caimei365-manager/src/main/resources/mappings/modules/order/OrderMapper.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.NewOrderDao">

    <sql id="columns">
        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
    </sql>

    <select id="get" resultType="newOrder">
        SELECT
        <include refid="columns"/>
        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>

    <resultMap id="orderDisplayList" type="com.caimei.modules.order.entity.NewOrder">
        <id column="orderID" property="orderID"/>
        <result column="orderNo" property="orderNo"/>
        <result column="organizeID" property="organizeID"/>
        <result column="orderType" property="orderType"/>
        <result column="shopName" property="shopName"/>
        <result column="receiver" property="receiver"/>
        <result column="buyer" property="buyer"/>
        <result column="orderSource" property="orderSource"/>
        <result column="orderTotalFee" property="orderTotalFee"/>
        <result column="orderTime" property="orderTime"/>
        <result column="productCount" property="productCount"/>
        <result column="alreadyReceipt" property="alreadyReceipt"/>
        <result column="unReceipt" property="unReceipt"/>
        <result column="payTotalFee" property="payTotalFee"/>
        <result column="status" property="status"/>
        <collection property="newShopOrders" ofType="com.caimei.modules.order.entity.NewShopOrder"
                    select="loadShopOrders" column="orderNo" fetchType="eager">
        </collection>
    </resultMap>

    <select id="findList" resultMap="orderDisplayList" parameterType="NewOrder">
        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
        <where>
            co.orderType != 2
            <if test="orderID != null and orderID != ''">
                AND co.orderID = #{orderID}
            </if>
            <if test="settleStatus != null">
                AND cso.settleStatus = #{settleStatus}
            </if>
            <if test="orderNo != null and orderNo != ''">
                AND co.orderNo = #{orderNo}
            </if>
            <if test="organizeID != null">
                AND co.organizeID = #{organizeID}
            </if>
            <if test="status != null and status != ''">
                <choose>
                    <when test="status == '99'.toString()">
                        AND co.status in (11,12,13,21,22,23,31,32,33)
                    </when>
                    <otherwise>
                        AND co.status = #{status}
                    </otherwise>
                </choose>
            </if>
            <if test="buyer != null and buyer != ''">
                AND u.name LIKE concat('%',#{buyer},'%')
            </if>
            <if test="orderType != null and orderType != ''">
                AND co.orderType = #{orderType}
            </if>
            <if test="secondHandOrderFlag != null and secondHandOrderFlag != ''">
                AND co.secondHandOrderFlag = #{secondHandOrderFlag}
            </if>
            <if test="orderSource != null and orderSource != ''">
                AND co.orderSource = #{orderSource}
            </if>
            <if test="orderTime != null and orderTime != ''">
                AND co.orderTime = #{orderTime}
            </if>
            <if test="sendOutStatus != null and sendOutStatus != ''">
                AND co.sendOutStatus = #{sendOutStatus}
            </if>
            <if test="startTime != null and startTime != ''">
                AND co.orderTime <![CDATA[  >=  ]]> #{startTime}
            </if>
            <if test="endTime != null and endTime != ''">
                AND co.orderTime <![CDATA[   <=  ]]> #{endTime}
            </if>
            <if test="startConfirmTime != null and startConfirmTime != ''">
                AND co.confirmTime <![CDATA[  >=  ]]> #{startConfirmTime}
            </if>
            <if test="endConfirmTime != null and endConfirmTime != ''">
                AND co.confirmTime <![CDATA[   <=  ]]> #{endConfirmTime}
            </if>
            <if test="receiver != null and receiver != ''">
                AND bou.shouHuoRen LIKE concat('%',#{receiver},'%')
            </if>

            <if test="receiptStatus != null and receiptStatus != ''">
                AND co.receiptStatus = #{receiptStatus}
            </if>
            <if test="payStatus != null and payStatus != ''">
                AND co.payStatus = #{payStatus}
            </if>
            <if test="sendOutStatus != null and sendOutStatus != ''">
                AND co.sendOutStatus = #{sendOutStatus}
            </if>
            <if test="returnedPurchaseStatus != null and returnedPurchaseStatus != ''">
                AND
                <if test="returnedPurchaseStatus == 1">
                    exists
                </if>
                <if test="returnedPurchaseStatus == 0">
                    not exists
                </if>
                (select 1 from cm_returned_purchase c3 where c3.status = '1' and c3.orderID = co.orderID and c3.delFlag
                = 0)
            </if>
            <if test="refundType != null and refundType != ''">
                AND
                <if test="refundType == 0">
                    co.refundType is null
                </if>
                <if test="refundType == 1">
                    co.refundType = '1'
                </if>
                <if test="refundType == 2">
                    co.refundType = '2'
                </if>
            </if>
            <if test="orderRefundType != null and orderRefundType != ''">
                <if test="orderRefundType == 0">
                    AND (select count(1) from cm_returned_purchase crp where co.orderID = crp.orderID and crp.delFlag =
                    0) = 0
                </if>
                <if test="orderRefundType == 1">
                    AND (select count(1) from cm_returned_purchase crp where co.orderID = crp.orderID and crp.delFlag =
                    0) > 0
                </if>
                <if test="orderRefundType == 11">
                    AND (select count(1) from cm_returned_purchase crp where co.orderID = crp.orderID and crp.status = 1
                    and crp.delFlag = 0) > 0
                </if>
                <if test="orderRefundType == 12">
                    AND (select count(1) from cm_returned_purchase crp where co.orderID = crp.orderID and crp.status = 2
                    and crp.delFlag = 0
                    <if test="startRefundTime != null and startRefundTime != ''">
                        AND crp.confirmReturnTime <![CDATA[  >=  ]]> #{startRefundTime}
                    </if>
                    <if test="endRefundTime != null and endRefundTime != ''">
                        AND crp.confirmReturnTime <![CDATA[   <=  ]]> #{endRefundTime}
                    </if>
                    ) > 0
                </if>
                <if test="orderRefundType == 13">
                    AND (select count(1) from cm_returned_purchase crp where co.orderID = crp.orderID and crp.status = 3
                    and crp.delFlag = 0) > 0
                </if>
            </if>
            <if test="rebateOrder != null and rebateOrder != ''">
                <if test="rebateOrder == 1">
                    AND co.rebateFlag = '1'
                </if>
                <if test="rebateOrder == 0">
                    AND  co.rebateFlag = '0'
                </if>
            </if>
            <if test="serviceProviderId != null and serviceProviderId != 0">
                and (co.spID = #{serviceProviderId}
                or sp.serviceProviderID = #{serviceProviderId})
            </if>
            <if test="productName != null and productName != ''">
                and p.name like CONCAT('%',#{productName},'%')
            </if>
            <if test="productCategory == 2">
                and p.productCategory=2
            </if>
            <if test="productCategory == null || productCategory == 1">
                and p.productCategory=1
            </if>
            AND co.delFlag = 0
        </where>
        <choose>
            <when test="page !=null and page.orderBy != null and page.orderBy != ''">
                ORDER BY ${page.orderBy}
            </when>
            <otherwise>
                ORDER BY co.orderID DESC, co.orderTime DESC
            </otherwise>
        </choose>
    </select>

    <select id="loadShopOrders" parameterType="string" resultType="NewShopOrder">
        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 id="getShopOrders" parameterType="string" resultType="NewShopOrder">
        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
    </select>


    <update id="updateClauseContent">
        UPDATE cm_order
        SET clauseContent = #{clauseContent},
            clauseName= #{clauseName}WHERE orderID = #{orderID}
    </update>

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

    <update id="update">
        update cm_order
        <set>
            <if test="orderSeen != null">
                orderSeen = #{orderSeen},
            </if>
            <if test="orderNo != null">
                orderNo = #{orderNo,jdbcType=VARCHAR},
            </if>
            <if test="userID != null">
                userID = #{userID,jdbcType=BIGINT},
            </if>
            <if test="organizeID != null">
                organizeID = #{organizeID,jdbcType=INTEGER},
            </if>
            <if test="buyUserID != null">
                buyUserID = #{buyUserID,jdbcType=INTEGER},
            </if>
            <if test="shopOrderIDs != null">
                shopOrderIDs = #{shopOrderIDs,jdbcType=VARCHAR},
            </if>
            <if test="orderSubmitType != null">
                orderSubmitType = #{orderSubmitType,jdbcType=CHAR},
            </if>
            <if test="orderType != null">
                orderType = #{orderType,jdbcType=CHAR},
            </if>
            <if test="secondHandOrderFlag != null">
                secondHandOrderFlag = #{secondHandOrderFlag,jdbcType=CHAR},
            </if>
            <if test="status != null">
                status = #{status,jdbcType=CHAR},
            </if>
            <if test="productTotalFee != null">
                productTotalFee = #{productTotalFee,jdbcType=DECIMAL},
            </if>
            <if test="orderTotalFee != null">
                orderTotalFee = #{orderTotalFee,jdbcType=DECIMAL},
            </if>
            <if test="payTotalFee != null">
                payTotalFee = #{payTotalFee,jdbcType=DECIMAL},
            </if>
            <if test="payableAmount != null">
                payableAmount = #{payableAmount,jdbcType=DECIMAL},
            </if>
            <if test="balancePayFee != null">
                balancePayFee = #{balancePayFee,jdbcType=DECIMAL},
            </if>
            <if test="discountFee != null">
                discountFee = #{discountFee,jdbcType=DECIMAL},
            </if>
            <if test="spID != null">
                spID = #{spID,jdbcType=BIGINT},
            </if>
            <if test="mainSpID != null">
                mainSpID = #{mainSpID,jdbcType=BIGINT},
            </if>
            <if test="clubID != null">
                clubID = #{clubID,jdbcType=BIGINT},
            </if>
            <if test="clubScanTime != null">
                clubScanTime = #{clubScanTime,jdbcType=VARCHAR},
            </if>
            <if test="orderSource != null">
                orderSource = #{orderSource,jdbcType=CHAR},
            </if>
            <if test="orderTime != null">
                orderTime = #{orderTime,jdbcType=TIMESTAMP},
            </if>
            <if test="productCount != null">
                productCount = #{productCount,jdbcType=INTEGER},
            </if>
            <if test="presentCount != null">
                presentCount = #{presentCount,jdbcType=INTEGER},
            </if>
            <if test="confirmFlag != null">
                confirmFlag = #{confirmFlag,jdbcType=CHAR},
            </if>
            <if test="clauseID != null">
                clauseID = #{clauseID,jdbcType=BIGINT},
            </if>
            <if test="clauseName != null">
                clauseName = #{clauseName,jdbcType=VARCHAR},
            </if>
            <if test="freePostFlag != null">
                freePostFlag = #{freePostFlag,jdbcType=CHAR},
            </if>
            <if test="freight != null">
                freight = #{freight,jdbcType=DECIMAL},
            </if>
            <if test="delFlag != null">
                delFlag = #{delFlag,jdbcType=CHAR},
            </if>
            <if test="note != null">
                note = #{note,jdbcType=LONGVARCHAR},
            </if>
            <if test="clauseContent != null">
                clauseContent = #{clauseContent,jdbcType=LONGVARCHAR},
            </if>
            <if test="payTime != null">
                payTime = #{payTime,jdbcType=LONGVARCHAR},
            </if>
            <if test="preferential != null">
                preferential = #{preferential ,jdbcType=DECIMAL},
            </if>
            <if test="discountFee != null">
                discountFee = #{discountFee},
            </if>
            <if test="payFlag != null">
                payFlag = #{payFlag},
            </if>
            <if test="onlinePayFlag != null">
                onlinePayFlag = #{onlinePayFlag},
            </if>
            <if test="splitFlag != null">
                splitFlag = #{splitFlag},
            </if>
            <if test="closeReason != null">
                closeReason = #{closeReason},
            </if>
            <if test="confirmTime != null">
                confirmTime = #{confirmTime},
            </if>
            <if test="invoiceFlag != null">
                invoiceFlag = #{invoiceFlag},
            </if>
            <if test="postageOrderFlag != null">
                postageOrderFlag = #{postageOrderFlag},
            </if>
            <if test="sendOutStatus != null">
                sendOutStatus = #{sendOutStatus},
            </if>
            <if test="receiptStatus != null">
                receiptStatus = #{receiptStatus},
            </if>
            <if test="payStatus != null">
                payStatus = #{payStatus},
            </if>
            <if test="refundType != null">
                refundType = #{refundType},
            </if>
            <if test="promotionFullReduction != null">
                promotionFullReduction = #{promotionFullReduction},
            </if>
            <if test="promotionalGiftsCount != null">
                promotionalGiftsCount = #{promotionalGiftsCount},
            </if>
            <if test="affirmPaymentFlag != null">
                affirmPaymentFlag = #{affirmPaymentFlag},
            </if>
            <if test="rebateFlag != null">
                rebateFlag = #{rebateFlag},
            </if>
            <if test="rebateFee != null">
                rebateFee = #{rebateFee},
            </if>
            <if test="zeroCostFlag != null">
                zeroCostFlag = #{zeroCostFlag},
            </if>
            <if test="couponAmount != null">
                couponAmount = #{couponAmount},
            </if>
            <if test="svipFullReduction != null">
                svipFullReduction = #{svipFullReduction}
            </if>
        </set>
        where orderID = #{orderID,jdbcType=BIGINT}
    </update>

    <select id="findByOrderID" resultType="NewOrder">
        select *
        from cm_order
        where orderID = #{orderID}
    </select>

    <update id="confirmOrder">

    </update>

    <update id="updateStatus" parameterType="NewOrder">
        UPDATE cm_order
        SET status = #{status}
        WHERE orderID = #{orderID}
    </update>

    <select id="getOrderByShopOrderID" resultType="NewOrder">
        select *
        from cm_order co
                 left join cm_shop_order cso on cso.orderID = co.orderID
        where cso.shopOrderID = #{shopOrderID}
    </select>

    <update id="updatePayStatus">
        update cm_order
        set payStatus = #{payStatus}
        where orderID = #{orderID}
    </update>

    <select id="findOrderList" resultType="NewOrder" parameterType="NewOrder">
        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
        <where>
            <if test="startTime != null and startTime != ''">
                AND co.orderTime <![CDATA[  >=  ]]> #{startTime}
            </if>
            <if test="endTime != null and endTime != ''">
                AND co.orderTime <![CDATA[  <=  ]]> #{endTime}
            </if>
            <if test="orderID != null and orderID != ''">
                AND co.orderID = #{orderID}
            </if>
            <if test="organizeID != null and organizeID != 9999">
                AND co.organizeID = #{organizeID}
            </if>
            <if test="organizeID == 9999">
                AND co.orderType = 2
            </if>
            <if test="orderNo != null and orderNo != ''">
                AND co.orderNo like concat('%', #{orderNo} ,'%')
            </if>
            <if test="shopName != null and shopName != ''">
                AND s.name like concat('%', #{shopName} ,'%')
            </if>
            <if test="buyer != null and buyer != ''">
                AND bou.name like concat('%', #{buyer} ,'%')
            </if>
            <if test="clubName != null and clubName != ''">
                AND c.name like concat('%', #{clubName} ,'%')
            </if>
            <if test="shopOrderIDs != null and shopOrderIDs != ''">
                AND cso.shopOrderID = #{shopOrderIDs}
            </if>
            <if test="shopOrderNo != null and shopOrderNo != ''">
                AND cso.shopOrderNo like concat('%', #{shopOrderNo} ,'%')
            </if>
            <if test="ps != null and ps.length>0 ">
                AND co.payStatus IN
                <foreach item="item" index="index" collection="ps" open="(" close=")" separator=",">
                    #{item}
                </foreach>
            </if>
            <if test="receiptStatus != null and receiptStatus!= ''">
                AND receiptStatus = #{receiptStatus}
            </if>
            <if test="refundType !=null and refundType != ''">
                <if test="refundType == 1 or refundType == 2">
                    AND refundType = #{refundType}
                </if>
                <if test="refundType == 0">
                    AND refundType NOT IN (1,2)
                </if>
            </if>
            <if test="rebateOrder != null and rebateOrder !=''">
                <if test="rebateOrder == 0">
                    AND cso.shopOrderID NOT IN (
                    SELECT orderID FROM cm_receipt_order_relation
                    WHERE relationType = '1' AND delFlag = '0' AND orderID IS NOT NULL)
                </if>
                <if test="rebateOrder == 1">
                    AND cso.shopOrderID IN (
                    SELECT orderID FROM cm_receipt_order_relation
                    WHERE relationType = '1' AND delFlag = '0' AND orderID IS NOT NULL)
                </if>
            </if>
            AND co.delFlag = '0'
            AND cso.delFlag = '0'
        </where>
        GROUP BY co.orderID
        ORDER BY co.orderID DESC
    </select>

    <select id="findPaidOrderID" resultType="Double">
        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>
    <select id="findPromotionsByIds" resultType="com.caimei.modules.product.entity.CmPromotion">
        select * from cm_promotions
        where id in
        <foreach collection="promotionsIds" item="promotionsId" index="index" open="(" separator="," close=")">
            #{promotionsId}
        </foreach>
    </select>
    <select id="getDbPromotionsByOrderId" resultType="com.caimei.modules.product.entity.CmPromotion">
        select *
        from cm_promotions_order
        where promotionsId = #{promotionsId}
          and orderId = #{orderId}
    </select>
    <select id="findServiceProviderList" resultType="com.caimei.modules.user.entity.NewCmSp">
        select s.serviceProviderID, s.linkMan
        from serviceprovider s
                 join user u on s.userID = u.userID
        where s.status = 90
          and s.serviceProviderID != 1342
    </select>
    <insert id="insertPromotionsRecord" parameterType="com.caimei.modules.product.entity.CmPromotion" keyProperty="id"
            useGeneratedKeys="true">
        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})
    </insert>
    <update id="updatePromotionsRecord">
        update cm_promotions_order
        <set>
            <if test="orderId != null and orderId !=''">
                orderId = #{orderId},
            </if>
            <if test="promotionsId != null and promotionsId !=''">
                promotionsId = #{promotionsId},
            </if>
            <if test="name != null and name !=''">
                name = #{name},
            </if>
            <if test="description != null and description !=''">
                description = #{description},
            </if>
            <if test="type != null and type !=''">
                type = #{type},
            </if>
            <if test="mode != null and mode !=''">
                mode = #{mode},
            </if>
            <if test="touchPrice != null and touchPrice !=''">
                touchPrice = #{touchPrice},
            </if>
            <if test="reducedPrice != null and reducedPrice !=''">
                reducedPrice = #{reducedPrice},
            </if>
            <if test="status != null and status !=''">
                status = #{status},
            </if>
            <if test="beginTime != null and beginTime !=''">
                beginTime = #{beginTime},
            </if>
            <if test="endTime != null and endTime !=''">
                endTime = #{endTime}
            </if>
        </set>
        where id = #{id}
    </update>

    <update id="updatePayAndReceipt">
        update cm_order
        set status       = concat('3', sendOutStatus),
            payStatus= 3,
            receiptStatus= 3
        where orderID = #{orderId}
    </update>

    <update id="updateOrderStatus">
        update cm_order
        set payStatus    = #{payStatus},
            zeroCostFlag = #{zeroCostFlag}
        where orderID = #{orderID}
    </update>

    <delete id="deleterPomotionsOrder">
        DELETE
        FROM cm_promotions_order
        WHERE orderId = #{orderId}
    </delete>

    <update id="updateByRebateFlag">
        UPDATE cm_order
        SET rebateFlag = 1
        WHERE orderID = #{orderId}
    </update>

    <select id="findQualificationFile" resultType="com.caimei.modules.order.entity.CmFile">
        SELECT fileName,
               ossName
        FROM cm_qualification_file
        WHERE recordId = #{recordId}
    </select>

    <select id="findQualificationImage" resultType="string">
        SELECT image
        FROM cm_qualification_image
        WHERE recordId = #{recordId}
        ORDER BY id
    </select>

    <delete id="deleteQualificationImage">
        DELETE
        FROM cm_qualification_image
        WHERE recordId = #{recordId}
    </delete>

    <insert id="insertQualificationImage">
        INSERT INTO `cm_qualification_image` (`recordId`, `image`)
        VALUES (#{recordId}, #{image});
    </insert>

    <delete id="deleteQualificationFile">
        DELETE
        FROM cm_qualification_file
        WHERE recordId = #{recordId}
    </delete>

    <insert id="insertQualificationFile">
        INSERT INTO `cm_qualification_file` (`recordId`, `fileName`, `ossName`)
        VALUES (#{recordId}, #{fileName}, #{ossName})
    </insert>

    <select id="findBYShortLink" resultType="integer">
        SELECT id
        FROM cm_short_link
        WHERE shortLink = #{shortLink}
    </select>
    <select id="getDepositOrderProductId" resultType="java.lang.Integer">
        SELECT productID
        FROM cm_order_product
        WHERE orderID = #{orderID}
        LIMIT 1
    </select>
    <insert id="insertShortLink">
        INSERT INTO cm_short_link (`markId`, `shortLink`, `jumpLink`,
                                   `createTime`)
        VALUES (#{markId}, #{shortLink}, #{url},
                NOW())
    </insert>

    <update id="updateSendNum">
        UPDATE cm_sms_statistics
        SET sendNum = (sendNum + #{num})
        WHERE markId = #{markId}
    </update>
    <update id="updateUserMoneyByUserId">
        UPDATE USER
        SET userMoney=(userMoney - #{payTotalFee}),
            ableUserMoney = (ableUserMoney - #{payTotalFee})
        WHERE userID = #{userID}
    </update>

    <select id="findOrderCouponRecord" resultType="com.caimei.modules.coupon.entity.CmCouponOrderRecord">
        SELECT `id`,
               `orderId`,
               `clubCouponId`,
               `couponType`,
               `couponAmount`,
               `touchPrice`,
               `createDate`
        FROM cm_coupon_order_record
        WHERE orderId = #{orderID}
    </select>

    <select id="findClubCouponById" resultType="com.caimei.modules.coupon.entity.CmCoupon">
        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
    </select>

    <insert id="insertCouponOrderRecord">
        INSERT INTO `cm_coupon_order_record` (`orderId`,
                                              `clubCouponId`,
                                              `couponType`,
                                              `couponAmount`,
                                              `touchPrice`,
                                              `createDate`)
        VALUES (#{orderId},
                #{clubCouponId},
                #{couponType},
                #{couponAmount},
                #{touchPrice},
                #{createDate})
    </insert>

    <update id="updateCouponOrderRecord">
        UPDATE
            `cm_coupon_order_record`
        SET `clubCouponId` = #{clubCouponId},
            `couponType`   = #{couponType},
            `couponAmount` = #{couponAmount},
            `touchPrice`   = #{touchPrice}
        WHERE orderId = #{orderId}
    </update>

    <update id="updatePayStatusSon">
        UPDATE cm_shop_order
        SET payStatus=3
        WHERE orderID = #{orderId}
    </update>
    <update id="updateOnlinePayFlag">
        update cm_order set onlinePayFlag = #{onlinePayFlag} where orderID = #{orderId}
    </update>
    <update id="updateShopOrderByPayStatus">
        UPDATE cm_shop_order SET
        payStatus = #{payStatus}, payedShopAmount = #{paidShop}
        WHERE shopOrderID = #{shopOrderId}
    </update>
    <update id="updateOrderByPayStatus">
        UPDATE cm_order SET
            payStatus = #{payStatus}
        WHERE orderID = #{orderId}
    </update>
    <update id="updateBySplitStatus">
        UPDATE cm_receipt_order_relation SET splitStatus = 1 WHERE mbOrderId = #{mbOrderId}
    </update>
    <update id="updateSettleStatus">
        update cm_split_account
        set settleStatus = 1
        where shopOrderId = #{shopOrderId}
        and productType = #{productType}
    </update>
    <update id="updateShopOrderSettleStatus">
        update cm_shop_order set settleStatus = #{settleStatus}
        where shopOrderId = #{shopOrderId}
    </update>
    <delete id="deleteCouponOrderRecord">
        DELETE
        FROM cm_coupon_order_record
        WHERE id = #{id}
    </delete>

    <select id="getUndividedPaidReceipt" resultType="com.caimei.modules.order.entity.OrderReceiptRelationPo">
        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 <![CDATA[  <=  ]]> #{currentTime}
          AND co.organizeID = 0
          AND co.orderType != 2
          AND co.refundType != 2
    </select>

    <select id="getOnlineBalance" resultType="com.caimei.modules.order.entity.OrderReceiptRelationPo">
        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 <![CDATA[  <=  ]]> #{currentTime}
          AND co.organizeID = 0
          AND co.orderType != 2
          AND co.refundType != 2
          AND cubr.balanceType = 10
          AND cror.associateAmount > 0.01
    </select>

    <select id="getOrderProductByOrderId" resultType="com.caimei.modules.order.entity.OrderProductVo">
        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>

    <select id="getOrderProductPaidAmount" resultType="java.lang.Double">
        SELECT SUM(splitAccount)
        FROM cm_split_account
        WHERE orderProductId = #{orderProductId}
          AND payStatus = 1
          AND productType = 1
    </select>

    <select id="getShopOrderListByOrderId" resultType="com.caimei.modules.order.entity.ShopOrderVo">
        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>

    <select id="getPaidShipping" resultType="java.lang.Double">
        SELECT SUM(splitAccount)
        FROM cm_split_account
        WHERE orderId = #{orderId}
          AND shopId = #{shopId}
          AND productType = 2
          AND payStatus = 1
    </select>

    <select id="getShopCommercialCode" resultType="java.lang.String">
        SELECT commercialCode
        FROM cm_shop_splitcode
        WHERE shopID = #{shopId}
        limit 1
    </select>

    <select id="getOrderByOrderId" resultType="com.caimei.modules.order.entity.OrderVo">
        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>
    <select id="findSplitTime" resultType="java.util.Date">
        SELECT splitTime
        FROM cm_split_account
        WHERE splitTime IS NOT NULL
          AND splitTime > DATE_ADD(NOW(), INTERVAL -2 MINUTE)
        LIMIT 1
    </select>
    <select id="findSupport" resultType="java.lang.Integer">
        SELECT s.chargeSupport FROM shop s
        LEFT JOIN cm_shop_order cso ON cso.shopId= s.shopId
        WHERE cso.shopOrderId=25059
    </select>
    <select id="getOrderProductByShopOrderId" resultType="com.caimei.modules.order.entity.OrderProductVo">
        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>
    <select id="getShopOrderByOrderId" resultType="com.caimei.modules.order.entity.ShopOrderVo">
        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>
    <select id="getSplitAccountList" resultType="com.caimei.modules.order.entity.SplitAccountPo">
        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>
    <select id="getPaidShopAmount" resultType="java.lang.Double">
        SELECT SUM(payAmount)
        FROM cm_pay_shop_record
        WHERE STATUS = 1 AND delFlag = 0 AND shopOrderID = #{shopOrderId}
    </select>
    <select id="findOnlinePay" resultType="java.lang.Integer">
        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>
    <select id="findSplitCode" resultType="java.lang.String">
        select splitCode from cm_shop_order where shopOrderID = #{shopOrderId}
    </select>
    <select id="findPayAmount" resultType="java.lang.Double">
        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>
    <select id="findShouldPayShopAmount" resultType="java.lang.Double">
        select shouldPayShopAmount from cm_shop_order where shopOrderID = #{shopOrderId}
    </select>
    <select id="findSettleSum" resultType="java.lang.Double">
        SELECT IFNULL(SUM(settleAmount),0) FROM cm_settle_record
        WHERE settleType = 1
          AND shopOrderId = 24665
    </select>
    <select id="findSettleRecord" resultType="com.caimei.modules.order.entity.SettleRecord">
        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>
    <select id="findSettleAmount" resultType="java.lang.Double">
        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>
    <select id="findShopOrderSize" resultType="java.lang.Integer">
        SELECT COUNT(*) FROM cm_shop_order WHERE orderId=#{orderID}
                                             AND shopId!=998
    </select>
    <insert id="insertSplitAccount">
        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>
    <insert id="insertPayShop" keyColumn="id" keyProperty="id" useGeneratedKeys="true">
        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>
    <insert id="insertPayShopRecord" keyColumn="id" keyProperty="id"  useGeneratedKeys="true">
        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>
    <insert id="insertSettleRecord">
        INSERT INTO cm_settle_record(settleamount, settletype, shoporderid, splitcode, settletime)
        VALUES (#{settleAmount},#{settleType},#{shopOrderId},#{splitCode},now())
    </insert>

    <update id="updateBrokerage">
        UPDATE cm_shop_order SET
            brokerage = #{brokerage}
        WHERE shopOrderID = #{shopOrderID}
    </update>

</mapper>