From 85dce973eb29eb2372c76d5b95b30354da9c41c8 Mon Sep 17 00:00:00 2001
From: 935090232@qq.com <ak473600000>
Date: Tue, 22 Feb 2022 23:08:51 +0800
Subject: [PATCH] fead:新增收银员字段
---
zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml | 47 +++++++++++++++++++++++++++++++++++++----------
1 files changed, 37 insertions(+), 10 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..6b6dfc9 100644
--- a/zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml
+++ b/zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml
@@ -14,6 +14,7 @@
<result property="orderNo" column="ORDER_NO"/>
<result property="activity" column="ACTIVITY"/>
<result property="total" column="TOTAL"/>
+ <result property="cashierName" column="cashierName"/>
<result property="statu" column="STATU"/>
<result property="zkTotal" column="ZK_TOTAL"/>
@@ -29,6 +30,7 @@
<result property="cardPay" column="card_Pay"/>
<result property="arrears" column="arrears"/>
<result property="payTime" column="pay_time"/>
+ <result property="cashierId" column="cashier_id"/>
<!-- 扩展字段 -->
<result property="shopName" column="SHOP_NAME"/>
@@ -63,7 +65,9 @@
beatuyName,
pay_time,
company_id,
- orderType
+ orderType,
+ is_has_refund,
+ cashier_id
)
VALUES (
#{id},
@@ -86,7 +90,9 @@
#{beatuyName},
#{payTime},
#{companyId},
- #{orderType}
+ #{orderType},
+ #{isHasRefund},
+ #{cashierId}
)
</insert>
@@ -143,11 +149,15 @@
<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>
+ <if test="cashierId != null ">
+ cashier_id = #{cashierId},
+ </if>
</set>
WHERE id=#{id}
</update>
@@ -170,11 +180,12 @@
<!-- 分页查询 -->
<select id="selectInPage" resultMap="SysOrderMap">
select
- a.*, b.VIP_NAME, c.su_name as STAFF_NAME,
+ a.*, b.VIP_NAME, c.su_name as STAFF_NAME, e.su_name as cashierName,
d.SHOP_NAME, b.PHONE
from sys_order a
LEFT JOIN sys_vip_info b on b.ID=a.VIP_ID
left JOIN sys_users c on c.su_id=a.STAFF_ID
+ left JOIN sys_users e on e.su_id=a.cashier_id
left JOIN sys_shop_info d on d.ID=a.SHOP_ID
where 1=1
<if test="record!=null">
@@ -204,6 +215,9 @@
</if>
<if test="record.staffId != null and record.staffId !='' ">
and a.STAFF_ID = #{record.staffId}
+ </if>
+ <if test="record.cashierId != null and record.cashierId !='' ">
+ and a.cashier_id = #{record.cashierId}
</if>
<if test="record.isCross != null and record.isCross !='' ">
and a.IS_CROSS = #{record.isCross}
@@ -236,10 +250,10 @@
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>
@@ -286,6 +300,9 @@
<if test="record.staffId != null and record.staffId !='' ">
and a.STAFF_ID = #{record.staffId}
</if>
+ <if test="record.cashierId != null and record.cashierId !='' ">
+ and a.cashier_id = #{record.cashierId}
+ </if>
<if test="(record.companyId!=null and record.companyId!='') ">
and a.company_id = #{record.companyId}
</if>
@@ -317,10 +334,10 @@
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>
@@ -381,6 +398,9 @@
<if test="record.staffId != null and record.staffId !='' ">
and a.STAFF_ID = #{record.staffId}
</if>
+ <if test="record.cashierId != null and record.cashierId !='' ">
+ and a.cashier_id = #{record.cashierId}
+ </if>
<if test="record.isCross != null and record.isCross !='' ">
and a.IS_CROSS = #{record.isCross}
</if>
@@ -437,6 +457,9 @@
<if test="record.staffId != null and record.staffId !='' ">
and a.STAFF_ID = #{record.staffId}
</if>
+ <if test="record.cashierId != null and record.cashierId !='' ">
+ and a.cashier_id = #{record.cashierId}
+ </if>
<if test="record.isCross != null and record.isCross !='' ">
and a.IS_CROSS = #{record.isCross}
</if>
@@ -490,7 +513,7 @@
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 +709,8 @@
</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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