From 128f7c5c2db36594d33d9427d87e6b5e6e5b14f9 Mon Sep 17 00:00:00 2001
From: cloudroam <cloudroam>
Date: 星期二, 10 九月 2024 10:48:36 +0800
Subject: [PATCH] add:”地址“模糊搜索查询订单

---
 src/main/resources/mapper/payment/OrderMapper.xml |   10 +++++++++-
 1 files changed, 9 insertions(+), 1 deletions(-)

diff --git a/src/main/resources/mapper/payment/OrderMapper.xml b/src/main/resources/mapper/payment/OrderMapper.xml
index 2043d0b..3ace381 100644
--- a/src/main/resources/mapper/payment/OrderMapper.xml
+++ b/src/main/resources/mapper/payment/OrderMapper.xml
@@ -7,6 +7,10 @@
         where status_backend = 'SEND' and partner_id is not null
     </update>
 
+    <select id="getPartnerOrderReceive" resultType="com.mzl.flower.entity.payment.Order">
+        select * from t_order t where status_backend = 'SEND' and partner_id is not null
+    </select>
+
     <select id="getOrderStatusCount" resultType="com.mzl.flower.dto.response.payment.OrderStatusCountDTO">
         SELECT q.status_backend value, count(1) orderCount
         FROM t_order q
@@ -85,6 +89,10 @@
         </if>
         <if test="condition.customerAddress != null and condition.customerAddress != ''">
             AND q.customer_address LIKE concat('%', #{condition.customerAddress},'%')
+        </if>
+        <if test="condition.address != null and condition.address != ''">
+            AND CONCAT(q.customer_province, q.customer_city, q.customer_region, q.customer_address) LIKE concat('%',
+            #{condition.address},'%')
         </if>
         <if test="condition.customer != null and condition.customer != ''">
             AND (q.customer LIKE concat('%', #{condition.customer},'%')
@@ -197,7 +205,7 @@
             </foreach>
         </if>
 
-        ORDER BY q.partner_id, q.warehouse_name, q.warehouse_location_code, q.create_time desc, q.payment_time desc
+        ORDER BY q.partner_id DESC, q.warehouse_id, q.warehouse_location_id, q.create_time desc, q.payment_time desc
     </select>
 
     <select id="getSupplierSaleNum" resultType="com.mzl.flower.dto.response.payment.SupplierNumDTO">

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