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="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>
    <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="getPermissionsByUserId" resultType="java.lang.Integer">
        SELECT permission FROM cm_receipt_user_permission WHERE user_id = #{userId}
    </select>
    <select id="getReceiptType" resultType="com.caimei365.order.model.vo.ReceiptTypeVo">
        SELECT `id`,`type` FROM cm_receipt_type 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="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,
            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,
            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)
        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="receiptStatusArr != null and receiptStatusArr != ''">
            AND cdr.receiptStatus in
            <foreach collection="receiptStatusArr" open="(" close=")" separator="," item="val">
                #{val}
            </foreach>
        </if>
        <if test="userIds != null and userIds.size() > 0 and receiptStatus != 1">
            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.receiptDate 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.handlingFee,
        cdr.orderFlag,
        cdr.noOrderReason,
        cru.name AS confirmUserName,
        su.fullName AS cancelUserName,
        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_receipt_user cru ON cru.id = cdr.confirmUserPermissionID
        LEFT JOIN system_user su ON su.id = cdr.cancelUserPermissionID
        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)
        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.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="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.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">
            u.name AS "userName",
            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 excludeOrderId != ''">
                AND o.orderID != #{excludeOrderId}
            </if>
            <if test="orderId != null and orderId != ''">
                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>
            AND o.rebateFlag = 0
            <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.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,
            s.name AS shopName
        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
        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,
        cso.sendOutStatus,
        cso.splitFlag,
        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="shopName != 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},'%')
        </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="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 SUM(cso.needPayAmount) 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>
</mapper>