caimei365-cloud-order/src/main/resources/mapper/OrderRefundMapper.xml

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.caimei365.order.mapper.OrderRefundMapper">
    <insert id="insertCmRefundRecord">
        insert into cm_refundmoney_record
            (refundAmount, orderRequestNo, shopOrderId)
        values (#{refundAmount}, #{orderRequestNo}, #{shopOrderId})
    </insert>

    <insert id="insertReturns" keyColumn="id" keyProperty="id"
            parameterType="com.caimei365.order.model.vo.CmReturnedPurchase" useGeneratedKeys="true">
        INSERT INTO cm_returned_purchase(returnedNo,
                                         orderID,
                                         shopOrderId,
                                         userID,
                                         status,
                                         returnedWay,
                                         payType,
                                         operatingOrderStatus,
                                         bankAccountName,
                                         bankAccountNo,
                                         openBank,
                                         bankAccountType,
                                         returnedPurchaseFee,
                                         refundFee,
                                         refundBalanceFee,
                                         refundOnlineFee,
                                         refundOfflineFee,
                                         remarks,
                                         reviewRemarks,
                                         applicationUserID,
                                         returnTime,
                                         reviewUserID,
                                         confirmReturnTime,
                                         refundType)
        VALUES (#{returnedNo},
                #{orderId},
                #{shopOrderId},
                #{userId},
                #{status},
                #{returnedWay},
                #{payType},
                #{operatingOrderStatus},
                #{bankAccountName},
                #{bankAccountNo},
                #{openBank},
                #{bankAccountType},
                #{returnedPurchaseFee},
                #{refundFee},
                #{refundBalanceFee},
                #{refundOnlineFee},
                #{refundOfflineFee},
                #{remarks},
                #{reviewRemarks},
                #{applicationUserId},
                #{returnTime},
                #{reviewUserId},
                #{confirmReturnTime},
                #{refundType})
    </insert>

    <insert id="insertReturnProduct">
        insert into cm_returned_purchase_product(returnedID, productID, orderProductID, shopOrderID, shopID,
                                                 applicationReturnedNum, applicationCancelNum, actualReturnedNum,
                                                 actualCancelNum)
            (SELECT #{id},
                    productId,
                    orderProductId,
                    shopOrderId,
                    shopId,
                    num + presentNum,
                    num + presentNum,
                    num + presentNum,
                    num + presentNum
             FROM cm_order_product
             WHERE shopOrderId = #{shopOrderId})
    </insert>

    <insert id="insertTransfer">
        insert into cm_refund_transfer(transferType, transferTime, transferAmount, orderRequestNo, shopOrderId)
        values (1, now(), #{money}, #{orderRequestNo}, #{shopOrderId})
    </insert>

    <update id="updateSecondProduct">
        UPDATE cm_second_hand_detail
        SET sold = 0
        WHERE productID IN (SELECT productId FROM cm_order_product WHERE shoporderid = #{shopOrderId})
    </update>

    <update id="updateShopOrder">
        update cm_shop_order
        set refundStatus = 3,
            shopStatus = 5
        where shopOrderID = #{shopOrderId}
    </update>

    <update id="updateUser">
        update user
        set ableUserMoney = #{ableUserMoney},
            userMoney     = #{userMoney},
            userBeans     = #{userBeans}
        where userId = #{userId}
    </update>

    <update id="updateReturn">
        update cm_returned_purchase_product
        set returnedID = #{id}
        where shopOrderId = #{shopOrderId}
    </update>

    <update id="updateReturnMoney">
        update cm_returned_purchase
        set refundOfflineFee    = #{refundOfflineFee},
            refundFee           = #{refundFee},
            refundBalanceFee    = #{refundBalanceFee},
            refundOnlineFee     = #{refundOnlineFee},
            returnedPurchaseFee = #{returnedPurchaseFee},
            delFlag             = #{delFlag}
        where id = #{id}
    </update>

    <update id="updateOrderRefund">
        update cm_order
        set refundType = #{refundType}
        where orderId = #{orderId}
    </update>

    <select id="findPayWays" resultType="com.caimei365.order.model.po.OrderReceiptRelationPo">
        select cro.relationType,
               cro.receiptID,
               cro.shopOrderId,
               cro.orderId,
               cro.mbOrderId,
               cro.orderRequestNo,
               cro.splitStatus,
               cro.associateAmount,
               cro.delFlag,
               cdr.payType,
               cdr.payWay
        from cm_receipt_order_relation cro
                 left join cm_discern_receipt cdr on cro.receiptID = cdr.id
        where cro.shopOrderId = #{shopOrderId}
    </select>

    <select id="findOrder" resultType="com.caimei365.order.model.vo.OrderVo">
        select secondHandOrderFlag, status, co.orderId, co.userId, co.payTotalFee
        from cm_order co
                 left join cm_shop_order cso on co.orderId = cso.orderId
        where cso.shopOrderID = #{shopOrderId}
    </select>

    <select id="findSplitCodeEmail" resultType="java.lang.String">
        select email
        from cm_shop_email
        where splitCode = #{splitCode}
    </select>

    <select id="findUser" resultType="com.caimei365.order.model.vo.UserVo">
        select userId, clubId, ableUserMoney, userMoney, userBeans
        from user
        where userId = #{userId}
    </select>

    <select id="findByBeansType" resultType="java.lang.Integer">
        SELECT SUM(num)
        FROM user_beans_history
        WHERE orderId = #{orderId}
          AND beansType = 5
    </select>

    <select id="findLowOrder" resultType="com.caimei365.order.model.po.UserBeansHistoryPo">
        select userId, type, beansType, orderId, num, addTime
        from user_beans_history
        where orderId = #{orderId}
          and delFlag = 0
          and type = 2
          and beansType = 15
    </select>

    <select id="findRefundShopOrder" resultType="com.caimei365.order.model.vo.CmReturnedPurchase">
        SELECT COUNT(DISTINCT shopOrderId) as shopCount, shopOrderId, returnedId as id
        FROM cm_returned_purchase_product
        GROUP BY returnedID
        HAVING COUNT(DISTINCT shopOrderId) > 1
    </select>

    <select id="findReturnd" resultType="com.caimei365.order.model.vo.CmReturnedPurchase">
        select id,
               returnedNo,
               orderId,
               userId,
               status,
               returnedWay,
               payType,
               operatingOrderStatus,
               bankAccountName,
               bankAccountNo,
               openBank,
               bankAccountType,
               returnedPurchaseFee,
               refundFee,
               refundBalanceFee,
               refundOnlineFee,
               refundOfflineFee,
               image1,
               image2,
               image3,
               image4,
               image5,
               reviewImage1,
               reviewImage2,
               reviewImage3,
               reviewImage4,
               reviewImage5,
               remarks,
               reviewRemarks,
               applicationUserId,
               returnTime,
               reviewUserId,
               confirmReturnTime,
               delFlag,
               refundType
        from cm_returned_purchase
        where id = #{id}
    </select>

    <select id="findReturnShops" resultType="java.lang.Integer">
        select distinct shopOrderId
        from cm_returned_purchase_product
        where returnedID = #{id}
    </select>

    <select id="findShopOrderRefundCount" resultType="java.lang.Integer">
        select count(*)
        from cm_shop_order
        where refundStatus = 1
          and orderID = #{orderId}
    </select>

    <select id="findOrderRelationByNo" resultType="com.caimei365.order.model.po.OrderReceiptRelationPo">
        select cso.splitCode,cror.associateAmount,cror.orderRequestNo,cror.shopOrderId
        from cm_receipt_order_relation cror
        left join cm_shop_order cso on cror.shopOrderId = cso.shopOrderId
        where cror.orderRequestNo = #{orderRequestNo}
    </select>

</mapper>