From 8de09297dcc5393cc8542f29318b17f5696d4f8d Mon Sep 17 00:00:00 2001
From: shiyunteng <shiyunteng@example.com>
Date: 星期五, 17 七月 2026 09:28:46 +0800
Subject: [PATCH] feat:单点登录 首页及首页跳转
---
platformx-business-finance-biz/src/main/resources/mapper/HistoryOverdueMapper.xml | 542 ++++++++++++++++++++++++++++++++++++++++++++++++++++++
1 files changed, 541 insertions(+), 1 deletions(-)
diff --git a/platformx-business-finance-biz/src/main/resources/mapper/HistoryOverdueMapper.xml b/platformx-business-finance-biz/src/main/resources/mapper/HistoryOverdueMapper.xml
index 0e83b69..6b35c69 100644
--- a/platformx-business-finance-biz/src/main/resources/mapper/HistoryOverdueMapper.xml
+++ b/platformx-business-finance-biz/src/main/resources/mapper/HistoryOverdueMapper.xml
@@ -8,7 +8,7 @@
<result property="compId" column="comp_id"/>
<result property="busGuestId" column="bus_guest_id"/>
<result property="busGuestName" column="bus_guest_name"/>
- <result property="contractExpirTime" column="contract_expir_time"/>
+ <result property="contractExpirTime" column="create_time"/>
<result property="contractId" column="contract_id"/>
<result property="contractName" column="contract_name"/>
<result property="overdueDuration" column="overdue_duration"/>
@@ -20,4 +20,544 @@
<result property="updateTime" column="update_time"/>
<result property="delFlag" column="del_flag"/>
</resultMap>
+ <select id="homeZbjt" resultType="com.by4cloud.platformx.business.vo.HomeZbjtVo">
+ SELECT
+ (
+ SELECT
+ sum(co.receivable_amount)
+ FROM
+ history_overdue co
+ WHERE
+ co.del_flag = '0'
+ AND comp_id = 2056556196124250113
+ AND co.create_time >= CURDATE()
+ AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) sgbbr,
+ (
+ SELECT
+ sum(co.receivable_amount)
+ FROM
+ history_overdue co
+ WHERE
+ co.del_flag = '0'
+ AND comp_id = 2056556196124250113
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) sgbby,
+ (
+ SELECT
+ sum(co.receivable_amount)
+ FROM
+ history_overdue co
+ WHERE
+ co.del_flag = '0'
+ AND comp_id = 2056556196124250113
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) sgbbn,
+ (
+ SELECT
+ sum(co.receivable_amount)
+ FROM
+ history_overdue co
+ WHERE
+ co.del_flag = '0'
+ AND comp_id = 2056555602756063234
+ AND co.create_time >= CURDATE()
+ AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) smjbr,
+ (
+ SELECT
+ sum(co.receivable_amount)
+ FROM
+ history_overdue co
+ WHERE
+ co.del_flag = '0'
+ AND comp_id = 2056555602756063234
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) smjby,
+ (
+ SELECT
+ sum(co.receivable_amount)
+ FROM
+ history_overdue co
+ WHERE
+ co.del_flag = '0'
+ AND comp_id = 2056555602756063234
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) smjbn,
+ (
+ SELECT
+ sum(co.receivable_amount)
+ FROM
+ history_overdue co
+ WHERE
+ co.del_flag = '0'
+ AND comp_id = 2056556317461270529
+ AND co.create_time >= CURDATE()
+ AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) jxcbr,
+ (
+ SELECT
+ sum(co.receivable_amount)
+ FROM
+ history_overdue co
+ WHERE
+ co.del_flag = '0'
+ AND comp_id = 2056556317461270529
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) jxcby,
+ (
+ SELECT
+ sum(co.receivable_amount)
+ FROM
+ history_overdue co
+ WHERE
+ co.del_flag = '0'
+ AND comp_id = 2056556317461270529
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) jxcbn,
+ (
+ SELECT
+ sum(co.receivable_amount)
+ FROM
+ history_overdue co
+ WHERE
+ co.del_flag = '0'
+ AND comp_id = 2056556421857497090
+ AND co.create_time >= CURDATE()
+ AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) tfbr,
+ (
+ SELECT
+ sum(co.receivable_amount)
+ FROM
+ history_overdue co
+ WHERE
+ co.del_flag = '0'
+ AND comp_id = 2056556421857497090
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) tfby,
+ (
+ SELECT
+ sum(co.receivable_amount)
+ FROM
+ history_overdue co
+ WHERE
+ co.del_flag = '0'
+ AND comp_id = 2056556421857497090
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) tfbn,
+ (
+ SELECT
+ sum(co.receivable_amount)
+ FROM
+ history_overdue co
+ WHERE
+ co.del_flag = '0'
+ AND comp_id = 2056556535640576002
+ AND co.create_time >= CURDATE()
+ AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) ymjbr,
+ (
+ SELECT
+ sum(co.receivable_amount)
+ FROM
+ history_overdue co
+ WHERE
+ co.del_flag = '0'
+ AND comp_id = 2056556535640576002
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) ymjby,
+ (
+ SELECT
+ sum(co.receivable_amount)
+ FROM
+ history_overdue co
+ WHERE
+ co.del_flag = '0'
+ AND comp_id = 2056556535640576002
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) ymjbn
+ </select>
+ <select id="homeZgs" resultType="com.by4cloud.platformx.business.vo.HomeZgsVo">
+ SELECT
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.area_id = '2'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= CURDATE()
+ AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) hbbr,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.area_id = '2'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) hbby,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.area_id = '2'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) hbbn,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.area_id = '6'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= CURDATE()
+ AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) xbbr,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.area_id = '6'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) xbby,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.area_id = '6'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) xbbn,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.area_id = '1'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= CURDATE()
+ AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) dbbr,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.area_id = '1'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) dbby,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.area_id = '1'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) dbbn,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.area_id = '3'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= CURDATE()
+ AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) hdbr,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.area_id = '3'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) hdby,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.area_id = '3'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) hdbn,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.area_id = '4'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= CURDATE()
+ AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) znbr,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.area_id = '4'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) znby,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.area_id = '4'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) znbn,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.area_id = '5'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= CURDATE()
+ AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) xnbr,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.area_id = '5'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) xnby,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.area_id = '5'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) xnbn,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.export_service_attr = '2'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= CURDATE()
+ AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) hwbr,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.export_service_attr = '2'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) hwby,
+ (
+ SELECT
+ sum( co.receivable_amount )
+ FROM
+ history_overdue co,
+ business_customer bc
+ WHERE
+ co.del_flag = '0'
+ AND bc.del_flag = '0'
+ AND bc.id = co.bus_guest_id
+ AND bc.export_service_attr = '2'
+ AND co.comp_id = #{compId}
+ AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) hwbn
+ </select>
+ <select id="selectHistoryOverdue" resultType="com.by4cloud.platformx.business.vo.HomeOverdueStaVo">
+ SELECT
+ sum( receivable_amount ) receivable_amount
+ FROM
+ history_overdue t
+ LEFT JOIN contract t1 ON ( t1.id = t.contract_id AND t1.del_flag = '0' )
+ LEFT JOIN business_customer t2 ON ( t2.id = t.bus_guest_id AND t2.del_flag = '0' )
+ WHERE
+ t.del_flag = '0'
+ <if test="queryDTO.queryCompId !=null and queryDTO.queryCompId !=''">
+ AND t.comp_id = #{queryDTO.queryCompId}
+ </if>
+ <if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='1'.toString()">
+ AND t.create_time >= CURDATE()
+ AND t.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )
+ </if>
+ <if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='2'.toString()">
+ AND t.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND t.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )
+ </if>
+ <if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='3'.toString()">
+ AND t.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND t.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )
+ </if>
+ <if test="queryDTO.queryArea !=null and queryDTO.queryArea !=''">
+ AND t2.class_id = #{queryDTO.queryArea}
+ </if>
+ <if test="queryDTO.queryServiceAttr !=null and queryDTO.queryServiceAttr !=''">
+ AND t2.export_service_attr = #{queryDTO.queryServiceAttr}
+ </if>
+ GROUP BY
+ t.comp_id
+ </select>
+ <select id="pageScope" resultType="com.by4cloud.platformx.business.vo.HomeOverdueVo">
+ SELECT
+ t.id,
+ t.bus_guest_name,
+ t.bus_guest_id,
+ t.contract_name,
+ t.contract_id,
+ t.receivable_amount,
+ t.schedule_id,
+ t.schedule_name,
+ t.contract_expir_time,
+ t.overdue_duration,
+ t1.contract_no,
+ t.comp_id
+ FROM
+ history_overdue t
+ LEFT JOIN contract t1 ON ( t1.id = t.contract_id AND t1.del_flag = '0' )
+ LEFT JOIN business_customer t2 ON ( t2.id = t.bus_guest_id AND t2.del_flag = '0' )
+ WHERE
+ t.del_flag = '0'
+ <if test="queryDTO.queryCompId !=null and queryDTO.queryCompId !=''">
+ AND t.comp_id = #{queryDTO.queryCompId}
+ </if>
+ <if test="queryDTO.contractNo !=null and queryDTO.contractNo !=''">
+ AND t1.contract_no LIKE CONCAT('%', #{queryDTO.contractNo}, '%')
+ </if>
+ <if test="queryDTO.busGuestName !=null and queryDTO.busGuestName !=''">
+ AND t2.company_name LIKE CONCAT('%', #{queryDTO.busGuestName}, '%')
+ </if>
+ <if test="queryDTO.scheduleName !=null and queryDTO.scheduleName !=''">
+ AND t.schedule_name LIKE CONCAT('%', #{queryDTO.scheduleName}, '%')
+ </if>
+ <if test="queryDTO.queryArea !=null and queryDTO.queryArea !=''">
+ AND t2.class_id = #{queryDTO.queryArea}
+ </if>
+ <if test="queryDTO.queryServiceAttr !=null and queryDTO.queryServiceAttr !=''">
+ AND t2.export_service_attr = #{queryDTO.queryServiceAttr}
+ </if>
+ <if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='1'.toString()">
+ AND t.create_time >= CURDATE()
+ AND t.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )
+ </if>
+ <if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='2'.toString()">
+ AND t.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND t.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )
+ </if>
+ <if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='3'.toString()">
+ AND t.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
+ AND t.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )
+ </if>
+ <if test="queryDTO.startTime !=null and queryDTO.endTime !=null">
+ AND t.create_time >= #{queryDTO.startTime}
+ AND t.create_time <= #{queryDTO.endTime}
+ </if>
+ ORDER BY
+ t.create_time DESC
+ </select>
</mapper>
\ No newline at end of file
--
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