caimei365-cloud-order/src/main/resources/mapper/ReceiptMapper.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.ReceiptMapper">
    <insert id="insertReceipt" keyColumn="id" keyProperty="id" parameterType="com.caimei365.order.model.po.ReceiptPo"
            useGeneratedKeys="true">
        INSERT INTO cm_discern_receipt(payWay,
                                       payType,
                                       receiptType,
                                       receiptStatus,
                                       smsContent,
                                       smsMd5Code,
                                       receiptAmount,
                                       handlingFee,
                                       confirmType,
                                       receiptUserPermissionID,
                                       confirmUserPermissionID,
                                       reviewUserPermissionID,
                                       cancelUserPermissionID,
                                       noOrderReason,
                                       reviewReason,
                                       rebateRemarks,
                                       cancelReason,
                                       receiptDate,
                                       confirmDate,
                                       reviewDate,
                                       cancelDate,
                                       updateDate,
                                       delFlag)
        VALUES (#{payWay},
                #{payType},
                #{receiptType},
                #{receiptStatus},
                #{smsContent},
                #{smsMd5Code},
                #{receiptAmount},
                #{handlingFee},
                #{confirmType},
                #{receiptUserPermissionId},
                #{confirmUserPermissionId},
                #{reviewUserPermissionId},
                #{cancelUserPermissionId},
                #{noOrderReason},
                #{reviewReason},
                #{rebateRemarks},
                #{cancelReason},
                #{receiptDate},
                #{confirmDate},
                #{reviewDate},
                #{cancelDate},
                #{updateDate},
                #{delFlag})
    </insert>
    <update id="updateReceipt" parameterType="com.caimei365.order.model.po.ReceiptPo">
        update cm_discern_receipt
        <set>
            <if test="shopName != null">
                shopName=#{shopName},
            </if>
            <if test="shopId != null">
                shopID=#{shopId},
            </if>
            <if test="shopOrderId !=null">
                shopOrderID=#{shopOrderId},
            </if>
            <if test="newReceiptType != null">
                newReceiptType = #{newReceiptType},
            </if>
            <if test="payWay != null">
                payWay = #{payWay},
            </if>
            <if test="payType != null">
                payType = #{payType},
            </if>
            <if test="receiptType != null">
                receiptType = #{receiptType},
            </if>
            <if test="receiptStatus != null">
                receiptStatus = #{receiptStatus},
            </if>
            <if test="smsContent != null">
                smsContent = #{smsContent},
            </if>
            <if test="smsMd5Code != null">
                smsMd5Code = #{smsMd5Code},
            </if>
            <if test="orderFlag != null">
                orderFlag = #{orderFlag},
            </if>
            <if test="receiptAmount != null">
                receiptAmount = #{receiptAmount},
            </if>
            <if test="handlingFee != null">
                handlingFee = #{handlingFee},
            </if>
            <if test="confirmType != null">
                confirmType = #{confirmType},
            </if>
            <if test="confirmUserPermissionId != null">
                confirmUserPermissionID = #{confirmUserPermissionId},
            </if>
            <if test="reviewUserPermissionId != null">
                reviewUserPermissionID = #{reviewUserPermissionId},
            </if>
            <if test="cancelUserPermissionId != null">
                cancelUserPermissionID = #{cancelUserPermissionId},
            </if>
            <if test="noOrderReason != null">
                noOrderReason = #{noOrderReason},
            </if>
            <if test="reviewReason != null">
                reviewReason = #{reviewReason},
            </if>
            <if test="cancelReason != null">
                cancelReason = #{cancelReason},
            </if>
            <if test="receiptDate != null">
                receiptDate = #{receiptDate},
            </if>
            <if test="confirmDate != null">
                confirmDate = #{confirmDate},
            </if>
            <if test="reviewDate != null">
                reviewDate = #{reviewDate},
            </if>
            <if test="cancelDate != null">
                cancelDate = #{cancelDate},
            </if>
            <if test="updateDate != null">
                updateDate = #{updateDate},
            </if>
            <if test="delFlag != null">
                delFlag = #{delFlag},
            </if>
            <if test="rebateRemarks != null">
                rebateRemarks = #{rebateRemarks},
            </if>
        </set>
        where id = #{id}
    </update>
    <update id="updateOpenidByMobile">
        UPDATE cm_receipt_user
        SET openid=#{openid},
            unionId=#{unionId}
        WHERE mobile = #{mobile}
    </update>
    <update id="deleteReceiptRelation">
        UPDATE cm_receipt_order_relation
        SET delFlag = '1'
        WHERE receiptID = #{receiptId}
    </update>
    <update id="updateShopOrderPayStatus">
        UPDATE cm_shop_order
        SET payStatus = #{payStatus}
        WHERE shopOrderID = #{shopOrderId}
    </update>
    <update id="updateShopRebateAmount">
        UPDATE shop s
        SET s.rebateAmount     = (IFNULL(s.rebateAmount, 0) + #{amount}),
            s.ableRebateAmount = (IFNULL(s.ableRebateAmount, 0) + #{amount})
        WHERE s.shopID = #{shopId}
    </update>
    <select id="getReceiptUserByOpenid" resultType="com.caimei365.order.model.vo.ReceiptUserVo">
        SELECT DISTINCT id, user_type AS userType, name, mobile, openid, unionId, password
        FROM cm_receipt_user
        WHERE openid = #{openid}
          AND del_flag = 0
    </select>
    <select id="getReceiptUserByMobile" resultType="com.caimei365.order.model.vo.ReceiptUserVo">
        SELECT DISTINCT id, user_type AS userType, name, mobile, openid, unionId, password
        FROM cm_receipt_user
        WHERE mobile = #{mobile}
          AND del_flag = 0
    </select>
    <select id="getReceiptUserNameById" resultType="java.lang.String">
        SELECT DISTINCT name
        FROM cm_receipt_user
        WHERE id = #{id}
    </select>
    <select id="getPermissionsByUserId" resultType="java.lang.Integer">
        SELECT permission_id
        FROM cm_receipt_user_permission
        WHERE user_id = #{userId}
    </select>
    <select id="getReceiptType" resultType="com.caimei365.order.model.vo.cmOfflineCollectionVo">
        SELECT TYPE AS id, bankAccount AS TYPE
        FROM cm_offline_collection
        WHERE isDisable != 0
        ORDER BY id
    </select>
    <select id="getReceiptTypeById" resultType="com.caimei365.order.model.vo.ReceiptTypeVo">
        SELECT `id`, `type`
        FROM cm_receipt_type
        WHERE id = #{id}
    </select>
    <select id="getReceiptTypeStrById" resultType="java.lang.String">
        SELECT `type`
        FROM cm_receipt_type
        WHERE id = #{id}
    </select>
    <select id="getReceivablesTypeId" resultType="java.lang.Integer">
        SELECT DISTINCT IFNULL(id, 0)
        FROM cm_receipt_type
        WHERE type = #{type}
    </select>
    <select id="getPaidAmountByOrderId" resultType="java.lang.Double">
        SELECT IFNULL(SUM(cror.associateAmount), 0)
        FROM cm_receipt_order_relation cror
        LEFT JOIN cm_discern_receipt cdr ON cror.receiptID = cdr.id
        <where>
            <if test="orderId != null and orderId != ''">
                AND cror.orderID = #{orderId} AND cror.relationType = 2
            </if>
            AND cdr.receiptStatus in(2,3)
            AND cdr.payWay != '3'
            AND cdr.delFlag = '0'
            AND cror.delFlag = '0'
        </where>
    </select>
    <select id="getUncheckAmount" resultType="java.lang.Double">
        SELECT IFNULL(SUM(cror.associateAmount), 0)
        FROM cm_receipt_order_relation cror
        LEFT JOIN cm_discern_receipt cdr ON cror.receiptID = cdr.id
        <where>
            <if test="orderId != null and orderId != ''">
                AND cror.orderID = #{orderId} AND cror.relationType = 2
            </if>
            AND cdr.receiptStatus = '2'
            AND cdr.delFlag = '0'
            AND cror.delFlag = '0'
        </where>
    </select>
    <select id="getReturnedAmount" resultType="java.lang.Double">
        SELECT IFNULL(SUM(returnedPurchaseFee), 0) FROM cm_returned_purchase
        <where>
            <if test="orderId != null and orderId != ''">
                AND orderID = #{orderId}
            </if>
            AND status = '2'
        </where>
    </select>
    <select id="getReceiptNumByOrderId" resultType="java.lang.Integer">
        SELECT IFNULL(SUM(a.num), 0)
        FROM cm_logistics_record a
                 LEFT JOIN cm_logistics_batch b ON a.logisticsBatchID = b.id
        WHERE b.orderID = #{orderId}
          AND b.status = '1'
    </select>
    <select id="getReturnAndCancelNum" resultType="java.lang.Integer">
        SELECT IFNULL(SUM(a.actualReturnedNum + a.actualCancelNum), 0)
        FROM cm_returned_purchase_product a
                 LEFT JOIN cm_returned_purchase b ON a.returnedID = b.id
        WHERE b.orderID = #{orderId}
          AND b.status = '2'
          AND b.delFlag = '0'
    </select>
    <select id="getServiceProviderId" resultType="java.lang.Integer">
        SELECT s.serviceProviderID
        FROM serviceprovider s
                 LEFT JOIN USER u ON s.userID = u.userID
        WHERE s.unionId = #{unionId}
          AND u.validFlag = 1
        LIMIT 1
    </select>
    <select id="getClubUserIdBySpId" resultType="java.lang.Integer">
        SELECT userID
        FROM club
        WHERE spID = #{spId}
    </select>
    <select id="getReceiptBySmsMd5Code" resultType="com.caimei365.order.model.vo.ReceiptVo">
        SELECT DISTINCT cdr.id,
                        cdr.payWay,
                        cdr.payType,
                        cdr.receiptType,
                        cdr.receiptStatus,
                        cdr.receiptAmount,
                        cdr.smsContent,
                        cdr.smsMd5Code,
                        cdr.receiptDate,
                        cdr.confirmDate,
                        cdr.handlingFee,
                        cdr.orderFlag,
                        cdr.noOrderReason,
                        cdr.reviewReason,
                        IFNULL((
                                   SELECT SUM(b.associateAmount)
                                   FROM cm_receipt_order_relation b
                                   WHERE b.receiptID = cdr.id
                                     AND b.delFlag = '0'
                               ), 0) AS associateAmount
        FROM cm_discern_receipt cdr
                 LEFT JOIN cm_receipt_order_relation cror ON (cror.receiptID = cdr.id AND cror.delFlag = '0')
        WHERE cdr.smsMd5Code = #{smsMd5Code}
          AND cdr.delFlag = '0'
    </select>
    <select id="getReceiptList" resultType="com.caimei365.order.model.vo.ReceiptVo"
            parameterType="com.caimei365.order.model.bo.ReceiptParamsBo">
        SELECT DISTINCT
        cdr.id,
        cdr.payWay,
        cdr.payType,
        cdr.receiptType,
        cdr.receiptStatus,
        cdr.receiptAmount,
        cdr.smsContent,
        cdr.smsMd5Code,
        cdr.receiptDate,
        cdr.confirmDate,
        cdr.handlingFee,
        cdr.orderFlag,
        cdr.noOrderReason,
        cdr.reviewReason,
        cdr.newReceiptType,
        ifnull(coo.secondHandOrderFlag,0) as secondHandOrderFlag,
        CASE WHEN cror.relationType = 2 THEN co.organizeID
        WHEN cror.relationType = 1 THEN cso.organizeID
        ELSE '' END AS organizeId,
        CASE WHEN cror.relationType = 2 THEN co.userID
        WHEN cror.relationType = 1 THEN cso.userID
        ELSE '' END AS userId,
        IFNULL((
        SELECT SUM(b.associateAmount) FROM cm_receipt_order_relation b WHERE b.receiptID = cdr.id AND b.delFlag = '0'
        ), 0) AS associateAmount
        FROM cm_discern_receipt cdr
        LEFT JOIN cm_receipt_order_relation cror ON (cror.receiptID = cdr.id AND cror.delFlag = '0')
        LEFT JOIN cm_order co ON (cror.orderID = co.orderID AND cror.relationType = 2)
        LEFT JOIN cm_shop_order cso ON (cror.orderID = cso.shopOrderID AND cror.relationType = 1)
        LEFT JOIN cm_order coo ON coo.orderId=cso.orderId
        WHERE cdr.delFlag = '0'
        <if test="id != null and id != ''">
            AND cdr.id = #{id}
        </if>
        <if test="receiptType != null and receiptType != ''">
            AND cdr.receiptType = #{receiptType}
        </if>
        <if test="smsMd5Code != null and smsMd5Code != ''">
            AND cdr.smsMd5Code = #{smsMd5Code}
        </if>
        <if test="startDate != null  and startDate != ''">
            AND cdr.receiptDate <![CDATA[  >  ]]> #{startDate}
        </if>
        <if test="endDate != null  and endDate != ''">
            AND cdr.receiptDate <![CDATA[  <  ]]> #{endDate}
        </if>
        <if test="newReceiptType !=null and newReceiptType !=''">
            and cdr.newReceiptType=#{newReceiptType}
        </if>
        <if test="receiptStatusArr != null">
            AND cdr.receiptStatus in
            <foreach collection="receiptStatusArr" open="(" close=")" separator="," item="val">
                #{val}
            </foreach>
        </if>
        <if test="userIds != null and userIds.size() > 0">
            AND ((co.userID IN
            <foreach collection="userIds" open="(" close=")" separator="," item="val">
                #{val}
            </foreach>
            AND cror.relationType = 2 )
            OR (cso.userID IN
            <foreach collection="userIds" open="(" close=")" separator="," item="val">
                #{val}
            </foreach>
            AND cror.relationType = 1)
            OR cror.orderID IS NULL)
        </if>
        ORDER BY cdr.updateDate desc
    </select>
    <select id="getReceiptDetail" resultType="com.caimei365.order.model.vo.ReceiptVo">
        SELECT DISTINCT cdr.id,
                        cdr.payWay,
                        cdr.payType,
                        cdr.receiptType,
                        cdr.receiptStatus,
                        cdr.receiptAmount,
                        cdr.smsContent,
                        cdr.smsMd5Code,
                        cdr.receiptDate,
                        cdr.confirmDate,
                        cdr.reviewDate,
                        cdr.cancelDate,
                        cdr.handlingFee,
                        cdr.orderFlag,
                        cdr.noOrderReason,
                        cdr.cancelReason,
                        cdr.confirmType,
                        cdr.reviewReason,
                        IFNULL(cdr.newReceiptType, 2) AS newReceiptType,
                        cdr.shopName,
                        receiptUserPermissionID       AS receiptUserPermissionId,
                        confirmUserPermissionID       AS confirmUserPermissionId,
                        reviewUserPermissionID        AS reviewUserPermissionId,
                        cancelUserPermissionID        AS cancelUserPermissionId,
                        CASE
                            WHEN cror.relationType = 2 THEN co.organizeID
                            WHEN cror.relationType = 1 THEN cso.organizeID
                            ELSE '' END               AS organizeId,
                        CASE
                            WHEN cror.relationType = 2 THEN co.userID
                            WHEN cror.relationType = 1 THEN cso.userID
                            ELSE '' END               AS userId,
                        IFNULL((
                                   SELECT SUM(b.associateAmount)
                                   FROM cm_receipt_order_relation b
                                   WHERE b.receiptID = cdr.id
                                     AND b.delFlag = '0'
                               ), 0)                  AS associateAmount
        FROM cm_discern_receipt cdr
                 LEFT JOIN cm_receipt_order_relation cror ON (cror.receiptID = cdr.id AND cror.delFlag = '0')
                 LEFT JOIN cm_order co ON (cror.orderID = co.orderID AND cror.relationType = 2)
                 LEFT JOIN cm_shop_order cso ON (cror.orderID = cso.shopOrderID AND cror.relationType = 1)
             -- AND cror.relationType = 1


        WHERE cdr.delFlag = '0'
          AND cdr.id = #{id}
    </select>
    <select id="getReceiptOrders" resultType="com.caimei365.order.model.vo.OrderVo">
        SELECT IFNULL(o.orderSeen, 0) AS orderSeen,
               o.orderID              AS orderId,
               o.shopOrderIds,
               o.orderSource,
               o.orderNo,
               o.userID               AS userId,
               o.clubID               AS clubId,
               o.organizeID           AS organizeId,
               o.buyUserID            AS buyUserId,
               o.orderTime            AS orderTime,
               o.updateDate           AS updateDate,
               o.delFlag,
               o.userBeans,
               o.orderType,
               o.orderSubmitType,
               o.confirmFlag,
               o.onlinePayFlag,
               o.splitFlag,
               o.payFlag,
               o.receiptStatus,
               o.payStatus,
               o.zeroCostFlag,
               o.sendOutStatus,
               o.refundType,
               o.affirmPaymentFlag,
               o.productCount,
               o.presentCount,
               o.promotionalGiftsCount,
               o.hasActProduct,
               o.promotionFullReduction,
               o.svipFullReduction,
               o.secondHandOrderFlag,
               o.invoiceFlag,
               o.freePostFlag         AS postageFlag,
               o.freight              AS postage,
               o.productTotalFee,
               o.orderTotalFee,
               o.payTotalFee,
               o.payableAmount,
               o.balancePayFee,
               o.discountFee,
               o.couponAmount,
               o.status,
               o.confirmTime,
               o.payTime,
               o.rebateFlag,
               o.clauseID             AS clauseId,
               o.clauseName,
               IFNULL(u.userName, '') AS userName
        FROM cm_order o
                 INNER JOIN cm_receipt_order_relation cror ON o.orderID = cror.orderID
                 INNER JOIN cm_discern_receipt cdr ON cror.receiptID = cdr.id
                 LEFT JOIN USER u ON o.userID = u.userID
        WHERE cdr.id = #{receiptId}
          AND o.delFlag = '0'
          AND cror.delFlag = '0'
          AND cdr.delFlag = '0'
        ORDER BY o.orderTime DESC
    </select>

    <select id="getReceiptOrderlist" resultType="com.caimei365.order.model.vo.OrderVo">
        SELECT IFNULL(o.orderSeen, 0) AS orderSeen,
               o.orderID              AS orderId,
               o.shopOrderIds,
               o.orderSource,
               o.orderNo,
               o.userID               AS userId,
               o.clubID               AS clubId,
               o.organizeID           AS organizeId,
               o.buyUserID            AS buyUserId,
               o.orderTime            AS orderTime,
               o.updateDate           AS updateDate,
               o.delFlag,
               o.userBeans,
               o.orderType,
               o.orderSubmitType,
               o.confirmFlag,
               o.onlinePayFlag,
               o.splitFlag,
               o.payFlag,
               o.receiptStatus,
               o.payStatus,
               o.zeroCostFlag,
               o.sendOutStatus,
               o.refundType,
               o.affirmPaymentFlag,
               o.productCount,
               o.presentCount,
               o.promotionalGiftsCount,
               o.hasActProduct,
               o.promotionFullReduction,
               o.svipFullReduction,
               o.secondHandOrderFlag,
               o.invoiceFlag,
               o.freePostFlag         AS postageFlag,
               o.freight              AS postage,
               o.productTotalFee,
               o.orderTotalFee,
               o.payTotalFee,
               o.payableAmount,
               o.balancePayFee,
               o.discountFee,
               o.couponAmount,
               o.status,
               o.confirmTime,
               o.payTime,
               o.rebateFlag,
               o.clauseID             AS clauseId,
               o.clauseName,
               IFNULL(u.userName, '') AS userName,
               cdr.newReceiptType,
               cdr.shopName

        FROM cm_shop_order cms
                 INNER JOIN cm_order o ON cms.orderID = o.orderID
                 INNER JOIN cm_discern_receipt cdr ON cms.shopOrderID = cdr.shopOrderID
                 LEFT JOIN USER u ON o.userID = u.userID
                 LEFT JOIN shop s ON s.shopID = cms.shopID
        WHERE cdr.id = #{receiptId}
          AND o.delFlag = '0'
          AND cms.delFlag = '0'
          AND cdr.delFlag = '0'
        ORDER BY o.orderTime DESC
    </select>

    <select id="getReceiptOrderlists" resultType="com.caimei365.order.model.vo.OrderVo">
        SELECT cdr.newReceiptType,
               cdr.shopName
        FROM cm_discern_receipt cdr
                 LEFT JOIN shop s ON s.shopID = cdr.shopID
        WHERE cdr.id = #{receiptId}
          AND cdr.delFlag = '0'
    </select>


    <select id="getOrderListByParams" resultType="com.caimei365.order.model.vo.OrderVo">
        SELECT DISTINCT
        IFNULL(o.orderSeen,0) AS orderSeen,
        o.orderID AS orderId,
        o.shopOrderIds,
        o.orderSource,
        o.orderNo,
        o.userID AS userId,
        o.clubID AS clubId,
        o.organizeID AS organizeId,
        o.buyUserID AS buyUserId,
        o.orderTime AS orderTime,
        o.updateDate AS updateDate,
        o.delFlag,
        o.userBeans,
        o.orderType,
        o.orderSubmitType,
        o.confirmFlag,
        o.onlinePayFlag,
        o.splitFlag,
        o.payFlag,
        o.receiptStatus,
        o.payStatus,
        o.zeroCostFlag,
        o.sendOutStatus,
        o.refundType,
        o.affirmPaymentFlag,
        o.productCount,
        o.presentCount,
        o.promotionalGiftsCount,
        o.hasActProduct,
        o.promotionFullReduction,
        o.svipFullReduction,
        o.secondHandOrderFlag,
        o.invoiceFlag,
        o.freePostFlag AS postageFlag,
        o.freight AS postage,
        o.productTotalFee,
        o.orderTotalFee,
        o.payTotalFee,
        o.payableAmount,
        o.balancePayFee,
        o.discountFee,
        o.couponAmount,
        o.status,
        o.confirmTime,
        o.payTime,
        o.rebateFlag,
        o.clauseID AS clauseId,
        o.clauseName,
        <if test="organizeId == 0 or organizeId == null">
            IFNULL(u.userName, u.name) AS userName,
        </if>
        <if test="organizeId > 0">
            IFNULL(u.name, u.userName) AS userName,
        </if>
        '0' AS haveReturning,
        '0' AS haveReceipting
        FROM cm_order o
        LEFT JOIN user u ON o.userID = u.userID
        LEFT JOIN cm_order_product cop ON o.orderID = cop.orderID
        <where>
            <if test="excludeOrderId != null">
                AND o.orderID != #{excludeOrderId}
            </if>
            <if test="orderId != null">
                AND o.orderID = #{orderId}
            </if>
            AND o.delFlag = '0'
            AND o.organizeID = #{organizeId}
            AND o.receiptStatus IN
            <foreach collection="receiptStatusArr" open="(" close=")" item="receiptStatus" separator=",">
                #{receiptStatus}
            </foreach>
            AND o.status IN
            <foreach collection="orderStatusList" open="(" close=")" item="status" separator=",">
                #{status}
            </foreach>
            <if test="userIds != null and userIds.size() > 0">
                AND o.userID IN
                <foreach collection="userIds" open="(" close=")" separator="," item="val">
                    #{val}
                </foreach>
            </if>
            <if test="userName != null and userName != ''">
                AND (u.userName LIKE CONCAT('%',#{userName},'%') OR u.name LIKE CONCAT('%',#{userName},'%'))
            </if>
            #不显示返佣，普通订单含返佣服务费显示
            AND o.rebateFlag != 1
            <if test="orderType == null or orderType == 0">
                AND cop.productID NOT IN(6060, 6061, 6062, 6063, 6064,6065, 6066, 6067, 6068, 6069)
            </if>
            <if test="orderType != null and orderType == 1">
                AND cop.productID IN(6060, 6061, 6062, 6063, 6064,6065, 6066, 6067, 6068, 6069)
            </if>
        </where>
        <if test="orderId != null and orderId != ''">
            ORDER BY (CASE WHEN o.orderID=#{orderId} THEN 1 ELSE 2 END),o.orderTime DESC
        </if>
        <if test="orderId == null or orderId == ''">
            ORDER BY o.orderTime DESC
        </if>
    </select>
    <select id="getOrderListByOrderIds" resultType="com.caimei365.order.model.vo.OrderVo">
        SELECT DISTINCT
        IFNULL(o.orderSeen,0) AS orderSeen,
        o.orderID AS orderId,
        o.shopOrderIds,
        o.orderSource,
        o.orderNo,
        o.userID AS userId,
        o.clubID AS clubId,
        o.organizeID AS organizeId,
        o.buyUserID AS buyUserId,
        o.orderTime AS orderTime,
        o.updateDate AS updateDate,
        o.delFlag,
        o.userBeans,
        o.orderType,
        o.orderSubmitType,
        o.confirmFlag,
        o.onlinePayFlag,
        o.splitFlag,
        o.payFlag,
        o.receiptStatus,
        o.payStatus,
        o.zeroCostFlag,
        o.sendOutStatus,
        o.refundType,
        o.affirmPaymentFlag,
        o.productCount,
        o.presentCount,
        o.promotionalGiftsCount,
        o.hasActProduct,
        o.promotionFullReduction,
        o.svipFullReduction,
        o.secondHandOrderFlag,
        o.invoiceFlag,
        o.freePostFlag AS postageFlag,
        o.freight AS postage,
        o.productTotalFee,
        o.orderTotalFee,
        o.payTotalFee,
        o.payableAmount,
        o.balancePayFee,
        o.discountFee,
        o.couponAmount,
        o.status,
        o.confirmTime,
        o.payTime,
        o.rebateFlag,
        o.clauseID AS clauseId,
        o.clauseName
        FROM cm_order o
        WHERE o.delFlag = '0' AND o.orderID IN
        <foreach collection="orderIdS" open="(" close=")" separator="," item="orderId">
            #{orderId}
        </foreach>
        order by o.payableAmount, o.orderID
    </select>
    <select id="countHaveReturning" resultType="java.lang.Integer">
        SELECT IFNULL(COUNT(id), 0)
        FROM cm_returned_purchase
        WHERE orderID = #{orderID}
          AND status = 1
          AND delFlag = 0
    </select>
    <select id="countHaveReceipting" resultType="java.lang.Integer">
        SELECT IFNULL(COUNT(cror.id), 0)
        FROM cm_receipt_order_relation cror
                 INNER JOIN cm_discern_receipt cdr ON cror.receiptID = cdr.id
        WHERE cror.orderID = #{orderID}
          AND cror.delFlag = 0
          AND cdr.delFlag = 0
          AND cdr.receiptStatus = 2
    </select>
    <select id="getOnlineReceiptId" resultType="java.lang.Integer">
        SELECT cdr.id
        FROM cm_receipt_order_relation cror
                 LEFT JOIN cm_discern_receipt cdr ON cror.receiptID = cdr.id
        WHERE cror.orderID = #{orderId}
          AND cror.relationType = '2'
          AND cror.delFlag = '0'
          AND cdr.delFlag = '0'
          AND cdr.receiptStatus = '3'
          AND cdr.payWay = '1'
        LIMIT 1
    </select>
    <select id="getRefundFeeByOrderId" resultType="com.caimei365.order.model.vo.ReturnedPurchaseVo">
        SELECT id,
               returnedPurchaseFee,
               refundFee
        FROM cm_returned_purchase
        WHERE orderID = #{orderId}
          AND STATUS = '2'
    </select>
    <select id="getShopOrderListByReceiptId" resultType="com.caimei365.order.model.vo.ShopOrderVo">
        SELECT DISTINCT cso.shopOrderId                   AS shopOrderId,
                        cso.shopOrderNo,
                        cso.orderID                       AS orderId,
                        cso.orderNo,
                        cso.shopID                        AS shopId,
                        cso.note,
                        cso.userID                        AS userId,
                        cso.clubID                        AS clubId,
                        cso.spID                          AS spId,
                        cso.orderPromotionsId,
                        cso.promotionFullReduction,
                        cso.brokerage,
                        cso.canRefundAmount,
                        cso.itemCount,
                        cso.totalAmount,
                        cso.productAmount,
                        cso.needPayAmount,
                        cso.shopProductAmount,
                        cso.shopPostFee,
                        cso.shopTaxFee,
                        cso.shouldPayShopAmount,
                        cso.payedShopAmount,
                        cso.orderTime,
                        cso.orderSubmitType,
                        cso.payStatus,
                        cso.sendOutStatus,
                        cso.splitFlag,
                        cso.shopOtherFee,
                        s.name                            AS shopName,
                        ifnull(co.secondHandOrderFlag, 0) as secondHandOrderFlag,
                        IFNULL((SELECT SUM(refundAmount)
                                FROM cm_refund_shop_record
                                WHERE shopOrderID = cso.shopOrderID
                                  AND delFlag = 0), 0)    AS shopRefundAmount
        FROM cm_receipt_order_relation cror
                 LEFT JOIN cm_shop_order cso ON cso.shopOrderID = cror.orderID
                 LEFT JOIN shop s ON s.shopID = cso.shopID
                 LEFT JOIN cm_order co on co.orderID = cso.orderID
        WHERE cror.delFlag = '0'
          AND cror.relationType = '1'
          AND cror.receiptID = #{receiptId}
    </select>
    <select id="getRefundShopOrders" resultType="com.caimei365.order.model.vo.ShopOrderVo">
        SELECT DISTINCT
        cso.shopOrderId AS shopOrderId,
        cso.shopOrderNo,
        cso.orderID AS orderId,
        cso.orderNo,
        cso.shopID AS shopId,
        cso.note,
        cso.userID AS userId,
        cso.clubID AS clubId,
        cso.spID AS spId,
        cso.orderPromotionsId,
        cso.promotionFullReduction,
        cso.brokerage,
        cso.canRefundAmount,
        cso.itemCount,
        cso.totalAmount,
        cso.productAmount,
        cso.needPayAmount,
        cso.shopProductAmount,
        cso.shopPostFee,
        cso.shopTaxFee,
        cso.shouldPayShopAmount,
        cso.payedShopAmount,
        cso.orderTime,
        cso.orderSubmitType,
        cso.payStatus,
        ifnull(cso.sendOutStatus, 1) as sendOutStatus,
        ifnull(cso.receiptStatus, 1) as receiptStatus,
        cso.splitFlag,
        cso.shopOtherFee,
        s.name AS shopName,
        IFNULL((SELECT SUM(refundAmount) FROM cm_refund_shop_record WHERE shopOrderID = cso.shopOrderID AND delFlag =
        0), 0) AS shopRefundAmount
        FROM cm_shop_order cso
        LEFT JOIN shop s ON s.shopID = cso.shopID
        LEFT JOIN cm_receipt_order_relation cror ON cso.shopOrderID = cror.orderID AND cror.relationType = 1
        LEFT JOIN cm_discern_receipt cdr ON cdr.id = cror.receiptID AND cdr.receiptType = 5 AND cdr.receiptStatus = 2
        LEFT JOIN user u ON u.userID = cso.userID
        WHERE cso.delFlag = 0
        AND (cror.delFlag = 0 OR cror.id IS NULL)
        <if test="orderId != null">
            AND cso.orderID = #{orderId}
        </if>
        <if test="shopName != null and shopName != ''">
            AND s.name LIKE CONCAT('%',#{shopName},'%')
        </if>
        <if test="userName != null and userName != ''">
            AND (u.userName LIKE CONCAT('%',#{userName},'%') OR u.name LIKE CONCAT('%',#{userName},'%') OR s.name LIKE
            CONCAT('%',#{userName},'%'))
        </if>
        <if test="confirmedType == 2">
            AND cdr.receiptStatus = 2
        </if>
        GROUP BY cso.shopOrderID
        <if test="confirmedType != 2">
            HAVING IFNULL(cso.payedShopAmount, 0) > IFNULL((SELECT SUM(refundAmount) FROM cm_refund_shop_record WHERE
            shopOrderID = cso.shopOrderID AND delFlag = 0), 0)
        </if>
        ORDER BY cso.orderTime DESC
    </select>
    <select id="getRebateShopOrders" resultType="com.caimei365.order.model.vo.ShopOrderVo">
        SELECT DISTINCT
        cso.shopOrderId AS shopOrderId,
        cso.shopOrderNo,
        cso.orderID AS orderId,
        cso.orderNo,
        cso.shopID AS shopId,
        cso.note,
        cso.userID AS userId,
        cso.clubID AS clubId,
        cso.spID AS spId,
        cso.orderPromotionsId,
        cso.promotionFullReduction,
        cso.brokerage,
        cso.canRefundAmount,
        cso.itemCount,
        cso.totalAmount,
        cso.productAmount,
        cso.needPayAmount,
        cso.shopProductAmount,
        cso.shopPostFee,
        cso.shopTaxFee,
        cso.shouldPayShopAmount,
        cso.payedShopAmount,
        cso.orderTime,
        cso.orderSubmitType,
        cso.payStatus,
        ifnull(cso.sendOutStatus, 1) as sendOutStatus,
        ifnull(cso.receiptStatus, 1) as receiptStatus,
        cso.splitFlag,
        cso.shopOtherFee,
        s.name AS shopName,
        ifnull(co.secondHandOrderFlag,0) as secondHandOrderFlag,
        IF((SELECT (crpp.id) FROM cm_returned_purchase_product crpp LEFT JOIN cm_returned_purchase crp ON crp.id =
        crpp.returnedID
        WHERE crpp.shopOrderID = cso.shopOrderID AND crp.status = '1' AND crp.delFlag = 0 LIMIT 1) > 0, 1, 0) AS
        haveReturning
        FROM cm_shop_order cso
        LEFT JOIN shop s ON s.shopID = cso.shopID
        LEFT JOIN cm_order co ON co.orderID = cso.orderID
        <where>
            <if test="shopName != null and shopName != ''">
                AND s.name LIKE CONCAT('%', #{shopName}, '%')
            </if>
            AND cso.delFlag = '0'
            AND co.delFlag = '0'
            AND cso.shopOrderID NOT IN (
            SELECT DISTINCT cror.orderID FROM cm_receipt_order_relation cror LEFT JOIN cm_discern_receipt cdr ON
            cror.receiptID = cdr.id
            WHERE cror.delFlag = '0' AND cror.relationType = '1' AND cdr.receiptStatus = '2' AND cror.orderID IS NOT
            NULL
            )
            AND cso.orderID NOT IN (
            SELECT DISTINCT cror.orderID FROM cm_receipt_order_relation cror
            WHERE cror.delFlag = '0' AND cror.relationType = '2' AND cror.orderID IS NOT NULL
            )
            AND co.status != '0'
            AND co.receiptStatus != '3'
            AND co.rebateFlag = 1
        </where>
        ORDER BY cso.shopOrderID DESC
    </select>
    <select id="getShopOrderById" resultType="com.caimei365.order.model.vo.ShopOrderVo">
        SELECT shopOrderID           AS shopOrderId,
               shopOrderNo,
               orderID               AS orderId,
               orderNo,
               shopID                AS shopId,
               note,
               userID                AS userId,
               clubID                AS clubId,
               spID                  AS spId,
               orderPromotionsId,
               promotionFullReduction,
               brokerage,
               canRefundAmount,
               itemCount,
               totalAmount,
               productAmount,
               needPayAmount,
               shopProductAmount,
               shopPostFee,
               shopTaxFee,
               shouldPayShopAmount,
               payedShopAmount,
               outStoreNum,
               IFNULL(presentNum, 0) AS presentNum,
               orderTime,
               orderSubmitType,
               payStatus,
               ifnull(sendOutStatus, 1) as sendOutStatus,
               ifnull(receiptStatus, 1) as receiptStatus,
               splitFlag
        FROM cm_shop_order
        WHERE shopOrderID = #{shopOrderId}
          AND delFlag = '0'
    </select>
    <select id="countAllPayAssociateAmount" resultType="java.lang.Double">
        SELECT IFNULL(SUM(cror.associateAmount), 0) FROM cm_receipt_order_relation cror
        LEFT JOIN cm_discern_receipt cdr on cror.receiptID = cdr.id
        WHERE cror.delFlag = '0' AND cdr.delFlag = '0' AND cdr.payWay != '3' AND cdr.receiptStatus in(2,3)
        <if test="orderID != null and orderID != ''">
            AND cror.orderID = #{orderId} AND cror.relationType = 2
        </if>
    </select>
    <select id="countNeedPayAmount" resultType="java.lang.Double">
        SELECT IFNULL(SUM(cso.needPayAmount), 0)
        FROM cm_receipt_order_relation cror
                 LEFT JOIN cm_discern_receipt cdr ON cdr.id = cror.receiptID
                 LEFT JOIN cm_shop_order cso ON cso.shopOrderID = cror.orderID
        WHERE cror.delFlag = '0'
          AND cror.relationType = '1'
          AND cdr.receiptType = 3
          AND cdr.delFlag = '0'
          AND cdr.receiptStatus = '2'
          AND cror.orderID IN (SELECT shopOrderID FROM cm_shop_order cso1 WHERE cso1.orderID = #{orderId})
    </select>
    <select id="getRebatePayTypeList" resultType="java.lang.Integer">
        SELECT cdr.payType
        FROM cm_receipt_order_relation cror
                 LEFT JOIN cm_discern_receipt cdr ON cdr.id = cror.receiptID
        WHERE cror.relationType = '1'
          AND cror.delFlag = '0'
          AND cror.orderID = #{shopOrderId}
          and cdr.receiptType = '3'
    </select>
    <select id="getOpenidListByPermission" resultType="java.lang.String">
        SELECT DISTINCT wu.openid FROM wechat_user wu
        LEFT JOIN cm_receipt_user cru ON wu.unionId = cru.unionId
        LEFT JOIN cm_receipt_user_permission crup ON crup.user_id = cru.id
        WHERE crup.permission_id IN
        <foreach collection="permissions" open="(" close=")" item="permission" separator=",">
            #{permission}
        </foreach>
        AND cru.del_flag = 0
    </select>
    <select id="countAssociateAmountById" resultType="java.lang.Double">
        SELECT IFNULL(SUM(associateAmount), 0)
        FROM cm_receipt_order_relation
        WHERE receiptID = #{receiptId}
    </select>
    <select id="getRefundShopAmount" resultType="java.lang.Double">
        SELECT IFNULL(SUM(refundAmount), 0)
        FROM cm_refund_shop_record
        WHERE shopOrderID = #{shopOrderId}
          AND delFlag = 0
    </select>
    <select id="getShopIdByShopOrderId" resultType="java.lang.Integer">
        SELECT DISTINCT shopID
        FROM cm_shop_order
        WHERE shopOrderID = #{shopOrderId}
    </select>
    <select id="getSubShopOrderList" resultType="java.lang.Integer">
        SELECT cso2.shopOrderID
        FROM cm_shop_order cso1
                 LEFT JOIN cm_order co ON co.orderID = cso1.orderID
                 LEFT JOIN cm_shop_order cso2 ON cso2.orderID = co.orderID
        WHERE cso1.shopOrderID = #{shopOrderId}
    </select>
    <select id="getSubShopOrderRebate" resultType="java.lang.Integer">
        SELECT cror.orderID FROM cm_receipt_order_relation cror
        WHERE cror.delFlag = '0' AND cror.relationType = '1' AND cror.orderID IN
        <foreach collection="shopOrderIdList" open="(" close=")" item="shopOrderId" separator=",">
            #{shopOrderId}
        </foreach>
        AND cror.orderID IS NOT NULL
    </select>
    <insert id="insertRefundShop" keyColumn="id" keyProperty="id"
            parameterType="com.caimei365.order.model.po.RefundShopPo" useGeneratedKeys="true">
        INSERT INTO cm_refund_shop(shopID, operator, operatTime, refundAmount, refundType, remark, refundWay,
                                   refundBalanceAmount)
        VALUES (#{shopId}, #{operator}, #{operateTime}, #{refundAmount}, #{refundType}, #{remark}, #{refundWay},
                #{refundBalanceAmount})
    </insert>
    <insert id="insertRefundShopRecord" keyColumn="id" keyProperty="id"
            parameterType="com.caimei365.order.model.po.RefundShopRecordPo" useGeneratedKeys="true">
        INSERT INTO cm_refund_shop_record(shopID, shopOrderID, shopOrderNo, refundAmount, refundType, refundTime,
                                          refundShopID)
        VALUES (#{shopId}, #{shopOrderId}, #{shopOrderNo}, #{refundAmount}, #{refundType}, #{refundTime},
                #{refundShopId})
    </insert>
    <insert id="insertRebateRecord" keyColumn="id" keyProperty="id"
            parameterType="com.caimei365.order.model.po.RebateRecordPo" useGeneratedKeys="true">
        INSERT INTO cm_rebate_record(type, shopId, receiptID, shopOrderId, rebateAmount, operatTime)
        VALUES (#{type}, #{shopId}, #{receiptId}, #{shopOrderId}, #{rebateAmount}, #{operateTime})
    </insert>
    <insert id="insertPutAwayFeeRecordForNew">
        INSERT INTO cm_receipt (validityDate, dateStrings, receiptID)
        VALUES (NOW(), DATE_ADD(NOW(), INTERVAL 1 YEAR), #{receiptId})
    </insert>
    <insert id="insertPutAwayFeeRecordForOld">
        INSERT INTO cm_receipt (validityDate, dateStrings, receiptID)
        VALUES (#{dateStrings}, DATE_ADD(#{dateStrings}, INTERVAL 1 YEAR), #{receiptId})
    </insert>
    <select id="getOrderReceiptRelationList" resultType="com.caimei365.order.model.po.OrderReceiptRelationPo">
        SELECT cror.id,
               cror.relationType,
               cror.receiptId,
               cror.associateAmount,
               cror.orderId,
               cror.delFlag,
               cror.mbOrderId,
               cror.orderRequestNo,
               cror.splitStatus
        FROM cm_receipt_order_relation cror
        WHERE cror.receiptID = #{receiptId}
          and cror.delflag = 0
        ORDER BY cror.id DESC
    </select>
    <select id="getPendingAuditCount" resultType="java.lang.Integer">
        SELECT COUNT(*)
        FROM cm_receipt_order_relation cror
                 LEFT JOIN cm_discern_receipt cdr ON cror.receiptID = cdr.id
        WHERE cror.orderID = #{orderId}
          AND cror.relationType = '2'
          AND cror.delFlag = '0'
          AND cdr.delFlag = '0'
          AND cdr.receiptStatus IN (2, 4)
    </select>

    <select id="ReceiptDetailVo" resultType="com.caimei365.order.model.vo.ShopOrderVo">
        SELECT shopId,name AS shopName,linkMan,contractMobile FROM shop
        <where>
            <if test="keyWord!=null and keyWord!=''">
                AND (name LIKE concat('%',#{keyWord},'%')
                or linkMan LIKE CONCAT('%', #{keyWord}, '%'))
            </if>
            AND status = 90
        </where>
    </select>
    <select id="ReceiptDetail" resultType="com.caimei365.order.model.vo.ShopOrderVo">
        SELECT DISTINCT
        cms.orderID,
        cms.shopOrderID,
        cms.shopOrderNo,
        s.name AS shopName,
        cms.productAmount,
        cmo.orderNo,
        u.userName,
        cmo.confirmTime,
        cms.receiptAmount,
        cms.needPayAmount,
        cms.payedShopAmount,
        cmo.rebateFee
        FROM cm_shop_order cms
        LEFT JOIN shop s ON s.shopID = cms.shopID
        LEFT JOIN cm_order cmo ON cmo.orderID = cms.orderID
        LEFT JOIN `user` u ON u.userID = cms.userID
        LEFT JOIN cm_discern_receipt csp ON csp.shopOrderID = cms.shopOrderID
        <where>
            <if test="keyWord !=null and keyWord !=''">
                AND (s.name LIKE concat('%',#{keyWord},'%') or cmo.orderId=#{keyWord})
            </if>
            AND cms.payStatus=3
            AND cmo.receiptStatus = 3
            AND cmo.confirmTime >= '2021-09-01 00:01:00'
            AND cmo.rebateFlag != 1
            AND cms.shopId != 998
            AND csp.newReceiptType is null
            ORDER BY orderId DESC
        </where>
    </select>

    <select id="ReceiptDetails" resultType="com.caimei365.order.model.vo.ShopOrderVo">
        SELECT authUserId AS shopId,name AS shopName,linkMan,mobile as contractMobile FROM cm_brand_auth_user
        <where>
            <if test="keyWord!=null and keyWord !=''">
                AND name LIKE concat('%',#{keyWord},'%')
                or linkMan LIKE CONCAT('%', #{keyWord}, '%')
                AND userIdentity = 2 AND status=1
            </if>
            AND userIdentity = 2 AND status=1
        </where>


    </select>

    <select id="getTeamClubUserIdBySpId" resultType="java.lang.Integer">
        SELECT userID
        FROM club
        WHERE spID IN (SELECT serviceId
                       FROM cm_serviceteam_group
                       WHERE teamId = (SELECT teamId FROM cm_serviceteam_group WHERE serviceId = #{spId}))
    </select>

    <select id="findPutAwayFee" resultType="com.caimei365.order.model.po.PutAwayFeePo">
        SELECT cc.validityDate, cc.dateStrings, cc.receiptId, cdr.shopId
        FROM cm_receipt cc
                 LEFT JOIN cm_discern_receipt cdr ON cc.receiptId = cdr.id
        WHERE cdr.newReceiptType = 1
          AND cdr.receStatct = 0
          AND cdr.shopId IS NOT NULL
          AND cdr.shopID = #{shopId}
          AND DATE_FORMAT(cc.dateStrings, '%y-%m-%d') > DATE_FORMAT(NOW(), '%y-%m-%d')
        ORDER BY dateStrings DESC
        LIMIT 1
    </select>
</mapper>