<?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.OrderItemMapper">
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<select id="getAbnormalItems" resultType="com.mzl.flower.dto.response.payment.AbnormalOrderItemDTO">
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SELECT oi.flower_name, oi.flower_unit, oi.flower_color, oi.deduct_amount
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, oi.flower_cover, oi.num , oi.supplier_price, oi.price, oi.flower_level, oi.status
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, (select oic.num from t_order_item_check oic
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where oic.order_item_id = oi.id
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and oic.type = 'replace'
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and oic.audit_status = 'AGREED'
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) replaceNum
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, (select oic.num from t_order_item_check oic
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where oic.order_item_id = oi.id
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and oic.type = 'reduce'
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and oic.audit_status = 'AGREED'
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) reduceNum
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, (select oic.num from t_order_item_check oic
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where oic.order_item_id = oi.id
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and oic.type = 'lack'
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and oic.audit_status = 'AGREED'
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) lackNum
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, (select oic.deduct_amount from t_order_item_check oic
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where oic.order_item_id = oi.id
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and oic.type = 'replace'
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and oic.audit_status = 'AGREED'
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) replaceAmount
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, (select oic.deduct_amount from t_order_item_check oic
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where oic.order_item_id = oi.id
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and oic.type = 'reduce'
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and oic.audit_status = 'AGREED'
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) reduceAmount
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, (select oic.deduct_amount from t_order_item_check oic
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where oic.order_item_id = oi.id
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and oic.type = 'lack'
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and oic.audit_status = 'AGREED'
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) lackAmount
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FROM t_order_item oi
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WHERE oi.deleted = 0
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and oi.status = 'abnormal'
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and oi.order_id = #{orderId}
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</select>
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<select id="getPlatformOrderItems" resultType="com.mzl.flower.dto.response.payment.OrderItemPlatformListDTO">
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SELECT oi.*, s.name stationName, si.contact_tel supplierTel, si.contact_name supplierContact
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, (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'replace') replaceNum
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, (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'reduce') reduceNum
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, (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'lack') lackNum
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, (select oic.audit_status from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'replace') replaceStatus
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, (select oic.audit_status from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'reduce') reduceStatus
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, (select oic.audit_status from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'lack') lackStatus
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, (select count(1) from t_order_item_check oic where oic.order_item_id = oi.id and oic.audit_status is null) unProcessCount
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, ois.lack_fee_supplier, ois.replace_fee, ois.check_fee
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FROM t_order_item oi
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left join t_station s on s.id = oi.station_id
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left join t_supplier_info si on si.id = oi.supplier_id
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left join t_order_item_settlement ois on ois.order_item_id = oi.id
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WHERE oi.deleted = 0
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and oi.order_id = #{orderId}
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</select>
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<select id="getOrderItems" resultType="com.mzl.flower.dto.response.payment.OrderItemListDTO">
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SELECT oi.*
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, (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'replace' and oic.audit_status = 'AGREED') replaceNum
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, (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'reduce' and oic.audit_status = 'AGREED') reduceNum
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, (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'lack' and oic.audit_status = 'AGREED') lackNum
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FROM t_order_item oi
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WHERE oi.deleted = 0
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and oi.order_id in
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<foreach collection="orderIds" item="orderId" open="(" separator="," close=")">
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#{orderId}
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</foreach>
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</select>
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<select id="getFlowerSaleNum" resultType="java.lang.Integer">
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SELECT sum(oi.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.deleted=0
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and o.status_backend not in ('PENDING','CANCEL','REFUND')
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<if test="startTime != null">
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and o.create_time > #{startTime}
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</if>
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<if test="endTime != null">
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and o.create_time <= #{endTime}
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</if>
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</select>
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</mapper>
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