modify taocanlist api

Helius

2021-04-12 b8d50f6ad9d1ab407e5b2a6867cf47bc4640a43c

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

@@ -23,6 +23,7 @@
        <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"/>
@@ -61,7 +62,9 @@
      beatuyId,
      beatuyName,
      pay_time,
      company_id
      company_id,
      orderType,
        is_has_refund
      )
      VALUES (
      #{id},
@@ -83,14 +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>

@@ -140,9 +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>
@@ -229,6 +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>
@@ -282,6 +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}
@@ -405,6 +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>
@@ -433,6 +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}
@@ -470,14 +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_item b on t1.id=b.ORDER_ID and goods_id!=5583
        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">