1.定时任务-待付款-15分钟 2.领券中心：根据领取次数判断是否已领取 3.付款：优惠券自动领取最大优惠券

陶杰

2024-11-14 5ff8fb8bd9d298def47437b24e77c8879cdc37d2

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<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.mzl.flower.mapper.wallet.WalletReduceMapper">
 
 
    <select id="getPage" resultType="com.mzl.flower.dto.response.wallet.WalletReduceVO">
        select *
        from (
                 SELECT si.id as id
                      ,si.fee_supplier as fee
                      ,si.audit_time as audit_time
                      ,o.payment_time as payment_time
                      ,'sale' as type,'售后扣款' as type_name
                      ,o.order_no as order_no
                      ,oi.supplier_id as supplier_id
                 FROM t_order_item_sales si
                 join t_order_item oi on oi.id = si.order_item_id
                 left join t_order o on oi.order_id=o.id
                 where o.deleted=0
                 and o.status_backend not in ('PENDING','CANCEL','REFUND')
                 and si.deleted=0 and si.status='AGREED' and oi.deleted=0 and o.deleted=0
                and o.payment_time &gt;= #{dto.walletOnlineTime}
                <if test="dto.supplierId != null">
                    and oi.supplier_id = #{dto.supplierId}
                </if>
<!--                <if test="dto.startDate != null">-->
<!--                    and DATE_FORMAT(si.audit_time, '%Y-%m-%d') &gt;= #{dto.startDate}-->
<!--                </if>-->
<!--                <if test="dto.endDate != null">-->
<!--                    and DATE_FORMAT(si.audit_time, '%Y-%m-%d') &lt;= #{dto.endDate}-->
<!--                </if>-->
                <if test="dto.startDate != null">
                    and DATE_FORMAT(o.payment_time, '%Y-%m-%d') &gt;= #{dto.startDate}
                </if>
                <if test="dto.endDate != null">
                    and DATE_FORMAT(o.payment_time, '%Y-%m-%d') &lt;= #{dto.endDate}
                </if>
                 union
 
                 select  oic.id as id ,
                         oic.num*oi.supplier_price AS fee,
                         oic.audit_time AS audit_time,
                         o.payment_time as payment_time,
                         oic.type as type,
                         check_type.label as type_name,
                         o.order_no as order_no,
                         oi.supplier_id as supplier_id
                 from t_order_item_check oic
                 left join t_order_item oi
                 on oic.order_item_id=oi.id
                 left join t_order o
                 on oi.order_id=o.id
                 left join t_code_value check_type
                 on check_type.value=oic.type and check_type.type_code='CHECK_TYPE'
                 where o.deleted=0
                    and oic.type in ('lack','replace')
                    and o.status_backend not in ('PENDING','CANCEL','REFUND')
                    and  oic.deleted=0  and oic.audit_status='AGREED' and oi.deleted=0 and o.deleted=0
                    and o.payment_time &gt;= #{dto.walletOnlineTime}
                <if test="dto.supplierId != null">
                    and oi.supplier_id = #{dto.supplierId}
                </if>
<!--                <if test="dto.startDate != null">-->
<!--                    and DATE_FORMAT(oic.audit_time, '%Y-%m-%d') &gt;= #{dto.startDate}-->
<!--                </if>-->
<!--                <if test="dto.endDate != null">-->
<!--                    and DATE_FORMAT(oic.audit_time, '%Y-%m-%d') &lt;= #{dto.endDate}-->
<!--                </if>-->
                <if test="dto.startDate != null">
                    and DATE_FORMAT(o.payment_time, '%Y-%m-%d') &gt;= #{dto.startDate}
                </if>
                <if test="dto.endDate != null">
                    and DATE_FORMAT(o.payment_time, '%Y-%m-%d') &lt;= #{dto.endDate}
                </if>
                union
                    select  oic.id as id ,
                    oic.deduct_amount AS fee,
                    oic.audit_time AS audit_time,
                    o.payment_time as payment_time,
                    oic.type as type,
                    check_type.label as type_name,
                    o.order_no as order_no,
                    oi.supplier_id as supplier_id
                    from t_order_item_check oic
                    left join t_order_item oi
                    on oic.order_item_id=oi.id
                    left join t_order o
                    on oi.order_id=o.id
                    left join t_code_value check_type
                    on check_type.value=oic.type and check_type.type_code='CHECK_TYPE'
                    where o.deleted=0
                    and oic.type in ('reduce')
                    and o.status_backend not in ('PENDING','CANCEL','REFUND')
                    and  oic.deleted=0  and oic.audit_status='AGREED' and oi.deleted=0 and o.deleted=0
                    and o.payment_time &gt;= #{dto.walletOnlineTime}
                    <if test="dto.supplierId != null">
                        and oi.supplier_id = #{dto.supplierId}
                    </if>
                    <!--                <if test="dto.startDate != null">-->
                    <!--                    and DATE_FORMAT(oic.audit_time, '%Y-%m-%d') &gt;= #{dto.startDate}-->
                    <!--                </if>-->
                    <!--                <if test="dto.endDate != null">-->
                    <!--                    and DATE_FORMAT(oic.audit_time, '%Y-%m-%d') &lt;= #{dto.endDate}-->
                    <!--                </if>-->
                    <if test="dto.startDate != null">
                        and DATE_FORMAT(o.payment_time, '%Y-%m-%d') &gt;= #{dto.startDate}
                    </if>
                    <if test="dto.endDate != null">
                        and DATE_FORMAT(o.payment_time, '%Y-%m-%d') &lt;= #{dto.endDate}
                    </if>
 
             ) t
 
        order by audit_time desc
    </select>
    <select id="getCheckLackReplaceAmount" resultType="java.math.BigDecimal">
        select  sum(oic.num*oi.supplier_price)
        from t_order_item_check oic
        left join t_order_item oi
        on oic.order_item_id=oi.id
        left join t_order o
        on oi.order_id=o.id
        left join t_code_value check_type
        on check_type.value=oic.type and check_type.type_code='CHECK_TYPE'
        where o.deleted=0
          and oic.type in ('lack','replace')
          and o.status_backend not in ('PENDING','CANCEL','REFUND')
          and oic.deleted=0  and oic.audit_status='AGREED' and oi.deleted=0 and o.deleted=0
          and oi.supplier_id = #{dto.supplierId}
          and o.payment_time &gt;= #{dto.startTime}
    </select>
    <select id="getSaleReduceAmount" resultType="java.math.BigDecimal">
 
        SELECT sum(si.fee_supplier)
        FROM t_order_item_sales si
        join t_order_item oi on oi.id = si.order_item_id
        left join t_order o on oi.order_id=o.id
        where o.deleted=0
          and o.status_backend not in ('PENDING','CANCEL','REFUND')
          and  si.deleted=0 and si.status='AGREED' and oi.deleted=0 and o.deleted=0
          and oi.supplier_id = #{dto.supplierId}
          and o.payment_time &gt;= #{dto.startTime}
    </select>
 
    <select id="getStationFeeAmount" resultType="java.math.BigDecimal">
        SELECT sum(ois.station_fee)
        FROM t_order_item_settlement ois
                 join t_order_item oi on oi.id = ois.order_item_id
                 left join t_order o on oi.order_id=o.id
        where o.deleted=0
          and o.status_backend not in ('PENDING','CANCEL','REFUND')
          and  ois.deleted=0 and oi.deleted=0
          and oi.supplier_id = #{dto.supplierId}
          and o.payment_time &gt;= #{dto.startTime}
    </select>
    <select id="getCheckReduceAmount" resultType="java.math.BigDecimal">
        select  sum(oic.deduct_amount)
        from t_order_item_check oic
         left join t_order_item oi
         on oic.order_item_id=oi.id
         left join t_order o
         on oi.order_id=o.id
         left join t_code_value check_type
        on check_type.value=oic.type and check_type.type_code='CHECK_TYPE'
        where o.deleted=0
          and oic.type in ('reduce')
          and o.status_backend not in ('PENDING','CANCEL','REFUND')
          and oic.deleted=0  and oic.audit_status='AGREED' and oi.deleted=0 and o.deleted=0
          and oi.supplier_id = #{dto.supplierId}
          and o.payment_time &gt;= #{dto.startTime}
 
    </select>
</mapper>