src/main/resources/mapper/payment/OrderMapper.xml
@@ -7,6 +7,7 @@
        where status_backend = 'SEND' and partner_id is not null
    </update>
    <select id="getPartnerOrderReceive" resultType="com.mzl.flower.entity.payment.Order">
        select * from t_order t where status_backend = 'SEND' and partner_id is not null
    </select>
@@ -296,7 +297,8 @@
               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
@@ -381,4 +383,24 @@
            and o.create_time &lt;= #{endTime}
        </if>
    </select>
<!--    获取所有的订单数据,以及时间数据-->
    <select id="selectAllDateList" resultType="com.mzl.flower.entity.payment.Order">
        SELECT t.id,t.payment_time,
               CASE
                   WHEN t.payment_time > DATE(t.payment_time) + INTERVAL 17 HOUR THEN DATE(t.payment_time) + INTERVAL 1 DAY
                   ELSE DATE(t.payment_time)
                   END AS payment_date,
               t.create_time,
               CASE
                   WHEN t.create_time > DATE(t.create_time) + INTERVAL 17 HOUR THEN DATE(t.create_time) + INTERVAL 1 DAY
                   ELSE DATE(t.create_time)
                   END AS create_date
        FROM t_order t
        order by t.create_time desc
    </select>
    <update id="updatePaymentCreateDate">
        update t_order  set payment_date_sta=#{order.paymentDate}, create_date_sta=#{order.createDate} where id=#{order.id}
    </update>
</mapper>