src/main/resources/mapper/payment/OrderMapper.xml
@@ -296,7 +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