| | |
| | | <select id="getOrderStatusCount" resultType="com.mzl.flower.dto.response.payment.OrderStatusCountDTO"> |
| | | SELECT q.status_backend value, count(1) orderCount |
| | | FROM t_order q |
| | | left join t_user u on q.create_by = u.id |
| | | WHERE q.deleted = 0 |
| | | <if test="condition.orderNo != null and condition.orderNo != ''"> |
| | | AND q.order_no LIKE concat('%', #{condition.orderNo},'%') |
| | |
| | | AND q.payment_time >= #{condition.createStartDate} |
| | | </if> |
| | | <if test="condition.createEndDate != null"> |
| | | AND q.payment_time <= #{condition.createEndDate} |
| | | AND q.payment_time < #{condition.createEndDate} |
| | | </if> |
| | | <if test="condition.partnerId != null"> |
| | | AND q.partner_id = #{condition.partnerId} |
| | |
| | | AND exists( |
| | | select 1 from t_order_item oi |
| | | where oi.order_id = q.id |
| | | and oi.status = 'reduce' |
| | | and (oi.status = 'reduce' or oi.status = 'abnormal') |
| | | ) |
| | | and q.transfer_id is null |
| | | and q.status in ('COLLECTION', 'SEND','RECEIVE') |
| | | </if> |
| | | <if test="condition.billId != null and condition.billId != ''"> |
| | | AND q.bill_id = #{condition.billId} |
| | |
| | | where oi.order_id = q.id |
| | | and oi.flower_name LIKE concat('%', #{condition.flowerName},'%') |
| | | ) |
| | | </if> |
| | | |
| | | <if test="condition.warehouseLocationCode != null and condition.warehouseLocationCode != ''"> |
| | | AND q.warehouse_location_code LIKE concat('%', #{condition.warehouseLocationCode},'%') |
| | | </if> |
| | | <if test="condition.createName != null and condition.createName != ''"> |
| | | AND u.nick_name LIKE concat('%', #{condition.createName},'%') |
| | | </if> |
| | | <if test="condition.province != null and condition.province != ''"> |
| | | AND q.customer_province LIKE concat('%', #{condition.province},'%') |
| | | </if> |
| | | <if test="condition.city != null and condition.city != ''"> |
| | | AND q.customer_city LIKE concat('%', #{condition.city},'%') |
| | | </if> |
| | | <if test="condition.region != null and condition.region != ''"> |
| | | AND q.customer_region LIKE concat('%', #{condition.region},'%') |
| | | </if> |
| | | GROUP BY q.status_backend |
| | | </select> |
| | |
| | | WHERE q.deleted = 0 |
| | | <if test="condition.orderNo != null and condition.orderNo != ''"> |
| | | AND q.order_no LIKE concat('%', #{condition.orderNo},'%') |
| | | </if> |
| | | <if test="condition.province != null and condition.province != ''"> |
| | | AND q.customer_province LIKE concat('%', #{condition.province},'%') |
| | | </if> |
| | | <if test="condition.city != null and condition.city != ''"> |
| | | AND q.customer_city LIKE concat('%', #{condition.city},'%') |
| | | </if> |
| | | <if test="condition.region != null and condition.region != ''"> |
| | | AND q.customer_region LIKE concat('%', #{condition.region},'%') |
| | | </if> |
| | | <if test="condition.customerAddress != null and condition.customerAddress != ''"> |
| | | AND q.customer_address LIKE concat('%', #{condition.customerAddress},'%') |
| | |
| | | AND q.payment_time >= #{condition.createStartDate} |
| | | </if> |
| | | <if test="condition.createEndDate != null"> |
| | | AND q.payment_time <= #{condition.createEndDate} |
| | | AND q.payment_time < #{condition.createEndDate} |
| | | </if> |
| | | <if test="condition.partnerId != null"> |
| | | AND q.partner_id = #{condition.partnerId} |
| | |
| | | and (oi.status = 'reduce' or oi.status = 'abnormal') |
| | | ) |
| | | and q.transfer_id is null |
| | | and q.status in ('COLLECTION', 'SEND') |
| | | and q.status in ('COLLECTION', 'SEND','RECEIVE') |
| | | </if> |
| | | <if test="condition.billId != null and condition.billId != ''"> |
| | | AND q.bill_id = #{condition.billId} |
| | |
| | | </if> |
| | | <if test="condition.warehouseLocationCode != null and condition.warehouseLocationCode != ''"> |
| | | AND q.warehouse_location_code LIKE concat('%', #{condition.warehouseLocationCode},'%') |
| | | </if> |
| | | <if test="condition.createName != null and condition.createName != ''"> |
| | | AND u.nick_name LIKE concat('%', #{condition.createName},'%') |
| | | </if> |
| | | |
| | | <if test="condition.abnormalOrderStatus != null and condition.abnormalOrderStatus != '' and condition.abnormalOrderStatus == 'UN_PROCESSED'"> |
| | | AND q.id in ( |
| | | select oi.order_id |
| | | from t_order_item oi |
| | | left join t_order o |
| | | on oi.order_id=o.id |
| | | where oi.status in ('abnormal','reduce','lack','back') |
| | | and o.transfer_id is null |
| | | and o.status in ('COLLECTION','SEND','RECEIVE') |
| | | ) |
| | | </if> |
| | | |
| | | <if test="condition.abnormalOrderStatus != null and condition.abnormalOrderStatus != '' and condition.abnormalOrderStatus == 'PROCESSED'"> |
| | | AND q.id in ( |
| | | select order_id from t_order_item oi where oi.status in ('abnormal','reduce','lack','back') |
| | | ) |
| | | and q.id not in( |
| | | select oi.order_id |
| | | from t_order_item oi |
| | | left join t_order o |
| | | on oi.order_id=o.id |
| | | where oi.status in ('abnormal','reduce','lack','back') |
| | | and o.transfer_id is null |
| | | and o.status in ('COLLECTION','SEND','RECEIVE') |
| | | ) |
| | | </if> |
| | | |
| | | ORDER BY q.create_time desc, q.payment_time desc |
| | |
| | | AND q.payment_time >= #{condition.createStartDate} |
| | | </if> |
| | | <if test="condition.createEndDate != null"> |
| | | AND q.payment_time <= #{condition.createEndDate} |
| | | AND q.payment_time < #{condition.createEndDate} |
| | | </if> |
| | | <!-- <if test="condition.createStartDate != null">--> |
| | | <!-- AND q.create_time >= #{condition.createStartDate}--> |
| | |
| | | </select> |
| | | |
| | | <select id="selectOrderExportList" resultType="com.mzl.flower.dto.response.payment.OrderListExportDTO"> |
| | | SELECT q.order_no,q.create_time,q.customer,q.customer_tel,q.total_amount,q.status_backend,q.partner_name,q.warehouse_location_code,q.remarks, |
| | | SELECT q.order_no,q.create_time,q.customer,q.customer_tel,q.total_amount,q.status_backend,q.partner_name,q.warehouse_location_code,q.remarks,q.logistics_company_code, |
| | | u.nick_name createName , |
| | | code.label as statusBackendStr, |
| | | code2.label as specialNeedsStr, |
| | |
| | | AND q.payment_time >= #{condition.startDate} |
| | | </if> |
| | | <if test="condition.endDate != null"> |
| | | AND q.payment_time <= #{condition.endDate} |
| | | AND q.payment_time < #{condition.endDate} |
| | | </if> |
| | | <if test="condition.createStartDate != null"> |
| | | AND q.create_time >= #{condition.createStartDate} |
| | |
| | | and (oi.status = 'reduce' or oi.status = 'abnormal') |
| | | ) |
| | | and q.transfer_id is null |
| | | and q.status in ('COLLECTION', 'SEND') |
| | | and q.status in ('COLLECTION', 'SEND','RECEIVE') |
| | | </if> |
| | | <if test="condition.billId != null and condition.billId != ''"> |
| | | AND q.bill_id = #{condition.billId} |
| | |
| | | <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> |
| | |
| | | FROM t_order t |
| | | order by t.create_time desc |
| | | </select> |
| | | <select id="getAbnormalOrderStatusCount" |
| | | resultType="com.mzl.flower.dto.response.payment.OrderStatusCountDTO"> |
| | | SELECT 'UN_PROCESSED' as value, count(1) orderCount |
| | | FROM t_order q |
| | | left join t_user u on q.create_by = u.id |
| | | WHERE q.deleted = 0 |
| | | <include refid="getAbnormalOrderStatusCount_condition"></include> |
| | | |
| | | AND q.id in ( |
| | | select oi.order_id |
| | | from t_order_item oi |
| | | left join t_order o |
| | | on oi.order_id=o.id |
| | | where oi.status in ('abnormal','reduce','lack','back') |
| | | and o.transfer_id is null |
| | | and o.status in ('COLLECTION','SEND','RECEIVE') |
| | | ) |
| | | |
| | | union |
| | | |
| | | SELECT 'PROCESSED' as value, count(1) orderCount |
| | | FROM t_order q |
| | | left join t_user u on q.create_by = u.id |
| | | WHERE q.deleted = 0 |
| | | <include refid="getAbnormalOrderStatusCount_condition"></include> |
| | | AND q.id in ( |
| | | select order_id from t_order_item oi where oi.status in ('abnormal','reduce','lack','back') |
| | | ) |
| | | and q.id not in( |
| | | select oi.order_id |
| | | from t_order_item oi |
| | | left join t_order o |
| | | on oi.order_id=o.id |
| | | where oi.status in ('abnormal','reduce','lack','back') |
| | | and o.transfer_id is null |
| | | and o.status in ('COLLECTION','SEND','RECEIVE') |
| | | ) |
| | | |
| | | </select> |
| | | |
| | | <select id="getAbnormalOrderStatusCount2" |
| | | resultType="com.mzl.flower.dto.response.payment.OrderStatusCountDTO"> |
| | | SELECT 'UN_PROCESSED' as value, count(1) orderCount |
| | | FROM t_order q |
| | | left join t_user u on q.create_by = u.id |
| | | WHERE q.deleted = 0 |
| | | <include refid="getAbnormalOrderStatusCount_condition"></include> |
| | | |
| | | AND exists( |
| | | select 1 from t_order_item oi |
| | | where oi.order_id = q.id |
| | | and oi.status in ('abnormal','reduce','lack','back') |
| | | ) |
| | | and q.transfer_id is null |
| | | and q.status in ('COLLECTION', 'SEND','RECEIVE') |
| | | |
| | | union |
| | | |
| | | SELECT 'PROCESSED' as value, count(1) orderCount |
| | | FROM t_order q |
| | | left join t_user u on q.create_by = u.id |
| | | WHERE q.deleted = 0 |
| | | <include refid="getAbnormalOrderStatusCount_condition"></include> |
| | | AND exists( |
| | | select 1 from t_order_item oi |
| | | where oi.order_id = q.id |
| | | and oi.status in ('abnormal','reduce','lack','back') |
| | | ) |
| | | AND not exists( |
| | | select 1 from t_order_item oi |
| | | where oi.order_id = q.id |
| | | and oi.status in ('abnormal','reduce','lack','back') |
| | | and q.transfer_id is null |
| | | and q.status in ('COLLECTION', 'SEND','RECEIVE') |
| | | ) |
| | | |
| | | </select> |
| | | |
| | | <sql id="getAbnormalOrderStatusCount_condition"> |
| | | <if test="condition.orderNo != null and condition.orderNo != ''"> |
| | | AND q.order_no LIKE concat('%', #{condition.orderNo},'%') |
| | | </if> |
| | | <if test="condition.customerAddress != null and condition.customerAddress != ''"> |
| | | AND q.customer_address LIKE concat('%', #{condition.customerAddress},'%') |
| | | </if> |
| | | <if test="condition.customer != null and condition.customer != ''"> |
| | | AND (q.customer LIKE concat('%', #{condition.customer},'%') |
| | | or q.customer_tel LIKE concat('%', #{condition.customer},'%') |
| | | ) |
| | | </if> |
| | | <if test="condition.createBy != null and condition.createBy != ''"> |
| | | AND q.create_by = #{condition.createBy} |
| | | </if> |
| | | <if test="condition.status != null and condition.status != ''"> |
| | | AND q.status = #{condition.status} |
| | | </if> |
| | | <if test="condition.statusBackend != null and condition.statusBackend != ''"> |
| | | AND q.status_backend = #{condition.statusBackend} |
| | | </if> |
| | | <!-- <if test="condition.startDate != null">--> |
| | | <!-- AND q.payment_time >= #{condition.startDate}--> |
| | | <!-- </if>--> |
| | | <!-- <if test="condition.endDate != null">--> |
| | | <!-- AND q.payment_time <= #{condition.endDate}--> |
| | | <!-- </if>--> |
| | | <!-- <if test="condition.createStartDate != null">--> |
| | | <!-- AND q.create_time >= #{condition.createStartDate}--> |
| | | <!-- </if>--> |
| | | <!-- <if test="condition.createEndDate != null">--> |
| | | <!-- AND q.create_time <= #{condition.createEndDate}--> |
| | | <!-- </if>--> |
| | | <if test="condition.createStartDate != null"> |
| | | AND q.payment_time >= #{condition.createStartDate} |
| | | </if> |
| | | <if test="condition.createEndDate != null"> |
| | | AND q.payment_time < #{condition.createEndDate} |
| | | </if> |
| | | <if test="condition.partnerId != null"> |
| | | AND q.partner_id = #{condition.partnerId} |
| | | </if> |
| | | <if test="condition.partnerName != null and condition.partnerName != ''"> |
| | | AND q.partner_name LIKE concat('%', #{condition.partnerName},'%') |
| | | </if> |
| | | <!-- <if test="condition.levelDown != null and condition.levelDown != ''">--> |
| | | <!-- AND exists(--> |
| | | <!-- select 1 from t_order_item oi--> |
| | | <!-- where oi.order_id = q.id--> |
| | | <!-- and (oi.status = 'reduce' or oi.status = 'abnormal')--> |
| | | <!-- )--> |
| | | <!-- and q.transfer_id is null--> |
| | | <!-- and q.status in ('COLLECTION', 'SEND','RECEIVE')--> |
| | | <!-- </if>--> |
| | | <if test="condition.billId != null and condition.billId != ''"> |
| | | AND q.bill_id = #{condition.billId} |
| | | </if> |
| | | <if test="condition.flowerName != null and condition.flowerName != ''"> |
| | | AND exists( |
| | | select 1 from t_order_item oi |
| | | where oi.order_id = q.id |
| | | and oi.flower_name LIKE concat('%', #{condition.flowerName},'%') |
| | | ) |
| | | </if> |
| | | |
| | | <if test="condition.warehouseLocationCode != null and condition.warehouseLocationCode != ''"> |
| | | AND q.warehouse_location_code LIKE concat('%', #{condition.warehouseLocationCode},'%') |
| | | </if> |
| | | <if test="condition.createName != null and condition.createName != ''"> |
| | | AND u.nick_name LIKE concat('%', #{condition.createName},'%') |
| | | </if> |
| | | <if test="condition.province != null and condition.province != ''"> |
| | | AND q.customer_province LIKE concat('%', #{condition.province},'%') |
| | | </if> |
| | | <if test="condition.city != null and condition.city != ''"> |
| | | AND q.customer_city LIKE concat('%', #{condition.city},'%') |
| | | </if> |
| | | <if test="condition.region != null and condition.region != ''"> |
| | | AND q.customer_region LIKE concat('%', #{condition.region},'%') |
| | | </if> |
| | | </sql> |
| | | |
| | | |
| | | <update id="updatePaymentCreateDate"> |
| | | update t_order set payment_date_sta=#{order.paymentDate}, create_date_sta=#{order.createDate} where id=#{order.id} |