caimei365-manager/src/main/resources/mappings/modules/order/CmDiscernReceiptMapper.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.CmDiscernReceiptDao">

    <sql id="cmDiscernReceiptColumns">
		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",
        a.newReceiptType
	</sql>

    <sql id="cmDiscernReceiptJoins">
    </sql>

    <select id="get" resultType="CmDiscernReceipt">
        SELECT
        <include refid="cmDiscernReceiptColumns"/>
        FROM cm_discern_receipt a
        <include refid="cmDiscernReceiptJoins"/>
        WHERE a.id = #{id}
    </select>

    <select id="getAssociateAmount" resultType="double">
        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>


    <select id="getReturnBalanceAmount" resultType="double">
        select  IFNULL(sum(amount),0) from cm_user_balance_record where balanceType = 2 and  receiptId = #{receiptId} and delFlag = 0;
    </select>

    <select id="discern" resultType="String">
        SELECT
            u.userID,
            csp.id AS receiptID,
            cms.orderID,
            cms.shopOrderID,
            cms.shopOrderNo,
            cms.orderType as orderType,
            s.name AS shopName,
            cms.productAmount,
            cmo.orderNo,
            u.userName,
            u.name AS jgName,
            cmo.confirmTime,
            cms.receiptAmount,
            cms.needPayAmount
        FROM cm_shop_order cms
                 LEFT JOIN shop s ON s.shopID = cms.shopID
                 LEFT JOIN cm_order cmo ON cmo.orderID = cms.orderID
                 LEFT JOIN `user` u ON u.userID = cms.userID
                 LEFT JOIN cm_discern_receipt csp ON csp.shopOrderID = cms.shopOrderID
    </select>

    <select id="orderlist" resultType="CmDiscernReceipt">
        SELECT
            u.userID,
            csp.id AS receiptID,
            cms.orderID,
            cms.shopOrderID,
            cms.shopOrderNo,
            cms.orderType as orderType,
            s.name AS shopName,
            cms.productAmount,
            cmo.orderNo,
            u.userName,
               u.name AS jgName,
            cmo.confirmTime,
            cms.receiptAmount,
            cms.needPayAmount
        FROM cm_shop_order cms
                 LEFT JOIN shop s ON s.shopID = cms.shopID
                 LEFT JOIN cm_order cmo ON cmo.orderID = cms.orderID
                 LEFT JOIN `user` u ON u.userID = cms.userID
                 LEFT JOIN cm_discern_receipt csp ON csp.shopOrderID = cms.shopOrderID
                   where csp.id=#{id}
    </select>


    <select id="findList" resultType="CmDiscernReceipt">
        -- 	relationType值为1是为子订单ID,为2时为主订单ID）
        SELECT
        <include refid="cmDiscernReceiptColumns"/>,
        cso_s.orderID AS orderID,
        cso_s.shopOrderNo as shopOrderNos,
        cso.shopOrderId as shopOrderId,
        cof.bankAccount AS bankNameType,
        s.checkMan,
        IF(crr.relationType = '1', s.name,IFNULL(s_a.name,'')) AS shopName,
        (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
            -- 供应商
        LEFT JOIN shop s ON s.shopID = cso.shopID
        LEFT JOIN cm_shop_order cso_s ON cso_s.shopOrderID = a.shopOrderID
        LEFT JOIN cm_shop_order cso_a ON cso_a.shopOrderID = crr.shopOrderID
        LEFT JOIN shop s_a ON s_a.shopID = cso_a.shopID
        LEFT JOIN cm_offline_collection cof ON a.payType = cof.type
        <where>
            <if test="id != null and id != '' and id != 0 ">
                AND a.id = #{id}
            </if>
            <if test="organizeID != null and organizeID != 9999 ">
                AND cr.organizeID = #{organizeID}
            </if>
            <if test="organizeID == 9999 ">
                AND cr.orderType = 2
            </if>
            <if test="startTime != null and startTime != ''">
                AND (a.receiptDate &gt; #{startTime} OR a.receiptDate = #{startTime})
            </if>
            <if test="endTime != null and endTime != ''">
                AND (a.receiptDate &lt; #{endTime} OR a.receiptDate = #{endTime})
            </if>
            <if test="payWay != null and payWay != ''">
                AND a.payWay = #{payWay}
            </if>
            <if test="payType != null and payType != ''">
                AND a.payType = #{payType}
            </if>
            <if test="receiptType != null and receiptType != ''">
                <if test="receiptType==2 and newReceiptType==3">
                    and (a.receiptType = 9)
            or a.receiptType = #{receiptType}
                </if>
                <if test="receiptType!=2">
                    AND a.receiptType = #{receiptType}
                </if>
                AND a.receiptType = #{receiptType}
            </if>
        <if test="newReceiptType !=null">
            <if test="newReceiptType==3">
              and a.newReceiptType =3
            </if>
            <if test="newReceiptType != 3">
                and a.newReceiptType=#{newReceiptType}
            </if>
        </if>

            <if test="receiptStatus != null and receiptStatus != ''">
                AND a.receiptStatus = #{receiptStatus}
            </if>
            <if test="orderNo != null and orderNo != ''">
                AND ((cr.orderNo like concat('%',#{orderNo},'%')) OR (cso.shopOrderNo like concat('%',#{orderNo},'%')))
            </if>
            <if test="orderID != null and orderID != ''">
                AND (cr.orderID = #{orderID} OR (crr.relationType = '1' AND cso_cr.orderID = #{orderID}))
            </if>
            <if test="userName != null and userName != ''">
                AND (u.userName LIKE concat('%',#{userName},'%') or u.name LIKE concat('%',#{userName},'%'))
            </if>
            <if test="receiptProgress != null and receiptProgress != ''">
                and (case when crr.relationType = '1' then
                cso_cr.receiptStatus
                else
                cr.receiptStatus
                end) = #{receiptProgress}
            </if>
            <if test="receiptOrderType != null and receiptOrderType != ''">
                and (case when crr.relationType = '1' then
                cso.orderType
                else
                cr.orderType
                end) = #{receiptOrderType}
            </if>
            <if test="associationNum != null and associationNum != ''">
                <if test="associationNum == 1">
                    and (select count(1) from cm_receipt_order_relation where receiptID = a.id and delFlag = '0') = 1
                </if>
                <if test="associationNum == 2">
                    and (select count(1) from cm_receipt_order_relation where receiptID = a.id and delFlag = '0')
                    <![CDATA[ > ]]> 1
                </if>
            </if>
            <if test="paYee !=null and paYee != ''">
                <if test="paYee == '采美'">
                   and a.payWay = 3
                    OR a.payWay = 2
                    AND a.newReceiptType != 3 AND a.payWay = 2
                </if>
            <if test="payWay==1">
               and s.name=#{paYee}
            </if>

            </if>
            and a.delFlag = '0' group by a.id
        </where>
        <choose>
            <when test="page !=null and page.orderBy != null and page.orderBy != ''">
                ORDER BY ${page.orderBy}
            </when>
            <otherwise>
                order by a.receiptDate desc
            </otherwise>
        </choose>
    </select>

    <select id="findAllList" resultType="CmDiscernReceipt">
        SELECT
        <include refid="cmDiscernReceiptColumns"/>
        FROM cm_discern_receipt a
        <include refid="cmDiscernReceiptJoins"/>
        <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="exportTest" resultType="com.caimei.modules.order.entity.CmMainReceiptExport">
        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,
        cof.bankAccount AS bankNameType,
        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
        LEFT JOIN cm_offline_collection cof ON d.payType = cof.type
        <where>
            <if test="startTime != null and startTime != ''">
                AND (d.receiptDate <![CDATA[  >=  ]]> #{startTime})
            </if>
            <if test="endTime != null and endTime != ''">
                AND (d.receiptDate <![CDATA[  <=  ]]> #{endTime})
            </if>
            <if test="receiptProgress != null and receiptProgress != ''">
                AND o.receiptStatus = #{receiptProgress}
            </if>
            AND d.receiptType = 1
            AND d.receiptStatus = 3
            AND d.delFlag = '0'
            AND r.delFlag = '0'
        </where>
        ORDER BY
        d.receiptDate DESC;
    </select>

    <select id="exportRebate" resultType="com.caimei.modules.order.entity.CmMainReceiptExport">
        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,
        cof.bankAccount AS bankNameType,
        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
        LEFT JOIN cm_offline_collection cof ON d.payType = cof.type
        <where>
            <if test="startTime != null and startTime != ''">
                AND (d.receiptDate <![CDATA[  >=  ]]> #{startTime})
            </if>
            <if test="endTime != null and endTime != ''">
                AND (d.receiptDate <![CDATA[  <=  ]]> #{endTime})
            </if>
            <if test="receiptProgress != null and receiptProgress != ''">
                AND o.receiptStatus = #{receiptProgress}
            </if>
            AND d.receiptStatus = 2
            AND d.delFlag = '0'
            AND r.delFlag = '0'
            AND r.relationType='1'
        </where>
        ORDER BY
        d.receiptDate DESC;
    </select>

    <!--订单已付款又进行交易全退，此处需要结合订单状态导出，单纯的进账会不明确-->
    <select id="exportReceiptPay" resultType="com.caimei.modules.order.entity.CmMainReceiptExport">
        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
        <where>
            <if test="startTime != null and startTime != ''">
                AND (d.receiptDate <![CDATA[  >  ]]> #{startTime} OR d.receiptDate = #{startTime})
            </if>
            <if test="endTime != null and endTime != ''">
                AND (d.receiptDate <![CDATA[  <  ]]> #{endTime} OR d.receiptDate = #{endTime})
            </if>
            <if test="receiptProgress != null and receiptProgress != ''">
                AND o.receiptStatus = #{receiptProgress}
            </if>
            AND d.receiptStatus = 3
            AND d.delFlag = '0'
            AND r.delFlag = '0'
        </where>
        ORDER BY
        d.receiptDate DESC;
    </select>

    <select id="exportOnlyBalancePay" resultType="com.caimei.modules.order.entity.CmMainReceiptExport">
        SELECT
        DISTINCT o.orderID
        FROM
        cm_order o
        <where>
            <if test="startTime != null and startTime != ''">
                AND (o.orderTime <![CDATA[  >  ]]> #{startTime} OR o.orderTime = #{startTime})
            </if>
            <if test="endTime != null and endTime != ''">
                AND (o.orderTime <![CDATA[  <  ]]> #{endTime} OR o.orderTime = #{endTime})
            </if>
            <if test="receiptProgress != null and receiptProgress != ''">
                AND o.receiptStatus = #{receiptProgress}
            </if>
            AND o.balancePayFee > 0
            AND o.delFlag = '0'
        </where>
        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>

    <select id="exportPay" resultType="com.caimei.modules.order.entity.CmMainReceiptExport">
        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
        <where>
            <if test="startTime != null and startTime != ''">
                AND (r.payTime <![CDATA[  >  ]]> #{startTime} OR r.payTime = #{startTime})
            </if>
            <if test="endTime != null and endTime != ''">
                AND (r.payTime <![CDATA[  <  ]]> #{endTime} OR r.payTime = #{endTime})
            </if>
            AND r. STATUS = 1
            AND ps. STATUS = 1
        </where>
        GROUP BY
        ps.id
        ORDER BY
        r.payTime DESC;
    </select>

    <select id="exportPayData" resultType="com.caimei.modules.order.entity.CmMainReceiptExport">
        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
        <where>
            <if test="startTime != null and startTime != ''">
                AND (psr.payTime <![CDATA[  >  ]]> #{startTime} OR psr.payTime = #{startTime})
            </if>
            <if test="endTime != null and endTime != ''">
                AND (psr.payTime <![CDATA[  <  ]]> #{endTime} OR psr.payTime = #{endTime})
            </if>
            <if test="receiptProgress != null and receiptProgress != ''">
                AND o.payStatus = #{receiptProgress}
            </if>
            AND psr. STATUS = 1
        </where>
        ORDER BY
        psr.payTime DESC
    </select>

    <select id="exportOrderDate" resultType="com.caimei.modules.order.entity.CmMainReceiptExport">
        SELECT DISTINCT
        o.orderID,o.status
        FROM
        cm_order o
        <where>
            <if test="startTime != null and startTime != ''">
                AND (o.orderTime <![CDATA[  >  ]]> #{startTime} OR o.orderTime = #{startTime})
            </if>
            <if test="endTime != null and endTime != ''">
                AND (o.orderTime <![CDATA[  <  ]]> #{endTime} OR o.orderTime = #{endTime})
            </if>
            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
            )
        </where>
    </select>

    <select id="getListOrder" resultType="com.caimei.modules.order.entity.CmMainReceiptExport">
        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
        <where>
            <if test="startTime != null and startTime != ''">
                AND (o.orderTime <![CDATA[  >  ]]> #{startTime} OR o.orderTime = #{startTime})
            </if>
            <if test="endTime != null and endTime != ''">
                AND (o.orderTime <![CDATA[  <  ]]> #{endTime} OR o.orderTime = #{endTime})
            </if>
            AND ror.`relationType` = '1'
            AND dr.receiptStatus = '2'
            AND o.delFlag='0'
        </where>
        GROUP BY o.orderID
    </select>

    <select id="exportPayment" resultType="com.caimei.modules.order.entity.CmMainReceiptExport">
        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
        <where>
            <if test="startTime != null and startTime != ''">
                AND (dr.receiptDate <![CDATA[  >  ]]> #{startTime} OR dr.receiptDate = #{startTime})
            </if>
            <if test="endTime != null and endTime != ''">
                AND (dr.receiptDate <![CDATA[  <  ]]> #{endTime} OR dr.receiptDate = #{endTime})
            </if>
            AND ror.relationType = '1'
            AND dr.receiptStatus = '2'
            AND so.delFlag = '0'
        </where>
        GROUP BY so.orderID
    </select>

    <insert id="insert" parameterType="CmDiscernReceipt" keyProperty="id" useGeneratedKeys="true">
		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}
		)
	</insert>

    <update id="update">
		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}
	</update>

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

    <select id="getOrderIDStr" parameterType="string" resultType="map">
		-- 	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>

    <select id="getInfos" parameterType="CmDiscernReceipt" resultType="com.caimei.modules.order.entity.ReceiptDetailVo">
		select
	    cdr.id AS receiptID,
	    cdr.receiptType AS  receiptType,
	    cdr.confirmType AS  confirmType,
	    cdr.payType AS  payType,
        cof.bankAccount AS bankNameType,
	    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,
        cdr.shopName as shopName
	    from
		cm_discern_receipt cdr
		left join receipt_user_permission rup on cdr.confirmUserPermissionID = rup.id
        LEFT JOIN cm_offline_collection cof ON cdr.payType = cof.type
		where cdr.id = #{receiptID}
	</select>

    <select id="getOrderInfoByShopOrderID" resultType="com.caimei.modules.order.entity.ReceiptOrderInfoVo">
		select
			cso.orderNo AS orderNo,
			cso.orderID AS orderID,
			co.payTotalFee AS orderAmount,
			co.payableAmount AS payableAmount,
		    co.onlinePayFlag,
			(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>

    <select id="getOrderInfoByOrderID" resultType="com.caimei.modules.order.entity.ReceiptOrderInfoVo">
		select
			co.orderNo AS orderNo,
			co.orderID AS orderID,
			co.payTotalFee AS orderAmount,
			co.payableAmount AS payableAmount,
            co.onlinePayFlag,
			(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>

    <select id="findReceiptRecordByOrderID" resultType="com.caimei.modules.order.entity.ReceiptRecordVo">
        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,
        cof.bankAccount AS bankNameType,
        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
        join cm_offline_collection cof on cdr.payType = cof.type
        where cror.delFlag = '0' and cdr.delFlag = '0'
        <if test="relationType == 1">
            and cror.orderID in (select shopOrderID from cm_shop_order where orderID = #{orderID}) and cror.relationType
            = '1'
        </if>
        <if test="relationType == 2">
            and cror.orderID = #{orderID} and cror.relationType = '2'
        </if>
    </select>

    <select id="findOrderIDs" resultType="string">
		select orderID from cm_receipt_order_relation cror
		where cror.receiptID = #{receiptID} and  cror.delFlag = '0' and cror.relationType = '2'
	</select>

    <select id="hasReceiptRecordOrder" resultType="string">
		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>

    <select id="findShopOrderIDs" resultType="string">
		select cror.orderID from cm_receipt_order_relation cror
		where cror.receiptID = #{receiptID} and  cror.delFlag = '0' and cror.relationType = '1'
	</select>

    <select id="hasReceiptRecordShopOrder" resultType="string">
		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'
	</select>

    <select id="getExportInfo" resultType="com.caimei.modules.order.entity.ReceiptExportVo">
        -- 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,
        <if test="t == 1">
            -- 1订单款
            co.payTotalFee AS amount,
            cror.associateAmount AS associateAmount,
            co.orderNo AS no,
        </if>
        <if test="t == 3">
            -- 3返佣款
            concat(cso.needPayAmount, '(子)') AS amount,
            concat(cso.needPayAmount, '(子)') AS associateAmount,
            concat(cso.shopOrderNo, '(子)') AS no,
        </if>
        co.orderID AS id
        from cm_receipt_order_relation cror
        left join cm_discern_receipt cdr on cror.receiptID = cdr.id
        <if test="t == 1">
            left join cm_order co on cror.orderID = co.orderID
        </if>
        <if test="t == 3">
            left join cm_shop_order cso on cror.orderID = cso.shopOrderID
            left join cm_order co on cso.orderID = co.orderID
        </if>
        where cror.receiptID = #{id} and cror.delFlag = '0'
        and cdr.delFlag = '0'
        <if test="t == 1">
            and cror.relationType = '2'
        </if>
        <if test="t == 3">
            and cror.relationType = '1'
        </if>
    </select>

    <select id="getReceiptRecords" resultType="integer">
		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>

    <select id="findRebateOrderID" resultType="integer">
        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
        <foreach collection="orderIds" item="id" open="(" close=")" separator=",">
            #{id}
        </foreach>
    </select>

    <select id="findShopOrder" resultType="com.caimei.modules.order.entity.CmReceiptExport">
      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>


	<select id="findSmoothoutInfo" resultType="com.caimei.modules.order.entity.CmDiscernReceipt">
      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>


    <select id="findOrderReceipt" resultType="double">
		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>

    <select id="gathering" resultType="com.caimei.modules.order.entity.CmMainReceiptExport">
		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>

    <select id="exportRefund" resultType="com.caimei.modules.order.entity.CmReturnedPurchase">
        SELECT bou.name as userName, cof.bankAccount AS bankNameType, crp.*
        FROM `cm_returned_purchase` crp
        LEFT JOIN bp_order_userinfo bou ON bou.orderId = crp.orderId
        LEFT JOIN cm_offline_collection cof ON crp.payType = cof.type
        <where>
            <if test="startTime != null and startTime != ''">
                AND (crp.confirmReturnTime <![CDATA[  >  ]]> #{startTime} OR crp.confirmReturnTime = #{startTime})
            </if>
            <if test="endTime != null and endTime != ''">
                AND (crp.confirmReturnTime <![CDATA[  <  ]]> #{endTime} OR crp.confirmReturnTime = #{endTime})
            </if>
            AND crp.status= 2
        </where>
        ORDER BY crp.confirmReturnTime DESC
    </select>

    <select id="theOrder" resultType="com.caimei.modules.order.entity.CmMainReceiptExport">
        SELECT d.receiptDate, d.payType, IFNULL(d.receiptAmount, 0) AS associateAmount, cof.bankAccount AS bankNameType, d.receiptType
        FROM cm_discern_receipt d
        LEFT JOIN cm_offline_collection cof ON d.payType = cof.type
        <where>
            <if test="startTime != null and startTime != ''">
                AND (d.receiptDate <![CDATA[  >  ]]> #{startTime} OR d.receiptDate = #{startTime})
            </if>
            <if test="endTime != null and endTime != ''">
                AND (d.receiptDate <![CDATA[  <  ]]> #{endTime} OR d.receiptDate = #{endTime})
            </if>
            AND d.receiptStatus = 2
            AND d.receiptType = 2
            AND d.delFlag = '0'
        </where>
        ORDER BY d.receiptDate DESC;
    </select>

    <select id="findDiscernReceipt" resultType="com.caimei.modules.order.entity.CmDiscernReceipt">
        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>

    <select id="findPayType" resultType="com.caimei.modules.order.entity.CmDiscernReceipt">
        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>

    <select id="findOrderLastReceiptDetailId" resultType="java.lang.Integer">
        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>

    <select id="findSplitTime" resultType="date">
        SELECT
          splitTime
        FROM
          cm_split_account
        WHERE
          payStatus = 1
          AND orderId = #{orderID}
        ORDER BY
          splitTime DESC
        LIMIT
          1
    </select>
    <select id="getVipRecordId" resultType="java.lang.Integer">
        select vipRecordId from cm_receipt_order_relation where receiptID=#{receiptId}
    </select>
    <select id="getVipUserId" resultType="java.lang.Integer">
        select userId from cm_svip_history where id=#{vipRecordId}
    </select>
    <select id="getUserNameByUserId" resultType="java.lang.String">
        select userName from user where userID = #{userId} LIMIT 1
    </select>
    <select id="getReceiptVipInfo" resultType="com.caimei.modules.order.entity.ReceiptVipInfoVo">
        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.userId
        left join cm_svip_package svipp on svipp.id = svipr.packageId
        where cror.receiptID=#{receiptID}
        LIMIT 1
    </select>
    <select id="svipReceipt" resultType="com.caimei.modules.order.entity.CmMainReceiptExport">
        SELECT d.receiptDate, u.userName, d.payType, IFNULL(d.receiptAmount, 0) AS associateAmount, cof.bankAccount AS bankNameType, 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
        LEFT JOIN cm_offline_collection cof ON d.payType = cof.type
        <where>
            <if test="startTime != null and startTime != ''">
                AND (d.receiptDate <![CDATA[  >  ]]> #{startTime} OR d.receiptDate = #{startTime})
            </if>
            <if test="endTime != null and endTime != ''">
                AND (d.receiptDate <![CDATA[  <  ]]> #{endTime} OR d.receiptDate = #{endTime})
            </if>
            AND d.receiptStatus = 3
            AND d.receiptType = 6
            AND d.delFlag = '0'
        </where>
        ORDER BY d.receiptDate DESC;
    </select>

    <select id="secondReceipt" resultType="com.caimei.modules.order.entity.CmMainReceiptExport">
        SELECT d.receiptDate, d.payType, IFNULL(d.receiptAmount, 0) AS associateAmount, cof.bankAccount AS bankNameType, d.receiptType
        FROM cm_discern_receipt d
        LEFT JOIN cm_offline_collection cof ON d.payType = cof.type
        <where>
            <if test="startTime != null and startTime != ''">
                AND (d.receiptDate <![CDATA[  >  ]]> #{startTime} OR d.receiptDate = #{startTime})
            </if>
            <if test="endTime != null and endTime != ''">
                AND (d.receiptDate <![CDATA[  <  ]]> #{endTime} OR d.receiptDate = #{endTime})
            </if>
            AND d.receiptStatus = 3
            AND d.receiptType = 7
            AND d.delFlag = '0'
        </where>
        ORDER BY d.receiptDate DESC;
    </select>
    <select id="getCouponInfo" resultType="com.caimei.modules.order.entity.ReceipCouponInfoVo">
        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}
    </select>
    <select id="getShopOrderInfos" resultType="com.caimei.modules.order.entity.NewShopOrder">
        select cso.shopOrderNo,shopOrderID,cso.realPay,cso.receiptAmount,cso.receiptStatus as shopReceiptStatus from cm_order co left join cm_shop_order cso on co.orderID = cso.orderID
        <where>
            <if test="shopOrderId != null and shopOrderId != ''">
                and cso.shopOrderID = #{shopOrderId}
            </if>
            <if test="orderId != null and orderId != ''">
                and co.orderId = #{orderId}
            </if>
        </where>
    </select>
</mapper>