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342 lines
16 KiB
342 lines
16 KiB
<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.zscat.mallplus.oms.mapper.OmsOrderMapper">
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<!-- 通用查询映射结果 -->
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<resultMap id="BaseResultMap" type="com.zscat.mallplus.oms.entity.OmsOrder">
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<id column="id" property="id"/>
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<result column="member_id" property="memberId"/>
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<result column="coupon_id" property="couponId"/>
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<result column="order_sn" property="orderSn"/>
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<result column="create_time" property="createTime"/>
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<result column="member_username" property="memberUsername"/>
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<result column="total_amount" property="totalAmount"/>
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<result column="pay_amount" property="payAmount"/>
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<result column="freight_amount" property="freightAmount"/>
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<result column="promotion_amount" property="promotionAmount"/>
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<result column="integration_amount" property="integrationAmount"/>
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<result column="coupon_amount" property="couponAmount"/>
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<result column="discount_amount" property="discountAmount"/>
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<result column="pay_type" property="payType"/>
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<result column="source_type" property="sourceType"/>
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<result column="status" property="status"/>
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<result column="order_type" property="orderType"/>
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<result column="delivery_company" property="deliveryCompany"/>
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<result column="delivery_sn" property="deliverySn"/>
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<result column="auto_confirm_day" property="autoConfirmDay"/>
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<result column="integration" property="integration"/>
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<result column="growth" property="growth"/>
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<result column="promotion_info" property="promotionInfo"/>
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<result column="bill_type" property="billType"/>
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<result column="bill_header" property="billHeader"/>
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<result column="bill_content" property="billContent"/>
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<result column="bill_receiver_phone" property="billReceiverPhone"/>
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<result column="bill_receiver_email" property="billReceiverEmail"/>
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<result column="receiver_name" property="receiverName"/>
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<result column="receiver_phone" property="receiverPhone"/>
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<result column="receiver_post_code" property="receiverPostCode"/>
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<result column="receiver_province" property="receiverProvince"/>
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<result column="receiver_city" property="receiverCity"/>
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<result column="receiver_region" property="receiverRegion"/>
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<result column="receiver_detail_address" property="receiverDetailAddress"/>
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<result column="note" property="note"/>
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<result column="confirm_status" property="confirmStatus"/>
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<result column="delete_status" property="deleteStatus"/>
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<result column="use_integration" property="useIntegration"/>
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<result column="payment_time" property="paymentTime"/>
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<result column="delivery_time" property="deliveryTime"/>
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<result column="receive_time" property="receiveTime"/>
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<result column="comment_time" property="commentTime"/>
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<result column="modify_time" property="modifyTime"/>
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<result column="prepay_id" property="prepayId"/>
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<result column="supply_id" property="supplyId"/>
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<result column="goods_id" property="goodsId"/>
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<result column="goods_name" property="goodsName"/>
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<result column="school_id" property="schoolId"/>
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</resultMap>
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<resultMap id="orderDetailMap" type="com.zscat.mallplus.oms.vo.OmsOrderDetail"
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extends="com.zscat.mallplus.oms.mapper.OmsOrderMapper.BaseResultMap">
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<collection property="orderItemList" columnPrefix="ot_"
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resultMap="com.zscat.mallplus.oms.mapper.OmsOrderItemMapper.BaseResultMap">
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</collection>
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</resultMap>
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<!-- 通用查询结果列 -->
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<sql id="Base_Column_List">
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id,
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member_id,
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coupon_id,
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order_sn,
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create_time,
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member_username,
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total_amount,
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pay_amount,
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freight_amount,
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promotion_amount,
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integration_amount,
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coupon_amount,
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discount_amount,
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pay_type,
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source_type,
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status,
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order_type,
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delivery_company,
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delivery_sn,
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auto_confirm_day,
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integration,
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growth,
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promotion_info,
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bill_type,
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bill_header,
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bill_content,
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bill_receiver_phone,
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bill_receiver_email,
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receiver_name,
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receiver_phone,
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receiver_post_code,
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receiver_province,
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receiver_city,
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receiver_region,
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receiver_detail_address,
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note,
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confirm_status,
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delete_status,
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use_integration,
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payment_time,
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delivery_time,
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receive_time,
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comment_time,
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modify_time,
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prepay_id,
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supply_id,
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goods_id,
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goods_name,
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school_id
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</sql>
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<select id="getTimeOutOrders" resultMap="orderDetailMap">
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SELECT o.id,
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o.order_sn,
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o.coupon_id,
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o.integration,
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o.member_id,
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o.use_integration,
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ot.id ot_id,
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ot.product_name ot_product_name,
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ot.product_sku_id ot_product_sku_id,
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ot.product_sku_code ot_product_sku_code,
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ot.product_quantity ot_product_quantity
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FROM oms_order o
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LEFT JOIN oms_order_item ot ON o.id = ot.order_id
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WHERE o.status = 12
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AND date_add(NOW(), INTERVAL -#{minute} MINUTE) > o.create_time;
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</select>
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<select id="orderMonthStatic" resultType="Map">
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SELECT sum(CASE DATE_FORMAT(create_time, '%m') WHEN '01' THEN pay_amount ELSE 0 END) AS a1,
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sum(CASE
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DATE_FORMAT(create_time, '%m')
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WHEN '02' THEN pay_amount
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ELSE 0 END) AS a2,
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sum(CASE DATE_FORMAT(create_time,
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'%m')
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WHEN '03' THEN pay_amount
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ELSE 0 END) AS a3,
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sum(CASE DATE_FORMAT(create_time, '%m')
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WHEN '04' THEN
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pay_amount
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ELSE 0 END) AS a4,
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sum(CASE DATE_FORMAT(create_time, '%m') WHEN '05' THEN pay_amount ELSE 0 END) AS
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a5,
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sum(CASE DATE_FORMAT(create_time, '%m') WHEN '06' THEN pay_amount ELSE 0 END) AS a6,
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sum(CASE DATE_FORMAT(create_time, '%m') WHEN '07' THEN pay_amount ELSE 0 END) AS a7,
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sum(CASE DATE_FORMAT(create_time, '%m') WHEN '08' THEN pay_amount ELSE 0 END) AS a8,
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sum(CASE
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DATE_FORMAT(create_time, '%m')
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WHEN '09' THEN pay_amount
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ELSE 0 END) AS a9,
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sum(CASE DATE_FORMAT(create_time,
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'%m')
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WHEN '10' THEN pay_amount
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ELSE 0 END) AS a10,
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sum(CASE DATE_FORMAT(create_time, '%m')
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WHEN '11' THEN
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pay_amount
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ELSE 0 END) AS a11,
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sum(CASE DATE_FORMAT(create_time, '%m') WHEN '12' THEN pay_amount ELSE 0 END) AS
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a12
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FROM oms_order
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WHERE YEAR(create_time) = YEAR(#{date})
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</select>
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<select id="orderDayStatic" resultType="Map">
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SELECT sum(case DATE_FORMAT(create_time, '%d') when '01' then pay_amount else 0 end) as a1,
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sum(case DATE_FORMAT(create_time, '%d') when '02' then pay_amount else 0 end) as a2,
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sum(case DATE_FORMAT(create_time, '%d') when '03' then pay_amount else 0 end) as a3,
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sum(case DATE_FORMAT(create_time, '%d') when '04' then pay_amount else 0 end) as a4,
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sum(case DATE_FORMAT(create_time, '%d') when '05' then pay_amount else 0 end) as a5,
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sum(case DATE_FORMAT(create_time, '%d') when '06' then pay_amount else 0 end) as a6,
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sum(case DATE_FORMAT(create_time, '%d') when '07' then pay_amount else 0 end) as a7,
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sum(case DATE_FORMAT(create_time, '%d') when '08' then pay_amount else 0 end) as a8,
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sum(case DATE_FORMAT(create_time, '%d') when '09' then pay_amount else 0 end) as a9,
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sum(case DATE_FORMAT(create_time, '%d') when '10' then pay_amount else 0 end) as a10,
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sum(case DATE_FORMAT(create_time, '%d') when '11' then pay_amount else 0 end) as a11,
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sum(case DATE_FORMAT(create_time, '%d') when '12' then pay_amount else 0 end) as a12,
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sum(case DATE_FORMAT(create_time, '%d') when '13' then pay_amount else 0 end) as a13,
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sum(case DATE_FORMAT(create_time, '%d') when '14' then pay_amount else 0 end) as a14,
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sum(case DATE_FORMAT(create_time, '%d') when '15' then pay_amount else 0 end) as a15,
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sum(case DATE_FORMAT(create_time, '%d') when '16' then pay_amount else 0 end) as a16,
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sum(case DATE_FORMAT(create_time, '%d') when '17' then pay_amount else 0 end) as a17,
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sum(case DATE_FORMAT(create_time, '%d') when '18' then pay_amount else 0 end) as a18,
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sum(case DATE_FORMAT(create_time, '%d') when '19' then pay_amount else 0 end) as a19,
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sum(case DATE_FORMAT(create_time, '%d') when '20' then pay_amount else 0 end) as a20,
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sum(case DATE_FORMAT(create_time, '%d') when '21' then pay_amount else 0 end) as a21,
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sum(case DATE_FORMAT(create_time, '%d') when '22' then pay_amount else 0 end) as a22,
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sum(case DATE_FORMAT(create_time, '%d') when '23' then pay_amount else 0 end) as a23,
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sum(case DATE_FORMAT(create_time, '%d') when '24' then pay_amount else 0 end) as a24,
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sum(case DATE_FORMAT(create_time, '%d') when '25' then pay_amount else 0 end) as a25,
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sum(case DATE_FORMAT(create_time, '%d') when '26' then pay_amount else 0 end) as a26,
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sum(case DATE_FORMAT(create_time, '%d') when '27' then pay_amount else 0 end) as a27,
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sum(case DATE_FORMAT(create_time, '%d') when '28' then pay_amount else 0 end) as a28,
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sum(case DATE_FORMAT(create_time, '%d') when '29' then pay_amount else 0 end) as a29,
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sum(case DATE_FORMAT(create_time, '%d') when '30' then pay_amount else 0 end) as a30,
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sum(case DATE_FORMAT(create_time, '%d') when '31' then pay_amount else 0 end) as a31
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FROM oms_order
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WHERE MONTH(create_time) = MONTH(#{date})
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</select>
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<update id="delivery">
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UPDATE oms_order
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SET
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delivery_sn = CASE id
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<foreach collection="list" item="item">
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WHEN #{item.orderId} THEN #{item.deliverySn}
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</foreach>
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END,
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delivery_company = CASE id
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<foreach collection="list" item="item">
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WHEN #{item.orderId} THEN #{item.deliveryCompany}
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</foreach>
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END,
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delivery_time = CASE id
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<foreach collection="list" item="item">
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WHEN #{item.orderId} THEN now()
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</foreach>
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END,
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`status` = CASE id
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<foreach collection="list" item="item">
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WHEN #{item.orderId} THEN 3
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</foreach>
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END
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WHERE
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id IN
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<foreach collection="list" item="item" separator="," open="(" close=")">
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#{item.orderId}
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</foreach>
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AND `status` = 2
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</update>
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<update id="updateSkuStock">
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UPDATE pms_sku_stock
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SET
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stock = CASE id
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<foreach collection="itemList" item="item">
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WHEN #{item.productSkuId} THEN stock - #{item.productQuantity}
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</foreach>
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END,
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lock_stock = CASE id
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<foreach collection="itemList" item="item">
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WHEN #{item.productSkuId} THEN lock_stock - #{item.productQuantity}
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</foreach>
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END
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WHERE
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id IN
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<foreach collection="itemList" item="item" separator="," open="(" close=")">
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#{item.productSkuId}
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</foreach>
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</update>
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<update id="updateOrderStatus">
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update oms_order
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set status=#{status}
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where id in
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<foreach collection="ids" item="id" separator="," open="(" close=")">
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#{id}
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</foreach>
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</update>
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<update id="releaseSkuStockLock">
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UPDATE pms_sku_stock
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SET
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lock_stock = CASE id
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<foreach collection="itemList" item="item">
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WHEN #{item.productSkuId} THEN lock_stock - #{item.productQuantity}
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</foreach>
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END
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WHERE
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id IN
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<foreach collection="itemList" item="item" separator="," open="(" close=")">
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#{item.productSkuId}
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</foreach>
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</update>
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<select id="listOrderGroupByMemberId" resultType="com.zscat.mallplus.oms.vo.OrderStstic">
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select count(id) totalCount, sum(pay_amount) totalPayAmount, member_id memberId
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from oms_order
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where 9 > status
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group by member_id
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</select>
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<select id="listByDate" resultMap="BaseResultMap">
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select id, pay_amount, status
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from oms_order where
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<if test="type == 1">
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date_format(create_time, '%y%m%d') = date_format(#{date}, '%y%m%d')
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</if>
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<if test="type == 2">
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date_format(create_time,'%y%m')
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= date_format(
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#{date}
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,
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'%y%m'
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)
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</if>
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</select>
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<select id="getPickupPoint" resultType="com.zscat.mallplus.oms.entity.OmsOrderLocation">
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select id, name
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from building_community
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where company_id = #{id}
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</select>
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<select id="getLocation" resultType="com.zscat.mallplus.oms.entity.OmsOrderLocation">
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select id, name
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from build_wuye_company
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</select>
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<select id="listExcel" resultType="com.zscat.mallplus.oms.vo.OrderExcelVo">
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select omo.order_sn orderSn,
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omo.create_time createTime,
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omo.receiver_phone receiverPhone,
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omo.member_username memberUsername,
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omo.goods_name goodsName,
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omo.total_amount totalAmount,
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omo.receiver_detail_address receiverDetailAddress,
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case omo.status
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when 1 then '支付成功，没有回调'
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when 2 then '待发货'
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when 3 then '待收货'
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when 4 then '待评价'
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when 5 then '已完成'
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when 6 then '维权中'
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when 7 then '维权已完成'
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when 8 then '待分享'
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when 13 then '申请退款'
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when 14 then '已退款'
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when 15 then '已关闭'
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when 16 then '无效订单'
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when 17 then '已删除'
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when 12 then '待付款'
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end as statusName,
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ooi.product_quantity productQuantity,
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omo.store_id storeId
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from oms_order omo
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left join oms_order_item ooi on ooi.order_sn = omo.order_sn
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<where>
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${ew.sqlSegment}
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</where>
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</select>
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</mapper>
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