银行支票结算业务-兑付

src/main/java/com/sztzjy/bank/controller/stu/BillTransactionSalfController.java

@@ -2,6 +2,7 @@ package com.sztzjy.bank.controller.stu;
 
 import com.sztzjy.bank.annotation.AnonymousAccess;
 import com.sztzjy.bank.entity.BankAcceptanceBillBusiness;
+import com.sztzjy.bank.entity.BillTransactionRedemption;
 import com.sztzjy.bank.entity.BillTransactionSalf;
 import com.sztzjy.bank.service.BillTransactionSalfServie;
 import com.sztzjy.bank.util.ResultEntity;
@@ -54,11 +55,21 @@ public class BillTransactionSalfController {
 
 
     @AnonymousAccess
-    @ApiOperation("银行支票结算业务-兑付")
+    @ApiOperation("银行支票结算业务-兑付-提交")
     @PostMapping("redemption")
-    public ResultEntity redemption(@Valid @RequestBody BillTransactionSalf billTransactionSalf) {
+    public ResultEntity redemption(@Valid @RequestBody BillTransactionRedemption billTransactionSalf) {
 
-        return billTransactionSalfServie.salf(billTransactionSalf);
+        return billTransactionSalfServie.redemption(billTransactionSalf);
+
+    }
+
+
+    @AnonymousAccess
+    @ApiOperation("银行支票结算业务-兑付回显")
+    @GetMapping("getRedemptionBaseInfo")
+    public ResultEntity<BillTransactionRedemption> getRedemptionBaseInfo(@ApiParam("用户ID") String userId, Integer number) {
+
+        return billTransactionSalfServie.getRedemptionBaseInfo(userId, number);
 
     }
 

src/main/java/com/sztzjy/bank/entity/BillTransactionRedemption.java

@@ -0,0 +1,287 @@
+package com.sztzjy.bank.entity;
+
+import java.util.Date;
+
+import io.swagger.annotations.ApiModelProperty;
+/**
+ * 银行支票结算业务-承兑
+ *
+ * @author whb
+ * bill_transaction_redemption
+ */
+public class BillTransactionRedemption {
+    @ApiModelProperty(notes = "票据唯一标识")
+    private String id;
+
+    @ApiModelProperty(notes = "交易类型（承兑/贴现等）")
+    private String transactionType;
+
+    @ApiModelProperty(notes = "出票人账号")
+    private String drawerAccount;
+
+    @ApiModelProperty(notes = "出票人名称")
+    private String drawerName;
+
+    @ApiModelProperty(notes = "出票行名称")
+    private String drawerBankName;
+
+    @ApiModelProperty(notes = "收款人行名")
+    private String payeeBankName;
+
+    @ApiModelProperty(notes = "收款人名称")
+    private String payeeName;
+
+    @ApiModelProperty(notes = "收款人账号")
+    private String payeeNumber;
+
+    @ApiModelProperty(notes = "票据类型（银行承兑/商业承兑）")
+    private String billType;
+
+    @ApiModelProperty(notes = "票据号码")
+    private String billNumber;
+
+    @ApiModelProperty(notes = "申请人证件类型（身份证/营业执照）")
+    private String applicantIdType;
+
+    @ApiModelProperty(notes = "证件号码")
+    private String idNumber;
+
+    @ApiModelProperty(notes = "出售日期")
+    private Date issueDate;
+
+    @ApiModelProperty(notes = "到期日期")
+    private Date dueDate;
+
+    @ApiModelProperty(notes = "币种（ISO标准代码）")
+    private String currency;
+
+    @ApiModelProperty(notes = "金额")
+    private String amountOfMoney;
+
+    @ApiModelProperty(notes = "汇划费金额")
+    private Double remittanceFee;
+
+    @ApiModelProperty(notes = "手续费金额")
+    private Double serviceFee;
+
+    @ApiModelProperty(notes = "业务顺序号（唯一约束）")
+    private String businessSequence;
+
+    @ApiModelProperty(notes = "创建时间")
+    private Date createTime;
+
+    @ApiModelProperty(notes = "更新时间")
+    private Date updateTime;
+
+    @ApiModelProperty(notes = "提交状态（1已提交  ： 0未提交）")
+    private Integer subState;
+
+    @ApiModelProperty(notes = "错误次数")
+    private Integer errorNumber;
+
+    @ApiModelProperty(notes = "第几套案例（1、2、3）")
+    private Integer number;
+
+    @ApiModelProperty(notes = "用户ID")
+    private String userId;
+
+    public String getId() {
+        return id;
+    }
+
+    public void setId(String id) {
+        this.id = id == null ? null : id.trim();
+    }
+
+    public String getTransactionType() {
+        return transactionType;
+    }
+
+    public void setTransactionType(String transactionType) {
+        this.transactionType = transactionType == null ? null : transactionType.trim();
+    }
+
+    public String getDrawerAccount() {
+        return drawerAccount;
+    }
+
+    public void setDrawerAccount(String drawerAccount) {
+        this.drawerAccount = drawerAccount == null ? null : drawerAccount.trim();
+    }
+
+    public String getDrawerName() {
+        return drawerName;
+    }
+
+    public void setDrawerName(String drawerName) {
+        this.drawerName = drawerName == null ? null : drawerName.trim();
+    }
+
+    public String getDrawerBankName() {
+        return drawerBankName;
+    }
+
+    public void setDrawerBankName(String drawerBankName) {
+        this.drawerBankName = drawerBankName == null ? null : drawerBankName.trim();
+    }
+
+    public String getPayeeBankName() {
+        return payeeBankName;
+    }
+
+    public void setPayeeBankName(String payeeBankName) {
+        this.payeeBankName = payeeBankName == null ? null : payeeBankName.trim();
+    }
+
+    public String getPayeeName() {
+        return payeeName;
+    }
+
+    public void setPayeeName(String payeeName) {
+        this.payeeName = payeeName == null ? null : payeeName.trim();
+    }
+
+    public String getPayeeNumber() {
+        return payeeNumber;
+    }
+
+    public void setPayeeNumber(String payeeNumber) {
+        this.payeeNumber = payeeNumber == null ? null : payeeNumber.trim();
+    }
+
+    public String getBillType() {
+        return billType;
+    }
+
+    public void setBillType(String billType) {
+        this.billType = billType == null ? null : billType.trim();
+    }
+
+    public String getBillNumber() {
+        return billNumber;
+    }
+
+    public void setBillNumber(String billNumber) {
+        this.billNumber = billNumber == null ? null : billNumber.trim();
+    }
+
+    public String getApplicantIdType() {
+        return applicantIdType;
+    }
+
+    public void setApplicantIdType(String applicantIdType) {
+        this.applicantIdType = applicantIdType == null ? null : applicantIdType.trim();
+    }
+
+    public String getIdNumber() {
+        return idNumber;
+    }
+
+    public void setIdNumber(String idNumber) {
+        this.idNumber = idNumber == null ? null : idNumber.trim();
+    }
+
+    public Date getIssueDate() {
+        return issueDate;
+    }
+
+    public void setIssueDate(Date issueDate) {
+        this.issueDate = issueDate;
+    }
+
+    public Date getDueDate() {
+        return dueDate;
+    }
+
+    public void setDueDate(Date dueDate) {
+        this.dueDate = dueDate;
+    }
+
+    public String getCurrency() {
+        return currency;
+    }
+
+    public void setCurrency(String currency) {
+        this.currency = currency == null ? null : currency.trim();
+    }
+
+    public String getAmountOfMoney() {
+        return amountOfMoney;
+    }
+
+    public void setAmountOfMoney(String amountOfMoney) {
+        this.amountOfMoney = amountOfMoney == null ? null : amountOfMoney.trim();
+    }
+
+    public Double getRemittanceFee() {
+        return remittanceFee;
+    }
+
+    public void setRemittanceFee(Double remittanceFee) {
+        this.remittanceFee = remittanceFee;
+    }
+
+    public Double getServiceFee() {
+        return serviceFee;
+    }
+
+    public void setServiceFee(Double serviceFee) {
+        this.serviceFee = serviceFee;
+    }
+
+    public String getBusinessSequence() {
+        return businessSequence;
+    }
+
+    public void setBusinessSequence(String businessSequence) {
+        this.businessSequence = businessSequence == null ? null : businessSequence.trim();
+    }
+
+    public Date getCreateTime() {
+        return createTime;
+    }
+
+    public void setCreateTime(Date createTime) {
+        this.createTime = createTime;
+    }
+
+    public Date getUpdateTime() {
+        return updateTime;
+    }
+
+    public void setUpdateTime(Date updateTime) {
+        this.updateTime = updateTime;
+    }
+
+    public Integer getSubState() {
+        return subState;
+    }
+
+    public void setSubState(Integer subState) {
+        this.subState = subState;
+    }
+
+    public Integer getErrorNumber() {
+        return errorNumber;
+    }
+
+    public void setErrorNumber(Integer errorNumber) {
+        this.errorNumber = errorNumber;
+    }
+
+    public Integer getNumber() {
+        return number;
+    }
+
+    public void setNumber(Integer number) {
+        this.number = number;
+    }
+
+    public String getUserId() {
+        return userId;
+    }
+
+    public void setUserId(String userId) {
+        this.userId = userId == null ? null : userId.trim();
+    }
+}

src/main/java/com/sztzjy/bank/entity/dto/BillTransactionRedemptionDTO.java

@@ -0,0 +1,64 @@
+package com.sztzjy.bank.entity.dto;
+
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+import java.util.Date;
+
+/**
+ * @author 17803
+ * @date 2025-02-24 14:18
+ */
+@Data
+public class BillTransactionRedemptionDTO {
+
+    @ApiModelProperty(notes = "业务顺序号（唯一约束）")
+    private String businessSequence;
+
+    @ApiModelProperty(notes = "出票人账号")
+    private String drawerAccount;
+    @ApiModelProperty(notes = "交易类型（承兑/贴现等）")
+    private String transactionType;
+
+
+    @ApiModelProperty(notes = "出票行名称")
+    private String drawerBankName;
+
+    @ApiModelProperty(notes = "出票人名称")
+    private String drawerName;
+
+
+    @ApiModelProperty(notes = "收款人账号")
+    private String payeeNumber;
+
+    @ApiModelProperty(notes = "收款人名称")
+    private String payeeName;
+
+    @ApiModelProperty(notes = "收款人行名")
+    private String payeeBankName;
+
+    @ApiModelProperty(notes = "票据类型（银行承兑/商业承兑）")
+    private String billType;
+
+    @ApiModelProperty(notes = "票据号码")
+    private String billNumber;
+
+    @ ApiModelProperty(notes = "申请人证件类型（身份证/营业执照）")
+    private String applicantIdType;
+
+    @ApiModelProperty(notes = "证件号码")
+    private String idNumber;
+
+    @ApiModelProperty(notes = "出售日期")
+    private Date issueDate;
+
+    @ApiModelProperty(notes = "到期日期")
+    private Date dueDate;
+
+    @ApiModelProperty(notes = "币种（ISO标准代码）")
+    private String currency;
+
+    @ApiModelProperty(notes = "金额")
+    private String amountOfMoney;
+
+}

src/main/java/com/sztzjy/bank/mapper/BillTransactionRedemptionMapper.java

@@ -0,0 +1,30 @@
+package com.sztzjy.bank.mapper;
+
+import com.sztzjy.bank.entity.BillTransactionRedemption;
+import com.sztzjy.bank.entity.BillTransactionRedemptionExample;
+import java.util.List;
+import org.apache.ibatis.annotations.Param;
+
+public interface BillTransactionRedemptionMapper {
+    long countByExample(BillTransactionRedemptionExample example);
+
+    int deleteByExample(BillTransactionRedemptionExample example);
+
+    int deleteByPrimaryKey(String id);
+
+    int insert(BillTransactionRedemption record);
+
+    int insertSelective(BillTransactionRedemption record);
+
+    List<BillTransactionRedemption> selectByExample(BillTransactionRedemptionExample example);
+
+    BillTransactionRedemption selectByPrimaryKey(String id);
+
+    int updateByExampleSelective(@Param("record") BillTransactionRedemption record, @Param("example") BillTransactionRedemptionExample example);
+
+    int updateByExample(@Param("record") BillTransactionRedemption record, @Param("example") BillTransactionRedemptionExample example);
+
+    int updateByPrimaryKeySelective(BillTransactionRedemption record);
+
+    int updateByPrimaryKey(BillTransactionRedemption record);
+}

src/main/java/com/sztzjy/bank/service/BillTransactionSalfServie.java

@@ -1,5 +1,6 @@
 package com.sztzjy.bank.service;
 
+import com.sztzjy.bank.entity.BillTransactionRedemption;
 import com.sztzjy.bank.entity.BillTransactionSalf;
 import com.sztzjy.bank.util.ResultEntity;
 
@@ -16,4 +17,10 @@ public interface BillTransactionSalfServie {
 
     //银行支票结算业务-出售回显
     ResultEntity<BillTransactionSalf> getSalfBaseInfo(String userId, Integer number, String businessSequence);
+
+    //银行支票结算业务-兑付-提交
+    ResultEntity redemption(@Valid BillTransactionRedemption billTransactionSalf);
+
+    //银行支票结算业务-兑付回显
+    ResultEntity<BillTransactionRedemption> getRedemptionBaseInfo(String userId, Integer number);
 }

src/main/java/com/sztzjy/bank/service/impl/BillTransactionSalfServieImpl.java

@@ -3,8 +3,10 @@ package com.sztzjy.bank.service.impl;
 import cn.hutool.core.util.IdUtil;
 import com.alibaba.fastjson.JSON;
 import com.sztzjy.bank.entity.*;
+import com.sztzjy.bank.entity.dto.BillTransactionRedemptionDTO;
 import com.sztzjy.bank.entity.dto.BillTransactionSalfDTO;
 import com.sztzjy.bank.entity.dto.FinancialBillsDTO;
+import com.sztzjy.bank.mapper.BillTransactionRedemptionMapper;
 import com.sztzjy.bank.mapper.BillTransactionSalfMapper;
 import com.sztzjy.bank.mapper.CaseAnswerInfoMapper;
 import com.sztzjy.bank.mapper.CaseInfoMapper;
@@ -40,6 +42,9 @@ public class BillTransactionSalfServieImpl implements BillTransactionSalfServie
     @Autowired
     private CaseAnswerInfoMapper caseAnswerInfoMapper;
 
+    @Autowired
+    private BillTransactionRedemptionMapper billTransactionRedemptionMapper;
+
 
     //银行支票结算业务-出售
     @Override
@@ -108,6 +113,204 @@ public class BillTransactionSalfServieImpl implements BillTransactionSalfServie
         }
     }
 
+    //银行支票结算业务-兑付-提交
+    @Override
+    public ResultEntity redemption(BillTransactionRedemption billTransactionSalf) {
+
+
+        //判断是报错还是提交
+        BillTransactionRedemptionExample example = new BillTransactionRedemptionExample();
+        example.createCriteria().andUserIdEqualTo(billTransactionSalf.getUserId()).andNumberEqualTo(billTransactionSalf.getNumber());
+        List<BillTransactionRedemption> informationList = billTransactionRedemptionMapper.selectByExample(example);
+
+        if (CollectionUtils.isEmpty(informationList)) {
+            //首次提交
+            billTransactionSalf.setId(IdUtil.simpleUUID());
+
+            if (billTransactionSalf.getSubState() == 1) {
+                billTransactionSalf = submitByRedemption(billTransactionSalf);
+
+            }
+            //数据保存
+            billTransactionRedemptionMapper.insertSelective(billTransactionSalf);
+
+            return new ResultEntity<>(HttpStatus.OK);
+
+        } else {
+            BillTransactionRedemption information = informationList.get(0);
+
+            //校验时候已经提交
+            if (information.getSubState() == 1) {
+                return new ResultEntity<>(HttpStatus.OK, "提交成功", 2);
+            }
+
+            if (billTransactionSalf.getSubState() == 1) {
+                billTransactionSalf = submitByRedemption(billTransactionSalf);
+            }
+
+
+            String id = information.getId();
+
+            BeanUtils.copyProperties(billTransactionSalf, information);
+            //当值ID为空被覆盖
+            information.setId(id);
+            billTransactionRedemptionMapper.updateByPrimaryKeySelective(information);
+
+            return new ResultEntity<>(HttpStatus.OK, "提交成功", 1);
+        }
+    }
+
+    //银行支票结算业务-兑付回显
+    @Override
+    public ResultEntity<BillTransactionRedemption> getRedemptionBaseInfo(String userId, Integer number) {
+
+
+        //判断是报错还是提交
+        BillTransactionRedemptionExample example = new BillTransactionRedemptionExample();
+        BillTransactionRedemptionExample.Criteria criteria = example.createCriteria();
+        criteria.andUserIdEqualTo(userId).andNumberEqualTo(number);
+
+        List<BillTransactionRedemption> informationList = billTransactionRedemptionMapper.selectByExample(example);
+
+        if (CollectionUtils.isEmpty(informationList)) {
+            return new ResultEntity<>(HttpStatus.OK);
+        }else {
+            return new ResultEntity<>(HttpStatus.OK,"查询成功",informationList.get(0));
+        }
+
+
+    }
+
+    //银行支票结算业务-承兑-提交算分
+    private BillTransactionRedemption submitByRedemption(BillTransactionRedemption billTransactionSalf) {
+
+        String answer = redisUtil.get("bank" + "-银行支票结算业务" + "-承兑");
+        if (answer == null) {
+            CaseInfoExample caseInfoExample = new CaseInfoExample();
+            caseInfoExample.createCriteria().andLargeModuleEqualTo("银行支票结算业务")
+                    .andModuleEqualTo("承兑")
+                    .andNumberEqualTo(billTransactionSalf.getNumber());
+            List<CaseInfo> caseInfoList = caseInfoMapper.selectByExampleWithBLOBs(caseInfoExample);
+            if (!CollectionUtils.isEmpty(caseInfoList)) {
+                CaseInfo caseInfo = caseInfoList.get(0);
+                CaseAnswerInfoExample caseAnswerInfoExample = new CaseAnswerInfoExample();
+                caseAnswerInfoExample.createCriteria().andCaseIdEqualTo(caseInfo.getCaseId());
+                List<CaseAnswerInfo> answerInfoList = caseAnswerInfoMapper.selectByExampleWithBLOBs(caseAnswerInfoExample);
+                if (!CollectionUtils.isEmpty(answerInfoList)) {
+                    String info = answerInfoList.get(0).getAnswer();
+                    redisUtil.set("bank" + "-银行支票结算业务" + "-承兑", info, 3600);
+                }
+            }
+        }
+
+        // 解析 JSON 字符串
+        BillTransactionRedemptionDTO answerDTO = JSON.parseObject(answer, BillTransactionRedemptionDTO.class);
+
+
+        Integer info = billTransactionSalf.getErrorNumber();
+        if (info == null) {
+            info = 0;
+        }
+
+
+        int errorNumber = info;
+
+
+
+        //业务顺序号
+        if (!answerDTO.getBusinessSequence().equals(billTransactionSalf.getBusinessSequence())) {
+            errorNumber++;
+        }
+
+
+        //出票人账号
+        if (!answerDTO.getDrawerAccount().equals(billTransactionSalf.getDrawerAccount())) {
+            errorNumber++;
+        }
+
+        //交易类型
+        if (!answerDTO.getTransactionType().equals(billTransactionSalf.getTransactionType())) {
+            errorNumber++;
+        }
+
+        //出票行名称
+        if (!answerDTO.getDrawerBankName().equals(billTransactionSalf.getDrawerBankName())) {
+            errorNumber++;
+        }
+
+        //出票人名称
+        if (!answerDTO.getDrawerName().equals(billTransactionSalf.getDrawerName())) {
+            errorNumber++;
+        }
+
+
+        //收款人账号
+        if (!answerDTO.getPayeeNumber().equals(billTransactionSalf.getPayeeNumber())) {
+            errorNumber++;
+        }
+
+        //收款人名称
+        if (!answerDTO.getPayeeName().equals(billTransactionSalf.getPayeeName())) {
+            errorNumber++;
+        }
+
+        //收款人行名
+        if (!answerDTO.getPayeeBankName().equals(billTransactionSalf.getPayeeBankName())) {
+            errorNumber++;
+        }
+        //票据类型
+        if (!answerDTO.getBillType().equals(billTransactionSalf.getBillType())) {
+            errorNumber++;
+        }
+
+        //票据号码
+        if (!answerDTO.getBillNumber().equals(billTransactionSalf.getBillNumber())) {
+            errorNumber++;
+        }
+
+        //申请人证件类型
+        if (!answerDTO.getApplicantIdType().equals(billTransactionSalf.getApplicantIdType())) {
+            errorNumber++;
+        }
+
+
+
+
+        //证件号码
+        if (answerDTO.getIdNumber().compareTo(billTransactionSalf.getIdNumber()) != 0) {
+            errorNumber++;
+        }
+
+
+        //出售日期
+        if (answerDTO.getIssueDate().compareTo(billTransactionSalf.getIssueDate()) != 0) {
+            errorNumber++;
+        }
+
+        //到期日期
+        if (answerDTO.getDueDate().compareTo(billTransactionSalf.getDueDate()) != 0) {
+            errorNumber++;
+        }
+
+
+        //币种
+        if (!answerDTO.getCurrency().equals(billTransactionSalf.getCurrency())) {
+            errorNumber++;
+        }
+
+        //金额
+        if (!answerDTO.getAmountOfMoney().equals(billTransactionSalf.getAmountOfMoney())) {
+            errorNumber++;
+        }
+
+        //错误次数
+        billTransactionSalf.setErrorNumber(errorNumber);
+
+        return billTransactionSalf;
+
+
+    }
+
     //银行支票结算业务-出售-提交算分
     private BillTransactionSalf submitBySalf(BillTransactionSalf billTransactionSalf) {
 

src/main/resources/mappers/BillTransactionRedemptionMapper.xml

@@ -0,0 +1,528 @@
+<?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.sztzjy.bank.mapper.BillTransactionRedemptionMapper">
+  <resultMap id="BaseResultMap" type="com.sztzjy.bank.entity.BillTransactionRedemption">
+    <id column="id" jdbcType="VARCHAR" property="id" />
+    <result column="transaction_type" jdbcType="VARCHAR" property="transactionType" />
+    <result column="drawer_account" jdbcType="VARCHAR" property="drawerAccount" />
+    <result column="drawer_name" jdbcType="VARCHAR" property="drawerName" />
+    <result column="drawer_bank_name" jdbcType="VARCHAR" property="drawerBankName" />
+    <result column="payee_bank_name" jdbcType="VARCHAR" property="payeeBankName" />
+    <result column="payee_name" jdbcType="VARCHAR" property="payeeName" />
+    <result column="payee_number" jdbcType="VARCHAR" property="payeeNumber" />
+    <result column="bill_type" jdbcType="VARCHAR" property="billType" />
+    <result column="bill_number" jdbcType="VARCHAR" property="billNumber" />
+    <result column="applicant_id_type" jdbcType="VARCHAR" property="applicantIdType" />
+    <result column="id_number" jdbcType="VARCHAR" property="idNumber" />
+    <result column="issue_date" jdbcType="TIMESTAMP" property="issueDate" />
+    <result column="due_date" jdbcType="TIMESTAMP" property="dueDate" />
+    <result column="currency" jdbcType="VARCHAR" property="currency" />
+    <result column="amount_of_money" jdbcType="VARCHAR" property="amountOfMoney" />
+    <result column="remittance_fee" jdbcType="DOUBLE" property="remittanceFee" />
+    <result column="service_fee" jdbcType="DOUBLE" property="serviceFee" />
+    <result column="business_sequence" jdbcType="VARCHAR" property="businessSequence" />
+    <result column="create_time" jdbcType="TIMESTAMP" property="createTime" />
+    <result column="update_time" jdbcType="TIMESTAMP" property="updateTime" />
+    <result column="sub_state" jdbcType="INTEGER" property="subState" />
+    <result column="error_number" jdbcType="INTEGER" property="errorNumber" />
+    <result column="number" jdbcType="INTEGER" property="number" />
+    <result column="user_id" jdbcType="VARCHAR" property="userId" />
+  </resultMap>
+  <sql id="Example_Where_Clause">
+    <where>
+      <foreach collection="oredCriteria" item="criteria" separator="or">
+        <if test="criteria.valid">
+          <trim prefix="(" prefixOverrides="and" suffix=")">
+            <foreach collection="criteria.criteria" item="criterion">
+              <choose>
+                <when test="criterion.noValue">
+                  and ${criterion.condition}
+                </when>
+                <when test="criterion.singleValue">
+                  and ${criterion.condition} #{criterion.value}
+                </when>
+                <when test="criterion.betweenValue">
+                  and ${criterion.condition} #{criterion.value} and #{criterion.secondValue}
+                </when>
+                <when test="criterion.listValue">
+                  and ${criterion.condition}
+                  <foreach close=")" collection="criterion.value" item="listItem" open="(" separator=",">
+                    #{listItem}
+                  </foreach>
+                </when>
+              </choose>
+            </foreach>
+          </trim>
+        </if>
+      </foreach>
+    </where>
+  </sql>
+  <sql id="Update_By_Example_Where_Clause">
+    <where>
+      <foreach collection="example.oredCriteria" item="criteria" separator="or">
+        <if test="criteria.valid">
+          <trim prefix="(" prefixOverrides="and" suffix=")">
+            <foreach collection="criteria.criteria" item="criterion">
+              <choose>
+                <when test="criterion.noValue">
+                  and ${criterion.condition}
+                </when>
+                <when test="criterion.singleValue">
+                  and ${criterion.condition} #{criterion.value}
+                </when>
+                <when test="criterion.betweenValue">
+                  and ${criterion.condition} #{criterion.value} and #{criterion.secondValue}
+                </when>
+                <when test="criterion.listValue">
+                  and ${criterion.condition}
+                  <foreach close=")" collection="criterion.value" item="listItem" open="(" separator=",">
+                    #{listItem}
+                  </foreach>
+                </when>
+              </choose>
+            </foreach>
+          </trim>
+        </if>
+      </foreach>
+    </where>
+  </sql>
+  <sql id="Base_Column_List">
+    id, transaction_type, drawer_account, drawer_name, drawer_bank_name, payee_bank_name, 
+    payee_name, payee_number, bill_type, bill_number, applicant_id_type, id_number, issue_date, 
+    due_date, currency, amount_of_money, remittance_fee, service_fee, business_sequence, 
+    create_time, update_time, sub_state, error_number, number, user_id
+  </sql>
+  <select id="selectByExample" parameterType="com.sztzjy.bank.entity.BillTransactionRedemptionExample" resultMap="BaseResultMap">
+    select
+    <if test="distinct">
+      distinct
+    </if>
+    <include refid="Base_Column_List" />
+    from bill_transaction_redemption
+    <if test="_parameter != null">
+      <include refid="Example_Where_Clause" />
+    </if>
+    <if test="orderByClause != null">
+      order by ${orderByClause}
+    </if>
+  </select>
+  <select id="selectByPrimaryKey" parameterType="java.lang.String" resultMap="BaseResultMap">
+    select 
+    <include refid="Base_Column_List" />
+    from bill_transaction_redemption
+    where id = #{id,jdbcType=VARCHAR}
+  </select>
+  <delete id="deleteByPrimaryKey" parameterType="java.lang.String">
+    delete from bill_transaction_redemption
+    where id = #{id,jdbcType=VARCHAR}
+  </delete>
+  <delete id="deleteByExample" parameterType="com.sztzjy.bank.entity.BillTransactionRedemptionExample">
+    delete from bill_transaction_redemption
+    <if test="_parameter != null">
+      <include refid="Example_Where_Clause" />
+    </if>
+  </delete>
+  <insert id="insert" parameterType="com.sztzjy.bank.entity.BillTransactionRedemption">
+    insert into bill_transaction_redemption (id, transaction_type, drawer_account, 
+      drawer_name, drawer_bank_name, payee_bank_name, 
+      payee_name, payee_number, bill_type, 
+      bill_number, applicant_id_type, id_number, 
+      issue_date, due_date, currency, 
+      amount_of_money, remittance_fee, service_fee, 
+      business_sequence, create_time, update_time, 
+      sub_state, error_number, number, 
+      user_id)
+    values (#{id,jdbcType=VARCHAR}, #{transactionType,jdbcType=VARCHAR}, #{drawerAccount,jdbcType=VARCHAR}, 
+      #{drawerName,jdbcType=VARCHAR}, #{drawerBankName,jdbcType=VARCHAR}, #{payeeBankName,jdbcType=VARCHAR}, 
+      #{payeeName,jdbcType=VARCHAR}, #{payeeNumber,jdbcType=VARCHAR}, #{billType,jdbcType=VARCHAR}, 
+      #{billNumber,jdbcType=VARCHAR}, #{applicantIdType,jdbcType=VARCHAR}, #{idNumber,jdbcType=VARCHAR}, 
+      #{issueDate,jdbcType=TIMESTAMP}, #{dueDate,jdbcType=TIMESTAMP}, #{currency,jdbcType=VARCHAR}, 
+      #{amountOfMoney,jdbcType=VARCHAR}, #{remittanceFee,jdbcType=DOUBLE}, #{serviceFee,jdbcType=DOUBLE}, 
+      #{businessSequence,jdbcType=VARCHAR}, #{createTime,jdbcType=TIMESTAMP}, #{updateTime,jdbcType=TIMESTAMP}, 
+      #{subState,jdbcType=INTEGER}, #{errorNumber,jdbcType=INTEGER}, #{number,jdbcType=INTEGER}, 
+      #{userId,jdbcType=VARCHAR})
+  </insert>
+  <insert id="insertSelective" parameterType="com.sztzjy.bank.entity.BillTransactionRedemption">
+    insert into bill_transaction_redemption
+    <trim prefix="(" suffix=")" suffixOverrides=",">
+      <if test="id != null">
+        id,
+      </if>
+      <if test="transactionType != null">
+        transaction_type,
+      </if>
+      <if test="drawerAccount != null">
+        drawer_account,
+      </if>
+      <if test="drawerName != null">
+        drawer_name,
+      </if>
+      <if test="drawerBankName != null">
+        drawer_bank_name,
+      </if>
+      <if test="payeeBankName != null">
+        payee_bank_name,
+      </if>
+      <if test="payeeName != null">
+        payee_name,
+      </if>
+      <if test="payeeNumber != null">
+        payee_number,
+      </if>
+      <if test="billType != null">
+        bill_type,
+      </if>
+      <if test="billNumber != null">
+        bill_number,
+      </if>
+      <if test="applicantIdType != null">
+        applicant_id_type,
+      </if>
+      <if test="idNumber != null">
+        id_number,
+      </if>
+      <if test="issueDate != null">
+        issue_date,
+      </if>
+      <if test="dueDate != null">
+        due_date,
+      </if>
+      <if test="currency != null">
+        currency,
+      </if>
+      <if test="amountOfMoney != null">
+        amount_of_money,
+      </if>
+      <if test="remittanceFee != null">
+        remittance_fee,
+      </if>
+      <if test="serviceFee != null">
+        service_fee,
+      </if>
+      <if test="businessSequence != null">
+        business_sequence,
+      </if>
+      <if test="createTime != null">
+        create_time,
+      </if>
+      <if test="updateTime != null">
+        update_time,
+      </if>
+      <if test="subState != null">
+        sub_state,
+      </if>
+      <if test="errorNumber != null">
+        error_number,
+      </if>
+      <if test="number != null">
+        number,
+      </if>
+      <if test="userId != null">
+        user_id,
+      </if>
+    </trim>
+    <trim prefix="values (" suffix=")" suffixOverrides=",">
+      <if test="id != null">
+        #{id,jdbcType=VARCHAR},
+      </if>
+      <if test="transactionType != null">
+        #{transactionType,jdbcType=VARCHAR},
+      </if>
+      <if test="drawerAccount != null">
+        #{drawerAccount,jdbcType=VARCHAR},
+      </if>
+      <if test="drawerName != null">
+        #{drawerName,jdbcType=VARCHAR},
+      </if>
+      <if test="drawerBankName != null">
+        #{drawerBankName,jdbcType=VARCHAR},
+      </if>
+      <if test="payeeBankName != null">
+        #{payeeBankName,jdbcType=VARCHAR},
+      </if>
+      <if test="payeeName != null">
+        #{payeeName,jdbcType=VARCHAR},
+      </if>
+      <if test="payeeNumber != null">
+        #{payeeNumber,jdbcType=VARCHAR},
+      </if>
+      <if test="billType != null">
+        #{billType,jdbcType=VARCHAR},
+      </if>
+      <if test="billNumber != null">
+        #{billNumber,jdbcType=VARCHAR},
+      </if>
+      <if test="applicantIdType != null">
+        #{applicantIdType,jdbcType=VARCHAR},
+      </if>
+      <if test="idNumber != null">
+        #{idNumber,jdbcType=VARCHAR},
+      </if>
+      <if test="issueDate != null">
+        #{issueDate,jdbcType=TIMESTAMP},
+      </if>
+      <if test="dueDate != null">
+        #{dueDate,jdbcType=TIMESTAMP},
+      </if>
+      <if test="currency != null">
+        #{currency,jdbcType=VARCHAR},
+      </if>
+      <if test="amountOfMoney != null">
+        #{amountOfMoney,jdbcType=VARCHAR},
+      </if>
+      <if test="remittanceFee != null">
+        #{remittanceFee,jdbcType=DOUBLE},
+      </if>
+      <if test="serviceFee != null">
+        #{serviceFee,jdbcType=DOUBLE},
+      </if>
+      <if test="businessSequence != null">
+        #{businessSequence,jdbcType=VARCHAR},
+      </if>
+      <if test="createTime != null">
+        #{createTime,jdbcType=TIMESTAMP},
+      </if>
+      <if test="updateTime != null">
+        #{updateTime,jdbcType=TIMESTAMP},
+      </if>
+      <if test="subState != null">
+        #{subState,jdbcType=INTEGER},
+      </if>
+      <if test="errorNumber != null">
+        #{errorNumber,jdbcType=INTEGER},
+      </if>
+      <if test="number != null">
+        #{number,jdbcType=INTEGER},
+      </if>
+      <if test="userId != null">
+        #{userId,jdbcType=VARCHAR},
+      </if>
+    </trim>
+  </insert>
+  <select id="countByExample" parameterType="com.sztzjy.bank.entity.BillTransactionRedemptionExample" resultType="java.lang.Long">
+    select count(*) from bill_transaction_redemption
+    <if test="_parameter != null">
+      <include refid="Example_Where_Clause" />
+    </if>
+  </select>
+  <update id="updateByExampleSelective" parameterType="map">
+    update bill_transaction_redemption
+    <set>
+      <if test="record.id != null">
+        id = #{record.id,jdbcType=VARCHAR},
+      </if>
+      <if test="record.transactionType != null">
+        transaction_type = #{record.transactionType,jdbcType=VARCHAR},
+      </if>
+      <if test="record.drawerAccount != null">
+        drawer_account = #{record.drawerAccount,jdbcType=VARCHAR},
+      </if>
+      <if test="record.drawerName != null">
+        drawer_name = #{record.drawerName,jdbcType=VARCHAR},
+      </if>
+      <if test="record.drawerBankName != null">
+        drawer_bank_name = #{record.drawerBankName,jdbcType=VARCHAR},
+      </if>
+      <if test="record.payeeBankName != null">
+        payee_bank_name = #{record.payeeBankName,jdbcType=VARCHAR},
+      </if>
+      <if test="record.payeeName != null">
+        payee_name = #{record.payeeName,jdbcType=VARCHAR},
+      </if>
+      <if test="record.payeeNumber != null">
+        payee_number = #{record.payeeNumber,jdbcType=VARCHAR},
+      </if>
+      <if test="record.billType != null">
+        bill_type = #{record.billType,jdbcType=VARCHAR},
+      </if>
+      <if test="record.billNumber != null">
+        bill_number = #{record.billNumber,jdbcType=VARCHAR},
+      </if>
+      <if test="record.applicantIdType != null">
+        applicant_id_type = #{record.applicantIdType,jdbcType=VARCHAR},
+      </if>
+      <if test="record.idNumber != null">
+        id_number = #{record.idNumber,jdbcType=VARCHAR},
+      </if>
+      <if test="record.issueDate != null">
+        issue_date = #{record.issueDate,jdbcType=TIMESTAMP},
+      </if>
+      <if test="record.dueDate != null">
+        due_date = #{record.dueDate,jdbcType=TIMESTAMP},
+      </if>
+      <if test="record.currency != null">
+        currency = #{record.currency,jdbcType=VARCHAR},
+      </if>
+      <if test="record.amountOfMoney != null">
+        amount_of_money = #{record.amountOfMoney,jdbcType=VARCHAR},
+      </if>
+      <if test="record.remittanceFee != null">
+        remittance_fee = #{record.remittanceFee,jdbcType=DOUBLE},
+      </if>
+      <if test="record.serviceFee != null">
+        service_fee = #{record.serviceFee,jdbcType=DOUBLE},
+      </if>
+      <if test="record.businessSequence != null">
+        business_sequence = #{record.businessSequence,jdbcType=VARCHAR},
+      </if>
+      <if test="record.createTime != null">
+        create_time = #{record.createTime,jdbcType=TIMESTAMP},
+      </if>
+      <if test="record.updateTime != null">
+        update_time = #{record.updateTime,jdbcType=TIMESTAMP},
+      </if>
+      <if test="record.subState != null">
+        sub_state = #{record.subState,jdbcType=INTEGER},
+      </if>
+      <if test="record.errorNumber != null">
+        error_number = #{record.errorNumber,jdbcType=INTEGER},
+      </if>
+      <if test="record.number != null">
+        number = #{record.number,jdbcType=INTEGER},
+      </if>
+      <if test="record.userId != null">
+        user_id = #{record.userId,jdbcType=VARCHAR},
+      </if>
+    </set>
+    <if test="_parameter != null">
+      <include refid="Update_By_Example_Where_Clause" />
+    </if>
+  </update>
+  <update id="updateByExample" parameterType="map">
+    update bill_transaction_redemption
+    set id = #{record.id,jdbcType=VARCHAR},
+      transaction_type = #{record.transactionType,jdbcType=VARCHAR},
+      drawer_account = #{record.drawerAccount,jdbcType=VARCHAR},
+      drawer_name = #{record.drawerName,jdbcType=VARCHAR},
+      drawer_bank_name = #{record.drawerBankName,jdbcType=VARCHAR},
+      payee_bank_name = #{record.payeeBankName,jdbcType=VARCHAR},
+      payee_name = #{record.payeeName,jdbcType=VARCHAR},
+      payee_number = #{record.payeeNumber,jdbcType=VARCHAR},
+      bill_type = #{record.billType,jdbcType=VARCHAR},
+      bill_number = #{record.billNumber,jdbcType=VARCHAR},
+      applicant_id_type = #{record.applicantIdType,jdbcType=VARCHAR},
+      id_number = #{record.idNumber,jdbcType=VARCHAR},
+      issue_date = #{record.issueDate,jdbcType=TIMESTAMP},
+      due_date = #{record.dueDate,jdbcType=TIMESTAMP},
+      currency = #{record.currency,jdbcType=VARCHAR},
+      amount_of_money = #{record.amountOfMoney,jdbcType=VARCHAR},
+      remittance_fee = #{record.remittanceFee,jdbcType=DOUBLE},
+      service_fee = #{record.serviceFee,jdbcType=DOUBLE},
+      business_sequence = #{record.businessSequence,jdbcType=VARCHAR},
+      create_time = #{record.createTime,jdbcType=TIMESTAMP},
+      update_time = #{record.updateTime,jdbcType=TIMESTAMP},
+      sub_state = #{record.subState,jdbcType=INTEGER},
+      error_number = #{record.errorNumber,jdbcType=INTEGER},
+      number = #{record.number,jdbcType=INTEGER},
+      user_id = #{record.userId,jdbcType=VARCHAR}
+    <if test="_parameter != null">
+      <include refid="Update_By_Example_Where_Clause" />
+    </if>
+  </update>
+  <update id="updateByPrimaryKeySelective" parameterType="com.sztzjy.bank.entity.BillTransactionRedemption">
+    update bill_transaction_redemption
+    <set>
+      <if test="transactionType != null">
+        transaction_type = #{transactionType,jdbcType=VARCHAR},
+      </if>
+      <if test="drawerAccount != null">
+        drawer_account = #{drawerAccount,jdbcType=VARCHAR},
+      </if>
+      <if test="drawerName != null">
+        drawer_name = #{drawerName,jdbcType=VARCHAR},
+      </if>
+      <if test="drawerBankName != null">
+        drawer_bank_name = #{drawerBankName,jdbcType=VARCHAR},
+      </if>
+      <if test="payeeBankName != null">
+        payee_bank_name = #{payeeBankName,jdbcType=VARCHAR},
+      </if>
+      <if test="payeeName != null">
+        payee_name = #{payeeName,jdbcType=VARCHAR},
+      </if>
+      <if test="payeeNumber != null">
+        payee_number = #{payeeNumber,jdbcType=VARCHAR},
+      </if>
+      <if test="billType != null">
+        bill_type = #{billType,jdbcType=VARCHAR},
+      </if>
+      <if test="billNumber != null">
+        bill_number = #{billNumber,jdbcType=VARCHAR},
+      </if>
+      <if test="applicantIdType != null">
+        applicant_id_type = #{applicantIdType,jdbcType=VARCHAR},
+      </if>
+      <if test="idNumber != null">
+        id_number = #{idNumber,jdbcType=VARCHAR},
+      </if>
+      <if test="issueDate != null">
+        issue_date = #{issueDate,jdbcType=TIMESTAMP},
+      </if>
+      <if test="dueDate != null">
+        due_date = #{dueDate,jdbcType=TIMESTAMP},
+      </if>
+      <if test="currency != null">
+        currency = #{currency,jdbcType=VARCHAR},
+      </if>
+      <if test="amountOfMoney != null">
+        amount_of_money = #{amountOfMoney,jdbcType=VARCHAR},
+      </if>
+      <if test="remittanceFee != null">
+        remittance_fee = #{remittanceFee,jdbcType=DOUBLE},
+      </if>
+      <if test="serviceFee != null">
+        service_fee = #{serviceFee,jdbcType=DOUBLE},
+      </if>
+      <if test="businessSequence != null">
+        business_sequence = #{businessSequence,jdbcType=VARCHAR},
+      </if>
+      <if test="createTime != null">
+        create_time = #{createTime,jdbcType=TIMESTAMP},
+      </if>
+      <if test="updateTime != null">
+        update_time = #{updateTime,jdbcType=TIMESTAMP},
+      </if>
+      <if test="subState != null">
+        sub_state = #{subState,jdbcType=INTEGER},
+      </if>
+      <if test="errorNumber != null">
+        error_number = #{errorNumber,jdbcType=INTEGER},
+      </if>
+      <if test="number != null">
+        number = #{number,jdbcType=INTEGER},
+      </if>
+      <if test="userId != null">
+        user_id = #{userId,jdbcType=VARCHAR},
+      </if>
+    </set>
+    where id = #{id,jdbcType=VARCHAR}
+  </update>
+  <update id="updateByPrimaryKey" parameterType="com.sztzjy.bank.entity.BillTransactionRedemption">
+    update bill_transaction_redemption
+    set transaction_type = #{transactionType,jdbcType=VARCHAR},
+      drawer_account = #{drawerAccount,jdbcType=VARCHAR},
+      drawer_name = #{drawerName,jdbcType=VARCHAR},
+      drawer_bank_name = #{drawerBankName,jdbcType=VARCHAR},
+      payee_bank_name = #{payeeBankName,jdbcType=VARCHAR},
+      payee_name = #{payeeName,jdbcType=VARCHAR},
+      payee_number = #{payeeNumber,jdbcType=VARCHAR},
+      bill_type = #{billType,jdbcType=VARCHAR},
+      bill_number = #{billNumber,jdbcType=VARCHAR},
+      applicant_id_type = #{applicantIdType,jdbcType=VARCHAR},
+      id_number = #{idNumber,jdbcType=VARCHAR},
+      issue_date = #{issueDate,jdbcType=TIMESTAMP},
+      due_date = #{dueDate,jdbcType=TIMESTAMP},
+      currency = #{currency,jdbcType=VARCHAR},
+      amount_of_money = #{amountOfMoney,jdbcType=VARCHAR},
+      remittance_fee = #{remittanceFee,jdbcType=DOUBLE},
+      service_fee = #{serviceFee,jdbcType=DOUBLE},
+      business_sequence = #{businessSequence,jdbcType=VARCHAR},
+      create_time = #{createTime,jdbcType=TIMESTAMP},
+      update_time = #{updateTime,jdbcType=TIMESTAMP},
+      sub_state = #{subState,jdbcType=INTEGER},
+      error_number = #{errorNumber,jdbcType=INTEGER},
+      number = #{number,jdbcType=INTEGER},
+      user_id = #{userId,jdbcType=VARCHAR}
+    where id = #{id,jdbcType=VARCHAR}
+  </update>
+</mapper>