a.`orderProductID` AS `orderProductID`, a.`orderNo` AS `orderNo`, a.`orderID` AS `orderID`, a.`shopOrderID` AS `shopOrderID`, a.`shopOrderNo` AS `shopOrderNo`, a.`shopID` AS `shopID`, a.`productID` AS `productID`, a.`num` AS `num`, a.`presentNum` AS `presentNum`, a.`outStoreType` AS `outStoreType`, a.`skuID` AS `skuID`, a.`props` AS `props`, a.`propName` AS `propName`, a.`productNo` AS `productNo`, a.`price` AS `price`, a.`normalPrice` AS `normalPrice`, a.`totalAmount` AS `totalAmount`, a.`totalFee` AS `totalFee`, a.`shouldPayFee` AS `shouldPayFee`, a.`discount` AS `discount`, a.`discountPrice` AS `discountPrice`, a.`ladderPriceFlag` AS `ladderPriceFlag`, a.`taxRate` AS `taxRate`, a.`addedValueTax` AS `addedValueTax`, a.`totalAddedValueTax` AS `totalAddedValueTax`, IFNULL(a.`includedTax`, 2) AS `includedTax`, IFNULL(a.`invoiceType`, 3) AS `invoiceType`, IFNULL(a.`supplierTaxRate`, 0) AS `supplierTaxRate`, IFNULL(a.`singleShouldPayTotalTax`, 0) AS `singleShouldPayTotalTax`, IFNULL(a.`shouldPayTotalTax` ,0) AS `shouldPayTotalTax`, a.`shopFee` AS `shopFee`, a.`otherFee` AS `otherFee`, a.`cmFee` AS `cmFee`, a.`singleShopFee` AS `singleShopFee`, a.`singleOtherFee` AS `singleOtherFee`, a.`singleCmFee` AS `singleCmFee`, a.`status` AS `status`, a.`totalBeans` AS `totalBeans`, a.`useBalanceAmount` AS `useBalanceAmount`, a.`useBeanAmount` AS `useBeanAmount`, a.`notOutStore` AS `notOutStore`, a.`cmbeanPrice` AS `cmbeanPrice`, a.`isActProduct` AS `isActProduct`, a.`isGiftProduct` AS `isGiftProduct`, a.`productActInfo` AS `productActInfo`, a.`buyAgainFlag` AS `buyAgainFlag`, a.`confirmProductFlag` AS `confirmProductFlag`, a.`payStatus` AS `payStatus`, a.`name` AS `name`, p.`unit` AS `unit`, a.`actType` AS `actType`, a.productType AS productType, a.orderPromotionsId AS orderPromotionsId, a.`actPreferential` AS `actPreferential`, a.`preferential` AS `preferential`, (select mainImage from product p where p.productID = a.productID) AS image, a.`discountFee` AS `discountFee`, a.`productUnit` AS `productUnit`, a.`productImage` AS `productImage`, a.`shopName` AS `shopName`, p.costProportional AS costProportional, p.stock AS stock, p.costCheckFlag AS costCheckFlag, p.costPrice AS costPrice, a.costPrice as newCostPrice, p.aliasName AS aliasName, a.singleShouldPayTotalTax AS singleShouldPayTotalTax, a.heUserId AS heUserId, p.productCategory as "productCategory", a.svipPriceFlag, a.svipPriceType, a.svipDiscount, a.svipReduction LEFT JOIN product p ON p.productID = a.productID SELECT FROM cm_order_product a WHERE a.orderProductID = #{orderProductID} SELECT ,csdh.secondHandType AS "secondHandType" FROM cm_order_product a LEFT JOIN cm_second_hand_detail csdh ON csdh.productID = a.productID WHERE a.shopOrderID = #{shopOrderID} select cop.*,cpo.touchPrice as touchPrice From cm_order_product cop LEFT JOIN product p on p.productID = cop.productID LEFT JOIN cm_promotions_order cpo on (cop.orderPromotionsId = cpo.id and cpo.mode = 1) where cop.shopOrderID = #{shopOrderID} SELECT FROM cm_order_product a WHERE a.orderID = #{orderID} SELECT DISTINCT a.orderProductID AS orderProductID1, a.*, tbou.`shouHuoRen` AS consignee, tbou.`name` AS buyer FROM cm_order_product a INNER JOIN product tp ON a.`productID` = tp.`productID` INNER JOIN tinyType AS tt ON tp.tinyTypeID = tt.tinyTypeID INNER JOIN smallType AS ts ON tt.smallTypeID = ts.smallTypeID INNER JOIN bigType AS tb ON tb.`bigTypeID` = ts.`bigTypeID` INNER JOIN bp_order_userinfo tbou ON a.`orderID` = tbou.`orderId` RIGHT JOIN cm_product_sn AS tcps ON tcps.orderProductID=a.orderProductID tb.`bigTypeCode` IN ('Q1' ,'Q2') AND a.orderID = #{orderID} AND tbou.name LIKE concat('%',#{buyer},'%') AND a.name LIKE concat('%',#{name},'%') ORDER BY ${page.orderBy} SELECT FROM cm_order_product a AND a.orderID = #{orderID} AND a.shopID = #{shopID} AND a.shopOrderID = #{shopOrderID} AND a.payStatus = #{payStatus} ORDER BY ${page.orderBy} INSERT INTO cm_order_product( productType, orderID, orderNo, shopOrderID, shopOrderNo, shopID, productID, num, presentNum, outStoreType, skuID, props, propName, productNo, price, totalAmount, discount, discountPrice, costPrice, includedTax, invoiceType, taxRate, supplierTaxRate, addedValueTax, totalAddedValueTax, shouldPayTotalTax, shopProductAmount, shopFee, otherFee, cmFee, singleShopFee, singleOtherFee, singleCmFee, shouldPayFee, normalPrice, totalFee, totalBeans, useBalanceAmount, useBeanAmount, notOutStore, cmbeanPrice, isGiftProduct, productActInfo, buyAgainFlag, confirmProductFlag, shopName, name, preferential, productUnit, productImage, discountFee, payStatus, status, singleShouldPayTotalTax, orderPromotionsId, ladderPriceFlag, svipPriceFlag, svipPriceType, svipDiscount, svipReduction ) VALUES ( #{productType}, #{orderID}, #{orderNo}, #{shopOrderID}, #{shopOrderNo}, #{shopID}, #{productID}, #{num}, #{presentNum}, #{outStoreType}, #{skuID}, #{props}, #{propName}, #{productNo}, #{price}, #{totalAmount}, #{discount}, #{discountPrice}, #{costPrice}, #{includedTax}, #{invoiceType}, #{taxRate}, #{supplierTaxRate}, #{addedValueTax}, #{totalAddedValueTax}, #{shouldPayTotalTax}, #{shopProductAmount}, #{shopFee}, #{otherFee}, #{cmFee}, #{singleShopFee}, #{singleOtherFee}, #{singleCmFee}, #{shouldPayFee}, #{normalPrice}, #{totalFee}, #{totalBeans}, #{useBalanceAmount}, #{useBeanAmount}, #{notOutStore}, #{cmbeanPrice}, #{isGiftProduct}, #{productActInfo}, #{buyAgainFlag}, #{confirmProductFlag}, #{shopName}, #{name}, #{preferential}, #{productUnit}, #{productImage}, #{discountFee}, #{payStatus}, #{status}, #{singleShouldPayTotalTax}, #{orderPromotionsId}, #{ladderPriceFlag}, #{svipPriceFlag}, #{svipPriceType}, #{svipDiscount}, #{svipReduction} ) insert into order_product_ladder_price ( orderProductId, ladderNum, buyNum, buyPrice, createDate ) values ( #{orderProductId},#{ladderNum},#{buyNum},#{buyPrice},#{createDate} ) update cm_order_product set payStatus = #{payStatus} where orderID = #{orderID} update cm_order_product set orderNo = #{orderNo,jdbcType=VARCHAR}, orderID = #{orderID,jdbcType=BIGINT}, shopOrderID = #{shopOrderID,jdbcType=INTEGER}, shopOrderNo = #{shopOrderNo,jdbcType=VARCHAR}, shopID = #{shopID,jdbcType=BIGINT}, productID = #{productID,jdbcType=INTEGER}, num = #{num,jdbcType=INTEGER}, presentNum = #{presentNum,jdbcType=INTEGER}, outStoreType = #{outStoreType,jdbcType=CHAR}, skuID = #{skuID,jdbcType=INTEGER}, props = #{props,jdbcType=VARCHAR}, propName = #{propName,jdbcType=VARCHAR}, productNo = #{productNo,jdbcType=VARCHAR}, price = #{price,jdbcType=REAL}, normalPrice = #{normalPrice,jdbcType=REAL}, totalAmount = #{totalAmount,jdbcType=REAL}, discount = #{discount,jdbcType=DECIMAL}, discountPrice = #{discountPrice,jdbcType=DECIMAL}, taxRate = #{taxRate,jdbcType=DECIMAL}, addedValueTax = #{addedValueTax,jdbcType=DECIMAL}, totalAddedValueTax = #{totalAddedValueTax,jdbcType=DECIMAL}, shouldPayTotalTax = #{shouldPayTotalTax,jdbcType=DECIMAL}, shopFee = #{shopFee}, otherFee = #{otherFee}, cmFee = #{cmFee}, singleShopFee = #{singleShopFee,jdbcType=DECIMAL}, singleOtherFee = #{singleOtherFee,jdbcType=DECIMAL}, singleCmFee = #{singleCmFee,jdbcType=DECIMAL}, shouldPayFee = #{shouldPayFee,jdbcType=DECIMAL}, totalFee = #{totalFee,jdbcType=REAL}, totalBeans = #{totalBeans,jdbcType=DECIMAL}, useBalanceAmount = #{useBalanceAmount,jdbcType=VARCHAR}, useBeanAmount = #{useBeanAmount,jdbcType=INTEGER}, notOutStore = #{notOutStore,jdbcType=INTEGER}, cmbeanPrice = #{cmbeanPrice,jdbcType=INTEGER}, isGiftProduct = #{isGiftProduct,jdbcType=VARCHAR}, productActInfo = #{productActInfo,jdbcType=VARCHAR}, buyAgainFlag = #{buyAgainFlag,jdbcType=CHAR}, confirmProductFlag = #{confirmProductFlag,jdbcType=CHAR}, payStatus = #{payStatus,jdbcType=CHAR}, status = #{status}, discountFee = #{discountFee}, shopName = #{shopName,jdbcType=VARCHAR}, name = #{name,jdbcType=VARCHAR}, preferential = #{preferential,jdbcType=INTEGER}, productUnit = #{productUnit,jdbcType=VARCHAR}, productImage = #{productImage,jdbcType=VARCHAR}, singleShouldPayTotalTax = #{singleShouldPayTotalTax,jdbcType=DECIMAL}, productType = #{productType}, orderPromotionsId = #{orderPromotionsId}, costPrice = #{costPrice}, includedTax = #{includedTax}, invoiceType = #{invoiceType}, supplierTaxRate = #{supplierTaxRate}, ladderPriceFlag = #{ladderPriceFlag}, isActProduct = #{isActProduct} where orderProductID = #{orderProductID,jdbcType=INTEGER} update cm_order_product notOutStore = #{notOutStore}, status = #{status}, where orderProductID = #{orderProductID,jdbcType=INTEGER} SELECT stipulateFee FROM `bp_contract` WHERE `id`=#{contractId} DELETE FROM cm_order_product WHERE orderProductID = #{orderProductID} DELETE FROM order_product_ladder_price WHERE orderProductId = #{orderProductID} DELETE FROM cm_order_product WHERE orderID=#{orderID} UPDATE cm_order_product SET payStatus = #{payStatus}, status = #{status} WHERE orderProductID = #{orderProductID} select , s.ledgerNo AS "ledgerNo", s.`name` AS `shopName` FROM cm_order_product a LEFT JOIN product p on p.productID = a.productID LEFT JOIN shop s on s.shopID = a.shopID where a.orderID = #{orderID} -- AND a.productID != 999 SELECT a.* from cm_order_product a where a.orderId =#{orderId} GROUP BY a.shopID SELECT sum(ROUND(shopFee, 2)) from cm_order_product where orderId =#{orderId} AND shopID =#{shopId} SELECT sum(ROUND(otherFee, 2)) from cm_order_product where orderId =#{orderId} SELECT sum(cmFee) from cm_order_product where orderId =#{orderId} SELECT sum(shouldPayTotalTax) from cm_order_product where orderId =#{orderId} SELECT `name` from cm_order_product where orderProductID =#{ProductId} SELECT FROM cm_order_product a WHERE a.orderID=#{orderId} GROUP BY a.shopID; UPDATE cm_order_product SET confirmProductFlag = 0 WHERE orderID = #{orderID} UPDATE cm_order_product SET costPrice = #{costPrice}, supplierTaxRate = #{supplierTaxRate}, shouldPayTotalTax = #{shouldPayTotalTax}, singleShouldPayTotalTax = #{singleShouldPayTotalTax} WHERE orderProductID = #{orderProductID} SELECT FROM cm_order_product a WHERE a.orderProductID = #{orderProductID} SELECT group_concat(a.orderproductID) FROM cm_order_product a WHERE a.orderID = #{orderId} SELECT a.shopOrderID AS shopOrderID,a.orderID AS orderID,a.orderProductID AS orderProductID FROM cm_order_product AS a WHERE a.orderID = #{orderID} AND a.productID = #{freightProductID} SELECT IFNULL(sum(a.actualReturnedNum+a.actualCancelNum),0) FROM cm_returned_purchase_product a right join cm_returned_purchase b on a.returnedID = b.id WHERE a.orderProductID = #{orderProductID} and b.status = 1 and b.delFlag = 0 SELECT IFNULL(sum(a.actualReturnedNum+a.actualCancelNum),0) FROM cm_returned_purchase_product a right join cm_returned_purchase b on a.returnedID = b.id WHERE a.orderProductID = #{orderProductID} and b.status = 2 and b.delFlag = 0 SELECT IFNULL(sum(a.num),0) FROM cm_logistics_record a right join cm_logistics_batch b on a.logisticsBatchID = b.id WHERE a.orderProductID = #{orderProductID} and b.status = 1 select cop.name AS name, cop.orderProductID AS orderProductID, cop.productID AS productID, p.unit AS unit, cop.num AS num, cop.presentNum AS presentNum, cop.discountPrice AS discountPrice, cop.totalFee AS totalFee, cop.shouldPayTotalTax AS shouldPayTotalTax, cop.shopProductAmount AS shopProductAmount, cop.costPrice AS costPrice, cop.singleShouldPayTotalTax AS singleShouldPayTotalTax, cop.taxRate AS taxRate, cop.supplierTaxRate AS supplierTaxRate, cop.includedTax AS includedTax, cop.invoiceType AS invoiceType, cop.addedValueTax AS addedValueTax, cop.productType AS productType, cop.totalAddedValueTax AS totalAddedValueTax, cpo.touchPrice AS touchPrice from cm_order_product cop left join cm_promotions_order cpo on (cop.orderPromotionsId = cpo.id and cpo.mode = 1) left join product p on p.productID = cop.productID left join cm_order co on co.orderID = cop.orderID left join user u on u.userID = co.userID where cop.shopOrderID = #{shopOrderID} select SUM(crpp.actualReturnedNum) + SUM(crpp.actualCancelNum) from cm_returned_purchase_product crpp left join cm_returned_purchase rp on rp.id = crpp.returnedID where crpp.shopOrderID = #{shopOrderID} and crpp.orderProductID=#{orderProductID} and rp.status = '2' and rp.delFlag = '0' select SUM(crpp.actualCancelNum) from cm_returned_purchase_product crpp left join cm_returned_purchase rp on rp.id = crpp.returnedID where crpp.orderProductID = #{orderProductID} and rp.status = '2' and rp.delFlag = '0' select * from order_product_ladder_price where orderProductId = #{orderProductID} select SUM(crpp.actualReturnedNum) + SUM(crpp.actualCancelNum) from cm_returned_purchase_product crpp left join cm_returned_purchase rp on rp.id = crpp.returnedID left join cm_shop_order cso on crpp.shopOrderID = cso.shopOrderID where crpp.shopOrderID = cso.shopOrderID and cso.orderID = #{orderID} and cso.shopID = 998 and rp.status = '2' and rp.delFlag = '0'