From 4506cc81e35921635299078ca24f7dfc92408e1c Mon Sep 17 00:00:00 2001
From: 935090232@qq.com <ak473600000>
Date: Fri, 18 Feb 2022 11:29:48 +0800
Subject: [PATCH] Merge branch 'score_shop' into api_score_meger

---
 zq-erp/src/main/resources/mybatis/mapper/fenxiao/ShopSalesmanOrderDao.xml |   68 +++++++++++++++++++++++++++++++++
 1 files changed, 67 insertions(+), 1 deletions(-)

diff --git a/zq-erp/src/main/resources/mybatis/mapper/fenxiao/ShopSalesmanOrderDao.xml b/zq-erp/src/main/resources/mybatis/mapper/fenxiao/ShopSalesmanOrderDao.xml
index a594e68..84c0ede 100644
--- a/zq-erp/src/main/resources/mybatis/mapper/fenxiao/ShopSalesmanOrderDao.xml
+++ b/zq-erp/src/main/resources/mybatis/mapper/fenxiao/ShopSalesmanOrderDao.xml
@@ -76,7 +76,10 @@
 						WHERE order_status = 1 and company_id=#{companyId} ) a) waitNum,
 			(SELECT COUNT(*)
 				FROM shop_salesman_order
-				WHERE order_status = 1 and company_id=#{companyId}) waitOrderNum
+				WHERE order_status = 1 and company_id=#{companyId}) waitOrderNum,
+		    (select sum(order_money) from shop_salesman_order a
+				inner join shop_order b on a.order_id=b.ID
+			 where a.company_id=#{companyId}) orderBalance
 		FROM
 			shop_salesman_order
 		where company_id=#{companyId}
@@ -171,4 +174,67 @@
 		</if>
 	</select>
 
+	<select id="selectFenxiaoOrderListNoPage" resultType="com.matrix.system.fenxiao.vo.FenxiaoOrderListExportVo">
+		SELECT
+		a.id id,
+		d.order_no,
+		d.order_money actualBalance,
+		f.shop_name address,
+		case when d.order_status = 1 then '待付款'
+			when d.order_status = 2 then '待配送'
+			when d.order_status = 3 then '待收货'
+			when d.order_status = 4 then '待评价'
+			when d.order_status = 5 then '已评价'
+			when d.order_status = 6 then '申请退款'
+			when d.order_status = 7 then '退款成功'
+			when d.order_status = 8 then '退款拒绝'
+			when d.order_status = 9 then '已取消' end  orderState,
+		b.nick_name custom,
+		b.id customUserId,
+		e.nick_name parentSale,
+		case when a.revenue_type = 1 then '推广收益'
+		     when a.revenue_type = 2 then '邀请收益' end profitType,
+		a.amount profitBalance,
+		case when a.order_status = 1 then '待结算'
+			when a.order_status = 2 then '已结算'
+			when a.order_status = 3 then '已退款' end settleType,
+		c.order_no settleNo,
+		c.create_time settleTime,
+		g.su_name settler
+		FROM
+		shop_salesman_order a
+		LEFT JOIN sys_vip_info b on a.user_id = b.id
+		LEFT JOIN shop_saleman_settlement c on a.settlement_id = c.id
+		LEFT JOIN shop_order d on d.id = a.order_id
+		LEFT JOIN sys_vip_info e on a.sales_user_id = e.id
+		LEFT JOIN sys_shop_info f on f.id = d.store_id
+		LEFT JOIN sys_users g on c.user_id = g.su_id
+		<where>
+			a.company_id = #{record.companyId}
+			<if test="record.userName != null and record.userName != ''">
+				and b.nick_name like concat('%',#{record.userName},'%')
+			</if>
+			<if test="record.ddType != null and record.ddType != ''">
+				and d.order_status = #{record.ddType}
+			</if>
+			<if test="record.startTime != null ">
+				and a.create_time >= #{record.startTime}
+			</if>
+			<if test="record.endTime != null">
+				and  #{record.endTime} >= a.create_time
+			</if>
+			<if test="record.tgy != null and record.tgy != ''">
+				and e.nick_name like concat('%',#{record.tgy},'%')
+			</if>
+			<if test="record.orderType != null and record.orderType != ''">
+				and a.order_status = #{record.orderType}
+			</if>
+			<if test="record.jsbh != null and record.jsbh != ''">
+				and c.order_no = #{record.jsbh}
+			</if>
+			<if test="record.ddh != null and record.ddh != ''">
+				and d.order_no = #{record.ddh}
+			</if>
+		</where>
+	</select>
 </mapper>
\ No newline at end of file

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