forked from beauty-erp
zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml
@@ -14,22 +14,27 @@ <result property="orderNo" column="ORDER_NO"/> <result property="activity" column="ACTIVITY"/> <result property="total" column="TOTAL"/> <result property="cashierName" column="cashierName"/> <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"/> <result property="arrears" column="arrears"/> <result property="payTime" column="pay_time"/> <result property="cashierId" column="cashier_id"/> <!-- 扩展字段 --> <result property="shopName" column="SHOP_NAME"/> <result property="shopShortName" column="SHOP_SHORT_NAME"/> <result property="vipPhone" column="PHONE"/> @@ -59,7 +64,10 @@ beatuyId, beatuyName, pay_time, company_id company_id, orderType, is_has_refund, cashier_id ) VALUES ( #{id}, @@ -81,14 +89,17 @@ #{beatuyId}, #{beatuyName}, #{payTime}, #{companyId} #{companyId}, #{orderType}, #{isHasRefund}, #{cashierId} ) </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> @@ -138,11 +149,15 @@ <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> <if test="cashierId != null "> cashier_id = #{cashierId}, </if> </set> WHERE id=#{id} </update> @@ -165,11 +180,12 @@ <!-- 分页查询 --> <select id="selectInPage" resultMap="SysOrderMap"> select a.*, b.VIP_NAME, c.su_name as STAFF_NAME, a.*, b.VIP_NAME, c.su_name as STAFF_NAME, e.su_name as cashierName, d.SHOP_NAME, b.PHONE from sys_order a LEFT JOIN sys_vip_info b on b.ID=a.VIP_ID left JOIN sys_users c on c.su_id=a.STAFF_ID left JOIN sys_users e on e.su_id=a.cashier_id left JOIN sys_shop_info d on d.ID=a.SHOP_ID where 1=1 <if test="record!=null"> @@ -200,6 +216,9 @@ <if test="record.staffId != null and record.staffId !='' "> and a.STAFF_ID = #{record.staffId} </if> <if test="record.cashierId != null and record.cashierId !='' "> and a.cashier_id = #{record.cashierId} </if> <if test="record.isCross != null and record.isCross !='' "> and a.IS_CROSS = #{record.isCross} </if> @@ -227,11 +246,14 @@ <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} and a.pay_time >= #{record.beginTimeVo} </if> <if test="record.endTimeVo != null "> <![CDATA[and a.ORDER_TIME <= #{record.endTimeVo}]]> <![CDATA[and a.pay_time <= #{record.endTimeVo}]]> </if> </if> @@ -278,8 +300,14 @@ <if test="record.staffId != null and record.staffId !='' "> and a.STAFF_ID = #{record.staffId} </if> <if test="record.cashierId != null and record.cashierId !='' "> and a.cashier_id = #{record.cashierId} </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} @@ -306,10 +334,10 @@ and a.SHOP_ID = #{record.shopId} </if> <if test="record.beginTimeVo != null "> and a.ORDER_TIME >= #{record.beginTimeVo} and a.pay_time >= #{record.beginTimeVo} </if> <if test="record.endTimeVo != null "> <![CDATA[and a.ORDER_TIME <= #{record.endTimeVo}]]> <![CDATA[and a.pay_time <= #{record.endTimeVo}]]> </if> </if> </select> @@ -321,6 +349,7 @@ a.*, c.su_name as STAFF_NAME, d.SHOP_NAME, d.shop_short_name, b.PHONE, b.VIP_NAME from sys_order a @@ -369,6 +398,9 @@ <if test="record.staffId != null and record.staffId !='' "> and a.STAFF_ID = #{record.staffId} </if> <if test="record.cashierId != null and record.cashierId !='' "> and a.cashier_id = #{record.cashierId} </if> <if test="record.isCross != null and record.isCross !='' "> and a.IS_CROSS = #{record.isCross} </if> @@ -402,6 +434,9 @@ <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> @@ -422,6 +457,9 @@ <if test="record.staffId != null and record.staffId !='' "> and a.STAFF_ID = #{record.staffId} </if> <if test="record.cashierId != null and record.cashierId !='' "> and a.cashier_id = #{record.cashierId} </if> <if test="record.isCross != null and record.isCross !='' "> and a.IS_CROSS = #{record.isCross} </if> @@ -430,6 +468,9 @@ </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} @@ -467,18 +508,20 @@ <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' and pay_method!='欠款' 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"> select a.id orderId, a.VIP_ID vipId, a.ORDER_NO orderNo, a.ORDER_TIME orderTime, a.STATU orderStatus, @@ -500,6 +543,9 @@ </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> <if test="pageVo !=null"><!-- 判断pageVo对象是否为空 --> @@ -527,6 +573,144 @@ <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> <select id="selectApiOrderDetailById" resultType="com.matrix.system.app.vo.OrderDetailVo"> select a.id orderId, b.VIP_NAME vipName, b.PHONE phone, a.ORDER_NO orderNo, c.su_name staffName, a.cash_Pay cashPay, a.card_Pay cardPay, a.ZK_TOTAL needPay, a.cash_Pay + a.card_Pay realPay, a.arrears arrears, a.TOTAL - a.ZK_TOTAL discount, a.STATU orderStatus, a.order_time orderTime from sys_order a inner join sys_vip_info b on a.VIP_ID=b.ID left join sys_users c on a.STAFF_ID=c.su_id where a.id=#{orderId} </select> <select id="selectShopAchieveRanking" resultType="com.matrix.system.app.vo.RankingVo"> select b.shop_short_name name, b.SHOP_IMAG photo, sum(IFNULL(a.ZK_TOTAL,0)) amount from sys_order a left join sys_shop_info b on a.SHOP_ID=b.ID <where> a.statu in ('已付款', '欠款') <if test="record.companyId != null"> and a.company_id=#{record.companyId} </if> <if test='record.type == "1" and record.orderTime != null'> and date_format(order_time, '%Y-%m-%d') = date_format(#{record.orderTime}, '%Y-%m-%d') </if> <if test='record.type == "2" and record.orderTime != null'> and date_format(order_time, '%Y-%m') = date_format(#{record.orderTime}, '%Y-%m') </if> <if test='record.type == "3" and record.orderTime != null'> and date_format(order_time, '%Y') = date_format(#{record.orderTime}, '%Y') </if> </where> group by a.SHOP_ID order by amount desc, a.shop_id </select> <select id="selectStaffSaleAchieveRanking" resultType="com.matrix.system.app.vo.RankingVo"> select b.su_name name, b.su_id id, b.su_photo photo, sum(ZK_TOTAL) amount, c.shop_short_name shopName from sys_order a left join sys_users b on a.STAFF_ID=b.su_id left join sys_shop_info c on a.SHOP_ID=c.ID <where> a.statu in ('已付款', '欠款') and b.su_id is not null <if test="record.companyId != null"> and a.company_id=#{record.companyId} </if> <if test="record.shopId != null"> and a.shop_id=#{record.shopId} </if> <if test='record.type == "1" and record.orderTime != null'> and date_format(order_time, '%Y-%m-%d') = date_format(#{record.orderTime}, '%Y-%m-%d') </if> <if test='record.type == "2" and record.orderTime != null'> and date_format(order_time, '%Y-%m') = date_format(#{record.orderTime}, '%Y-%m') </if> <if test='record.type == "3" and record.orderTime != null'> and date_format(order_time, '%Y') = date_format(#{record.orderTime}, '%Y') </if> </where> 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> <select id="selectArrearsByVipId" resultType="java.math.BigDecimal"> select sum(arrears) from sys_order where vip_id=#{vipId} and statu='欠款' </select> </mapper>
