From d388e2788b7ef088d7cd40f901b0acdcec460bc3 Mon Sep 17 00:00:00 2001
From: wzy <wzy19931122ai@163.com>
Date: Thu, 01 Apr 2021 00:19:23 +0800
Subject: [PATCH] modify

---
 zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml |   33 +++++++++++++++++++++++++++------
 1 files changed, 27 insertions(+), 6 deletions(-)

diff --git a/zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml b/zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml
index 737b370..7bdfec4 100644
--- a/zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml
+++ b/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">

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