935090232@qq.com
2021-02-05 1e1282e8ed0385a1bc88d82dbd9bbcf5d1d22ece
zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml
@@ -18,6 +18,7 @@
        <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"/>
@@ -30,6 +31,7 @@
        <!-- 扩展字段 -->
        <result property="shopName" column="SHOP_NAME"/>
        <result property="shopShortName" column="SHOP_SHORT_NAME"/>
        <result property="vipPhone" column="PHONE"/>
@@ -88,7 +90,7 @@
    <!-- 更新订单时间 -->
    <update id="updateOrderTime">
      UPDATE sys_order
      set  ORDER_TIME = #{orderTime}
      set  pay_time = #{payTime}
      WHERE id=#{id}
    </update>
@@ -321,6 +323,7 @@
            a.*,
            c.su_name as STAFF_NAME,
            d.SHOP_NAME,
            d.shop_short_name,
            b.PHONE,
               b.VIP_NAME
        from sys_order a
@@ -467,13 +470,14 @@
    <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">
@@ -502,6 +506,9 @@
            <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
@@ -527,6 +534,9 @@
            </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>
@@ -609,4 +619,56 @@
        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>