| | |
|---|
| | | , (select oic.audit_status from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'reduce') reduceStatus |
|---|
| | | , (select oic.audit_status from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'lack') lackStatus |
|---|
| | | , (select count(1) from t_order_item_check oic where oic.order_item_id = oi.id and oic.audit_status is null) unProcessCount |
|---|
| | | , ois.lack_fee_supplier, ois.replace_fee, ois.check_fee |
|---|
| | | FROM t_order_item oi |
|---|
| | | left join t_station s on s.id = oi.station_id |
|---|
| | | left join t_supplier_info si on si.id = oi.supplier_id |
|---|
| | | left join t_order_item_settlement ois on ois.order_item_id = oi.id |
|---|
| | | WHERE oi.deleted = 0 |
|---|
| | | and oi.order_id = #{orderId} |
|---|
| | | </select> |
|---|
| | | |
|---|
| | | <select id="getOrderItems" resultType="com.mzl.flower.dto.response.payment.OrderItemListDTO"> |
|---|
| | | SELECT oi.* |
|---|
| | | , (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 |
|---|
| | | , (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 |
|---|
| | | , (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 |
|---|
| | | FROM t_order_item oi |
|---|
| | | WHERE oi.deleted = 0 |
|---|
| | | and oi.order_id in |
|---|
| | | <foreach collection="orderIds" item="orderId" open="(" separator="," close=")"> |
|---|
| | | #{orderId} |
|---|
| | | </foreach> |
|---|
| | | </select> |
|---|
| | | </mapper> |
|---|
