item" collection="deptIds" open="(" separator="," close=")">
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+ #{item}
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+ </foreach>
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+ </if>
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+
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+ </where>
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+ ) t1
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+ <where>
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+ <!--申请人-->
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+ <if test="nameId != null and nameId != ''">
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+ and ( t1.applicationOrganId = #{nameId} AND t1.identity_type=1 )
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+ </if>
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+ </where>
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+ order by t1.create_time desc,t1.case_num desc
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+ </select>
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+ <select id="selectAdminCaseApplicationList" parameterType="CaseApplication" resultMap="CaseApplicationResult">
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+ select c.id ,c.case_num ,c.case_subject_amount ,c.register_date ,c.arbitrat_method ,
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+ CASE c.arbitrat_method when 1 then '开庭审理' when 2 then '书面审理'
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+ ELSE '无审理方式'
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+ END arbitratMethodName,
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+ c.case_status ,
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+ CASE c.case_status when 0 then '立案申请' when 1 then '待立案审查' when 2 then '待缴费'
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+ when 3 then '待缴费确认' when 4 then '待案件质证' when 5 then '待组庭审核'
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+ when 6 then '待组庭确定' when 7 then '待审核仲裁方式' when 8 then '待开庭审理'
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+ when 9 then '待书面审理' when 10 then '待生成仲裁文书' when 11 then '待核验仲裁文书'
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+ when 12 then '待审核仲裁文书' when 13 then '待仲裁文书签名' when 14 then '待仲裁文书用印'
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+ when 15 then '待仲裁文书送达' when 16 then '待案件归档' when 17 then '已归档'
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+ ELSE '无案件状态'
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+ END caseStatusName,
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+ c.hear_date ,c.arbitrat_claims ,
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+ c.loan_start_date ,c.loan_end_date ,c.claim_princi_owed ,c.claim_interest_owed ,c.claim_liquid_damag ,c.fee_payable ,
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+ c.begin_video_date ,c.online_video_person ,c.contract_number ,c.create_by ,c.create_time ,
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+ c.update_by ,c.update_time , c.arbitrator_name,ca.application_organ_id applicationOrganId ,ca.application_organ_name as applicantName,c.filearbitra_url
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+ from case_application c
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+ LEFT JOIN case_affiliate ca ON ca.case_appli_id = c.id AND ca.identity_type=1
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<where>
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<if test="caseStatus != null">
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AND c.case_status = #{caseStatus}
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@@ -68,7 +133,7 @@
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AND c.case_num = #{caseNum}
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</if>
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<if test="nameId != null and nameId != ''">
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- AND ca.NAME=#{nameId} AND ca.identity_type=1 and ca.name=d.dept_id
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+ AND ca.application_organ_id=#{nameId} AND ca.identity_type=1
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</if>
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<if test="caseStatusList != null and caseStatusList.size() > 0">
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and c.case_status in
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@@ -186,6 +251,9 @@
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</set>
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where id = #{id}
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</update>
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+ <update id="updatePayType">
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+ update case_application set pay_type=#{payType} where id = #{caseId}
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+ </update>
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<delete id="deletecaseApplication" parameterType="CaseApplication">
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delete from case_application where id = #{id}
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@@ -208,10 +276,10 @@
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c.hear_date ,c.arbitrat_claims ,
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c.loan_start_date ,c.loan_end_date ,c.claim_princi_owed ,c.claim_interest_owed ,c.claim_liquid_damag ,c.fee_payable ,
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c.begin_video_date ,c.online_video_person ,c.contract_number ,c.create_by ,c.create_time ,
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- c.update_by ,c.update_time,c.arbitrator_id,c.arbitrator_name,d.dept_name as applicantName
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+ c.update_by ,c.update_time,c.arbitrator_id,c.arbitrator_name,ca.application_organ_id applicationOrganId ,ca.application_organ_name as applicantName
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from case_application c
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LEFT JOIN case_affiliate ca ON ca.case_appli_id = c.id and ca.identity_type=1
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- LEFT JOIN sys_dept d ON ca.NAME = d.dept_id and ca.name=d.dept_id
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+
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<where>
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<if test="id != null ">
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AND c.id = #{id}
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@@ -240,7 +308,8 @@
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p.payment_status ,
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CASE p.payment_status when 1 then '已支付' when 0 then '未支付'
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ELSE '无支付状态'
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- END paymentStatusName
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+ END paymentStatusName,c.pay_type,
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+ CASE c.pay_type when 0 then '线上支付' when 0 then '线下支付' else '' end payTypeName
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from case_application c left join case_payment_record p on c.id = p.case_id
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where c.case_status = 3 and p.payment_status = 1
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AND c.id = #{id}
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