| | |
|---|
| | | 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 |
|---|
| | |
|---|
| | | <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 > #{startTime} |
|---|
| | | </if> |
|---|
