src/main/resources/mapper/payment/OrderMapper.xml
@@ -35,17 +35,23 @@
        <if test="condition.statusBackend != null and condition.statusBackend != ''">
            AND q.status_backend = #{condition.statusBackend}
        </if>
        <if test="condition.startDate != null">
            AND q.payment_time &gt;= #{condition.startDate}
        </if>
        <if test="condition.endDate != null">
            AND q.payment_time &lt;= #{condition.endDate}
        </if>
<!--        <if test="condition.startDate != null">-->
<!--            AND q.payment_time &gt;= #{condition.startDate}-->
<!--        </if>-->
<!--        <if test="condition.endDate != null">-->
<!--            AND q.payment_time &lt;= #{condition.endDate}-->
<!--        </if>-->
<!--        <if test="condition.createStartDate != null">-->
<!--            AND q.create_time &gt;= #{condition.createStartDate}-->
<!--        </if>-->
<!--        <if test="condition.createEndDate != null">-->
<!--            AND q.create_time &lt;= #{condition.createEndDate}-->
<!--        </if>-->
        <if test="condition.createStartDate != null">
            AND q.create_time &gt;= #{condition.createStartDate}
            AND q.payment_time &gt;= #{condition.createStartDate}
        </if>
        <if test="condition.createEndDate != null">
            AND q.create_time &lt;= #{condition.createEndDate}
            AND q.payment_time &lt;= #{condition.createEndDate}
        </if>
        <if test="condition.partnerId != null">
            AND q.partner_id = #{condition.partnerId}
@@ -108,12 +114,12 @@
        <if test="condition.statusBackend != null and condition.statusBackend != ''">
            AND q.status_backend = #{condition.statusBackend}
        </if>
        <if test="condition.startDate != null">
            AND q.payment_time &gt;= #{condition.startDate}
        </if>
        <if test="condition.endDate != null">
            AND q.payment_time &lt;= #{condition.endDate}
        </if>
<!--        <if test="condition.startDate != null">-->
<!--            AND q.payment_time &gt;= #{condition.startDate}-->
<!--        </if>-->
<!--        <if test="condition.endDate != null">-->
<!--            AND q.payment_time &lt;= #{condition.endDate}-->
<!--        </if>-->
<!--        <if test="condition.createStartDate != null">-->
<!--            AND q.create_time &gt;= #{condition.createStartDate}-->
<!--        </if>-->
@@ -183,18 +189,18 @@
        <if test="condition.statusBackend != null and condition.statusBackend != ''">
            AND q.status_backend = #{condition.statusBackend}
        </if>
        <if test="condition.startDate != null">
            AND q.payment_time &gt;= #{condition.startDate}
        </if>
        <if test="condition.endDate != null">
            AND q.payment_time &lt;= #{condition.endDate}
        </if>
        <if test="condition.createStartDate != null">
            AND q.create_time &gt;= #{condition.createStartDate}
            AND q.payment_time &gt;= #{condition.createStartDate}
        </if>
        <if test="condition.createEndDate != null">
            AND q.create_time &lt;= #{condition.createEndDate}
            AND q.payment_time &lt;= #{condition.createEndDate}
        </if>
<!--        <if test="condition.createStartDate != null">-->
<!--            AND q.create_time &gt;= #{condition.createStartDate}-->
<!--        </if>-->
<!--        <if test="condition.createEndDate != null">-->
<!--            AND q.create_time &lt;= #{condition.createEndDate}-->
<!--        </if>-->
        <if test="condition.partnerId != null">
            AND q.partner_id = #{condition.partnerId}
        </if>
@@ -290,7 +296,8 @@
               code2.label as specialNeedsStr,
               CONCAT(q.customer_province, q.customer_city,q.customer_region,q.customer_address) AS customerAddress,
               (select Sum(COALESCE(oi.num, 0) * COALESCE(oi.supplier_price, 0))
        from t_order_item oi where order_id = q.id) supplierAmount
        from t_order_item oi where order_id = q.id) supplierAmount,
        (select Sum(oi.num) from t_order_item oi where order_id = q.id) saleNum
        FROM t_order q
        left join t_user u on q.create_by = u.id
        LEFT JOIN (SELECT ct.label, ct.value from t_code_value ct where type_code = 'ORDER_STATUS_BACKEND') code ON q.status_backend = code.value
@@ -366,8 +373,8 @@
    <select id="getOrderSaleAmount" resultType="java.math.BigDecimal">
        SELECT sum(o.payment_amount)
        FROM t_order o
        WHERE o.payment_time is not null
        and o.refund_time is null
        WHERE o.deleted=0
        and o.status_backend not in ('PENDING','CANCEL','REFUND')
        <if test="startTime != null">
            and o.create_time &gt; #{startTime}
        </if>