caimei365-cloud-order/src/main/resources/mapper/SubmitMapper.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.SubmitMapper">
    <insert id="insertMainOrder" keyColumn="orderID" keyProperty="orderId"
            parameterType="com.caimei365.order.model.po.OrderPo" useGeneratedKeys="true">
        INSERT INTO cm_order (orderSeen, orderSource, orderNo, userID, clubID, organizeID, buyUserID, spID, orderTime,
                              updateDate,
                              delFlag,
                              userBeans, orderType, orderSubmitType, confirmFlag, onlinePayFlag, splitFlag, payFlag,
                              receiptStatus, payStatus, zeroCostFlag, sendOutStatus, refundType, affirmPaymentFlag,
                              productCount, presentCount, promotionalGiftsCount, hasActProduct, promotionFullReduction,
                              svipFullReduction, secondHandOrderFlag, invoiceFlag, freePostFlag, freight,
                              productTotalFee,
                              orderTotalFee, payTotalFee, payableAmount, balancePayFee, couponAmount, status,
                              confirmTime,
                              payTime, rebateFlag, rebateFee, clauseID, clauseName)
        VALUES (#{orderSeen}, #{orderSource}, #{orderNo}, #{userId}, #{clubId}, #{organizeId}, #{buyUserId}, #{spId},
                #{orderTime},
                #{updateDate},
                #{delFlag},
                #{userBeans}, #{orderType}, #{orderSubmitType}, #{confirmFlag}, #{onlinePayFlag}, #{splitFlag},
                #{payFlag},
                #{receiptStatus}, #{payStatus}, #{zeroCostFlag}, #{sendOutStatus}, #{refundType}, #{affirmPaymentFlag},
                #{productCount}, #{presentCount}, #{promotionalGiftsCount}, #{hasActProduct}, #{promotionFullReduction},
                #{svipFullReduction},
                #{secondHandOrderFlag}, #{invoiceFlag}, #{postageFlag}, #{postage}, #{productTotalFee},
                #{orderTotalFee},
                #{payTotalFee}, #{payableAmount}, #{balancePayFee}, #{couponAmount}, #{status}, #{confirmTime},
                #{payTime}, #{rebateFlag}, #{rebateFee},
                #{clauseId}, #{clauseName})
    </insert>
    <insert id="insertShopOrder" keyColumn="shopOrderID" keyProperty="shopOrderId"
            parameterType="com.caimei365.order.model.po.OrderShopPo" useGeneratedKeys="true">
        INSERT INTO cm_shop_order (onlinePayWays, shopOrderNo, orderID, orderNo, organizeID, isColdChina, shopID, note,
                                   userID, clubID, orderType,
                                   spID, orderPromotionsId, promotionFullReduction, svipShopReduction, brokerage,
                                   canRefundAmount, itemCount, shopStatus, accountAmount, useBalanceFlag,
                                   totalAmount, productAmount, needPayAmount, shopProductAmount, shopPostFee,
                                   shopPostFlag,
                                   shopTaxFee, confirmTime,
                                   shouldPayShopAmount, orderTime, orderSubmitType, splitFlag, payStatus,
                                   payedShopAmount, splitCode, realPay, eachDiscount, receiptStatus)
        VALUES (#{onlinePayWays}, #{shopOrderNo}, #{orderId}, #{orderNo}, #{organizeId}, #{isColdChina}, #{shopId},
                #{note}, #{userId}, #{clubId}, #{orderType},
                #{spId}, #{orderPromotionsId}, #{promotionFullReduction}, #{svipShopReduction}, #{brokerage},
                #{canRefundAmount}, #{itemCount}, #{shopStatus}, #{accountAmount}, #{useBalanceFlag},
                #{totalAmount}, #{productAmount}, #{needPayAmount}, #{shopProductAmount}, #{shopPostFee},
                #{shopPostFlag}, #{shopTaxFee}, #{confirmTime},
                #{shouldPayShopAmount}, #{orderTime}, #{orderSubmitType}, #{splitFlag}, #{payStatus},
                #{payedShopAmount}, #{splitCode}, #{realPay}, #{eachDiscount}, 1)
    </insert>
    <update id="updateOrder">
        update cm_order
        set freight = #{freight}
        where orderId = #{orderId}
    </update>
    <insert id="insertOrderProduct" keyColumn="orderProductID" keyProperty="orderProductId"
            parameterType="com.caimei365.order.model.po.OrderProductPo" useGeneratedKeys="true">
        INSERT INTO cm_order_product (orderID, orderNo, shopOrderID, shopOrderNo, organizeID, orderPromotionsId,
                                      productId, shopId,
                                      name, organizeCostPrice, cmCostPrice,
                                      productImage, price, shopName, costPrice, normalPrice, ladderPriceFlag,
                                      discountPrice, discount,
                                      totalAmount, totalFee, shouldPayFee, productUnit, num, presentNum, discountFee,
                                      includedTax,
                                      invoiceType, taxRate, addedValueTax, totalAddedValueTax, supplierTaxRate,
                                      singleShouldPayTotalTax, shouldPayTotalTax,
                                      shopProductAmount, singleShopFee, shopFee, singleOtherFee, otherFee, singleCmFee,
                                      cmFee,
                                      payStatus, buyAgainFlag, notOutStore, isActProduct, productType, svipPriceFlag,
                                      svipPriceType,
                                      svipDiscount, svipReduction, skuID, cmPercent, organizePercent, shopPercent)
        VALUES (#{orderId}, #{orderNo}, #{shopOrderId}, #{shopOrderNo}, #{organizeId}, #{orderPromotionsId},
                #{productId}, #{shopId},
                #{name}, #{organizeCostPrice}, #{cmCostPrice},
                #{image}, #{price}, #{shopName}, #{costPrice}, #{normalPrice}, #{ladderPriceFlag},
                #{discountPrice}, #{discount},
                #{totalAmount}, #{totalFee}, #{shouldPayFee}, #{productUnit}, #{num}, #{presentNum}, #{discountFee},
                #{includedTax},
                #{invoiceType}, #{taxRate}, #{addedValueTax}, #{totalAddedValueTax}, #{shopTaxRate},
                #{singleShouldPayTotalTax}, #{shouldPayTotalTax},
                #{shopProductAmount}, #{singleShopFee}, #{shopFee}, #{singleOtherFee}, #{otherFee}, #{singleCmFee},
                #{cmFee},
                #{payStatus}, #{buyAgainFlag}, #{notOutStore}, #{actProduct}, #{productType}, #{svipPriceFlag},
                #{svipPriceType}, #{svipDiscount}, #{svipReduction}, #{skuId}, #{cmPercent}, #{organizePercent},
                #{shopPercent})
    </insert>
    <insert id="insertOrderPromotions" keyColumn="id" keyProperty="id"
            parameterType="com.caimei365.order.model.vo.PromotionsVo" useGeneratedKeys="true">
        INSERT INTO cm_promotions_order (orderId, promotionsId, name, description, type, mode, touchPrice, reducedPrice,
                                         discount, status, beginTime, endTime)
        VALUES (#{orderId}, #{id}, #{name}, #{description}, #{type}, #{mode}, #{touchPrice}, #{reducedPrice},
                #{discount},
                #{status}, #{beginTime}, #{endTime})
    </insert>
    <insert id="insertLadderPrices" keyColumn="id" keyProperty="id"
            parameterType="com.caimei365.order.model.vo.LadderPriceVo" useGeneratedKeys="true">
        INSERT INTO order_product_ladder_price (orderProductId, ladderNum, buyNum, buyPrice, createDate)
        VALUES (#{orderProductId}, #{ladderNum}, #{buyNum}, #{buyPrice}, #{createDate})
    </insert>
    <update id="updateShopOrderIds">
        UPDATE cm_order
        SET shopOrderIDs = #{shopOrderIds}
        WHERE orderID = #{orderId}
    </update>
    <insert id="insertOrderInvoice" parameterType="com.caimei365.order.model.po.InvoicePo">
        INSERT INTO bp_order_invoice (orderId, invoiceTitle, type, invoiceContent, invoiceTitleType, corporationTaxNum,
                                      registeredAddress, registeredPhone, bankAccountNo, openBank)
        VALUES (#{orderId}, #{invoiceTitle}, #{type}, #{invoiceContent}, #{headingType}, #{corporationTaxNum},
                #{registeredAddress}, #{registeredPhone}, #{bankAccountNo}, #{openBank})
    </insert>
    <insert id="insertOrderUserInfo" parameterType="com.caimei365.order.model.po.OrderUserInfoPo">
        INSERT INTO bp_order_userinfo (orderId, clubId, userId, name, shouHuoRen, mobile,
                                       townId, province, city, town, address)
        VALUES (#{orderId}, #{clubId}, #{userId}, #{name}, #{receiver}, #{mobile},
                #{townId}, #{province}, #{city}, #{town}, #{address})
    </insert>
    <insert id="insertCouponOrderRecord" parameterType="com.caimei365.order.model.po.CouponOrderRecordPo">
        INSERT INTO cm_coupon_order_record (orderId, clubCouponId, couponType, couponAmount, touchPrice, createDate)
        VALUES (#{orderId}, #{clubCouponId}, #{couponType}, #{couponAmount}, #{touchPrice}, #{createDate})
    </insert>
    <update id="updateUserMoney">
        UPDATE USER
        SET userMoney     = #{userMoney},
            ableUserMoney = #{ableUserMoney}
        WHERE userID = #{userId}
    </update>
    <update id="updateOrderInvoice">
        UPDATE bp_order_invoice SET orderId=#{orderId},
        <set>
            <if test="invoiceTitle != null">
                invoiceTitle = #{invoiceTitle},
            </if>
            <if test="type != null">
                type = #{type,jdbcType=CHAR},
            </if>
            <if test="invoiceContent != null">
                invoiceContent = #{invoiceContent},
            </if>
            <if test="invoiceTitleType != null">
                invoiceTitleType = #{invoiceTitleType},
            </if>
            <if test="corporationTaxNum != null">
                corporationTaxNum = #{corporationTaxNum},
            </if>
            <if test="registeredAddress != null">
                registeredAddress = #{registeredAddress},
            </if>
            <if test="registeredPhone != null">
                registeredPhone = #{registeredPhone},
            </if>
            <if test="bankAccountNo != null">
                bankAccountNo = #{bankAccountNo},
            </if>
            <if test="openBank != null">
                openBank = #{openBank},
            </if>
        </set>
        WHERE id = #{id}
    </update>
    <update id="updateOnlinePayFlag">
        UPDATE cm_order
        SET onlinePayFlag = #{onlinePayFlag}
        WHERE orderID = #{orderId}
    </update>
    <update id="updateOnlinePayWays">
        UPDATE cm_shop_order
        SET onlinePayWays = #{onlinePayWays}
        WHERE orderID = #{orderId}
    </update>
    <select id="getOrganizeSkuInfo" resultType="com.caimei365.order.model.po.CmOrganizeSkuPo">
        SELECT distinct cs.skuId,
                        cs.productId,
                        cs.minBuyNumber,
                        cs.price,
                        cs.unit,
                        cs.stock,
                        ifnull(copi.costCheckFlag, 1)   as costCheckFlag,
                        IFNULL(cs.organizeCostPrice, 0) AS organizeCostPrice,
                        IFNULL(cs.cmCostPrice, 0)       AS cmCostPrice,
                        ifnull(cs.organizePercent, 0)   as organizePercent,
                        ifnull(cs.shopPercent, 0)       as shopPercent,
                        ifnull(cs.cmPercent, 0)         as cmPercent
        FROM cm_sku cs
                 LEFT JOIN cm_organize_product_info copi ON cs.productId = copi.productId
        WHERE cs.skuId = #{skuId}
          AND cs.organizeId = #{organizeId}
          AND copi.organizeId = #{organizeId}
    </select>
    <select id="getDistributionSkuInfo" resultType="com.caimei365.order.model.po.CmOrganizeSkuPo">
        SELECT distinct cs.skuId,
                        cs.productId,
                        cs.minBuyNumber,
                        cds.price,
                        cs.unit,
                        cs.stock,
                        ifnull(cds.costCheckFlag, 1)   as costCheckFlag,
                        IFNULL(cds.organizeCostPrice, 0) AS organizeCostPrice,
                        IFNULL(cds.cmCostPrice, 0)       AS cmCostPrice,
                        ifnull(cds.organizePercent, 0)   as organizePercent,
                        ifnull(cds.shopPercent, 0)       as shopPercent,
                        ifnull(cds.cmPercent, 0)         as cmPercent
        FROM cm_sku cs
                 LEFT JOIN cm_distribution_sku cds ON cs.skuId = cds.skuId
                 LEFT JOIN cm_organize_product_info copi ON cs.productId = copi.productId
        WHERE cs.skuId = #{skuId}
          AND cs.organizeId = #{organizeId}
          AND copi.organizeId = #{organizeId}
    </select>
    <select id="getOrderInvoice" resultType="com.caimei365.order.model.po.InvoicePo">
        SELECT id,
               orderId,
               invoiceTitle,
               corporationTaxNum,
               registeredAddress,
               registeredPhone,
               bankAccountNo,
               openBank
        FROM bp_order_invoice
        WHERE orderId = #{orderId}
    </select>
    <select id="getOperationIdByUnionId" resultType="java.lang.Integer">
        SELECT `id`
        FROM cm_mall_operation_user
        WHERE unionId = #{unionId}
          AND userID = #{userId}
          AND delFlag = '0'
    </select>
    <select id="getServiceProviderUserId" resultType="java.lang.Integer">
        SELECT userID
        FROM serviceprovider
        WHERE serviceProviderID = #{serviceProviderId}
    </select>
    <select id="getDistributionUserId" resultType="java.lang.Integer">
        SELECT userID
        FROM cm_distribution
        WHERE id = #{id}
    </select>
    <select id="getOrderUserBoById" resultType="com.caimei365.order.model.bo.OrderParamBo">
        SELECT userID AS userId,
               clubID AS clubId,
               userName,
               bindMobile,
               userMoney,
               ableUserMoney,
               userIdentity,
               userBeans
        FROM user
        WHERE userID = #{userId}
    </select>
    <select id="getProductDetails" resultType="com.caimei365.order.model.po.OrderProductPo">
        SELECT cs.skuId                                                                   AS skuId,
               p.productID                                                                AS productId,
               p.shopID                                                                   AS shopId,
               p.`name`                                                                   AS `name`,
               p.mainImage                                                                AS image,
               cs.price,
               cs.costPrice,
               IFNULL((SELECT costCheckFlag
                       FROM cm_organize_product_info
                       WHERE productId = cs.productId AND organizeId = cs.organizeId), 1) AS costCheckFlag,
               cs.shopPercent                                                             as costProportional,
               p.productCategory,
               cs.ladderPriceFlag,
               p.includedTax,
               p.invoiceType,
               p.taxPoint                                                                 AS taxRate,
               cs.unit                                                                    AS productUnit,
               cs.normalPrice,
               p.supplierTaxPoint                                                         AS shopTaxRate,
               p.splitCode                                                                as splitCode
        FROM product p
                 LEFT JOIN cm_sku cs on p.productID = cs.productId
        WHERE cs.skuId = #{skuId}
          and cs.organizeId = 0
    </select>
    <select id="getDistributionProductDetails" resultType="com.caimei365.order.model.po.OrderProductPo">
        SELECT cs.skuId                                                                   AS skuId,
               p.productID                                                                AS productId,
               p.shopID                                                                   AS shopId,
               p.`name`                                                                   AS `name`,
               p.mainImage                                                                AS image,
               cds.price,
               cds.costPrice,
               cds.costCheckFlag AS costCheckFlag,
               cds.shopPercent                                                             as costProportional,
               p.productCategory,
               cs.ladderPriceFlag,
               cdp.includedTax,
               cdp.invoiceType,
               cdp.clubTaxPoint                                                                 AS taxRate,
               cs.unit                                                                    AS productUnit,
               cs.normalPrice,
               cdp.shopTaxPoint                                                         AS shopTaxRate,
               p.splitCode                                                                as splitCode
        FROM product p
                 LEFT JOIN cm_distribution_product cdp ON p.productID = cdp.productId
                 LEFT JOIN cm_sku cs on p.productID = cs.productId
                 LEFT JOIN cm_distribution_sku cds on cds.productID = cs.productId and cds.skuId = cs.skuId
        WHERE cs.skuId = #{skuId}
          and cs.organizeId = 0
    </select>
    <select id="getProductOrganizeDetails" resultType="com.caimei365.order.model.po.OrderProductPo">
        SELECT cs.skuId                                                                   AS skuId,
               p.productID                                                                AS productId,
               p.shopID                                                                   AS shopId,
               p.`name`                                                                   AS `name`,
               p.mainImage                                                                AS image,
               cs.price,
               cs.costPrice,
               IFNULL((SELECT costCheckFlag
                       FROM cm_organize_product_info
                       WHERE productId = cs.productId AND organizeId = cs.organizeId), 1) AS costCheckFlag,
               cs.shopPercent                                                             as costProportional,
               p.productCategory,
               cs.ladderPriceFlag,
               p.includedTax,
               p.invoiceType,
               p.taxPoint                                                                 AS taxRate,
               cs.unit                                                                    AS productUnit,
               cs.normalPrice,
               p.supplierTaxPoint                                                         AS shopTaxRate,
               p.splitCode                                                                as splitCode
        FROM product p
                 LEFT JOIN cm_sku cs on p.productID = cs.productId
        WHERE cs.skuId = #{skuId}
          and cs.organizeId = 4
    </select>
    <select id="getClauseNameById" resultType="java.lang.String">
        SELECT `name`
        FROM bp_clause
        WHERE id = #{clauseId}
    </select>
    <select id="getClubId" resultType="java.lang.Integer">
        select clubId
        from club
        where userId = #{userId}
    </select>
    <select id="getAddressDetailById" resultType="com.caimei365.order.model.vo.AddressVo">
        SELECT a.addressID  AS addressId,
               a.userID     AS userId,
               a.shouHuoRen AS receiver,
               a.townID     AS townId,
               a.address,
               a.mobile,
               a.defaultFlag,
               t.name       AS town,
               c.name       AS city,
               c.cityID     AS cityId,
               p.name       AS province,
               p.provinceID AS provinceId
        FROM address a
                 LEFT JOIN town t ON t.townID = a.townID
                 LEFT JOIN city c ON c.cityID = t.cityID
                 LEFT JOIN province p ON p.provinceID = c.provinceID
        WHERE a.addressID = #{addressId}
        LIMIT 1
    </select>
    <select id="getSvipProductDetails" resultType="com.caimei365.order.model.po.SvipProductPo">
        select if(id is not null and csp.status = 0, 1, 0) as svipProductFlag,
               priceType                                   as svipPriceType,
               discount                                    as svipDiscount,
               discountPrice                               as svipDiscountPrice
        from cm_svip_product_sku
                 left join cm_svip_product csp on cm_svip_product_sku.productId = csp.productId
        where skuId = #{skuId}
          and csp.status = 0
    </select>
    <select id="findLowOrder" resultType="java.lang.Integer">
        select orderID
        from cm_order
        where status not in (6, 7)
          and payTotalFee <![CDATA[ < ]]> 1000
          and orderTime <![CDATA[ > ]]> #{orderTime}
          and userID = #{userId}
    </select>
    <select id="findShops" resultType="com.caimei365.order.model.po.OrderShopPo">
        SELECT DISTINCT
        s.shopID AS shopId,
        p.splitCode
        FROM shop s
        LEFT JOIN product p ON p.shopID = s.shopID
        WHERE p.productID IN
        <foreach collection="productIdList" open="(" separator="," close=")" item="productId">
            #{productId}
        </foreach>
        GROUP BY s.shopID,p.splitCode
    </select>
    <select id="findSplitResult" resultType="java.lang.Integer">
        SELECT COUNT(*) FROM product
        WHERE productId IN
        <foreach collection="productIdList" open="(" separator="," close=")" item="productId">
            #{productId}
        </foreach>
        AND (splitcode IS NULL OR splitcode ='')
    </select>
    <select id="getRechargeProductDetails" resultType="com.caimei365.order.model.po.OrderProductPo">
        SELECT cs.skuId                                                                   AS skuId,
               p.productID                                                                AS productId,
               p.shopID                                                                   AS shopId,
               p.`name`                                                                   AS `name`,
               p.mainImage                                                                AS image,
               cs.price,
               cs.costPrice,
               IFNULL((SELECT costCheckFlag
                       FROM cm_organize_product_info
                       WHERE productId = cs.productId AND organizeId = cs.organizeId), 1) AS costCheckFlag,
               cs.shopPercent                                                             as costProportional,
               p.productCategory,
               cs.ladderPriceFlag,
               p.includedTax,
               p.invoiceType,
               p.taxPoint                                                                 AS taxRate,
               cs.unit                                                                    AS productUnit,
               cs.normalPrice,
               p.supplierTaxPoint                                                         AS shopTaxRate,
               p.splitCode                                                                as splitCode
        FROM product p
                 LEFT JOIN cm_sku cs on p.productID = cs.productId
        WHERE cs.productId = #{productId}
          and cs.organizeId = 0
    </select>
    <select id="findOrderProducts" resultType="com.caimei365.order.model.vo.OrderProductVo">
        select
        orderProductId,
        orderNo,
        orderId,
        shopOrderId,
        shopOrderNo,
        shopID,
        productId,
        organizeId,
        num,
        presentNum,
        outStoreType,
        skuId,
        productNo,
        price,
        normalPrice,
        costPrice,
        totalAmount,
        totalFee,
        shouldPayFee,
        discount,
        discountPrice,
        includedTax,
        invoiceType,
        ladderPriceFlag,
        taxRate,
        supplierTaxRate,
        addedValueTax,
        totalAddedValueTax,
        shouldPayTotalTax,
        singleShouldPayTotalTax,
        shopProductAmount,
        shopFee,
        otherFee,
        cmFee,
        singleShopFee,
        singleOtherFee,
        singleCmFee,
        status,
        totalBeans,
        useBalanceAmount,
        useBeanAmount,
        notOutStore,
        cmbeanPrice,
        isActProduct,
        isGiftProduct,
        productActInfo,
        buyAgainFlag,
        confirmProductFlag,
        payStatus,
        shopName,
        name,
        productUnit,
        productImage,
        actType,
        actPreferential,
        ifnull(productType,0) as productType,
        orderPromotionsId,
        preferential,
        discountFee,
        cancelNum,
        heUserId,
        svipPriceFlag,
        svipPriceType,
        svipDiscount,
        svipReduction,
        cmPercent,
        organizePercent,
        shopPercent
        from cm_order_product
        where orderProductID in
        <foreach item="orderProductId" index="index" collection="orderProductIds" open="(" separator="," close=")">
            #{orderProductId}
        </foreach>
    </select>
    <update id="updateOrderProduct">
        update cm_order_product
        set price                   = #{price},
            discountPrice           = #{price},
            costPrice               = #{costPrice},
            totalAmount             = #{totalAmount},
            totalFee                = #{totalFee},
            shouldPayFee            = #{shouldPayFee},
            ladderPriceFlag         = #{ladderPriceFlag},
            taxRate                 = #{taxRate},
            addedValueTax           = #{addedValueTax},
            totalAddedValueTax      = #{totalAddedValueTax},
            shouldPayTotalTax       = #{shouldPayTotalTax},
            singleShouldPayTotalTax = #{singleShouldPayTotalTax},
            shopProductAmount       = #{shopProductAmount},
            singleShopFee           = #{singleShopFee},
            shopFee                 = #{shopFee}
        where orderProductId = #{orderProductId}
    </update>
    <update id="updateShopOrder">
        update cm_shop_order
        set
        <if test="status != null">
            shopStatus = #{status},
        </if>
        <if test="realNeedPay != null">
            realPay = #{realNeedPay},
        </if>
        <if test="receiptAmount != null">
            receiptAmount = #{receiptAmount},
        </if>
        <if test="accountAmount != null">
            accountAmount = #{accountAmount},
        </if>
        <if test="productAmount != null">
            productAmount = #{productAmount},
        </if>
        <if test="totalAmount != null">
            totalAmount = #{totalAmount},
        </if>
        <if test="needPayAmount != null">
            needPayAmount = #{needPayAmount},
        </if>
        <if test="promotionFullReduction != null">
            promotionFullReduction = #{promotionFullReduction},
        </if>
        <if test="receiptStatus != null">
            receiptStatus = #{receiptStatus},
        </if>
        <if test="shopProductAmount != null">
            shopProductAmount = #{shopProductAmount},
        </if>
        <if test="shopTaxFee != null">
            shopTaxFee = #{shopTaxFee},
        </if>
        <if test="shouldPayShopAmount != null">
            shouldPayShopAmount = #{shouldPayShopAmount}
        </if>
        where shopOrderId = #{shopOrderId}
    </update>
    <update id="updateUserMoneyByChange">
        update user
        set userMoney     = userMoney + #{change},
            ableUserMoney = ableUserMoney + #{change}
        where userId = #{userId}
    </update>
    <update id="updateShopOrderCoupon">
        update cm_shop_order
        set needPayAmount       = #{needPayAmount},
            totalAmount         = #{totalAmount},
            couponAmount        = #{couponAmount},
            couponClubId        = #{couponClubId},
            realPay             = #{realPay},
            shopProductAmount   = #{shopProductAmount},
            shouldPayShopAmount = #{shouldPayShopAmount}
        where shopOrderId = #{shopOrderId}
    </update>
</mapper>