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.shopOrderId as "shopOrderId",
		a.delFlag AS "delFlag"
    </sql>

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

    <select id="findList" resultType="CmReceiptOrderRelation">
        SELECT
        <include refid="cmReceiptOrderRelationColumns"/>
        FROM cm_receipt_order_relation a
        <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
        <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,
                                              shopOrderId,
                                              delFlag)
        VALUES (#{relationType},
                #{receiptID},
                #{associateAmount},
                #{orderID},
                #{shopOrderId},
                #{delFlag})
    </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"/>,
        b.receiptDate,
        b.newReceiptType
        from cm_receipt_order_relation a
        left join cm_discern_receipt b on a.receiptID = b.id
        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="findReceiptByShopOrderId" 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.shopOrderId = #{shopOrderId}
          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} or shopOrderId = #{shopOrderId})
          AND delFlag = '0'
        GROUP BY orderID
    </select>

    <select id="getDiscernPayWay" resultType="java.lang.Integer">
        SELECT cdr.payWay
        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
        ORDER BY cdr.payWay
        LIMIT 1
    </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="findPayType" resultType="java.lang.String">
        SELECT payType
        FROM cm_discern_receipt cdr
                 LEFT JOIN cm_receipt_order_relation cror ON cdr.id = cror.receiptID
        WHERE cror.shopOrderId = #{orderId}
    </select>

    <select id="findUserId" resultType="java.lang.String">
        select userId
        from cm_order
        where orderId = #{orderId}
    </select>

    <select id="findByShopOrderIds" resultType="com.caimei.modules.order.entity.CmReceiptOrderRelation">
        SELECT
        a.relationType,
        a.receiptID,
        a.shopOrderId,
        a.orderID,
        a.mbOrderId,
        a.orderRequestNo,
        a.splitStatus,
        a.associateAmount-IFNULL((SELECT SUM(refundAmount) FROM cm_refundmoney_record WHERE
        orderRequestNo=a.orderRequestNo),0) AS associateAmount,
        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.shopOrderId IN
        <foreach collection="shopOrderIds" separator="," item="shopOrderID" open="(" close=")">
            #{shopOrderID}
        </foreach>
        AND b.receiptType = '1'
        AND b.receiptStatus = '3'
        AND a.delFlag = '0'
        AND b.delFlag = '0'
        ORDER BY a.associateAmount DESC
    </select>
</mapper>