a.id AS "id", a.payWay AS "payWay", a.payType AS "payType", a.receiptType AS "receiptType", a.receiptStatus AS "receiptStatus", a.smsContent AS "smsContent", a.smsMd5Code AS "smsMd5Code", a.receiptAmount AS "receiptAmount", a.handlingFee AS "handlingFee", a.confirmType AS "confirmType", a.confirmUserPermissionID AS "confirmUserPermissionID", a.reviewUserPermissionID AS "reviewUserPermissionID", a.cancelUserPermissionID AS "cancelUserPermissionID", a.transactionNum AS "transactionNum", a.bankID AS "bankID", a.bankCode AS "bankCode", a.kuaiQianPayTypeID AS "kuaiQianPayTypeID", a.kuaiQianPayerID AS "kuaiQianPayerID", a.rePayFlag AS "rePayFlag", a.actualAmount AS "actualAmount", a.formData AS "formData", a.problem AS "problem", a.noOrderReason AS "noOrderReason", a.reviewReason AS "reviewReason", a.cancelReason AS "cancelReason", a.receiptDate AS "receiptDate", a.confirmDate AS "confirmDate", a.reviewDate AS "reviewDate", a.cancelDate AS "cancelDate", a.updateDate AS "updateDate", a.delFlag AS "delFlag" SELECT FROM cm_discern_receipt a WHERE a.id = #{id} select IFNULL(sum(cdr.receiptAmount),0) From cm_receipt_order_relation cror LEFT JOIN cm_discern_receipt cdr on cdr.id = cror.receiptID where cror.orderID = #{orderID} and cror.relationType = '2' and cdr.delFlag = 0 and cror.delFlag = 0 and cdr.receiptStatus in (3) and payWay != '3'; select IFNULL(sum(amount),0) from cm_user_balance_record where balanceType = 2 and receiptId = #{receiptId} and delFlag = 0; -- relationType值为1是为子订单ID,为2时为主订单ID） SELECT , (case when crr.relationType = '1' then u_cr.userName else u.userName end) AS "userName", (case when crr.relationType = '1' then u_cr.name else u.name end) AS "name", IF(crr.relationType = '6',(SELECT NAME FROM USER mu WHERE mu.userId=ccb.userId),'') AS "backname", cr.organizeID AS organizeID FROM cm_discern_receipt a left join cm_receipt_order_relation crr on crr.receiptID = a.id and crr.delFlag = '0' LEFT JOIN cm_coupon_buyrecord ccb ON crr.couponRecordId=ccb.id -- 主订单 left join cm_order cr on cr.orderID = crr.orderID left join user u on u.userID = cr.userID -- 子订单 left join cm_shop_order cso on cso.shopOrderID = crr.orderID left join cm_order cso_cr on cso.orderID = cso_cr.orderID LEFT JOIN USER u_cr ON u_cr.userID = cso_cr.userID AND a.id = #{id} AND cr.organizeID = #{organizeID} AND cr.orderType = 2 AND (a.receiptDate > #{startTime} OR a.receiptDate = #{startTime}) AND (a.receiptDate < #{endTime} OR a.receiptDate = #{endTime}) AND a.payWay = #{payWay} AND a.payType = #{payType} AND a.receiptType = #{receiptType} AND a.receiptStatus = #{receiptStatus} AND ((cr.orderNo like concat('%',#{orderNo},'%')) OR (cso.shopOrderNo like concat('%',#{orderNo},'%'))) AND (cr.orderID = #{orderID} OR (crr.relationType = '1' AND cso_cr.orderID = #{orderID})) AND (u.userName LIKE concat('%',#{userName},'%') or u.name LIKE concat('%',#{userName},'%')) and (case when crr.relationType = '1' then cso_cr.receiptStatus else cr.receiptStatus end) = #{receiptProgress} and (case when crr.relationType = '1' then cso.orderType else cr.orderType end) = #{receiptOrderType} and (select count(1) from cm_receipt_order_relation where receiptID = a.id and delFlag = '0') = 1 and (select count(1) from cm_receipt_order_relation where receiptID = a.id and delFlag = '0') ]]> 1 and a.delFlag = '0' group by a.id ORDER BY ${page.orderBy} order by a.receiptDate desc SELECT FROM cm_discern_receipt a ORDER BY ${page.orderBy} SELECT r.orderID, (select group_concat(distinct p.name) from product p left join cm_order_product cop on p.productID = cop.productID where cop.orderID = o.orderID group by cop.orderID) as productNames, IF(u.userIdentity = 2,u.name,u.userName) AS userName, d.receiptDate, d.payType, IFNULL(r.associateAmount,0) as associateAmount, d.receiptType FROM cm_receipt_order_relation r LEFT JOIN cm_discern_receipt d ON d.id = r.receiptID LEFT JOIN cm_order o ON r.orderID = o.orderID LEFT JOIN USER u ON u.userID = o.userID AND (d.receiptDate = ]]> #{startTime}) AND (d.receiptDate #{endTime}) AND o.receiptStatus = #{receiptProgress} AND d.receiptType = 1 AND d.receiptStatus = 3 AND d.delFlag = '0' AND r.delFlag = '0' ORDER BY d.receiptDate DESC; SELECT so.orderID, (select group_concat(distinct p.name) from product p left join cm_order_product cop on p.productID = cop.productID where cop.orderID = so.orderID group by cop.orderID) as productNames, IF(u.userIdentity = 2,u.name,u.userName) AS userName, d.receiptDate, d.payType, IFNULL(d.receiptAmount,0) as associateAmount, d.receiptType FROM cm_receipt_order_relation r LEFT JOIN cm_discern_receipt d ON d.id = r.receiptID LEFT JOIN cm_shop_order so ON r.orderID = so.shopOrderID LEFT JOIN USER u ON u.userID = so.userID AND (d.receiptDate = ]]> #{startTime}) AND (d.receiptDate #{endTime}) AND o.receiptStatus = #{receiptProgress} AND d.receiptStatus = 2 AND d.delFlag = '0' AND r.delFlag = '0' AND r.relationType='1' ORDER BY d.receiptDate DESC; SELECT DISTINCT r.orderID FROM cm_receipt_order_relation r LEFT JOIN cm_discern_receipt d ON d.id = r.receiptID LEFT JOIN cm_order o ON r.orderID = o.orderID LEFT JOIN USER u ON u.userID = o.userID AND (d.receiptDate ]]> #{startTime} OR d.receiptDate = #{startTime}) AND (d.receiptDate #{endTime} OR d.receiptDate = #{endTime}) AND o.receiptStatus = #{receiptProgress} AND d.receiptStatus = 3 AND d.delFlag = '0' AND r.delFlag = '0' ORDER BY d.receiptDate DESC; SELECT DISTINCT o.orderID FROM cm_order o AND (o.orderTime ]]> #{startTime} OR o.orderTime = #{startTime}) AND (o.orderTime #{endTime} OR o.orderTime = #{endTime}) AND o.receiptStatus = #{receiptProgress} AND o.balancePayFee > 0 AND o.delFlag = '0' HAVING (SELECT count(a.id) as num from cm_receipt_order_relation a left JOIN cm_discern_receipt d on a.receiptID = d.id where a.orderID=o.orderID and d.receiptStatus = 3 and d.delFlag = '0') = 0 ORDER BY o.orderTime DESC; SELECT ps.id AS orderID, u.`name` AS userName, r.payTime AS receiptDate, ps.payType AS payType, ps.totalAmount AS associateAmount, GROUP_CONCAT(CONCAT(ss.shopOrderID , '/' ,ss.payedShopAmount , '/' , ss.`userName` )) AS shopOrderID FROM cm_pay_shop ps LEFT JOIN cm_pay_shop_record r ON ps.id = r.payShopID LEFT JOIN (select so.shopOrderID,so.payedShopAmount,o.userName from cm_shop_order so LEFT JOIN user o on o.userID = so.userID) as ss on ss.shopOrderID = r.shopOrderID LEFT JOIN shop u ON r.shopID = u.shopID AND (r.payTime ]]> #{startTime} OR r.payTime = #{startTime}) AND (r.payTime #{endTime} OR r.payTime = #{endTime}) AND r. STATUS = 1 AND ps. STATUS = 1 GROUP BY ps.id ORDER BY r.payTime DESC; SELECT DISTINCT o.orderID FROM cm_order o LEFT JOIN cm_shop_order so ON so.orderID = o.orderID LEFT JOIN cm_pay_shop_record psr ON psr.shopOrderID = so.shopOrderID AND (psr.payTime ]]> #{startTime} OR psr.payTime = #{startTime}) AND (psr.payTime #{endTime} OR psr.payTime = #{endTime}) AND o.payStatus = #{receiptProgress} AND psr. STATUS = 1 ORDER BY psr.payTime DESC SELECT DISTINCT o.orderID,o.status FROM cm_order o AND (o.orderTime ]]> #{startTime} OR o.orderTime = #{startTime}) AND (o.orderTime #{endTime} OR o.orderTime = #{endTime}) AND o.delFlag='0' AND o.status!='6' AND o.orderID NOT IN ( SELECT so.orderID FROM cm_shop_order so LEFT JOIN cm_receipt_order_relation ror ON ror.orderID = so.shopOrderID LEFT JOIN cm_discern_receipt dr ON dr.id = ror.receiptID WHERE ror.relationType = '1' AND dr.receiptStatus = '2' AND so.delFlag = '0' GROUP BY so.orderID ) SELECT o.orderID, o.status, SUM(dr.receiptAmount) AS receiptAmount, ror.relationType FROM cm_order o LEFT JOIN cm_shop_order so ON so.orderID = o.orderID LEFT JOIN cm_receipt_order_relation ror ON so.shopOrderID = ror.`orderID` LEFT JOIN cm_discern_receipt dr ON dr.id = ror.receiptID AND (o.orderTime ]]> #{startTime} OR o.orderTime = #{startTime}) AND (o.orderTime #{endTime} OR o.orderTime = #{endTime}) AND ror.`relationType` = '1' AND dr.receiptStatus = '2' AND o.delFlag='0' GROUP BY o.orderID SELECT so.orderID, ror.relationType, SUM(dr.receiptAmount) AS receiptAmount FROM cm_shop_order so LEFT JOIN cm_receipt_order_relation ror ON ror.orderID = so.shopOrderID LEFT JOIN cm_discern_receipt dr ON dr.id = ror.receiptID AND (dr.receiptDate ]]> #{startTime} OR dr.receiptDate = #{startTime}) AND (dr.receiptDate #{endTime} OR dr.receiptDate = #{endTime}) AND ror.relationType = '1' AND dr.receiptStatus = '2' AND so.delFlag = '0' GROUP BY so.orderID INSERT INTO cm_discern_receipt( payWay, payType, receiptType, receiptStatus, smsContent, smsMd5Code, receiptAmount, handlingFee, confirmType, confirmUserPermissionID, reviewUserPermissionID, cancelUserPermissionID, transactionNum, bankID, bankCode, kuaiQianPayTypeID, kuaiQianPayerID, rePayFlag, actualAmount, formData, problem, noOrderReason, reviewReason, cancelReason, receiptDate, confirmDate, reviewDate, cancelDate, updateDate, delFlag ) VALUES ( #{payWay}, #{payType}, #{receiptType}, #{receiptStatus}, #{smsContent}, #{smsMd5Code}, #{receiptAmount}, #{handlingFee}, #{confirmType}, #{confirmUserPermissionID}, #{reviewUserPermissionID}, #{cancelUserPermissionID}, #{transactionNum}, #{bankID}, #{bankCode}, #{kuaiQianPayTypeID}, #{kuaiQianPayerID}, #{rePayFlag}, #{actualAmount}, #{formData}, #{problem}, #{noOrderReason}, #{reviewReason}, #{cancelReason}, #{receiptDate}, #{confirmDate}, #{reviewDate}, #{cancelDate}, #{cancelDate}, #{delFlag} ) UPDATE cm_discern_receipt SET payWay = #{payWay}, payType = #{payType}, receiptType = #{receiptType}, receiptStatus = #{receiptStatus}, smsContent = #{smsContent}, smsMd5Code = #{smsMd5Code}, receiptAmount = #{receiptAmount}, handlingFee = #{handlingFee}, confirmType = #{confirmType}, confirmUserPermissionID = #{confirmUserPermissionID}, reviewUserPermissionID = #{reviewUserPermissionID}, cancelUserPermissionID = #{cancelUserPermissionID}, transactionNum = #{transactionNum}, bankID = #{bankID}, bankCode = #{bankCode}, kuaiQianPayTypeID = #{kuaiQianPayTypeID}, kuaiQianPayerID = #{kuaiQianPayerID}, rePayFlag = #{rePayFlag}, actualAmount = #{actualAmount}, formData = #{formData}, problem = #{problem}, noOrderReason = #{noOrderReason}, reviewReason = #{reviewReason}, cancelReason = #{cancelReason}, receiptDate = #{receiptDate}, confirmDate = #{confirmDate}, reviewDate = #{reviewDate}, cancelDate = #{cancelDate}, updateDate = DATE_FORMAT(#{updateDate},'%Y-%m-%d %H:%i:%s'), balanceAccountsRemark = #{balanceAccountsRemark}, delFlag = #{delFlag} WHERE id = #{id} DELETE FROM cm_discern_receipt WHERE id = #{id} -- relationType值为1是为子订单ID,为2时为主订单ID） select (case when cror.relationType = '1' then concat('子订单',cso.shopOrderNo,'(', cso.shopOrderID,')') else concat(cou.orderNo,'(', cou.orderID,')') end) AS orderNo, (CASE WHEN cror.relationType = '1' THEN co.orderID ELSE cou.orderID END) AS orderID , (case when cror.relationType = '1' then (select b.orderType from cm_shop_order b where cso.shopOrderID = b.shopOrderID) else (select c.orderType from cm_order c where cou.orderID = c.orderID) end) AS orderType from cm_receipt_order_relation cror left join cm_shop_order cso on cror.orderID = cso.shopOrderID left join cm_order co on cso.orderID = co.orderID LEFT JOIN cm_order cou ON cror.orderID = cou.orderID where cror.receiptID = #{id} and cror.delFlag = '0' select cdr.id AS receiptID, cdr.receiptType AS receiptType, cdr.confirmType AS confirmType, cdr.payType AS payType, cdr.receiptAmount AS receiptAmount, cdr.receiptDate AS receiptDate, cdr.receiptStatus AS receiptStatus, cdr.noOrderReason AS noOrderReason, cdr.confirmDate AS confirmTime, cdr.smsContent AS smsContent, cdr.cancelReason AS cancelReason, cdr.payWay AS payWay, rup.name AS confirmer, cdr.rebateRemarks AS rebateRemarks from cm_discern_receipt cdr left join receipt_user_permission rup on cdr.confirmUserPermissionID = rup.id where cdr.id = #{receiptID} select cso.orderNo AS orderNo, cso.orderID AS orderID, co.payTotalFee AS orderAmount, co.payableAmount AS payableAmount, (select sum(o.needPayAmount) from cm_receipt_order_relation cror left join cm_shop_order o on cror.orderID = o.shopOrderID left join cm_discern_receipt cdr on cdr.id = cror.receiptID where o.orderID = cso.orderID and cror.delFlag = '0' and cdr.delFlag = '0' and cdr.receiptStatus = '2' ) AS receiptAmount, bou.name AS customerName, co.receiptStatus AS receiptStatus, co.orderType AS orderType, co.orderTime AS orderTime, co.userID AS userID, cso.shopOrderNo AS shopOrderNo, cso.shopOrderID AS shopOrderID, cso.needPayAmount AS shopOrderAmount, cso.shouldPayShopAmount AS shouldPayShopAmount, cso.payedShopAmount AS payedShopAmount, s.name AS shopName from cm_shop_order cso left join cm_order co on cso.orderID = co.orderID left join shop s on cso.shopID = s.shopID left join bp_order_userinfo bou on bou.orderId = cso.orderID where cso.shopOrderID = #{shopOrderID} select co.orderNo AS orderNo, co.orderID AS orderID, co.payTotalFee AS orderAmount, co.payableAmount AS payableAmount, (select sum(cror.associateAmount) from cm_receipt_order_relation cror left join cm_order o on o.orderID = cror.orderID left join cm_discern_receipt cdr on cdr.id = cror.receiptID where o.orderID = co.orderID and cror.delFlag = '0' and cdr.delFlag = '0' and cdr.receiptStatus = '3' ) AS receiptAmount, bou.name AS customerName, co.receiptStatus AS receiptStatus, co.orderType AS orderType, co.orderTime AS orderTime, co.organizeID AS organizeID, co.userID AS userID from cm_order co left join bp_order_userinfo bou on bou.orderId = co.orderID where co.orderID = #{orderID} select cror.receiptID AS receiptID, cdr.receiptDate AS receiptTime, cdr.receiptStatus AS receiptStatus, cdr.confirmType AS confirmType, cdr.receiptType AS receiptType, cdr.payType AS payType, cdr.receiptAmount AS receiptAmount, cror.associationType AS associationType, cdr.payWay AS payWay, cdr.transactionNum AS transactionNum, cror.mbOrderId AS mbOrderId, cdr.confirmUserPermissionID AS confirmUserPermissionID, (select rup.name from receipt_user_permission rup where rup.id = cdr.confirmUserPermissionID) AS confirmUserName, cdr.confirmDate AS confirmDate, cdr.reviewUserPermissionID AS reviewUserPermissionID, (select rup.name from receipt_user_permission rup where rup.id = cdr.reviewUserPermissionID) AS reviewUserName, cdr.reviewDate AS reviewDate, cdr.cancelUserPermissionID AS cancelUserPermissionID, (select su.name from sys_user su where su.id = cdr.cancelUserPermissionID) AS cancelUserName, cdr.cancelDate AS cancelDate, cdr.cancelReason AS cancelReason from cm_receipt_order_relation cror join cm_discern_receipt cdr on cdr.id = cror.receiptID where cror.delFlag = '0' and cdr.delFlag = '0' and cror.orderID in (select shopOrderID from cm_shop_order where orderID = #{orderID}) and cror.relationType = '1' and cror.orderID = #{orderID} and cror.relationType = '2' select orderID from cm_receipt_order_relation cror where cror.receiptID = #{receiptID} and cror.delFlag = '0' and cror.relationType = '2' select cror.receiptID from cm_receipt_order_relation cror join cm_discern_receipt cdr on cror.receiptID = cdr.id where cror.orderID = #{orderID} and cror.receiptID != #{receiptID} and cror.relationType = '2' and cror.delFlag = '0' and cdr.receiptStatus = '3' and cdr.delFlag = '0' select cror.orderID from cm_receipt_order_relation cror where cror.receiptID = #{receiptID} and cror.delFlag = '0' and cror.relationType = '1' select cror.receiptID from cm_receipt_order_relation cror join cm_discern_receipt cdr on cror.receiptID = cdr.id where cror.orderID in (select cso2.shopOrderID from cm_shop_order cso1 left join cm_shop_order cso2 on cso2.orderID = cso1.orderID where cso1.shopOrderID = #{shopOrderID} and cso2.shopOrderID != #{shopOrderID}) and cror.orderID != #{shopOrderID} and cdr.receiptStatus = '2' and cdr.delFlag = '0' and cror.relationType = '1' and cror.delFlag = '0' -- 1订单款，2非订单款，3返佣款 select (case when co.orderType = '0' then '协销' else '自主' end) AS type, (case when co.freePostFlag = '1' then co.freight else 0 end) as freight, (select sum(cop.totalAddedValueTax) from cm_order_product cop where cop.orderID = co.orderID) AS tax, -- 1订单款 co.payTotalFee AS amount, cror.associateAmount AS associateAmount, co.orderNo AS no, -- 3返佣款 concat(cso.needPayAmount, '(子)') AS amount, concat(cso.needPayAmount, '(子)') AS associateAmount, concat(cso.shopOrderNo, '(子)') AS no, co.orderID AS id from cm_receipt_order_relation cror left join cm_discern_receipt cdr on cror.receiptID = cdr.id left join cm_order co on cror.orderID = co.orderID left join cm_shop_order cso on cror.orderID = cso.shopOrderID left join cm_order co on cso.orderID = co.orderID where cror.receiptID = #{id} and cror.delFlag = '0' and cdr.delFlag = '0' and cror.relationType = '2' and cror.relationType = '1' select cror.receiptID from cm_receipt_order_relation cror where cror.delFlag = '0' and ( (cror.orderID = #{shopOrderID} and cror.relationType = '1') or (cror.orderID in (select orderID from cm_shop_order where shopOrderID = #{shopOrderID}) and cror.relationType = '2') ) select cso.orderID AS orderID from cm_receipt_order_relation cror left join cm_shop_order cso on cror.orderID = cso.shopOrderID LEFT JOIN cm_discern_receipt cdr ON cror.receiptID = cdr.id where cror.relationType = '1' and cror.delFlag = '0' AND cdr.receiptStatus = '2' and cdr.receiptType = '3' and cso.orderID in #{id} SELECT o.orderID, o.payStatus, so.shopID, so.shopOrderID, o.orderTime, u.userName, p. NAME AS supplierName, ( so.productAmount - IFNULL(so.discountAmount, 0) ) AS productFee, IFNULL(so.totalAddedValueTax,0) AS taxFee, IFNULL(so.totalAmount,0) AS receiptAmount, IFNULL(so.shopTaxFee,0) AS payTaxFee, IFNULL(so.shopPostFee,0) AS payFreight, IFNULL(so.shopOtherFee,0) AS payOther, IFNULL(so.shouldPayShopAmount,0) AS payAmount, IFNULL(so.productAmount,0) AS productAmount FROM cm_order o LEFT JOIN cm_shop_order so ON so.orderID = o.orderID LEFT JOIN user u ON u.userID = o.userID LEFT JOIN shop p ON p.shopID = so.shopID WHERE o.orderID = #{orderID} AND so.delFlag = 0 AND o.delFlag = 0; select * from cm_discern_receipt cdr LEFT JOIN cm_receipt_order_relation cror on cror.receiptID = cdr.id where cdr.receiptType = 1 and cror.relationType = 2 and cror.delFlag = 0 and cdr.delFlag = 0 and cdr.confirmType in (1,2,3) and cdr.receiptStatus = '3' and cror.orderID = #{orderID} LIMIT 1; select sum(associateAmount) from cm_receipt_order_relation cror left join cm_discern_receipt cdr on cror.receiptID = cdr.id where cror.orderID = #{orderID} and cror.delFlag = '0' and cror.relationType = '2' and cdr.delFlag = '0' and cdr.receiptStatus = '3' and cdr.payWay != '3' SELECT d.receiptDate,d.payType FROM cm_receipt_order_relation r LEFT JOIN cm_discern_receipt d ON d.id = r.receiptID WHERE r.orderID=#{orderID} AND d.receiptStatus = 3 AND d.delFlag = '0' AND r.delFlag = '0' SELECT bou.name as userName, crp.* FROM `cm_returned_purchase` crp LEFT JOIN bp_order_userinfo bou ON bou.orderId = crp.orderId AND (crp.confirmReturnTime ]]> #{startTime} OR crp.confirmReturnTime = #{startTime}) AND (crp.confirmReturnTime #{endTime} OR crp.confirmReturnTime = #{endTime}) AND crp.status= 2 ORDER BY crp.confirmReturnTime DESC SELECT d.receiptDate, d.payType, IFNULL(d.receiptAmount, 0) AS associateAmount , d.receiptType FROM cm_discern_receipt d AND (d.receiptDate ]]> #{startTime} OR d.receiptDate = #{startTime}) AND (d.receiptDate #{endTime} OR d.receiptDate = #{endTime}) AND d.receiptStatus = 2 AND d.receiptType = 2 AND d.delFlag = '0' ORDER BY d.receiptDate DESC; SELECT cdr.* FROM cm_discern_receipt cdr LEFT JOIN cm_receipt_order_relation cror ON cror.receiptID = cdr.id WHERE cdr.receiptType = 1 AND cror.relationType = 2 AND cdr.receiptStatus = 3 AND cror.delFlag = 0 AND cdr.delFlag = 0 AND cror.orderID = #{orderID} ORDER BY id DESC LIMIT 1 SELECT cdr.* FROM cm_discern_receipt cdr LEFT JOIN cm_receipt_order_relation cror ON cror.receiptID = cdr.id WHERE cdr.receiptType = 1 AND cror.relationType = 2 AND cdr.receiptStatus = 3 AND cror.delFlag = 0 AND cdr.delFlag = 0 AND cror.orderID = #{orderID} ORDER BY payWay ASC LIMIT 1 select cdr.id from cm_discern_receipt cdr left join cm_receipt_order_relation cror on cdr.id = cror.receiptID where cdr.delFlag = '0' and cror.delFlag = '0' and cror.orderID = #{orderID} order by cdr.id desc limit 1 SELECT splitTime FROM cm_split_account WHERE payStatus = 1 AND orderId = #{orderID} ORDER BY splitTime DESC LIMIT 1 select vipRecordId from cm_receipt_order_relation where receiptID=#{receiptId} select userId from cm_svip_history where id=#{vipRecordId} select userName from user where userID = #{userId} LIMIT 1 select svipr.id, svipr.userId, svipr.packageId, svipr.beginTime, svipr.endTime, svipr.price, svipr.payTime, cror.orderRequestNo, cror.vipRecordId, svipp.duration, c.name as clubName from cm_svip_history svipr left join cm_receipt_order_relation cror on svipr.id = cror.vipRecordId left join club c on svipr.userId = c.clubID left join cm_svip_package svipp on svipp.id = svipr.packageId where cror.receiptID=#{receiptID} LIMIT 1 SELECT d.receiptDate, u.userName, d.payType, IFNULL(d.receiptAmount, 0) AS associateAmount , d.receiptType FROM cm_discern_receipt d left join cm_receipt_order_relation cror on d.id = cror.receiptID left join cm_svip_history csh on cror.vipRecordId = csh.id left join user u on csh.userId = u.userID AND (d.receiptDate ]]> #{startTime} OR d.receiptDate = #{startTime}) AND (d.receiptDate #{endTime} OR d.receiptDate = #{endTime}) AND d.receiptStatus = 3 AND d.receiptType = 6 AND d.delFlag = '0' ORDER BY d.receiptDate DESC; SELECT d.receiptDate, d.payType, IFNULL(d.receiptAmount, 0) AS associateAmount , d.receiptType FROM cm_discern_receipt d AND (d.receiptDate ]]> #{startTime} OR d.receiptDate = #{startTime}) AND (d.receiptDate #{endTime} OR d.receiptDate = #{endTime}) AND d.receiptStatus = 3 AND d.receiptType = 7 AND d.delFlag = '0' ORDER BY d.receiptDate DESC; SELECT payType FROM cm_discern_receipt WHERE id = #{id} SELECT SUM(amount) FROM cm_user_balance_record WHERE orderId = #{orderID} AND balanceType = 1 AND delflag = 0 SELECT SUM(amount) FROM cm_user_balance_record WHERE orderId = #{orderID} AND balanceType = 10 AND delflag = 0 SELECT SUM(amount) FROM cm_user_balance_record WHERE orderId = #{orderID} AND balanceType = 13 AND delflag = 0 SELECT SUM(amount) FROM cm_user_balance_record WHERE orderId = #{orderID} AND balanceType = 3 AND delflag = 0 SELECT SUM(cdr.receiptAmount) FROM cm_discern_receipt cdr LEFT JOIN cm_receipt_order_relation cror ON cror.receiptID = cdr.id WHERE cdr.receiptType = 1 AND cror.relationType = 2 AND cdr.receiptType = 1 AND cror.delFlag = 0 AND cdr.delFlag = 0 AND cdr.payway = 1 AND cror.orderID = #{orderID} SELECT c.name as clubName,cc.touchPrice,cc.couponAmount,cror.mborderId,cc.couponType,cdr.confirmDate FROM cm_receipt_order_relation cror LEFT JOIN cm_discern_receipt cdr ON cror.receiptID=cdr.id LEFT JOIN cm_order co ON cror.orderId=co.orderID LEFT JOIN club c ON co.userID=c.userID LEFT JOIN cm_coupon_buyrecord ccb ON ccb.id=cror.couponRecordId LEFT JOIN cm_coupon cc ON ccb.couponId=cc.id WHERE receiptID = #{receiptID}