a.orderSeen AS orderSeen, a.orderID AS orderID, a.orderNo AS orderNo, a.organizeID AS organizeID, a.userID AS userID, a.buyUserID AS buyUserID, a.shopOrderIDs AS shopOrderIDs, a.orderSubmitType AS orderSubmitType, a.orderType AS orderType, a.secondHandOrderFlag AS secondHandOrderFlag, a.status AS status, a.productTotalFee AS productTotalFee, a.orderTotalFee AS orderTotalFee, a.payTotalFee AS payTotalFee, a.payableAmount AS payableAmount, a.balancePayFee AS balancePayFee , a.discountFee AS discountFee, a.spID AS spID, a.mainSpID AS mainSpID, a.note AS note, a.clubID AS clubID, a.clubScanTime AS clubScanTime, a.orderSource AS orderSource, a.orderTime AS orderTime, a.confirmTime AS confirmTime, a.productCount AS productCount, a.presentCount AS presentCount, a.confirmFlag AS confirmFlag, a.clauseID AS clauseID, a.clauseContent AS clauseContent, a.clauseName AS clauseName, a.updateDate AS updateDate, a.freePostFlag AS freePostFlag, a.freight AS freight, a.userBeans AS userBeans, a.delFlag AS delFlag, ifnull(a.onlinePayFlag,1) AS onlinePayFlag, a.payTime AS payTime, a.splitFlag AS splitFlag, (select sum(cop.totalAddedValueTax) from cm_order_product cop where cop.orderID = a.orderID) AS totalAddedValueTax, a.preferential AS preferential, a.closeReason AS closeReason, a.receiptStatus as receiptStatus, a.payStatus as payStatus, a.sendOutStatus as sendOutStatus, a.refundType as refundType, a.postageOrderFlag AS postageOrderFlag, a.promotionFullReduction AS promotionFullReduction, a.promotionalGiftsCount AS promotionalGiftsCount, a.affirmPaymentFlag AS affirmPaymentFlag, a.rebateFlag AS rebateFlag, a.zeroCostFlag AS zeroCostFlag, a.organizeStoreId as organizeStoreId, a.couponAmount as couponAmount, a.svipFullReduction as svipFullReduction, (a.discountFee + a.promotionFullReduction + a.couponAmount) as discountAmount, a.rebateFee, if(chcm.id is not null,1,0) as collageFlag, chc.status as collageStatus SELECT FROM cm_order a LEFT JOIN cm_hehe_collage_member chcm on a.orderID = chcm.orderId LEFT JOIN cm_hehe_collage chc on chcm.collageId = chc.id WHERE a.orderID = #{id} SELECT DISTINCT co.orderID AS orderID, co.orderNo AS orderNo, co.organizeID AS organizeID, co.userID AS userID, co.orderType AS orderType, co.secondHandOrderFlag AS secondHandOrderFlag, co.onlinePayFlag AS onlinePayFlag, bou.shouHuoRen AS receiver, u.name AS buyer, co.orderSource AS orderSource, co.orderTotalFee AS orderTotalFee, co.payableAmount AS payableAmount, co.orderTime AS orderTime, co.confirmTime AS confirmTime, co.payTotalFee AS payTotalFee, co.payStatus AS payStatus, co.refundType AS refundType, co.sendOutStatus AS sendOutStatus, co.receiptStatus AS receiptStatus, co.productCount AS productCount, (SELECT IFNULL(sum(cop.shouldPayFee),0) FROM cm_order_product cop WHERE cop.orderId=co.orderID) AS "shouldPayProduct", co.status AS status, co.splitFlag AS splitFlag, co.postageOrderFlag AS postageOrderFlag, (case when co.orderType = '0' then (select case status when 91 then '采美默认协销经理(官方账号)' else linkMan end from serviceprovider where serviceProviderID = co.spID) else '' end) AS spName, co.rebateFlag AS rebateFlag, co.rebateFee AS rebateFee FROM cm_order co LEFT JOIN bp_order_userinfo bou ON bou.orderId = co.orderID LEFT JOIN user u ON u.userID = co.userID LEFT JOIN club c ON u.userID = c.userID LEFT JOIN serviceprovider sp ON c.spID = sp.serviceProviderID and sp.status = 90 LEFT JOIN cm_order_product cop ON co.orderID = cop.orderID LEFT JOIN product p ON cop.productID = p.productID left join cm_shop_order cso on co.orderid=cso.orderID co.orderType != 2 AND co.orderID = #{orderID} AND cso.settleStatus = #{settleStatus} AND co.orderNo = #{orderNo} AND co.organizeID = #{organizeID} AND co.status in (11,12,13,21,22,23,31,32,33) AND co.status = #{status} AND u.name LIKE concat('%',#{buyer},'%') AND co.orderType = #{orderType} AND co.secondHandOrderFlag = #{secondHandOrderFlag} AND co.orderSource = #{orderSource} AND co.orderTime = #{orderTime} AND co.sendOutStatus = #{sendOutStatus} AND co.orderTime = ]]> #{startTime} AND co.orderTime #{endTime} AND co.confirmTime = ]]> #{startConfirmTime} AND co.confirmTime #{endConfirmTime} AND bou.shouHuoRen LIKE concat('%',#{receiver},'%') AND co.receiptStatus = #{receiptStatus} AND co.payStatus = #{payStatus} AND co.sendOutStatus = #{sendOutStatus} AND exists not exists (select 1 from cm_returned_purchase c3 where c3.status = '1' and c3.orderID = co.orderID and c3.delFlag = 0) AND co.refundType is null co.refundType = '1' co.refundType = '2' AND (select count(1) from cm_returned_purchase crp where co.orderID = crp.orderID and crp.delFlag = 0) = 0 AND (select count(1) from cm_returned_purchase crp where co.orderID = crp.orderID and crp.delFlag = 0) > 0 AND (select count(1) from cm_returned_purchase crp where co.orderID = crp.orderID and crp.status = 1 and crp.delFlag = 0) > 0 AND (select count(1) from cm_returned_purchase crp where co.orderID = crp.orderID and crp.status = 2 and crp.delFlag = 0 AND crp.confirmReturnTime = ]]> #{startRefundTime} AND crp.confirmReturnTime #{endRefundTime} ) > 0 AND (select count(1) from cm_returned_purchase crp where co.orderID = crp.orderID and crp.status = 3 and crp.delFlag = 0) > 0 AND co.rebateFlag = '1' AND co.rebateFlag = '0' and (co.spID = #{serviceProviderId} or sp.serviceProviderID = #{serviceProviderId}) and p.name like CONCAT('%',#{productName},'%') and p.productCategory=2 and p.productCategory=1 AND co.delFlag = 0 ORDER BY ${page.orderBy} ORDER BY co.orderID DESC, co.orderTime DESC SELECT cs.shopOrderID AS shopOrderID, cs.shopOrderNo AS shopOrderNo, cs.shopOrderNo AS shopOrderNo, cs.itemCount AS itemCount, cs.needPayAmount AS needPayAmount, s.name AS shopName, cs.shopID AS shopID FROM cm_shop_order cs LEFT JOIN shop s ON cs.shopID = s.shopID WHERE cs.orderNo = #{orderNo} AND cs.delFlag = 0 SELECT (SELECT IFNULL(sum(shouldPayFee), 0) FROM cm_order_product WHERE shopOrderID = cs.shopOrderID AND payStatus = 2) AS alreadyReceipt, (SELECT IFNULL(sum(shouldPayFee), 0) FROM cm_order_product WHERE shopOrderID = cs.shopOrderID AND payStatus != 2) AS unReceipt, cs.shopOrderID AS shopOrderID, co.orderID AS orderID, cs.shopOrderNo AS shopOrderNo, co.orderNo AS orderNo, cs.shopOrderNo AS shopOrderNo, cs.itemCount AS itemCount, cs.needPayAmount AS needPayAmount, co.orderType AS orderType, s.name AS shopName, bou.shouHuoRen AS receiver, u.name AS buyer, co.orderSource AS orderSource, co.orderTotalFee AS orderTotalFee, co.orderTime AS orderTime FROM cm_shop_order cs LEFT JOIN cm_order co ON cs.orderNo = co.orderNo LEFT JOIN shop s ON cs.shopID = s.shopID LEFT JOIN user u ON cs.userID = u.userID LEFT JOIN bp_order_userinfo bou ON bou.orderId = co.orderID WHERE cs.orderNo = #{orderNo} AND cs.delFlag = 0 UPDATE cm_order SET clauseContent = #{clauseContent}, clauseName= #{clauseName}WHERE orderID = #{orderID} INSERT INTO cm_order(orderSeen, orderNo, userID, buyUserID, shopOrderIDs, orderSubmitType, orderType, secondHandOrderFlag, status, payFlag, onlinePayFlag, productTotalFee, orderTotalFee, payTotalFee, balancePayFee, discountFee, spID, mainSpID, note, clubID, clubScanTime, orderSource, orderTime, productCount, confirmFlag, clauseID, clauseContent, clauseName, updateDate, freePostFlag, freight, delFlag, payTime, splitFlag, preferential, confirmTime, invoiceFlag, postageOrderFlag, sendOutStatus, payableAmount, promotionFullReduction, promotionalGiftsCount, affirmPaymentFlag, rebateFlag, rebateFee, payStatus, zeroCostFlag, couponAmount, svipFullReduction) VALUES (#{orderSeen}, #{orderNo}, #{userID}, #{buyUserID}, #{shopOrderIDs}, #{orderSubmitType}, #{orderType}, #{secondHandOrderFlag}, #{status}, #{payFlag}, #{onlinePayFlag}, #{productTotalFee}, #{orderTotalFee}, #{payTotalFee}, #{balancePayFee}, #{discountFee}, #{spID}, #{mainSpID}, #{note}, #{clubID}, #{clubScanTime}, #{orderSource}, #{orderTime}, #{productCount}, #{confirmFlag}, #{clauseID}, #{clauseContent}, #{clauseName}, #{updateDate}, #{freePostFlag}, #{freight}, #{delFlag}, #{payTime}, #{splitFlag}, #{preferential}, #{confirmTime}, #{invoiceFlag}, #{postageOrderFlag}, #{sendOutStatus}, #{payableAmount}, #{promotionFullReduction}, #{promotionalGiftsCount}, #{affirmPaymentFlag}, #{rebateFlag}, #{rebateFee}, #{payStatus}, #{zeroCostFlag}, #{couponAmount}, #{svipFullReduction}) update cm_order orderSeen = #{orderSeen}, orderNo = #{orderNo,jdbcType=VARCHAR}, userID = #{userID,jdbcType=BIGINT}, organizeID = #{organizeID,jdbcType=INTEGER}, buyUserID = #{buyUserID,jdbcType=INTEGER}, shopOrderIDs = #{shopOrderIDs,jdbcType=VARCHAR}, orderSubmitType = #{orderSubmitType,jdbcType=CHAR}, orderType = #{orderType,jdbcType=CHAR}, secondHandOrderFlag = #{secondHandOrderFlag,jdbcType=CHAR}, status = #{status,jdbcType=CHAR}, productTotalFee = #{productTotalFee,jdbcType=DECIMAL}, orderTotalFee = #{orderTotalFee,jdbcType=DECIMAL}, payTotalFee = #{payTotalFee,jdbcType=DECIMAL}, payableAmount = #{payableAmount,jdbcType=DECIMAL}, balancePayFee = #{balancePayFee,jdbcType=DECIMAL}, discountFee = #{discountFee,jdbcType=DECIMAL}, spID = #{spID,jdbcType=BIGINT}, mainSpID = #{mainSpID,jdbcType=BIGINT}, clubID = #{clubID,jdbcType=BIGINT}, clubScanTime = #{clubScanTime,jdbcType=VARCHAR}, orderSource = #{orderSource,jdbcType=CHAR}, orderTime = #{orderTime,jdbcType=TIMESTAMP}, productCount = #{productCount,jdbcType=INTEGER}, presentCount = #{presentCount,jdbcType=INTEGER}, confirmFlag = #{confirmFlag,jdbcType=CHAR}, clauseID = #{clauseID,jdbcType=BIGINT}, clauseName = #{clauseName,jdbcType=VARCHAR}, freePostFlag = #{freePostFlag,jdbcType=CHAR}, freight = #{freight,jdbcType=DECIMAL}, delFlag = #{delFlag,jdbcType=CHAR}, note = #{note,jdbcType=LONGVARCHAR}, clauseContent = #{clauseContent,jdbcType=LONGVARCHAR}, payTime = #{payTime,jdbcType=LONGVARCHAR}, preferential = #{preferential ,jdbcType=DECIMAL}, discountFee = #{discountFee}, payFlag = #{payFlag}, onlinePayFlag = #{onlinePayFlag}, splitFlag = #{splitFlag}, closeReason = #{closeReason}, confirmTime = #{confirmTime}, invoiceFlag = #{invoiceFlag}, postageOrderFlag = #{postageOrderFlag}, sendOutStatus = #{sendOutStatus}, receiptStatus = #{receiptStatus}, payStatus = #{payStatus}, refundType = #{refundType}, promotionFullReduction = #{promotionFullReduction}, promotionalGiftsCount = #{promotionalGiftsCount}, affirmPaymentFlag = #{affirmPaymentFlag}, rebateFlag = #{rebateFlag}, rebateFee = #{rebateFee}, zeroCostFlag = #{zeroCostFlag}, couponAmount = #{couponAmount}, svipFullReduction = #{svipFullReduction} where orderID = #{orderID,jdbcType=BIGINT} select * from cm_order where orderID = #{orderID} UPDATE cm_order SET status = #{status} WHERE orderID = #{orderID} select * from cm_order co left join cm_shop_order cso on cso.orderID = co.orderID where cso.shopOrderID = #{shopOrderID} update cm_order set payStatus = #{payStatus} where orderID = #{orderID} SELECT co.*, bou.name AS buyer,s.name AS shopName,c.name AS clubName FROM cm_order co LEFT JOIN cm_shop_order cso ON co.orderID = cso.orderID LEFT JOIN bp_order_userinfo bou ON bou.orderId = co.orderID LEFT JOIN shop s ON s.shopID = cso.shopID LEFT JOIN club c ON c.userID = co.userID AND co.orderTime = ]]> #{startTime} AND co.orderTime #{endTime} AND co.orderID = #{orderID} AND co.organizeID = #{organizeID} AND co.orderType = 2 AND co.orderNo like concat('%', #{orderNo} ,'%') AND s.name like concat('%', #{shopName} ,'%') AND bou.name like concat('%', #{buyer} ,'%') AND c.name like concat('%', #{clubName} ,'%') AND cso.shopOrderID = #{shopOrderIDs} AND cso.shopOrderNo like concat('%', #{shopOrderNo} ,'%') AND co.payStatus IN #{item} AND receiptStatus = #{receiptStatus} AND refundType = #{refundType} AND refundType NOT IN (1,2) AND cso.shopOrderID NOT IN ( SELECT orderID FROM cm_receipt_order_relation WHERE relationType = '1' AND delFlag = '0' AND orderID IS NOT NULL) AND cso.shopOrderID IN ( SELECT orderID FROM cm_receipt_order_relation WHERE relationType = '1' AND delFlag = '0' AND orderID IS NOT NULL) AND co.delFlag = '0' AND cso.delFlag = '0' GROUP BY co.orderID ORDER BY co.orderID DESC SELECT SUM(payAmount) FROM cm_pay_shop_record cosr LEFT JOIN cm_shop_order cso ON cosr.shopOrderID = cso.shopOrderID WHERE cso.orderID = #{orderID} AND cosr.delFlag = '0' AND cosr.status = '1' AND cosr.paymentType IN (1, 2) GROUP BY cso.orderID select * from cm_promotions where id in #{promotionsId} select * from cm_promotions_order where promotionsId = #{promotionsId} and orderId = #{orderId} select s.serviceProviderID, s.linkMan from serviceprovider s join user u on s.userID = u.userID where s.status = 90 and s.serviceProviderID != 1342 INSERT INTO cm_promotions_order(orderId, promotionsId, name, description, type, mode, touchPrice, reducedPrice, discount, status, beginTime, endTime) VALUES (#{orderId}, #{promotionsId}, #{name}, #{description}, #{type}, #{mode}, #{touchPrice}, #{reducedPrice}, #{discount}, #{status}, #{beginTime}, #{endTime}) update cm_promotions_order orderId = #{orderId}, promotionsId = #{promotionsId}, name = #{name}, description = #{description}, type = #{type}, mode = #{mode}, touchPrice = #{touchPrice}, reducedPrice = #{reducedPrice}, status = #{status}, beginTime = #{beginTime}, endTime = #{endTime} where id = #{id} update cm_order set status = concat('3', sendOutStatus), payStatus= 3, receiptStatus= 3 where orderID = #{orderId} update cm_order set payStatus = #{payStatus}, zeroCostFlag = #{zeroCostFlag} where orderID = #{orderID} DELETE FROM cm_promotions_order WHERE orderId = #{orderId} UPDATE cm_order SET rebateFlag = 1 WHERE orderID = #{orderId} SELECT fileName, ossName FROM cm_qualification_file WHERE recordId = #{recordId} SELECT image FROM cm_qualification_image WHERE recordId = #{recordId} ORDER BY id DELETE FROM cm_qualification_image WHERE recordId = #{recordId} INSERT INTO `cm_qualification_image` (`recordId`, `image`) VALUES (#{recordId}, #{image}); DELETE FROM cm_qualification_file WHERE recordId = #{recordId} INSERT INTO `cm_qualification_file` (`recordId`, `fileName`, `ossName`) VALUES (#{recordId}, #{fileName}, #{ossName}) SELECT id FROM cm_short_link WHERE shortLink = #{shortLink} SELECT productID FROM cm_order_product WHERE orderID = #{orderID} LIMIT 1 INSERT INTO cm_short_link (`markId`, `shortLink`, `jumpLink`, `createTime`) VALUES (#{markId}, #{shortLink}, #{url}, NOW()) UPDATE cm_sms_statistics SET sendNum = (sendNum + #{num}) WHERE markId = #{markId} UPDATE USER SET userMoney=(userMoney - #{payTotalFee}), ableUserMoney = (ableUserMoney - #{payTotalFee}) WHERE userID = #{userID} SELECT `id`, `orderId`, `clubCouponId`, `couponType`, `couponAmount`, `touchPrice`, `createDate` FROM cm_coupon_order_record WHERE orderId = #{orderID} SELECT cc.`id`, cc.`couponAmount`, cc.`touchPrice`, cc.`couponType`, cc.`userId`, cc.`shopId`, cc.`productType`, cc.`categoryType`, cc.`couponsMode` FROM cm_coupon_club a LEFT JOIN cm_coupon cc ON a.couponId = cc.id WHERE a.id = #{clubCouponId} AND a.status = 1 INSERT INTO `cm_coupon_order_record` (`orderId`, `clubCouponId`, `couponType`, `couponAmount`, `touchPrice`, `createDate`) VALUES (#{orderId}, #{clubCouponId}, #{couponType}, #{couponAmount}, #{touchPrice}, #{createDate}) UPDATE `cm_coupon_order_record` SET `clubCouponId` = #{clubCouponId}, `couponType` = #{couponType}, `couponAmount` = #{couponAmount}, `touchPrice` = #{touchPrice} WHERE orderId = #{orderId} UPDATE cm_shop_order SET payStatus=3 WHERE orderID = #{orderId} update cm_order set onlinePayFlag = #{onlinePayFlag} where orderID = #{orderId} UPDATE cm_shop_order SET payStatus = #{payStatus}, payedShopAmount = #{paidShop} WHERE shopOrderID = #{shopOrderId} UPDATE cm_order SET payStatus = #{payStatus} WHERE orderID = #{orderId} UPDATE cm_receipt_order_relation SET splitStatus = 1 WHERE mbOrderId = #{mbOrderId} update cm_split_account set settleStatus = 1 where shopOrderId = #{shopOrderId} and productType = #{productType} update cm_shop_order set settleStatus = #{settleStatus} where shopOrderId = #{shopOrderId} DELETE FROM cm_coupon_order_record WHERE id = #{id} SELECT cror.id, cror.relationType, cror.receiptId, cror.associateAmount, cror.orderId, cror.delFlag, cror.mbOrderId, cror.orderRequestNo, cror.splitStatus, cror.shopOrderId, cdr.payType 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 WHERE cror.relationType = 2 AND a.receiptStatus=3 AND cror.delFlag = 0 AND cror.mbOrderId IS NOT NULL AND cror.splitStatus = 0 AND cdr.payWay = 1 AND cdr.receiptDate #{currentTime} AND co.organizeID = 0 AND co.orderType != 2 AND co.refundType != 2 SELECT DISTINCT cror.id, cror.relationType, cror.receiptId, cror.associateAmount, cror.orderId, cror.delFlag, cror.mbOrderId, cror.orderRequestNo, cror.splitStatus, cdr.payType 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_user_balance_record cubr ON cubr.orderId = cror.orderID WHERE cror.relationType = 2 AND cror.delFlag = 0 AND cror.splitStatus = 0 AND cdr.delFlag = 0 AND cdr.payWay = 3 AND cdr.receiptDate #{currentTime} AND co.organizeID = 0 AND co.orderType != 2 AND co.refundType != 2 AND cubr.balanceType = 10 AND cror.associateAmount > 0.01 SELECT cop.orderProductID AS orderProductId, cop.orderID AS orderId, cop.orderNo, cop.shopOrderID AS shopOrderId, cop.shopOrderNo, cop.orderPromotionsId, cop.productId, cop.shopId, cop.name, cop.productImage AS image, cop.price, cop.shopName, IF(cop.shopid = 998 AND co.freight > 0, co.freight, cop.costPrice) AS costPrice, cop.normalPrice, cop.ladderPriceFlag, cop.discountPrice, cop.discount, cop.totalAmount, cop.totalFee, cop.shouldPayFee, cop.productUnit, cop.num, cop.presentNum, cop.discountFee, cop.includedTax, cop.invoiceType, cop.taxRate, cop.addedValueTax, cop.totalAddedValueTax, cop.singleShouldPayTotalTax, cop.shouldPayTotalTax, cop.shopProductAmount, cop.singleShopFee, cop.shopFee, cop.singleOtherFee, cop.otherFee, cop.singleCmFee, cop.cmFee, cop.payStatus, cop.buyAgainFlag, cop.notOutStore, cop.isActProduct AS actProduct, cop.productType, p.productCategory as productCategory, p.splitCode FROM cm_order_product cop LEFT JOIN product p ON cop.productID = p.productID LEFT JOIN cm_order co ON cop.orderId = co.orderId WHERE co.orderID = #{orderId} AND IF(co.userBeans = 0, 1 = 1, cop.shopid != 998) ORDER BY cop.discountPrice DESC SELECT SUM(splitAccount) FROM cm_split_account WHERE orderProductId = #{orderProductId} AND payStatus = 1 AND productType = 1 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, orderTime, orderSubmitType, payStatus, sendOutStatus, splitFlag, splitCode FROM cm_shop_order WHERE delFlag = 0 AND shopOrderID = #{shopOrderId} SELECT SUM(splitAccount) FROM cm_split_account WHERE orderId = #{orderId} AND shopId = #{shopId} AND productType = 2 AND payStatus = 1 SELECT commercialCode FROM cm_shop_splitcode WHERE shopID = #{shopId} limit 1 SELECT orderID AS orderId, shopOrderIds, orderSource, orderNo, organizeID AS organizeId, userID AS userId, clubID AS clubId, buyUserID AS buyUserId, orderTime AS orderTime, updateDate AS updateDate, delFlag, userBeans, orderType, orderSubmitType, confirmFlag, onlinePayFlag, splitFlag, payFlag, receiptStatus, payStatus, zeroCostFlag, sendOutStatus, refundType, affirmPaymentFlag, productCount, presentCount, promotionalGiftsCount, hasActProduct, promotionFullReduction, secondHandOrderFlag, invoiceFlag, freePostFlag AS postageFlag, freight AS postage, productTotalFee, orderTotalFee, payTotalFee, payableAmount, balancePayFee, discountFee, status, paySuccessCounter, confirmTime, payTime, rebateFlag, clauseID AS clauseId, clauseName FROM cm_order WHERE orderID = #{orderId} SELECT splitTime FROM cm_split_account WHERE splitTime IS NOT NULL AND splitTime > DATE_ADD(NOW(), INTERVAL -2 MINUTE) LIMIT 1 SELECT s.chargeSupport FROM shop s LEFT JOIN cm_shop_order cso ON cso.shopId= s.shopId WHERE cso.shopOrderId=25059 SELECT cop.orderProductID AS orderProductId, cop.orderID AS orderId, cop.orderNo, cop.shopOrderID AS shopOrderId, cop.shopOrderNo, cop.orderPromotionsId, cop.productId, cop.shopId, cop.name, cop.productImage AS image, cop.price, cop.shopName, IF(cop.shopid = 998 AND co.freight > 0, co.freight, cop.costPrice) AS costPrice, cop.normalPrice, cop.ladderPriceFlag, cop.discountPrice, cop.discount, cop.totalAmount, cop.totalFee, cop.shouldPayFee, cop.productUnit, cop.num, cop.presentNum, cop.discountFee, cop.includedTax, cop.invoiceType, cop.taxRate, cop.addedValueTax, cop.totalAddedValueTax, cop.singleShouldPayTotalTax, cop.shouldPayTotalTax, cop.shopProductAmount, cop.singleShopFee, cop.shopFee, cop.singleOtherFee, cop.otherFee, cop.singleCmFee, cop.cmFee, cop.payStatus, cop.buyAgainFlag, cop.notOutStore, cop.isActProduct AS actProduct, cop.productType, p.productCategory as productCategory, p.splitCode FROM cm_order_product cop LEFT JOIN product p ON cop.productID = p.productID left join cm_order co on co.orderID = cop.orderID WHERE cop.shopOrderID = #{shopOrderId} AND IF(co.userBeans = 0, 1 = 1, cop.shopid != 998) ORDER BY cop.discountPrice DESC 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, orderTime, orderSubmitType, payStatus, sendOutStatus, splitFlag, splitCode FROM cm_shop_order WHERE delFlag = 0 AND orderID = #{orderId} SELECT id, orderId, productId, orderProductId, shopId, type, subUserNo, SUM(splitAccount) AS splitAccount, mbOrderId, orderRequestNo, payStatus, productType FROM cm_split_account WHERE type = 4 AND payStatus = 1 AND splitAccount > 0 AND mbOrderId = #{mbOrderId} GROUP BY shopId SELECT SUM(payAmount) FROM cm_pay_shop_record WHERE STATUS = 1 AND delFlag = 0 AND shopOrderID = #{shopOrderId} SELECT COUNT(*) FROM cm_receipt_order_relation cror LEFT JOIN cm_discern_receipt cdr ON cdr.id = receiptID LEFT JOIN cm_order co ON cror.orderId = co.orderId WHERE cdr.payWay=1 AND co.orderType != 2 AND cror.orderID=#{orderID} select splitCode from cm_shop_order where shopOrderID = #{shopOrderId} SELECT SUM(splitAccount) FROM cm_split_account csa LEFT JOIN cm_receipt_order_relation cror ON csa.shopOrderId=cror.shopOrderId WHERE csa.shopOrderId = #{shopOrderId} AND csa.type=5 AND csa.settleStatus = 0 AND csa.productType = 3 AND cror.splitStatus =1 AND cror.delflag=0 select shouldPayShopAmount from cm_shop_order where shopOrderID = #{shopOrderId} SELECT IFNULL(SUM(settleAmount),0) FROM cm_settle_record WHERE settleType = 1 AND shopOrderId = 24665 select distinct csr.settleAmount,csr.shopOrderId,csr.settleTime from cm_settle_record csr left join cm_shop_order cso on csr.shopOrderId = cso.shopOrderID where cso.orderID=#{orderID} and settleType = 2 SELECT ifnull(SUM(settleAmount),0) FROM cm_settle_record csr LEFT JOIN cm_shop_order cso ON csr.shopOrderId = cso.shopOrderId WHERE settleType=1 AND cso.orderId=#{orderID} SELECT COUNT(*) FROM cm_shop_order WHERE orderId=#{orderID} AND shopId!=998 INSERT INTO cm_split_account (orderId, productId, orderProductId, shopId, couponRecordId, vipRecordId, authVipRecordId, type, subUserNo, splitAccount, mbOrderId, orderRequestNo, payStatus, productType, shopOrderId ,splitTime) VALUES (#{orderId}, #{productId}, #{orderProductId}, #{shopId}, #{couponRecordId}, #{vipRecordId}, #{authVipRecordId}, #{type}, #{subUserNo}, #{splitAccount}, #{mbOrderId}, #{orderRequestNo}, #{payStatus}, #{productType},#{shopOrderId}, NOW()); INSERT INTO cm_pay_shop (shopID, name, bankAccountName, bankAccount, bankName, type, totalAmount, balancePayFee, transferPayFee, payType, wipePayment, wipeRemarks, wipeRemarkImages, wipeTime, applicant, applyTime, reviewer, reviewTime, payTime, status, reason, delFlag) VALUES (#{shopId}, #{name}, #{bankAccountName}, #{bankAccount}, #{bankName}, #{type}, #{totalAmount}, #{balancePayFee}, #{transferPayFee}, #{payType}, #{wipePayment}, #{wipeRemarks}, #{wipeRemarkImages}, #{wipeTime}, #{applicant}, #{applyTime}, #{reviewer}, #{reviewTime}, #{payTime}, #{status}, #{reason}, #{delFlag}) INSERT INTO cm_pay_shop_record (shopID, shopOrderID, shopOrderNo, payAmount, wipePayment, payType, payTime, payShopID, status, delFlag) VALUES (#{shopId}, #{shopOrderId}, #{shopOrderNo}, #{payAmount}, #{wipePayment}, #{payType}, #{payTime}, #{payShopId}, #{status}, #{delFlag}) INSERT INTO cm_settle_record(settleamount, settletype, shoporderid, splitcode, settletime) VALUES (#{settleAmount},#{settleType},#{shopOrderId},#{splitCode},now()) UPDATE cm_shop_order SET brokerage = #{brokerage} WHERE shopOrderID = #{shopOrderID}