From eeb3b46afe7da500bce62daad35ded0886df3b88 Mon Sep 17 00:00:00 2001
From: cloudroam <cloudroam>
Date: 星期四, 09 一月 2025 18:31:12 +0800
Subject: [PATCH] Merge branch 'master-v4' of http://47.96.225.205:8888/r/flowerbackend-v2 into master-v4

---
 src/main/resources/mapper/payment/OrderMapper.xml |   43 +++++++++++--------------------------------
 1 files changed, 11 insertions(+), 32 deletions(-)

diff --git a/src/main/resources/mapper/payment/OrderMapper.xml b/src/main/resources/mapper/payment/OrderMapper.xml
index fc86d17..2a87af2 100644
--- a/src/main/resources/mapper/payment/OrderMapper.xml
+++ b/src/main/resources/mapper/payment/OrderMapper.xml
@@ -68,7 +68,7 @@
                 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}
@@ -174,7 +174,7 @@
                 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}
@@ -201,15 +201,8 @@
                 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')
+                and o.status in ('COLLECTION','SEND','RECEIVE')
             )
---             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')
         </if>
 
         <if test="condition.abnormalOrderStatus != null and condition.abnormalOrderStatus != '' and condition.abnormalOrderStatus == 'PROCESSED'">
@@ -223,22 +216,8 @@
                 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')
+                and o.status in ('COLLECTION','SEND','RECEIVE')
             )
---             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')
---             )
-
-
         </if>
 
         ORDER BY q.create_time desc, q.payment_time desc
@@ -369,7 +348,7 @@
     </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,
@@ -431,7 +410,7 @@
             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}
@@ -492,7 +471,7 @@
             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')
+            and o.status in ('COLLECTION','SEND','RECEIVE')
         )
 
         union
@@ -512,7 +491,7 @@
             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')
+            and o.status in ('COLLECTION','SEND','RECEIVE')
         )
 
     </select>
@@ -531,7 +510,7 @@
         and oi.status in ('abnormal','reduce','lack','back')
         )
         and q.transfer_id is null
-        and q.status in ('COLLECTION', 'SEND')
+        and q.status in ('COLLECTION', 'SEND','RECEIVE')
 
         union
 
@@ -550,7 +529,7 @@
         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')
+        and q.status in ('COLLECTION', 'SEND','RECEIVE')
         )
 
     </select>
@@ -607,7 +586,7 @@
 <!--            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}

--
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