add:订单列表导出

cloudroam

2024-09-30 b14befec1ef345d88a04da3ca1e10a006a7862e5

 src/main/resources/mapper/report/OrderReportMapper.xml

@@ -49,4 +49,34 @@
        ) t

    </select>

    <select id="getOrderDetailReport" resultType="com.mzl.flower.dto.response.report.OrderDetailReportResultVO">
        select
        o.order_no,
        o.customer,
        CONCAT( o.customer_province, ' ', o.customer_city, ' ', o.customer_region, ' ', o.customer_address ) AS address,
        o.partner_name,
        o.create_time as orderDate,
        o.payment_time,
        o.status_backend as settleStatus,
        vor.order_num-vor.order_lack_num as real_sale_num,
        vor.*
        from t_order o
        left join v_order_report vor
        on o.id =vor.order_id
        where o.deleted=0
        and o.status_backend not in ('PENDING','CANCEL','REFUND')
        <if test="dto.startDate != null">
            and o.payment_time &gt; #{dto.startDate}
        </if>
        <if test="dto.endDate != null">
            and o.payment_time &lt;= #{dto.endDate}
        </if>
        <if test="dto.partnerId != null">
            and o.create_by in (
            select user_id from t_customer_info where partner_id=#{dto.partnerId}
            )
        </if>
    </select>

</mapper>