update t_order set status_backend = 'RECEIVE', status = 'RECEIVE' where status_backend = 'SEND' and partner_id is not null select * from t_order t where status_backend = 'SEND' and partner_id is not null SELECT q.status_backend value, count(1) orderCount FROM t_order q WHERE q.deleted = 0 AND q.order_no LIKE concat('%', #{condition.orderNo},'%') AND q.customer_address LIKE concat('%', #{condition.customerAddress},'%') AND (q.customer LIKE concat('%', #{condition.customer},'%') or q.customer_tel LIKE concat('%', #{condition.customer},'%') ) AND q.create_by = #{condition.createBy} AND q.status = #{condition.status} AND q.status_backend = #{condition.statusBackend} AND q.payment_time >= #{condition.startDate} AND q.payment_time <= #{condition.endDate} AND q.create_time >= #{condition.createStartDate} AND q.create_time <= #{condition.createEndDate} AND q.partner_id = #{condition.partnerId} AND q.partner_name LIKE concat('%', #{condition.partnerName},'%') AND exists( select 1 from t_order_item oi where oi.order_id = q.id and oi.status = 'reduce' ) and q.transfer_id is null AND q.bill_id = #{condition.billId} AND exists( select 1 from t_order_item oi where oi.order_id = q.id and oi.flower_name LIKE concat('%', #{condition.flowerName},'%') ) GROUP BY q.status_backend SELECT q.*, u.nick_name createName , ( select count(1) from t_order_item oi where oi.order_id = q.id and (oi.status = 'reduce' or oi.status = 'abnormal') ) levelDownCount FROM t_order q left join t_user u on q.create_by = u.id WHERE q.deleted = 0 AND q.order_no LIKE concat('%', #{condition.orderNo},'%') AND q.customer_address LIKE concat('%', #{condition.customerAddress},'%') AND (q.customer LIKE concat('%', #{condition.customer},'%') or q.customer_tel LIKE concat('%', #{condition.customer},'%') ) AND q.create_by = #{condition.createBy} AND q.status = #{condition.status} AND q.status_backend = #{condition.statusBackend} AND q.payment_time >= #{condition.startDate} AND q.payment_time <= #{condition.endDate} AND q.create_time >= #{condition.createStartDate} AND q.create_time <= #{condition.createEndDate} AND q.partner_id = #{condition.partnerId} AND q.partner_name LIKE concat('%', #{condition.partnerName},'%') 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.bill_id = #{condition.billId} AND exists( select 1 from t_order_item oi where oi.order_id = q.id and oi.flower_name LIKE concat('%', #{condition.flowerName},'%') ) ORDER BY q.create_time desc, q.payment_time desc SELECT q.* FROM t_order q WHERE q.deleted = 0 AND q.order_no LIKE concat('%', #{condition.orderNo},'%') AND q.customer_address LIKE concat('%', #{condition.customerAddress},'%') AND (q.customer LIKE concat('%', #{condition.customer},'%') or q.customer_tel LIKE concat('%', #{condition.customer},'%') ) AND q.create_by = #{condition.createBy} AND q.status = #{condition.status} AND q.status_backend = #{condition.statusBackend} AND q.payment_time >= #{condition.startDate} AND q.payment_time <= #{condition.endDate} AND q.create_time >= #{condition.createStartDate} AND q.create_time <= #{condition.createEndDate} AND q.partner_id = #{condition.partnerId} AND q.partner_name LIKE concat('%', #{condition.partnerName},'%') AND exists( select 1 from t_order_item oi where oi.order_id = q.id and oi.status = 'reduce' ) and q.transfer_id is null and q.id in #{id} ORDER BY q.partner_id, q.warehouse_name, q.warehouse_location_code, q.create_time desc, q.payment_time desc select oi.supplier_id, sum(oi.num) num from t_order_item oi join t_order o on oi.order_id = o.id where o.status_backend in ('EVALUATE', 'COMPLETED') and oi.supplier_id is not null and o.payment_time >= #{startTime} and o.payment_time < #{endTime} GROUP BY oi.supplier_id select o.* from t_order o where o.status_backend = 'EVALUATE' select o.* from t_order o where o.status_backend = 'RECEIVE' and o.create_time < #{endTime} and not exists( select 1 from t_order_item_sales os where os.order_id = o.id and os.status = 'PENDING' ) select o.* from t_order o where o.receive_time >= #{startTime} and o.receive_time < #{endTime} and o.bill_id is null