insert into cm_discern_receipt(payWay, payType, receiptType, receiptStatus, receiptAmount, confirmType, receiptDate, confirmDate, reviewDate, delFlag, receStatct) values (#{payWay}, #{payType}, #{receiptType}, #{receiptStatus}, #{receiptAmount}, 4, now(), now(), now(), 0, 0) INSERT INTO cm_receipt_order_relation(relationType, receiptID, associateAmount, orderID, delFlag) VALUES (#{relationType}, #{receiptId}, #{receiptAmount}, #{orderId}, 0) select cso.orderId AS orderId from cm_receipt_order_relation cror left join cm_shop_order cso on cror.orderId = cso.shopOrderId where cror.relationType = '1' and cror.delFlag = '0' and cso.orderId in #{id} select ifnull(sum(associateAmount),0) from cm_receipt_order_relation cror left join cm_discern_receipt cdr on cror.receiptId = cdr.id where cror.orderId = #{orderId} and cror.delFlag = '0' and cror.relationType = '2' and cdr.delFlag = '0' and cdr.receiptStatus = '3' SELECT a.id AS "receiptId", a.payWay AS "payWay", a.payType AS "payType", a.receiptStatus AS "receiptStatus", a.receiptAmount AS "receiptAmount", a.receiptDate AS "receiptTime", a.newReceiptType, cso.orderId AS orderId, cso.shopOrderNo as shopOrderNos, cso.shopOrderId as shopOrderId, cof.bankAccount AS bankNameType, cr.organizeId AS organizeId, cr.orderNo, cr.orderType, (CASE WHEN cr.orderType = '0' THEN ( CASE sp.status WHEN 91 THEN '默认采购员(官方账号)' ELSE sp.linkMan END ) ELSE '' END) AS spName, c.name as clubName FROM cm_discern_receipt a left join cm_receipt_order_relation crr on crr.receiptId = a.id and crr.delFlag = '0' left join cm_order cr on cr.orderId = crr.orderId left join serviceprovider sp ON cr.spID = sp.serviceProviderID left join club c on cr.userId = c.userId left join cm_shop_order cso on cso.orderId = crr.orderId LEFT JOIN cm_offline_collection cof ON a.payType = cof.type AND cr.organizeId = #{organizeId} AND a.id = #{receiptId} AND (a.receiptDate > #{startTime} OR a.receiptDate = #{startTime}) AND (a.receiptDate < #{endTime} OR a.receiptDate = #{endTime}) AND a.payWay = #{payWay} AND a.payType = #{payType} AND a.receiptStatus = #{receiptStatus} AND ((cr.orderNo like concat('%',#{orderNo},'%')) OR (cso.shopOrderNo like concat('%',#{orderNo},'%'))) AND cr.orderId = #{orderId} AND (c.name LIKE concat('%',#{clubName},'%')) AND cr.receiptStatus = #{receiptProgress} AND cr.orderType = #{orderType} and (select count(1) from cm_receipt_order_relation where receiptId = a.id and delFlag = '0') = 1 and (select count(1) from cm_receipt_order_relation where receiptId = a.id and delFlag = '0') ]]> 1 and a.delFlag = 0 group by a.id order by a.id desc select cdr.id AS receiptId, cof.bankAccount AS bankNameType, cdr.receiptAmount AS receiptAmount, cdr.receiptDate AS receiptDate, cdr.receiptStatus AS receiptStatus, cdr.smsContent AS smsContent, cdr.payWay AS payWay, cror.orderId from cm_discern_receipt cdr left join cm_receipt_order_relation cror on cdr.id = cror.receiptID LEFT JOIN cm_offline_collection cof ON cdr.payType = cof.type where cdr.id = #{id} select co.orderNo, co.orderId, co.payTotalFee as orderAmount, co.payableAmount, co.orderType, (select ifnull(sum(cror.associateAmount),0) from cm_receipt_order_relation cror left join cm_order o on o.orderId = cror.orderId left join cm_discern_receipt cdr on cdr.id = cror.receiptId where o.orderId = co.orderId and cror.delFlag = '0' and cdr.delFlag = '0' and cdr.receiptStatus = '3' ) AS receiptAmount, c.name AS clubName, co.receiptStatus, co.orderTime, (CASE WHEN co.orderType = '0' THEN ( CASE sp.status WHEN 91 THEN '默认采购员(官方账号)' ELSE sp.linkMan END ) ELSE '' END) AS spName from cm_order co left join club c on co.userId = c.userId left join serviceprovider sp ON co.spID = sp.serviceProviderID where co.orderId = #{orderId} SELECT receiptDate as receiptTime, cof.bankAccount as bankNameType, receiptAmount, cror.mbOrderId, cdr.payWay FROM cm_discern_receipt cdr left join cm_offline_collection cof on cdr.payType = cof.type left join cm_receipt_order_relation cror on cdr.id = cror.receiptId where cdr.id = #{receiptId} select cso.shopOrderNo, shopOrderId, cso.realPay, cso.receiptAmount, cso.receiptStatus as shopReceiptStatus from cm_order co left join cm_shop_order cso on co.orderId = cso.orderId where co.orderId = #{orderId} select type as id, bankAccount as name from cm_offline_collection where type in (12,17,13,14,15,29,30,31) select cror.orderID from cm_receipt_order_relation cror where cror.receiptID = #{id} and cror.delFlag = '0' and cror.relationType = '1' select cror.receiptId from cm_receipt_order_relation cror left join cm_discern_receipt cdr on cror.receiptID = cdr.id where cror.orderID = #{orderID} and cror.receiptID != #{receiptID} and cror.relationType = '2' and cror.delFlag = '0' and cdr.receiptStatus = '3' and cdr.delFlag = '0' select type as id, bankAccount as name from cm_offline_collection where organizeId = 4