caimei365-manager/src/main/resources/mappings/modules/order/CmReceiptOrderRelationMapper.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.caimei.modules.order.dao.CmReceiptOrderRelationDao">

	<sql id="cmReceiptOrderRelationColumns">
		a.id AS "id",
		a.relationType AS "relationType",
		a.receiptID AS "receiptID",
		a.associateAmount AS "associateAmount",
		a.orderID AS "orderID",
		a.delFlag AS "delFlag"
	</sql>

	<sql id="cmReceiptOrderRelationJoins">
	</sql>

	<select id="get" resultType="CmReceiptOrderRelation">
		SELECT
			<include refid="cmReceiptOrderRelationColumns"/>
		FROM cm_receipt_order_relation a
		<include refid="cmReceiptOrderRelationJoins"/>
		WHERE a.id = #{id}
	</select>

	<select id="findList" resultType="CmReceiptOrderRelation">
		SELECT
			<include refid="cmReceiptOrderRelationColumns"/>
		FROM cm_receipt_order_relation a
		<include refid="cmReceiptOrderRelationJoins"/>
		<where>

		</where>
		<choose>
			<when test="page !=null and page.orderBy != null and page.orderBy != ''">
				ORDER BY ${page.orderBy}
			</when>
			<otherwise>
			</otherwise>
		</choose>
	</select>

	<select id="findAllList" resultType="CmReceiptOrderRelation">
		SELECT
			<include refid="cmReceiptOrderRelationColumns"/>
		FROM cm_receipt_order_relation a
		<include refid="cmReceiptOrderRelationJoins"/>
		<where>

		</where>
		<choose>
			<when test="page !=null and page.orderBy != null and page.orderBy != ''">
				ORDER BY ${page.orderBy}
			</when>
			<otherwise>
			</otherwise>
		</choose>
	</select>

	<insert id="insert" parameterType="CmReceiptOrderRelation"  keyProperty="id" useGeneratedKeys="true">
		INSERT INTO cm_receipt_order_relation(
			relationType,
			receiptID,
			associateAmount,
			orderID,
			delFlag
		) VALUES (
			#{relationType},
			#{receiptID},
			#{associateAmount},
			#{orderID},
			#{delFlag}
		)
	</insert>
	<insert id="insertOnlineRefund">
		insert into cm_online_refund(userId,mborderId,orderRequestNo,orderId,amount,refundType,refundTime,delFlag)
		values (#{userId},#{mborderId},#{orderRequestNo},#{orderId},#{amount},#{refundType},now(),0)
	</insert>
	<update id="update">
		UPDATE cm_receipt_order_relation SET
			relationType = #{relationType},
			receiptID = #{receiptID},
			associateAmount = #{associateAmount},
			orderID = #{orderID},
			delFlag = #{delFlag}
		WHERE id = #{id}
	</update>

	<delete id="delete">
		DELETE FROM cm_receipt_order_relation
		WHERE id = #{id}
	</delete>

	<select id="findByReceiptID" resultType="CmReceiptOrderRelation">
		select
		<include refid="cmReceiptOrderRelationColumns"/>
		from  cm_receipt_order_relation a
		where a.receiptID = #{receiptID}
		and a.delFlag = 0
	</select>
	<select id="findByOrderID" resultType="CmReceiptOrderRelation">
		select
		a.*,
		b.payType as "payType",
		b.receiptDate as "receiptDate",
		b.confirmType as "confirmType",
		b.balanceAccountsRemark as "balanceAccountsRemark",
		b.payWay as "payWay"
		from  cm_receipt_order_relation a
		left join cm_discern_receipt b on a.receiptID = b.id
		where a.orderID = #{orderID}
		AND b.receiptType = '1'
		AND b.receiptStatus = '3'
		AND a.delFlag = '0'
		AND b.delFlag = '0'
		order by b.receiptDate desc
	</select>

	<select id="findByOrderIDGroupBy" resultType="CmReceiptOrderRelation">
		select
		a.relationType,
		a.orderID AS  "orderID",
		a.receiptID AS  "receiptID",
		SUM(b.receiptAmount) AS  "associateAmount",
		b.payType as "payType",
		DATE_FORMAT(b.receiptDate,"%Y年%m月%d日") as "receiptDate",
		b.confirmType as "confirmType"
		from  cm_receipt_order_relation a
		left join cm_discern_receipt b on a.receiptID = b.id
		where a.orderID = #{orderID}
		AND b.receiptType = '1'
		AND b.receiptStatus = '3'
		AND a.delFlag = '0'
		AND b.delFlag = '0'
		 GROUP BY b.payType,DATE_FORMAT(b.receiptDate,"%Y年%m月%d日")
	</select>

	<select id="findByOrderIDGroup" resultType="CmReceiptOrderRelation">
		SELECT
		a.relationType,
		a.orderID AS  "orderID",
		a.receiptID AS  "receiptID",
		b.receiptAmount AS  "associateAmount",
		b.payType AS "payType",
		DATE_FORMAT(b.receiptDate,"%Y年%m月%d日") AS "receiptDate",
		b.confirmType AS "confirmType"
		FROM  cm_receipt_order_relation a
		LEFT JOIN cm_shop_order so ON a.orderID=so.shopOrderID
		LEFT JOIN cm_discern_receipt b ON a.receiptID = b.id
		WHERE so.orderID = #{orderID}
		AND b.receiptType = '3'
		AND b.receiptStatus = '2'
		AND a.delFlag = '0'
		AND b.delFlag = '0'
		 GROUP BY b.payType,DATE_FORMAT(b.receiptDate,"%Y年%m月%d日")
	</select>

	<select id="findPayFeeByOrderID"  resultType="java.lang.Double">
		select
		IFNULL(sum(associateAmount),0)
		from  cm_receipt_order_relation a
		left join cm_discern_receipt b on a.receiptID = b.id
		where a.orderID =  #{orderID}
		AND b.receiptStatus = '3'
		AND a.delFlag = '0'
		AND b.delFlag = '0'
	</select>

	<select id="toAudit" 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
		  cdr.receiptStatus = '2'
		  AND cror.relationType = '2'
		  AND cror.delFlag = '0'
		  AND cror.orderID = #{orderID}
	</select>

	<select id="findOrderRelation" resultType="CmReceiptOrderRelation">
		SELECT
		  *
		FROM
		  cm_receipt_order_relation
		WHERE
		  orderID = #{orderID}
		  AND delFlag = '0'
		GROUP BY orderID
	</select>

	<select id="findOnlinePayment" resultType="date">
		SELECT
		  cdr.receiptDate
		FROM
		  cm_receipt_order_relation cror
		  LEFT JOIN cm_discern_receipt cdr ON cror.receiptID = cdr.id
		WHERE
		  cror.relationType = 2
		  AND cror.delFlag = 0
		  AND cdr.payWay = 1
		  AND cror.orderID = #{orderID}
		ORDER BY
		  cdr.receiptDate
		LIMIT
		  1
	</select>
	<select id="findOnlineMoneyPay" resultType="java.lang.Double">
		SELECT SUM(amount)
		FROM cm_user_balance_record cubr
		WHERE cubr.orderId = #{orderId}
		  AND cubr.type = 2
		  AND cubr.balanceType = 10
		  AND cubr.delFlag = 0
	</select>
	<select id="findMborderId" resultType="java.lang.String">
		SELECT cror.mbOrderId FROM cm_receipt_order_relation cror
		LEFT JOIN cm_user_balance_record cubr ON cror.orderID = cubr.orderId
		LEFT JOIN cm_order co ON cror.orderID = co.orderID
		WHERE cubr.balanceType IN (13, 16, 17)
		  AND cror.splitStatus = 0
		  AND cubr.type = 1
		  AND cror.delFlag = 0
		  AND cubr.delFlag = 0
		  AND co.delFlag = 0
		  AND co.refundType != 2
          AND cubr.userId = #{userId}
        order by cror.associateAmount desc
	</select>
	<select id="findUserId" resultType="java.lang.Integer">
		select userId
		from cm_order
		where orderID = #{orderId}
	</select>
    <select id="findMoney" resultType="java.lang.Double">
		SELECT cror.associateAmount-SUM(IFNULL(cor.amount,0))
		FROM cm_receipt_order_relation cror
		LEFT JOIN cm_online_refund cor ON cror.mbOrderId=cor.mbOrderId
		WHERE cror.mbOrderId = #{mbOrderId}
		  AND cor.delflag=0
		  AND cror.delflag=0
    </select>
</mapper>