From 6d78f8ab222498d727e91983d0511d8119d95aa3 Mon Sep 17 00:00:00 2001
From: 935090232@qq.com <ak473600000>
Date: Mon, 24 Jan 2022 19:34:42 +0800
Subject: [PATCH] Merge branch 'score_shop' into api_score_meger
---
zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml | 24 ++++++++++++++++--------
1 files changed, 16 insertions(+), 8 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 9e9eed3..955e108 100644
--- a/zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml
+++ b/zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml
@@ -63,7 +63,8 @@
beatuyName,
pay_time,
company_id,
- orderType
+ orderType,
+ is_has_refund
)
VALUES (
#{id},
@@ -86,7 +87,8 @@
#{beatuyName},
#{payTime},
#{companyId},
- #{orderType}
+ #{orderType},
+ #{isHasRefund}
)
</insert>
@@ -143,9 +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>
@@ -236,10 +240,10 @@
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>
@@ -317,10 +321,10 @@
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>
@@ -490,7 +494,7 @@
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_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 t1.VIP_ID=#{vipId} and STATU='已付款';
</select>
@@ -686,4 +690,8 @@
</select>
+ <select id="selectArrearsByVipId" resultType="java.math.BigDecimal">
+ select sum(arrears) from sys_order
+ where vip_id=#{vipId} and statu='欠款'
+ </select>
</mapper>
\ No newline at end of file
--
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