id,user_id, refund_id, out_refund_no, transaction_id, out_trade_no, channel, user_received_account, success_time, status, funds_account, total, refund, discount_amount,currency,reason,admin_user_id,admin_username,create_time,update_time SELECT t1.id, t2.id as user_id, t2.mobile_phone, t3.balance, t3.frozen_amount, t1.out_refund_no, t1.out_trade_no, t1.channel, t1.user_received_account, t1.success_time, t1.create_time, t1.`status`, t1.`total`, t1.`refund`, t1.`discount_amount`, t1.`currency`, t1.`reason`, t1.`admin_user_id`, t1.`admin_username`, t5.success_time as pay_success_time, t5.success_time as recharge_time, CASE WHEN t5.success_time IS NOT NULL AND DATE_ADD(t5.success_time, INTERVAL 365 DAY) < NOW() THEN 1 ELSE 0 END as is_overdue FROM t_refund_log t1 LEFT JOIN t_user t2 ON t1.user_id = t2.id LEFT JOIN t_account t3 ON t2.id = t3.user_id LEFT JOIN t_pay_log t5 ON t1.out_trade_no COLLATE utf8mb4_general_ci = t5.out_trade_no and t2.mobile_phone = #{params.mobilePhone} and t1.status = #{params.status} and t1.id = #{params.id} order by t1.id desc