20210428 抽奖

xiaoyong931011

2021-04-28 b676adf57558e5b6856bdb7a8d6b7489eca5cdc4

 zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml

@@ -18,10 +18,12 @@
        <result property="statu" column="STATU"/>
        <result property="zkTotal" column="ZK_TOTAL"/>
        <result property="shopId" column="SHOP_ID"/>
        <result property="companyId" column="company_id"/>
        <result property="vipName" column="VIP_NAME"/>
        <result property="vipNo" column="VIP_NO"/>
        <result property="staffName" column="STAFF_NAME"/>
        <result property="changeId" column="CHANGE_ID"/>
        <result property="orderType" column="orderType"/>

        <result property="cashPay" column="cash_Pay"/>
        <result property="cardPay" column="card_Pay"/>
@@ -60,7 +62,9 @@
      beatuyId,
      beatuyName,
      pay_time,
      company_id
      company_id,
      orderType,
        is_has_refund
      )
      VALUES (
      #{id},
@@ -82,14 +86,16 @@
      #{beatuyId},
      #{beatuyName},
      #{payTime},
      #{companyId}
      #{companyId},
      #{orderType},
      #{isHasRefund}
      )
   </insert>

    <!-- 更新订单时间 -->
    <update id="updateOrderTime">
      UPDATE sys_order
      set  ORDER_TIME = #{orderTime}
      set  pay_time = #{payTime}
      WHERE id=#{id}
    </update>

@@ -139,9 +145,11 @@
            <if test="cashPay != null and cashPay  !='' ">
                cash_Pay = #{cashPay},
            </if>

            <if test="payTime != null  ">
                pay_time = #{payTime},
            </if>
            <if test="isHasRefund != null  ">
                is_has_refund = #{isHasRefund},
            </if>

        </set>
@@ -228,6 +236,9 @@
            <if test="(record.companyId!=null and record.companyId!='') ">
                and a.company_id = #{record.companyId}
            </if>
            <if test="(record.orderType!=null and record.orderType!='') ">
                and a.orderType = #{record.orderType}
            </if>
            <if test="record.beginTimeVo != null  ">
                and a.ORDER_TIME >= #{record.beginTimeVo}
            </if>
@@ -281,6 +292,9 @@
            </if>
            <if test="(record.companyId!=null and record.companyId!='') ">
                and a.company_id = #{record.companyId}
            </if>
            <if test="(record.orderType!=null and record.orderType!='') ">
                and a.orderType = #{record.orderType}
            </if>
            <if test="record.isCross != null and record.isCross !='' ">
                and a.IS_CROSS = #{record.isCross}
@@ -404,6 +418,9 @@
            <if test="(record.companyId!=null and record.companyId!='') ">
                and a.company_id = #{record.companyId}
            </if>
            <if test="(record.orderType!=null and record.orderType!='') ">
                and a.orderType = #{record.orderType}
            </if>

        </if>
    </sql>
@@ -432,6 +449,9 @@
            </if>
            <if test="(record.companyId!=null and record.companyId!='') ">
                and a.company_id = #{record.companyId}
            </if>
            <if test="(record.orderType!=null and record.orderType!='') ">
                and a.orderType = #{record.orderType}
            </if>
            <if test="record.activity != null and record.activity !='' ">
                and a.ACTIVITY = #{record.activity}
@@ -469,13 +489,14 @@

    <select id="selectVipOrderInfoTotal" resultType="com.matrix.system.hive.bean.SysOrder">
        select
            sum(ZK_TOTAL) zkTotal,
            sum(amount) zkTotal,
            count(1) times,
            MAX(pay_time) payTime,
            GROUP_CONCAT(DISTINCT t2.shop_short_name) shopName
        from sys_order t1
        left join sys_order_flow b on t1.id=b.ORDER_ID and pay_method!='储值卡'
        left join sys_shop_info t2 on t1.SHOP_ID=t2.ID
        where VIP_ID=#{vipId} and STATU='已付款';
        where t1.VIP_ID=#{vipId} and STATU='已付款';
    </select>

    <select id="selectApiOrderListInPage" resultType="com.matrix.system.app.vo.OrderDetailVo">
@@ -504,6 +525,9 @@
            <if test="record.shopId != null">
                and a.shop_id=#{record.shopId}
            </if>
            <if test="record.companyId != null">
                and a.company_id=#{record.companyId}
            </if>
        </where>
        <if test="pageVo !=null"><!-- 判断pageVo对象是否为空 -->
            order by a.order_time desc
@@ -529,6 +553,9 @@
            </if>
            <if test="record.shopId != null">
                and a.shop_id=#{record.shopId}
            </if>
            <if test="record.companyId != null">
                and a.company_id=#{record.companyId}
            </if>
        </where>
    </select>
@@ -611,4 +638,56 @@
        group by b.su_id
        order by amount desc, b.su_id
    </select>


    <select id="selectErpOrderList" resultType="com.matrix.system.shopXcx.api.vo.ErpOrderDetailVo">
            select
            a.id orderId,
            a.ORDER_NO orderNo,
            a.ORDER_TIME orderTime,
            a.STATU orderStatus,
            a.ZK_TOTAL needPay,
            a.TOTAL - a.ZK_TOTAL discount,
            (a.card_Pay + a.cash_Pay) realPay,
            a.arrears arrears,
            b.su_name staffName,
            d.shop_name as shopName
            from sys_order a
            left join sys_users b on a.STAFF_ID = b.su_id
            left join sys_vip_info c on c.id = a.VIP_ID
            left join sys_shop_info d on d.id=a.shop_id
            <where>
                <if test="queryKey != null and queryKey != ''">
                    and instr(a.order_no, #{queryKey})
                </if>
                <if test="status != null and status != ''">
                    and a.statu = #{status}
                </if>
                <if test="vipId != null">
                    and a.vip_id=#{vipId}
                </if>
            </where>
            order by a.order_time desc
            limit #{offset},#{limit}
    </select>
    <select id="findUserOrderById" resultType="com.matrix.system.shopXcx.api.vo.ErpOrderDetailVo">
         select
            a.id orderId,
            a.ORDER_NO orderNo,
            a.ORDER_TIME orderTime,
            a.STATU orderStatus,
            a.ZK_TOTAL needPay,
            a.TOTAL - a.ZK_TOTAL discount,
            (a.card_Pay + a.cash_Pay) realPay,
            a.arrears arrears,
            b.su_name staffName,
            d.shop_name as shopName
            from sys_order a
            left join sys_users b on a.STAFF_ID = b.su_id
            left join sys_vip_info c on c.id = a.VIP_ID
            left join sys_shop_info d on d.id=a.shop_id
            where a.id=#{orderId}
    </select>


</mapper>