From 5ff8fb8bd9d298def47437b24e77c8879cdc37d2 Mon Sep 17 00:00:00 2001
From: 陶杰 <1378534974@qq.com>
Date: 星期四, 14 十一月 2024 09:36:39 +0800
Subject: [PATCH] 1.定时任务-待付款-15分钟 2.领券中心：根据领取次数判断是否已领取 3.付款：优惠券自动领取最大优惠券
---
src/main/resources/mapper/payment/OrderMapper.xml | 87 ++++++++++++++++++++++++++++++++-----------
1 files changed, 64 insertions(+), 23 deletions(-)
diff --git a/src/main/resources/mapper/payment/OrderMapper.xml b/src/main/resources/mapper/payment/OrderMapper.xml
index 19db8e2..4f847ac 100644
--- a/src/main/resources/mapper/payment/OrderMapper.xml
+++ b/src/main/resources/mapper/payment/OrderMapper.xml
@@ -7,6 +7,7 @@
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>
@@ -35,17 +36,23 @@
<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.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.create_time >= #{condition.createStartDate}
+ AND q.payment_time >= #{condition.createStartDate}
</if>
<if test="condition.createEndDate != null">
- AND q.create_time <= #{condition.createEndDate}
+ AND q.payment_time <= #{condition.createEndDate}
</if>
<if test="condition.partnerId != null">
AND q.partner_id = #{condition.partnerId}
@@ -108,12 +115,12 @@
<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.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>-->
@@ -183,18 +190,18 @@
<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}
+ AND q.payment_time >= #{condition.createStartDate}
</if>
<if test="condition.createEndDate != null">
- AND q.create_time <= #{condition.createEndDate}
+ AND q.payment_time <= #{condition.createEndDate}
</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.partnerId != null">
AND q.partner_id = #{condition.partnerId}
</if>
@@ -290,7 +297,8 @@
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
@@ -362,4 +370,37 @@
</if>
ORDER BY q.create_time desc, q.payment_time desc
</select>
+
+ <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
+ <if test="startTime != null">
+ and o.create_time > #{startTime}
+ </if>
+ <if test="endTime != null">
+ and o.create_time <= #{endTime}
+ </if>
+ </select>
+
+<!-- 获取所有的订单数据，以及时间数据-->
+ <select id="selectAllDateList" resultType="com.mzl.flower.entity.payment.Order">
+ SELECT t.id,t.payment_time,
+ CASE
+ WHEN t.payment_time > DATE(t.payment_time) + INTERVAL 17 HOUR THEN DATE(t.payment_time) + INTERVAL 1 DAY
+ ELSE DATE(t.payment_time)
+ END AS payment_date,
+ t.create_time,
+ CASE
+ WHEN t.create_time > DATE(t.create_time) + INTERVAL 17 HOUR THEN DATE(t.create_time) + INTERVAL 1 DAY
+ ELSE DATE(t.create_time)
+ END AS create_date
+ FROM t_order t
+ order by t.create_time desc
+ </select>
+
+ <update id="updatePaymentCreateDate">
+ update t_order set payment_date_sta=#{order.paymentDate}, create_date_sta=#{order.createDate} where id=#{order.id}
+ </update>
</mapper>
\ No newline at end of file
--
Gitblit v1.9.3