<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd" >
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<mapper namespace="com.mzl.flower.mapper.payment.OrderMapper">
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<update id="setPartnerOrderReceive">
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update t_order set status_backend = 'RECEIVE', status = 'RECEIVE'
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where status_backend = 'SEND' and partner_id is not null
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</update>
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<select id="getPartnerOrderReceive" resultType="com.mzl.flower.entity.payment.Order">
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select * from t_order t where status_backend = 'SEND' and partner_id is not null
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</select>
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<select id="getOrderStatusCount" resultType="com.mzl.flower.dto.response.payment.OrderStatusCountDTO">
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SELECT q.status_backend value, count(1) orderCount
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FROM t_order q
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WHERE q.deleted = 0
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<if test="condition.orderNo != null and condition.orderNo != ''">
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AND q.order_no LIKE concat('%', #{condition.orderNo},'%')
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</if>
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<if test="condition.customerAddress != null and condition.customerAddress != ''">
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AND q.customer_address LIKE concat('%', #{condition.customerAddress},'%')
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</if>
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<if test="condition.customer != null and condition.customer != ''">
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AND (q.customer LIKE concat('%', #{condition.customer},'%')
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or q.customer_tel LIKE concat('%', #{condition.customer},'%')
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)
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</if>
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<if test="condition.createBy != null and condition.createBy != ''">
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AND q.create_by = #{condition.createBy}
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</if>
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<if test="condition.status != null and condition.status != ''">
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AND q.status = #{condition.status}
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</if>
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<if test="condition.statusBackend != null and condition.statusBackend != ''">
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AND q.status_backend = #{condition.statusBackend}
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</if>
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<if test="condition.startDate != null">
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AND q.payment_time >= #{condition.startDate}
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</if>
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<if test="condition.endDate != null">
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AND q.payment_time <= #{condition.endDate}
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</if>
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<if test="condition.createStartDate != null">
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AND q.create_time >= #{condition.createStartDate}
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</if>
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<if test="condition.createEndDate != null">
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AND q.create_time <= #{condition.createEndDate}
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</if>
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<if test="condition.partnerId != null">
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AND q.partner_id = #{condition.partnerId}
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</if>
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<if test="condition.partnerName != null and condition.partnerName != ''">
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AND q.partner_name LIKE concat('%', #{condition.partnerName},'%')
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</if>
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<if test="condition.levelDown != null and condition.levelDown != ''">
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AND exists(
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select 1 from t_order_item oi
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where oi.order_id = q.id
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and oi.status = 'reduce'
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)
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and q.transfer_id is null
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</if>
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<if test="condition.billId != null and condition.billId != ''">
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AND q.bill_id = #{condition.billId}
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</if>
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<if test="condition.flowerName != null and condition.flowerName != ''">
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AND exists(
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select 1 from t_order_item oi
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where oi.order_id = q.id
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and oi.flower_name LIKE concat('%', #{condition.flowerName},'%')
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)
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</if>
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GROUP BY q.status_backend
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</select>
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<select id="selectOrderList" resultType="com.mzl.flower.dto.response.payment.OrderListDTO">
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SELECT q.*, u.nick_name createName
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, (
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select count(1) from t_order_item oi
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where oi.order_id = q.id
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and (oi.status = 'reduce' or oi.status = 'abnormal')
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) levelDownCount
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FROM t_order q
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left join t_user u on q.create_by = u.id
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WHERE q.deleted = 0
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<if test="condition.orderNo != null and condition.orderNo != ''">
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AND q.order_no LIKE concat('%', #{condition.orderNo},'%')
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</if>
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<if test="condition.customerAddress != null and condition.customerAddress != ''">
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AND q.customer_address LIKE concat('%', #{condition.customerAddress},'%')
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</if>
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<if test="condition.address != null and condition.address != ''">
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AND CONCAT(q.customer_province, q.customer_city, q.customer_region, q.customer_address) LIKE concat('%',
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#{condition.address},'%')
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</if>
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<if test="condition.customer != null and condition.customer != ''">
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AND (q.customer LIKE concat('%', #{condition.customer},'%')
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or q.customer_tel LIKE concat('%', #{condition.customer},'%')
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)
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</if>
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<if test="condition.createBy != null and condition.createBy != ''">
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AND q.create_by = #{condition.createBy}
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</if>
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<if test="condition.status != null and condition.status != ''">
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AND q.status = #{condition.status}
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</if>
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<if test="condition.statusBackend != null and condition.statusBackend != ''">
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AND q.status_backend = #{condition.statusBackend}
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</if>
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<if test="condition.startDate != null">
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AND q.payment_time >= #{condition.startDate}
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</if>
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<if test="condition.endDate != null">
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AND q.payment_time <= #{condition.endDate}
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</if>
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<if test="condition.createStartDate != null">
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AND q.create_time >= #{condition.createStartDate}
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</if>
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<if test="condition.createEndDate != null">
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AND q.create_time <= #{condition.createEndDate}
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</if>
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<if test="condition.partnerId != null">
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AND q.partner_id = #{condition.partnerId}
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</if>
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<if test="condition.partnerName != null and condition.partnerName != ''">
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AND q.partner_name LIKE concat('%', #{condition.partnerName},'%')
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</if>
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<if test="condition.levelDown != null and condition.levelDown != ''">
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AND exists(
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select 1 from t_order_item oi
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where oi.order_id = q.id
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and (oi.status = 'reduce' or oi.status = 'abnormal')
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)
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and q.transfer_id is null
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</if>
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<if test="condition.billId != null and condition.billId != ''">
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AND q.bill_id = #{condition.billId}
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</if>
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<if test="condition.flowerName != null and condition.flowerName != ''">
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AND exists(
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select 1 from t_order_item oi
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where oi.order_id = q.id
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and oi.flower_name LIKE concat('%', #{condition.flowerName},'%')
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)
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</if>
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ORDER BY q.create_time desc, q.payment_time desc
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</select>
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<select id="selectOrderCheckList" resultType="com.mzl.flower.dto.response.payment.OrderCheckListDTO">
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SELECT q.*
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FROM t_order q
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WHERE q.deleted = 0
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<if test="condition.orderNo != null and condition.orderNo != ''">
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AND q.order_no LIKE concat('%', #{condition.orderNo},'%')
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</if>
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<if test="condition.customerAddress != null and condition.customerAddress != ''">
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AND q.customer_address LIKE concat('%', #{condition.customerAddress},'%')
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</if>
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<if test="condition.customer != null and condition.customer != ''">
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AND (q.customer LIKE concat('%', #{condition.customer},'%')
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or q.customer_tel LIKE concat('%', #{condition.customer},'%')
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)
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</if>
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<if test="condition.createBy != null and condition.createBy != ''">
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AND q.create_by = #{condition.createBy}
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</if>
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<if test="condition.status != null and condition.status != ''">
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AND q.status = #{condition.status}
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</if>
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<if test="condition.statusBackend != null and condition.statusBackend != ''">
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AND q.status_backend = #{condition.statusBackend}
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</if>
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<if test="condition.startDate != null">
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AND q.payment_time >= #{condition.startDate}
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</if>
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<if test="condition.endDate != null">
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AND q.payment_time <= #{condition.endDate}
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</if>
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<if test="condition.createStartDate != null">
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AND q.create_time >= #{condition.createStartDate}
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</if>
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<if test="condition.createEndDate != null">
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AND q.create_time <= #{condition.createEndDate}
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</if>
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<if test="condition.partnerId != null">
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AND q.partner_id = #{condition.partnerId}
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</if>
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<if test="condition.partnerName != null and condition.partnerName != ''">
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AND q.partner_name LIKE concat('%', #{condition.partnerName},'%')
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</if>
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<if test="condition.levelDown != null and condition.levelDown != ''">
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AND exists(
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select 1 from t_order_item oi
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where oi.order_id = q.id
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and oi.status = 'reduce'
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)
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and q.transfer_id is null
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</if>
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<if test="condition.idList != null and condition.idList.size > 0">
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and q.id in
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<foreach collection="condition.idList" item="id" open="(" separator="," close=")">
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#{id}
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</foreach>
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</if>
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ORDER BY q.partner_id DESC, q.warehouse_id, q.warehouse_location_id, q.create_time desc, q.payment_time desc
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</select>
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<select id="getSupplierSaleNum" resultType="com.mzl.flower.dto.response.payment.SupplierNumDTO">
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select oi.supplier_id, sum(oi.num) num
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from t_order_item oi
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join t_order o on oi.order_id = o.id
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where o.status_backend in ('EVALUATE', 'COMPLETED')
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and oi.supplier_id is not null
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and o.payment_time >= #{startTime}
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and o.payment_time < #{endTime}
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GROUP BY oi.supplier_id
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</select>
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<select id="getOrderForSettlement" resultType="com.mzl.flower.entity.payment.Order">
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select o.*
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from t_order o
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where o.status_backend = 'EVALUATE'
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</select>
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<select id="getOrderForAutoReceive" resultType="com.mzl.flower.entity.payment.Order">
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select o.*
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from t_order o
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where o.status_backend = 'RECEIVE'
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and o.create_time < #{endTime}
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and not exists(
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select 1 from t_order_item_sales os
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where os.order_id = o.id
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and os.status = 'PENDING'
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)
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</select>
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<select id="getOrderForBill" resultType="com.mzl.flower.entity.payment.Order">
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select o.*
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from t_order o
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where o.receive_time >= #{startTime}
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and o.receive_time < #{endTime}
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and o.bill_id is null
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</select>
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<select id="getUserLastOrder" resultType="com.mzl.flower.entity.payment.Order">
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select o.*
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from t_order o
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where o.receive_time is not null
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AND o.create_by = #{userId}
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order by o.receive_time desc
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limit 1
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</select>
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<select id="getPointGoodsList" resultType="com.mzl.flower.dto.response.payment.OrderPointGoodsListDTO">
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select gr.*
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from t_point_goods_record gr
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join t_order_point_goods opg on opg.goods_record_id = gr.id
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where opg.order_id = #{orderId}
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</select>
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<select id="getFlowerCompleteNumToday" resultType="java.lang.Integer">
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select IFNULL(sum(oi.num),0) as complete_num
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from t_order o
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left join t_order_item oi
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on o.id=oi.order_id
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where o.DELETEd=0 and oi.DELETEd=0
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and o.status_backend not in ('PENDING','CANCEL','REFUND')
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and o.create_by=#{userId}
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AND oi.flower_id=#{flowerId}
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AND o.complete_time BETWEEN DATE_SUB(CURDATE(), INTERVAL 1 DAY) + INTERVAL 17 HOUR AND CURDATE() + INTERVAL 17 HOUR
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</select>
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</mapper>
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