jyy
2021-01-16 de589b98ff007afdcec9d6cef5d1a2b168031b98
zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml
@@ -30,6 +30,7 @@
        <!-- 扩展字段 -->
        <result property="shopName" column="SHOP_NAME"/>
        <result property="shopShortName" column="SHOP_SHORT_NAME"/>
        <result property="vipPhone" column="PHONE"/>
@@ -321,6 +322,7 @@
            a.*,
            c.su_name as STAFF_NAME,
            d.SHOP_NAME,
            d.shop_short_name,
            b.PHONE,
               b.VIP_NAME
        from sys_order a
@@ -479,6 +481,7 @@
    <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 +503,9 @@
            </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 +533,140 @@
            <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>
</mapper>